Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

11X160: PS 160 WALT DISNEY

4140 Hutchinson River Parkway , Bronx, NY 10475
Nelida Pagan, 11x160

Allocation CategoryFY 2027
4K for All $ 865,956
C4E Class Size Reduction Planning $ 370,960
Class Size Reduction Planning $ 904,482
Contract for Excellence FY 09 $ 63,085
Contract for Excellence FY 2024 $ 44,785
High Need Support for Title I $ 19,357
High Need Support for Title I STH $ 2,635
IDEA RS IEP Para $ 131,219
IDEA SBST Shared $ 180,354
School Support Supplement $ 314,939
Title I SWP $ 281,869
Title I SWP Parent and Family Engagement $ 2,819
Title I SWP STH $ 38,369
Title I SWP Translation Services $ 1,896
Title IIA Supplemental $ 44,687
TL C4E FSF $ 36,026
TL CB School Staff $ 91,438
TL Computer Maintenance $ 4,272
TL ELA/Math Student Support $ 10,666
TL Fair Student Funding $ 2,716,978
TL Funds Over Formula $ 93,763

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/05/2026

11X160: PS 160 WALT DISNEY

4140 Hutchinson River Parkway , Bronx, NY 10475
Nelida Pagan, 11x160

Allocation CategoryFY 2027
TL Initial Allocation Hold Harmless FY 2027 $ 80,574
TL K-8 Computer Science $ 303
TL Nutrition Committee $ 6,500
TL NYSTL Library Books $ 1,683
TL Parent Coordinator $ 51,094
TL Parent Coordinator OTPS $ 500
TL RS IEP Para $ 483,659
TL RS Mandated Counseling Shared $ 47,273
TL RS Mandated Speech Shared $ 121,001
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Physical Therapist PS Shared $ 94,866
TL RS Speech Sixth Period Coverage $ 15,183
TL SBST Shared $ 176,450
TL Terminal and Paid Leaves $ 48,441
TL Translation Services $ 785
Grand Total$ 7,442,870

Department of Education, Division of Finance, School Based Expenditure Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007