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
(51) Salary & Other Compensation (1000) District Leadership & Admin.
9,637
$1,718,499 $1,966,734 $2,142,499 $2,150,139 17.70 $2,159,776
17.70 $
0.00 $2,202,372 $2,245,819 $2,290,136 (15.75) $79,749,428 $82,602,938 $85,534,506 (3.71) $3,631,340 $3,703,967 $3,778,047
(2000) Instructional Services
$66,981,692 $69,385,920 $71,346,373 $73,951,086 748.66 $76,971,132 732.91 $3,020,046
58,175
(3000) Pupil Services
$3,089,883 $3,043,999 $3,175,413 $3,501,963 31.22 $3,560,138
27.51 $ 8.00 $
6,201
(4000) Operations & Maintenance
$701,080 $741,524 $677,765 $796,910
8.00 $803,111
(0.00)
$819,173
$835,557
$852,268
(51) Salary & Other Compensation Total
$72,491,154 $75,138,177 $77,342,049 $80,400,097 805.57 $83,494,157 786.11 $3,094,060
(19.46) $86,402,313 $89,388,281 $92,454,956
(52) Equipment Maintenance (1000) District Leadership & Admin.
- -
$89,157
$82,454 $147,406 $116,700
$116,700 $261,918 $400,096 $50,858 $829,572
0.00 $ 0.00 $
$116,700 $261,918 $405,341 $50,858 $834,817
$116,700 $261,918 $410,717 $50,858 $840,193
$116,700 $261,918 $416,228 $50,858 $845,704
(2000) Instructional Services
$234,272 $208,994 $238,680 $261,918 $270,247 $322,344 $374,444 $455,274
(3000) Pupil Services
0.00$ (55,178)
-
(4000) Operations & Maintenance
$0
$872
$12,663
$50,858
0.00 $
(52) Equipment Maintenance Total
$593,676 $614,663 $773,193 $884,750
0.00$ (55,178)
(53) Contracted Services (1000) District Leadership & Admin.
-
$544,843 $466,641 $293,231 $266,446 $1,013,615 $1,121,999 $1,288,098 $1,796,807 $2,369,100 $2,683,951 $3,429,422 $3,901,907 $172,424 $202,051 $176,218 $216,000 $7,274,505 $6,765,218 $7,459,477 $6,674,832 $11,374,487 $11,239,860 $12,646,446 $12,855,991
$266,446
0.00 $
$269,392
$272,396
$275,460
(2000) Instructional Services
$1,745,081 $4,021,383
0.00$ (51,726) 0.00 $ 119,476 0.00$ (14,400) 0.00 $ 804,916 0.00$ 858,266
$1,753,695 $1,762,482 $1,771,444 $4,195,807 $4,494,696 $4,695,271
(3000) Pupil Services
(4000) Operations & Maintenance (9000) Out-of-District Tuition
$201,600
$201,600
$201,600
$201,600
$7,479,748 $13,714,257
$7,704,140 $7,935,264 $8,173,322 $14,124,633 $14,666,438 $15,117,098
(53) Contracted Services Total
(54) Supplies & Materials (1000) District Leadership & Admin.
-
$17,908
$21,342
$24,121
$23,475
$23,475
0.00 $ 0.00 $
$23,475
$23,475
$23,475
19,346
(2000) Instructional Services
$1,493,542 $1,338,695 $1,329,014 $1,483,649 $175,606 $238,816 $241,311 $204,322 $1,687,056 $1,598,853 $1,594,446 $1,711,446
$1,502,995
$1,503,199 $1,503,406 $1,503,618
(3000) Pupil Services
$190,380
0.00$ (13,942)
$190,380
$190,380
$190,380
5,404
(54) Supplies & Materials Total
$1,716,850
0.00 $
$1,717,054 $1,717,261 $1,717,473
(57) Other Charges (1000) District Leadership & Admin.
-
$37,674
$51,598
$49,456
$52,200
$52,200 $122,689 $25,680 $200,569
0.00 $ 0.00 $ 0.00 $ 0.00 $
$52,200 $122,689 $25,680 $200,569
$52,200 $122,689 $25,680 $200,569
$52,200 $122,689 $25,680 $200,569
1,318
(2000) Instructional Services
$101,331 $108,831 $121,780 $121,371
(1,318)
(3000) Pupil Services
$19,288
$21,275
$19,234
$26,998
-
(57) Other Charges Total
$158,293 $181,704 $190,469 $200,569
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