Wellesley Public Schools: Fiscal Year 2026 Budget
FY'25 Adjusted Budget
FY'25 Adj. Bud. FTE
District Budget by Type and Category
FY'22 Expended
FY'23 Expended
FY'24 Expended
FY'26 Budget
FY'26 Budget FTE
FY26 Var $ (Budget-AB)
FY26 Var FTE (Budget-AB)
Percent Increase
Salary and Other Compensation 320: Instruction
$51,026,809 $52,416,311 $53,937,897 $55,421,019 $1,191,909 $1,394,724 $1,475,853 $1,440,633 $1,575,134 $1,687,664 $1,778,614 $1,920,468 $18,202,972 $19,016,148 $19,113,889 $20,856,456
503.22 $57,051,128 11.00 $1,453,975 19.10 $1,936,228 272.25 $21,637,282 805.57 $82,078,613
496.60 $1,630,109
(6.61)
330: Administration
11.00 19.10
$13,342 $15,760
0.00
3.06%
340: Operations
(0.00)
360: Student Services
259.40 $780,825 786.11 $2,440,037
(12.85) (19.47)
Salary and Other Compensation Total $71,996,824 $74,514,847 $76,306,254 $79,638,576
Expenses
320: Instruction
$2,314,457 $2,265,435 $2,457,088 $3,207,525 $428,368 $361,582 $211,643 $154,875 $1,501,613 $1,786,951 $2,059,538 $2,455,564 $5,192,054 $4,779,899 $6,518,686 $5,625,439 $9,436,492 $9,193,867 $11,246,955 $11,443,403
$3,218,399
0.00 0.00 0.00
$10,874
330: Administration
$154,875
$0
6.51%
340: Operations
$2,514,399 $6,300,423 $12,188,096
$58,835
360: Student Services
0.00 $674,984 0.00 $744,693
Expenses Total
FY'26 Budget
$81,433,316 $83,708,714 $87,553,209 $91,081,979
805.57 $94,266,709
786.11 $3,184,730
(19.47)
3.50%
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