Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

30Q445 - WM CULLEN BRYANT HS

48-10 31 AVENUE, QUEENS, NY 11103
CARLYN ST AUBAIN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,597
AP - ORGANIZATION1.00$ 165,220
AP - SPECIAL ED1.00$ 162,318
AP - SUPERVISION7.00$ 1,165,657
INTERIM ACTING - ASST. PRINCIPAL1.00$ 144,667
Leadership Total11.00$ 1,857,459

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 69,000

Secretary
TitlePositionsBudget
School Secretary7.00$ 496,859
Sub Assigned - School Secretary2.00$ 118,433
Secretary Total9.00$ 615,292

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 105,182
BUSINESSSUBJECT SPECIFIC1.00$ 105,182
Computer TechnologyWHOLE CLASS1.00$ 105,182
CosmetologySUBJECT SPECIFIC1.00$ 105,182
Custom Design and IllustrationWHOLE CLASS1.00$ 105,182
DANCE MODERNWHOLE CLASS2.00$ 210,364
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC10.00$ 1,248,856
ENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 770,798
ENGLISH LANGUAGE ARTSSub-Total17.00$ 2,019,654
ESLREDUCED CLASS SIZE1.00$ 139,706
ESLSUBJECT SPECIFIC1.00$ 139,706
ESLWHOLE CLASS9.00$ 1,096,941
ESLSub-Total11.00$ 1,376,353
FL - SPANISHREDUCED CLASS SIZE1.00$ 139,706
FL - SPANISHSUBJECT SPECIFIC4.00$ 455,252
FL - SPANISHWHOLE CLASS5.00$ 572,642
FL - SPANISHSub-Total10.00$ 1,167,600
HEALTHWHOLE CLASS2.00$ 257,096
LIBRARYSUBJECT SPECIFIC1.00$ 105,182
LIBRARYWHOLE CLASS1.00$ 105,182
LIBRARYSub-Total2.00$ 210,364
MATHSUBJECT SPECIFIC11.00$ 1,226,049
MATHWHOLE CLASS8.00$ 882,772
MATHSub-Total19.00$ 2,108,821
MUSICSUBJECT SPECIFIC1.00$ 105,182
MUSICWHOLE CLASS2.00$ 210,364
MUSICSub-Total3.00$ 315,546
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 105,182
PHYSICAL EDUCATIONSUBJECT SPECIFIC5.00$ 525,910
PHYSICAL EDUCATIONWHOLE CLASS5.00$ 525,910
PHYSICAL EDUCATIONSub-Total11.00$ 1,157,002
SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 340,940
SCIENCE - BIOLOGYWHOLE CLASS5.00$ 594,957
SCIENCE - BIOLOGYSub-Total8.00$ 935,897
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 105,182
SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 257,096
SCIENCE - CHEMISTRYSub-Total3.00$ 362,278
SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE2.00$ 279,411
SCIENCE - PHYSICSWHOLE CLASS1.00$ 105,182
SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 244,888
SOCIAL STUDIESSUBJECT SPECIFIC11.00$ 1,191,526
SOCIAL STUDIESWHOLE CLASS7.00$ 864,262
SOCIAL STUDIESSub-Total20.00$ 2,300,676
SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 1,354,912
SPECIAL EDUCATIONREDUCED CLASS SIZE4.00$ 571,031
SPECIAL EDUCATIONSELF-CONTAINED SP ED8.00$ 929,056
SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 360,105
SPECIAL EDUCATIONWHOLE CLASS4.00$ 420,728
SPECIAL EDUCATIONSub-Total29.00$ 3,635,832
TECHNOLOGYWHOLE CLASS1.00$ 105,182
High School Departments TotalTotal146.00$ 17,073,168

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPULL-OUT - Special Ed2.00$ 242,002
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHSub-Total3.00$ 363,003
Special Needs - Support Services TotalTotal4.00$ 457,006

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 82,143

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor7.00$ 707,657
Guidance Counselor Bilingual3.00$ 356,776
School Social Worker2.00$ 220,259
Guidance/Social Workers Total12.00$ 1,284,692

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist Bilingual1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 301,148

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-ALTERNATE PLACEMENT2.00$ 92,148
IEP-BILINGUAL2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)1.00$ 45,761
IEP-HEALTH2.00$ 110,111
Paraprofessionals Total8.00$ 386,242

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 1,086,718

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 41,476

Per Diem
AssignmentBudget
Absence Coverage$ 604,343

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 711,026

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 253,757

OTPS
TitleBudget
Computer Services Consultants$ 6,860
Contractual Services - General$ 5,482
Curriculum & Staff Development Contracts$ 234,405
Data Processing Repair - Contractual$ 30,881
Educational Consultants$ 49,000
Educational Software$ 137,722
Equipment - General$ 152,158
Furniture Object 300$ 25,000
Library Books$ 10,506
Non-Contractual Services$ 587,302
Office Temp Services - Contractual$ 48,086
Printing Services - Contractual$ 100,569
Professional Services Other$ 24,792
Supplies - General$ 885,863
Telephone and Other Communications$ 15,000
Textbooks$ 11,075
Transportation of Pupils - Contractual$ 100,000
OTPS Total$ 2,424,701

Setasides
TitleBudget
College Board Set Aside$ 25,000
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 1,948,739
School Funded Copier$ 60,699
Setasides Total$ 2,035,138

Sixth period coverage
AssignmentBudget
Not Available$ 18,599

People Working Partial Year
TotalBudget
People Working Partial Year$ 20,006

School Site
30Q445 - WM CULLEN BRYANT HSPositionsBudget
Main School198.00$ 29,321,914

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