| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $2,645,836 | N/A |
| AIDP STH School and Site Based Shared | $108,575 | SAM 42: AIDP Students in Temporary Housing (STH) |
| Class Size Reduction Planning HS | $506,971 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $202,799 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $81,326 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,438 | SAM 11: Title I School Allocation |
| Student Device Storage | $11,173 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $117,370 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $4,961 | SAM 11: Title I School Allocation |
| TL CB School Staff | $653,518 | SAM 06: Collective Bargaining for School Based Staff |
| TL CB School Staff SAPIS | $9,434 | SAM 39: Substance Abuse Violence Prevention |
| TL College & Career Advising HS | $54,953 | SAM 03: Student Pathways Initiative |
| TL Continuous Improvement HS | $315,127 | SAM 24: Continuous Improvement Programs |
| TL Continuous Improvement Receivership HS | $229,922 | SAM 24: Continuous Improvement Programs |
| TL Digital Classrooms | $24,525 | N/A |
| TL ELA/Math Student Support | $70,624 | SAM 04: ELA and Math Supplemental Support Services |
| TL ELL High School Graduation | $22,479 | SAM 50: Supporting MLs/ELLs in High School |
| TL Initial Allocation Hold Harmless FY 2026 | $78,777 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $41,896 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $12,381 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $6,706 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $10,108 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $20,554 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $57,295 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $530 | SAM 09: Parent Coordinator Allocation |
| TL RS IEP Para | $498,005 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $107,648 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $140,957 | 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 | $111,651 | SAM 29: School Allocations, Amendments and Adjustments |
| TL SBST Shared | $444,528 | SAM 21: School Based IEP Team Staff |
| TL STEAM HS | $78,202 | SAM 03: Student Pathways Initiative |
| TL Student Device Storage | $15,943 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| Sub-Total | $6,805,374 | |