| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $677,385 | N/A |
| Class Size Reduction Planning HS | $335,325 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $34,574 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $37,324 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,929 | SAM 11: Title I School Allocation |
| Student Device Storage | $5,166 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $53,865 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $5,670 | SAM 11: Title I School Allocation |
| TL CB School Staff | $130,354 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $10,032 | SAM 39: Substance Abuse Violence Prevention |
| TL College & Career Advising HS | $54,710 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $9,450 | N/A |
| TL ELA/Math Student Support | $30,332 | SAM 04: ELA and Math Supplemental Support Services |
| TL Itinerant Staff Shared | $40,530 | SAM 29: School Allocations, Amendments and Adjustments |
| TL NYSTL Core Curriculum | $6,045 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $3,025 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $64,564 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $530 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2022 | $120,994 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $249,691 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $120,994 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $89,424 | 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 SE Specialized Program Bilingual | $131,249 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL STEAM HS | $78,202 | SAM 03: Student Pathways Initiative |
| TL Student Device Storage | $7,370 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $50,000 | SAM 03: Student Pathways Initiative |
| TL Temporary Q Rate | $1 | N/A |
| TL WBL for CTE Designated HS | $9,450 | SAM 03: Student Pathways Initiative |
| Sub-Total | $2,477,346 | |