Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance (Bud. - Adj. Bud.)
FY'26 Variance FTE (Bud. - Adj. Bud.)
FY'25 Adjusted Budget
Distirct Budget by Function Code and Category
FY'22 Expended
FY'23 Expended
FY'24 Expended
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
Projected FY'27
Projected FY'28
Projected FY'29
(1000) District Leadership & Admin. (51) Salary & Other Compensation
9,637
$1,718,499 $1,966,734 $2,142,499 $2,150,139 17.70 $2,159,776
17.70 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 17.70 $
0.00 $2,202,372 $2,245,819 $2,290,136
- - - -
(52) Equipment Maintenance (53) Contracted Services (54) Supplies & Materials
$89,157
$82,454 $147,406 $116,700
$116,700 $266,446 $23,475 $52,200
$116,700 $269,392 $23,475 $52,200
$116,700 $272,396 $23,475 $52,200
$116,700 $275,460 $23,475 $52,200
$544,843 $466,641 $293,231 $266,446
$17,908 $37,674
$21,342 $51,598
$24,121 $49,456
$23,475 $52,200
(57) Other Charges
9,637
(1000) District Leadership & Admin. Total
$2,408,081 $2,588,768 $2,656,713 $2,608,960 17.70 $2,618,597
0.00 $2,664,138 $2,710,590 $2,757,971
(2000) Instructional Services (51) Salary & Other Compensation
$66,981,692 $69,385,920 $71,346,373 $73,951,086 748.66 $76,971,132 732.91 $3,020,046
(15.75) $79,749,428 $82,602,938 $85,534,506
-
(52) Equipment Maintenance (53) Contracted Services (54) Supplies & Materials
$234,272 $208,994 $238,680 $261,918 $1,013,615 $1,121,999 $1,288,098 $1,796,807 $1,493,542 $1,338,695 $1,329,014 $1,483,649 $101,331 $108,831 $121,780 $121,371 ($529,220) ($624,896) ($1,089,460) ($880,037)
$261,918
0.00 $
$261,918
$261,918
$261,918
$1,745,081 $1,502,995
0.00$ (51,726)
$1,753,695 $1,762,482 $1,771,444 $1,503,199 $1,503,406 $1,503,618
19,346
0.00 $ 0.00 $
1,318
(57) Other Charges (59) Budgeted Offsets
$122,689
$122,689
$122,689
$122,689
0.00 ($1,598,836)
0.00 $ (718,799)
0.00 ($1,498,836) ($1,498,836) ($1,498,836) (15.75) $81,892,092 $84,754,597 $87,695,339
(2000) Instructional Services Total
$69,295,232 $71,539,544 $73,234,484 $76,734,793 748.66 $79,004,979 732.91 $2,270,185
(3000) Pupil Services (51) Salary & Other Compensation
58,175
$3,089,883 $3,043,999 $3,175,413 $3,501,963 31.22 $3,560,138
27.51 $
(3.71) $3,631,340 $3,703,967 $3,778,047
(52) Equipment Maintenance (53) Contracted Services (54) Supplies & Materials
$270,247 $322,344 $374,444 $455,274 $2,369,100 $2,683,951 $3,429,422 $3,901,907 $175,606 $238,816 $241,311 $204,322
$400,096
0.00$ (55,178) 0.00$ 119,476 0.00$ (13,942)
$405,341
$410,717
$416,228
$4,021,383
$4,195,807 $4,494,696 $4,695,271
$190,380 $25,680
$190,380 $25,680
$190,380 $25,680 ($758,148)
$190,380 $25,680 ($683,148)
(1,318)
(57) Other Charges (59) Budgeted Offsets
$19,288
$21,275
$19,234
$26,998
0.00 $ 0.00 $
977
($976,348) ($1,055,514) ($980,619) ($909,125)
0.00 ($908,148)
0.00 ($833,148)
(3000) Pupil Services Total
$4,947,776 $5,254,872 $6,259,206 $7,181,338 31.22 $7,289,528
27.51$ 108,190
(3.71) $7,615,400 $8,067,293 $8,422,457
(4000) Operations & Maintenance (51) Salary & Other Compensation
6,201
$701,080 $741,524 $677,765 $796,910
8.00 $803,111
8.00 $ 0.00 $
(0.00)
$819,173 $50,858 $201,600
$835,557 $50,858 $201,600
$852,268 $50,858 $201,600
-
(52) Equipment Maintenance (53) Contracted Services
$0
$872
$12,663
$50,858
$50,858 $201,600
$172,424 $202,051 $176,218 $216,000 $873,504 $944,447 $866,645 $1,063,768
0.00$ (14,400)
(8,199)
(4000) Operations & Maintenance Total
8.00 $1,055,569
8.00 $
(0.00) $1,071,631 $1,088,015 $1,104,726
(9000) Out-of-District Tuition (53) Contracted Services
$7,274,505 $6,765,218 $7,459,477 $6,674,832 ($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712) $3,908,723 $3,381,084 $4,536,161 $3,493,120
$7,479,748 ($3,181,712) $4,298,036
0.00$ 804,916
$7,704,140 $7,935,264 $8,173,322 ($3,213,529) ($3,245,664) ($3,278,121) $4,490,611 $4,689,600 $4,895,201
-
(59) Budgeted Offsets
0.00 $
(9000) Out-of-District Tuition Total
0.00$ 804,916
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
(19.46) $97,733,873 $101,310,094 $104,875,694
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