Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance FTE (Bud. - Adj. Bud.)
FY'26 Variance (Bud. - Adj. Bud.)
FY'26 Other Critical Needs FTE
FY'26 Level Service FTE
FY'26 Budget FTE
FY'26 Other Critical Needs $
FY'26 Strategic Plan FTE
FY'26 Strategic Plan $
FY'25 Adjusted Budget
FY'26 Budget
FY'25 Adj. Bud. FTE
FY'26 Level Service $
District Budget by Pyramid Categories
320: Instruction Salary and Other Compensation $55,421,019 503.22 $56,879,469 495.70 $120,567 0.00 $51,092
0.90 $57,051,128 496.60 $1,630,109
(6.61)
10,874
Expenses
$3,207,525
$3,211,699
$0
$6,700
$3,218,399 0.00 $
320: Instruction Total
$58,628,544 503.22 $60,091,168 495.70 $120,567 0.00 $57,792
0.90 $60,269,527 496.60 $1,640,983
(6.61)
330: Administration Salary and Other Compensation $1,440,633 11.00 $1,453,975 11.00
13,342
$0 0.00
$0 $0 $0
0.00 $1,453,975 11.00 $
0.00
-
Expenses
$154,875
$154,875
$0
$154,875 0.00 $
0.00 $1,608,850 11.00 $ 13,342
330: Administration Total
$1,595,508 11.00 $1,608,850 11.00
$0 0.00
0.00
340: Operations Salary and Other Compensation $1,920,468 19.10 $1,936,228 19.10
15,760 58,835
$0 0.00
$0 $0 $0
0.00 $1,936,228 19.10 $
(0.00)
Expenses
$2,455,564
$2,514,399
$0
$2,514,399 0.00 $
0.00 $4,450,627 19.10 $ 74,595
340: Operations Total
$4,376,032 19.10 $4,450,627 19.10
$0 0.00
(0.00)
360: Student Services Salary and Other Compensation $20,856,456 272.25 $21,637,282 259.40
$0 0.00
$0 $0 $0
0.00 $21,637,282 259.40 $ 780,825
(12.85)
Expenses
$5,625,439
$6,300,423
$0
$6,300,423 0.00 $ 674,984
360: Student Services Total
$26,481,895 272.25 $27,937,705 259.40
$0 0.00
0.00 $27,937,705 259.40 $1,455,809
(12.85)
FY'26 Budget
$91,081,979 805.57 $94,088,350 785.21 $120,567 0.00 $57,792
0.90$94,266,709786.11 $3,184,730
(19.47)
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