| Allocation Category | Amount | School Allocation Memorandum |
|---|
| School-based costs not included in direct-to-school allocations^ | $827,888 | N/A |
| Class Size Reduction Planning HS | $605,203 | SAM 31: FY2026 Class Size Reduction Planning |
| Class Size Salary Supplement | $103,798 | SAM 31: FY2026 Class Size Reduction Planning |
| High Need Support for Title I | $25,635 | SAM 11: Title I School Allocation |
| High Need Support for Title I STH | $3,831 | SAM 11: Title I School Allocation |
| Student Device Storage | $2,614 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| Supplemental Support for Title I Services | $36,997 | SAM 11: Title I School Allocation |
| Supplemental Support for Title I STH Services | $5,528 | SAM 11: Title I School Allocation |
| TL CB School Staff | $65,526 | SAM 06: Collective Bargaining for School Based Staff |
| TL College & Career Advising HS | $53,607 | SAM 03: Student Pathways Initiative |
| TL Digital Classrooms | $6,750 | N/A |
| TL ELA/Math Student Support | $24,747 | SAM 04: ELA and Math Supplemental Support Services |
| TL Initial Allocation Hold Harmless FY 2026 | $979,394 | SAM 44: Initial Allocation Hold Harmless FY 2026 |
| TL NYSTL Core Curriculum | $16,039 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Hardware HS | $3,230 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Library Books HS | $1,750 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Software HS | $2,638 | SAM 10: New York State Textbook Law (NYSTL), Library, Software and Hardware Allocation |
| TL NYSTL Textbooks HS | $258 | 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 Permanent Placement 2020 | $102,494 | 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 | $102,494 | SAM 16: Individualized Education Program (IEP)/Intervention Teacher Allocation |
| TL RS Mandated Counseling Shared | $68,205 | 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 | $172,860 | SAM 21: School Based IEP Team Staff |
| TL SE Specialized Program Bilingual | $80,923 | SAM 20: Specialized Programs - (ASD, BSE, ACES, Access, IREAD, AIMS, Path, BLA) |
| TL Student Device Storage | $3,731 | SAM 48: Distraction-Free Schools: Internet-Enabled Devices |
| TL Temporary Q Rate | $1 | N/A |
| TL Thrive School Response Clinicians | $120,344 | SAM 40: Counseling Initiatives |
| Sub-Total | $3,621,960 | |