Wellesley Public Schools: Fiscal Year 2026 Budget
FY'25 Adjusted Budget
FY'25 Adj. Bud. FTE
District Budget by Category and Type
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
320: Instruction Salary and Other Compensation $51,026,809 $52,416,311 $53,937,897 $55,421,019
503.22 $57,051,128
496.60 $1,630,109
(6.61)
2.80%
$2,314,457 $2,265,435 $2,457,088 $3,207,525 $53,341,266 $54,681,746 $56,394,985 $58,628,544
$3,218,399
0.00
$10,874
Expenses
320: Instruction Total
503.22 $60,269,527
496.60 $1,640,983
(6.61)
330: Administration Salary and Other Compensation
$1,191,909 $1,394,724 $1,475,853 $1,440,633 $428,368 $361,582 $211,643 $154,875 $1,620,277 $1,756,306 $1,687,497 $1,595,508
11.00 $1,453,975
11.00
$13,342
0.00
0.84%
$154,875
0.00
$0
Expenses
330: Administration Total
11.00 $1,608,850
11.00
$13,342
0.00
340: Operations Salary and Other Compensation
$1,575,134 $1,687,664 $1,778,614 $1,920,468 $1,501,613 $1,786,951 $2,059,538 $2,455,564 $3,076,747 $3,474,615 $3,838,152 $4,376,032
19.10 $1,936,228
19.10
$15,760 $58,835 $74,595
(0.00)
1.70%
$2,514,399
0.00
Expenses
340: Operations Total
19.10 $4,450,627
19.10
(0.00)
360: Student Services Salary and Other Compensation $18,202,972 $19,016,148 $19,113,889 $20,856,456
272.25 $21,637,282
259.40 $780,825 0.00 $674,984 259.40 $1,455,809
(12.85)
5.50%
$5,192,054 $4,779,899 $6,518,686 $5,625,439 $23,395,026 $23,796,047 $25,632,575 $26,481,895
$6,300,423
Expenses
360: Student Services Total
272.25 $27,937,705
(12.85)
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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