Galaxy Allocations

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Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

30Q445: WM CULLEN BRYANT HS

48-10 31 AVENUE, QUEENS, NY 11103
CARLYN ST AUBAIN, Principal

Allocation CategoryFY 2027
C4E Class Size Reduction Planning HS $ 2,866,119
C4E Class Size Transition HS $ 343,782
Class Size Reduction C4E Phase In HS $ 173,499
Class Size Reduction Planning HS $ 960,206
Contract for Excellence FY 09 HS $ 731,221
Contract for Excellence FY 2024 HS $ 897,844
Contract for Excellence FY 2025 HS $ 476,258
High Need Support for Title I $ 87,727
High Need Support for Title I STH $ 19,537
IDEA RS IEP Para $ 42,774
OASAS Sub Abuse $ 92,408
OASAS Sub Abuse OTPS $ 500
Rollover Title IV Community Coordinator $ 18,292
Title I SWP $ 1,095,880
Title I SWP Parent and Family Engagement $ 10,959
Title I SWP STH $ 244,054
Title I SWP Translation Services $ 5,482
Title III LEP $ 50,085
Title III LEP Carryover $ 10,400
Title IV Community Coordinator $ 107,666
TL 09 C4E ICT HS $ 191,920

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

30Q445: WM CULLEN BRYANT HS

48-10 31 AVENUE, QUEENS, NY 11103
CARLYN ST AUBAIN, Principal

Allocation CategoryFY 2027
TL 12-Month AP HS $ 38,230
TL Bridging the Gap $ 125,115
TL C4E FSF $ 721,359
TL CB School Staff $ 727,663
TL CB School Staff SAPIS $ 10,032
TL Computer Maintenance HS $ 25,881
TL Continuous Improvement HS $ 633,774
TL CTE Programs HS $ 43,332
TL ELA/Math Student Support $ 101,250
TL Fair Student Funding HS $ 15,506,223
TL HS Computer Science $ 2,255
TL Initial Allocation Hold Harmless FY 2027 $ 1,070,516
TL Justice Center Law Enforcement HS $ 63,000
TL Nutrition Committee $ 6,500
TL NYC Reads Support $ 3,723
TL NYC Solves Support $ 1,862
TL NYSTL Hardware HS $ 20,444
TL NYSTL Library Books HS $ 10,506
TL NYSTL Software HS $ 25,162
TL NYSTL Textbooks HS $ 11,075
TL Parent Coordinator HS $ 44,433
TL Parent Coordinator OTPS HS $ 500
TL RS IEP Para $ 297,394
TL RS IEP Teacher HS $ 105,182
TL RS Mandated Counseling Shared $ 141,818
TL RS Mandated Speech Shared $ 363,003
TL RS Occupational Therapist PS Shared $ 94,003
TL RS Speech Sixth Period Coverage $ 12,146

Fiscal Year 2027 Budget
Data Source: Galaxy Allocations as of 10/21/2026

30Q445: WM CULLEN BRYANT HS

48-10 31 AVENUE, QUEENS, NY 11103
CARLYN ST AUBAIN, Principal

Allocation CategoryFY 2027
TL Safe Healthy Counseling Summer Rising $ 9,422
TL SBST Shared $ 301,148
TL Student Pathways FRNYC $ 115,670
TL Student Pathways FRNYC Advising $ 68,467
TL Summer Rising Academic $ 180,789
TL Summer Rising Assistant Principal $ 19,115
TL Summer Rising ML Support $ 42,133
TL Summer Rising Para Support $ 4,665
TL Summer Rising School Staff $ 11,240
TL Summer Rising School Vendors Enrichment $ 8,160
TL Summer Rising SE Support $ 5,509
TL Terminal and Paid Leaves $ 79,482
TL Translation Services $ 2,271
Grand Total$ 29,481,065

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