| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $831,565 | N/A |
| Class Size Reduction Planning | $212,134 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $50,719 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I STH | $393 | SAM 11: Title I School Allocation |
| Rollover PG 43 URBAN ADVNTG AMERIC MSM NATRL HSTRY | $436 | Grants |
| School Support Supplement | $107,093 | SAM 13: School Support Supplement |
| Student Device Storage | $736 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I STH Services | $567 | SAM 11: Title I School Allocation |
| TL CB School Staff | $9,442 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $6,975 | N/A |
| TL ELA/Math Student Support | $9,595 | SAM 04: ELA and Math Supplemental Support Services |
| TL Guidance Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL NYC Reads Support OTPS | $2,160 | SAM 49: Supplemental Curriculum Support: NYC Reads and Solves |
| TL NYSTL Core Curriculum | $19,315 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $1,525 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $64,778 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS APE Teacher Shared | $124,340 | SAM 19: Adapted Physical Education |
| TL RS APE Teacher TRAC Shared | $1,512 | SAM 19: Adapted Physical Education |
| TL RS Bronx Services Occupational Therapist Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $110,158 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS Mandated Counseling Shared | $363 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $117,161 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL Social Worker Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Student Device Storage | $3,977 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Temporary Shortfall Support Staff | $92,522 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Temporary Shortfall Teachers | $484,921 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $2,584,358 | |