| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,066,999 | N/A |
| AIDP STH School and Site Based Shared | $311,562 | SAM 42: AIDP Students in Temporary Housing (STH) |
| High Need Support for Title I | $75,630 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $11,688 | SAM 11: Title I School Allocation |
| Rollover Private Grant 30 - Sandy Hook Promise D9 | $375 | Grants |
| School Support Supplement | $397,452 | SAM 13: School Support Supplement |
| Student Device Storage | $2,006 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $109,148 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $16,868 | SAM 11: Title I School Allocation |
| TL Bridging the Gap | $120,344 | SAM 40: Counseling Initiatives |
| TL CB School Staff | $96,531 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL Digital Classrooms | $16,650 | N/A |
| TL ELA/Math Student Support | $50,982 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $13,922 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $63,328 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $5,000 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $54,235 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $249,691 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $106,240 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $84,877 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $585,805 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Physical Therapist PS Shared | $91,687 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST PITs Shared | $64,109 | SAM 46: Psychologist-In-Training (PIT) Allocation |
| TL SBST Shared | $51,812 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $158,822 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $11,512 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $3,918,590 | |