| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $1,598,679 | N/A |
| Class Size Reduction Planning | $418,866 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $168,890 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $38,012 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $5,991 | SAM 11: Title I School Allocation |
| Rollover Fnd Gr 13 UFTTC City Cncl Speak Init FY24 | $16,000 | Grants |
| School Support Supplement | $295,522 | SAM 13: School Support Supplement |
| Supplemental Support for Title I Services | $54,857 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $8,647 | SAM 11: Title I School Allocation |
| TL CB School Staff | $108,565 | SAM 06: Collective Bargaining for School Based Staff |
| TL Digital Classrooms | $12,825 | N/A |
| TL ELA/Math Student Support | $34,308 | SAM 04: ELA and Math Supplemental Support Services |
| TL Guidance Support High Need | $120,344 | SAM 40: Counseling Initiatives |
| TL Initial Allocation Hold Harmless FY 2026 | $126,600 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $28,791 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books | $2,275 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software | $24 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $257,034 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher | $102,935 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $77,299 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Mandated Speech Shared | $351,483 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS Occupational Therapist PS Shared | $272,346 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL SBST Shared | $151,563 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $4,713 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $13,785 | SAM 29: School Allocations, Amendments and Adjustments |
| TL Vision and Hearing Coverage | $102,935 | SAM 22: Support for Citywide Special Education |
| Sub-Total | $4,424,886 | |