| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $833,086 | N/A |
| CTL Spec Ed and Gen Ed Nursing PS D67 UA 423 | $85,564 | N/A |
| High Need Support for Title I | $34,181 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,929 | SAM 11: Title I School Allocation |
| OASAS Legislative Initiative | $79,111 | SAM 39: Substance Abuse Violence Prevention |
| Student Device Storage | $4,450 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $49,329 | 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 | $104,533 | 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 | $39,608 | SAM 03: Student Pathways Initiative |
| TL CTE Programs HS | $152,691 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $9,900 | N/A |
| TL ELA/Math Student Support | $24,021 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $86,227 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $16,954 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $4,997 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $2,706 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $4,079 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $8,247 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL Parent Coordinator HS | $51,095 | SAM 09: Parent Coordinator Allocation |
| TL Parent Coordinator OTPS HS | $500 | SAM 09: Parent Coordinator Allocation |
| TL RS Bronx Services Occupational Therapist Shared | $90,782 | SAM 18: Mandated Related Services - (Speech, Counseling, OT/PT) |
| TL RS IEP Para | $146,877 | SAM 17: Individualized Education Program (IEP) Paraprofessional Allocation |
| TL RS IEP Teacher HS | $102,697 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $72,752 | 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 SBST Shared | $120,344 | SAM 21: School Based IEP Team Staff |
| TL Student Device Storage | $6,349 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Student Pathways FRNYC | $110,427 | SAM 03: Student Pathways Initiative |
| TL SVA HS | $128,670 | SAM 33: Success Via Apprenticeship (SVA) |
| TL Temporary Q Rate | $1 | N/A |
| TL Terminal and Paid Leaves | $52,211 | SAM 29: School Allocations, Amendments and Adjustments |
| Sub-Total | $2,559,181 | |