Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
466 West End Avenue, Manhattan, NY 10024
Bridget Laske, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 12,120 |
| AP - SPECIAL ED | 5.00 | $ 890,025 |
| Leadership Total | 6.00 | $ 902,145 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
| COORDINATOR-TESTING | 1.00 | $ 107,241 |
| PARENT COORDINATOR | 1.00 | $ 55,000 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 269,482 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 38,973 |
| School Secretary | 2.00 | $ 147,996 |
| Secretary Total | 2.00 | $ 186,969 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 3.00 | $ 303,287 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | 1:1 | 1.00 | $ 107,241 |
| ESL | PULL-OUT - Special Ed | 1.00 | $ 107,241 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,241 |
| ESL | Sub-Total | 2.00 | $ 214,482 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 6.00 | $ 453,822 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 10.00 | $ 816,610 |
| OCCUPATIONAL THERAPY | Sub-Total | 16.00 | $ 1,270,432 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 4.00 | $ 454,720 |
| SPEECH | PULL-OUT - Special Ed | 13.00 | $ 1,245,141 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 685,776 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 114,296 |
| SPEECH | Sub-Total | 20.00 | $ 2,045,213 |
| Special Needs - Support Services Total | Total | 43.00 | $ 4,092,088 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 4,213 |
| School Psychologist Mandated Services | 1.00 | $ 121,530 |
| School Social Worker | 2.00 | $ 243,060 |
| School Social Workers Mandated Services | 4.00 | $ 512,448 |
| Guidance/Social Workers Total | 7.00 | $ 881,251 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 18,963 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 185,417 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 36,842 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 855,716 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 31,074 |
| IEP-HEALTH | $ 294,104 |
| Per Diem Total | $ 1,180,894 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 550,624 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 365,737 |
| Per Session Total | $ 916,361 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Data Processing Repair - Contractual | $ 6,320 |
| Educational Software | $ 4,625 |
| Non-Contractual Services | $ 32,384 |
| Office Temp Services - Contractual | $ 3,630 |
| Supplies - General | $ 51,615 |
| OTPS Total | $ 100,574 |
Setasides
| Title | Budget |
|---|
| Teacher Q Rate Set Aside - Encumbered Vac | $ 30,000 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 212,905 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 947,151 |
School Site
| 97M811 - P811M - THE MICKEY MANTLE | Positions | Budget |
|---|
| Main School | 65.00 | $ 10,264,329 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
466 West End Avenue, Manhattan, NY 10024
Bridget Laske, Principal
P811m-Ele
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 12.00 | $ 1,336,041 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 5.00 | $ 536,205 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 146,299 |
| HEALTH | WHOLE CLASS | 1.00 | $ 107,241 |
| LITERACY | WHOLE CLASS | 2.00 | $ 263,631 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 517,171 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 11.00 | $ 490,119 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 666,875 |
| IEP-HEALTH | 4.00 | $ 133,644 |
| MOBILITY | 1.00 | $ 14,815 |
| PRE-K AUTISTIC SPECTRUM | 2.00 | $ 128,621 |
| Paraprofessionals Total | 33.00 | $ 1,434,074 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 320,097 |
Per Session
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 336,484 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 540 |
| Equipment - General | $ 44,899 |
| Library Books | $ 3,069 |
| Non-Contractual Services | $ 10,178 |
| Supplies - General | $ 382,089 |
| Textbooks | $ 17,664 |
| Transportation of Staff - Non-Contract | $ 1,562 |
| OTPS Total | $ 460,001 |
School Site
| 97M811 - P811M - THE MICKEY MANTLE | Positions | Budget |
|---|
| P811m-Ele | 54.00 | $ 4,940,073 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
466 West End Avenue, Manhattan, NY 10024
Bridget Laske, Principal
P811m-Middle
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 2.00 | $ 214,482 |
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 3.00 | $ 321,723 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,241 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,482 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,241 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 107,241 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 107,241 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 750,687 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 12.00 | $ 536,940 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 268,470 |
| IEP-HEALTH | 1.00 | $ 44,745 |
| INCLUSION PARA | 2.00 | $ 89,490 |
| MOBILITY | 1.00 | $ 44,745 |
| Paraprofessionals Total | 22.00 | $ 984,390 |
School Site
| 97M811 - P811M - THE MICKEY MANTLE | Positions | Budget |
|---|
| P811m-Middle | 34.00 | $ 2,271,282 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
466 West End Avenue, Manhattan, NY 10024
Bridget Laske, Principal
P149m - ele
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-EARLY GRADE | 1.00 | $ 107,241 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 9.00 | $ 1,063,466 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 3.00 | $ 224,777 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,241 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 107,241 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,241 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 536,205 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 9.00 | $ 402,705 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 178,980 |
| IEP-HEALTH | 5.00 | $ 223,725 |
| INCLUSION PARA | 4.00 | $ 178,980 |
| PRE-K AUTISTIC SPECTRUM | 4.00 | $ 257,245 |
| Paraprofessionals Total | 26.00 | $ 1,241,635 |
School Site
| 97M811 - P811M - THE MICKEY MANTLE | Positions | Budget |
|---|
| P149m - ele | 44.00 | $ 3,173,324 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
466 West End Avenue, Manhattan, NY 10024
Bridget Laske, Principal
M377 - M811 at M377
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 1.00 | $ 107,241 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| LITERACY | Inclusion-D97 Only | 1.00 | $ 107,241 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 38,226 |
| INCLUSION PARA | 2.00 | $ 89,490 |
| Paraprofessionals Total | 3.00 | $ 127,716 |
School Site
| 97M811 - P811M - THE MICKEY MANTLE | Positions | Budget |
|---|
| M377 - M811 at M377 | 5.00 | $ 342,198 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
466 West End Avenue, Manhattan, NY 10024
Bridget Laske, Principal
M200 - M811 at M200
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-EARLY GRADE | 1.00 | $ 107,241 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 9.00 | $ 910,133 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,548 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 141,763 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 372,552 |
Pre-K Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,241 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 264,018 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,490 |
| IEP-HEALTH | 2.00 | $ 66,822 |
| INCLUSION PARA | 1.00 | $ 44,745 |
| Paraprofessionals Total | 11.00 | $ 465,075 |
Pre-K Paraprofessionals
| Assignment | Positions | Budget |
|---|
| PRE-K AUTISTIC SPECTRUM | 4.00 | $ 147,717 |
School Site
| 97M811 - P811M - THE MICKEY MANTLE | Positions | Budget |
|---|
| M200 - M811 at M200 | 29.00 | $ 2,109,959 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
466 West End Avenue, Manhattan, NY 10024
Bridget Laske, Principal
M010 - M811 at M010
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| SPEC ED TRANSITION COORDINATOR | 1.00 | $ 107,241 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 7.00 | $ 750,687 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| LITERACY | 8:1:1 4R | 1.00 | $ 107,241 |
| MUSIC | WHOLE CLASS | 1.00 | $ 46,875 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 368,598 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 10.00 | $ 432,487 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,745 |
| INCLUSION PARA | 2.00 | $ 89,490 |
| Paraprofessionals Total | 13.00 | $ 566,722 |
School Site
| 97M811 - P811M - THE MICKEY MANTLE | Positions | Budget |
|---|
| M010 - M811 at M010 | 25.00 | $ 1,793,248 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
466 West End Avenue, Manhattan, NY 10024
Bridget Laske, Principal
M028 - M811 at M028
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-EARLY GRADE | 1.00 | $ 107,241 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 9.00 | $ 879,945 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| LITERACY | WHOLE CLASS | 1.00 | $ 107,241 |
| MUSIC | WHOLE CLASS | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 214,482 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 10.00 | $ 406,115 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 214,839 |
| IEP-HEALTH | 1.00 | $ 44,745 |
| Paraprofessionals Total | 17.00 | $ 665,699 |
School Site
| 97M811 - P811M - THE MICKEY MANTLE | Positions | Budget |
|---|
| M028 - M811 at M028 | 29.00 | $ 1,867,367 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
466 West End Avenue, Manhattan, NY 10024
Bridget Laske, Principal
97M811 - P811M - THE MICKEY MANTLE
All Sites
| Grand Total | Positions | Budget |
|---|
| 97M811 - P811M - THE MICKEY MANTLE | 285.00 | $ 26,761,780 |