| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,989,904 | N/A |
| High Need Support for Title I | $38,994 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $6,384 | SAM 11: Title I School Allocation |
| Student Device Storage | $4,354 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $56,275 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $9,214 | SAM 11: Title I School Allocation |
| TL CB School Staff | $126,600 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $60,643 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $10,575 | N/A |
| TL ELA/Math Student Support | $30,684 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $11,552 | SAM 50: Supporting MLs/ELLs in High School |
| TL Initial Allocation Hold Harmless FY 2026 | $499,946 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL Itinerant Staff Shared | $39,514 | SAM 29: School Allocations, Amendments and Adjustments |
| TL NYSTL Core Curriculum | $6,775 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $4,905 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,656 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $4,004 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $17,960 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $44,433 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL Permanent Placement 2020 | $289,472 | SAM 32: Salary Subsidy for Excess Staff Hired to Permanent Assignments |
| TL RS IEP Para | $36,719 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $105,287 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $90,940 | 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 | $106,242 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $120,344 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Programs ASD | $1,180,572 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $6,212 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $5,018,822 | |