| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,561,665 | N/A |
| Class Size Reduction Planning HS | $204,754 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $330,462 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $39,092 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,536 | SAM 11: Title I School Allocation |
| Student Device Storage | $4,130 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $56,417 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $5,103 | SAM 11: Title I School Allocation |
| TL CB School Staff | $97,626 | SAM 06: Collective Bargaining for School Based Staff |
| TL CFES RIS Rule 10 | $228,138 | SAM 38: Temporary Funds to Facilitate Excess Transactions |
| TL College & Career Advising HS | $50,407 | SAM 03: Student Pathways Initiative |
| TL CTE Programs HS | $6,453 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $11,250 | N/A |
| TL ELA/Math Student Support | $29,646 | SAM 04: ELA and Math Supplemental Support Services |
| TL High School Screened Arts Program | $3,336 | SAM 36: Arts Funding Initiatives |
| TL HS Screened Arts Designation | $428,106 | SAM 36: Arts Funding Initiatives |
| TL Initial Allocation Hold Harmless FY 2026 | $180,645 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $24,071 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,650 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $51,111 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $195,628 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS Bronx Services Mandated Speech Shared | $117,161 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $129,787 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $114,069 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $119,738 | 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 Sabbaticals | $115,269 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Student Device Storage | $6,669 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $4,234,581 | |