Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026

09X294 - The Walton Avenue School

1425 WALTON AVENUE, BRONX, NY 10452
Nicole Perkins, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 209,666
AP - SUPERVISION1.00$ 149,582
Leadership Total2.00$ 359,248

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 57,483

Secretary
TitlePositionsBudget
School Secretary1.00$ 94,593

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KSELF-CONTAINED SP ED1.00$ 134,183
KSELF-CONTAINED SP ED1.00$ 107,841
KWHOLE CLASS1.00$ 107,841
KSub-Total2.00$ 215,682
K, 1WHOLE CLASS1.00$ 107,841
1ICT - Special Ed Teacher1.00$ 132,392
1WHOLE CLASS1.00$ 107,841
1Sub-Total2.00$ 240,233
2ICT - General Ed Teacher1.00$ 98,006
2WHOLE CLASS1.00$ 170,052
2Sub-Total2.00$ 268,058
2,3SELF-CONTAINED SP ED1.00$ 107,841
2,3WHOLE CLASS1.00$ 133,978
2,3Sub-Total2.00$ 241,819
3ICT - General Ed Teacher1.00$ 107,841
3ICT - Special Ed Teacher1.00$ 107,841
3SELF-CONTAINED SP ED1.00$ 92,905
3Sub-Total3.00$ 308,587
4ICT - General Ed Teacher1.00$ 107,841
4,5SELF-CONTAINED SP ED1.00$ 107,841
4,5WHOLE CLASS1.00$ 107,841
4,5Sub-Total2.00$ 215,682
5WHOLE CLASS3.00$ 323,523
Classroom Teacher TotalTotal19.00$ 2,163,449

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 106,701

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 107,841
DRAMA/THEATERWHOLE CLASS1.00$ 107,841
ESLPUSH IN/PULL OUT1.00$ 107,841
ESLWHOLE CLASS2.00$ 243,180
ESLSub-Total3.00$ 351,021
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 107,841
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 107,841
Elementary Cluster/Quota TotalTotal7.00$ 782,385

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 107,841
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 188,006
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal5.00$ 537,849

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 132,965
School Social Worker2.00$ 248,148
Guidance/Social Workers Total3.00$ 381,113

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 35,718
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 285,948

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 236,494
IEP-BILINGUAL2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)3.00$ 152,823
Paraprofessionals Total9.00$ 481,465

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 251,919

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 107,841

Per Diem
AssignmentBudget
Absence Coverage$ 161,368

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 49,788

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 8,849
SPECIAL ED INSTRUCTIONAL PGMS$ 56,095
Per Session - Miscellaneous Total$ 64,944

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 26,247
Data Processing Repair - Contractual$ 8,711
Educational Consultants$ 25,134
Educational Software$ 20,865
Library Books$ 1,589
Non-Contractual Services$ 35,153
Supplies - General$ 177,370
OTPS Total$ 295,069

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 21,090
School Funded Copier$ 9,896
Teacher Q Rate Set Aside - Grievances$ 31,000
Setasides Total$ 61,986

Sixth period coverage
AssignmentBudget
Not Available$ 9,313

School Site
09X294 - The Walton Avenue SchoolPositionsBudget
Main School52.00$ 6,252,462

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007