Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Allocations

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/10/2026

09X294: The Walton Avenue School

1425 WALTON AVENUE, BRONX, NY 10452
Nicole Perkins, Principal

Allocation Category	FY 2027
C4E Class Size Transition	$ 78,007
Class Size Reduction C4E Phase In	$ 39,368
Contract for Excellence FY 09	$ 42,819
Contract for Excellence FY 2024	$ 68,001
Contract for Excellence FY 2025	$ 25,990
High Need Support for Title I	$ 25,134
High Need Support for Title I STH	$ 5,574
IDEA RS IEP Para	$ 34,768
Pre-K Special Classes	$ 401,107
Private Grant 32-Sandy Hook Promise Know the Signs	$ 400
Private Grant 33-Sandy Hook Promise SAVE Club	$ 750
RS Pre-K Special Classes	$ 141,501
Title I SWP	$ 365,986
Title I SWP Parent and Family Engagement	$ 3,660
Title I SWP STH	$ 81,166
Title I SWP Translation Services	$ 1,869
Title III LEP	$ 12,465
Title III LEP Carryover	$ 2,480
TL Bridging the Gap	$ 125,115
TL C4E FSF	$ 54,701
TL CB School Staff	$ 147,969

Fiscal Year 2027 Budget

Data Source: Galaxy Allocations as of 10/10/2026

1425 WALTON AVENUE, BRONX, NY 10452
Nicole Perkins, Principal

Allocation Category	FY 2027
TL Computer Maintenance	$ 8,711
TL ELA/Math Student Support	$ 18,705
TL Every Child and Family Known	$ 8,849
TL Fair Student Funding	$ 2,861,018
TL Initial Allocation Hold Harmless FY 2027	$ 736,436
TL NYSTL Library Books	$ 1,589
TL Parent Coordinator	$ 51,095
TL Parent Coordinator OTPS	$ 500
TL RS IEP Para	$ 121,652
TL RS IEP Teacher	$ 107,841
TL RS Mandated Counseling Shared	$ 115,032
TL RS Mandated Speech Shared	$ 242,002
TL RS Occupational Therapist PS Shared	$ 188,006
TL RS Pre-K Medicaid Speech Providers	$ 87,381
TL RS Speech Sixth Period Coverage	$ 9,314
TL SBST Shared	$ 285,948
TL Translation Services	$ 774
Grand Total	$ 6,503,683

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52 Chambers Street, New York, NY, 10007