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
(59) Budgeted Offsets (2000) Instructional Services
($529,220) ($624,896) ($1,089,460) ($880,037) ($976,348) ($1,055,514) ($980,619) ($909,125) ($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712) ($4,871,350) ($5,064,544) ($4,993,395) ($4,970,874)
0.00 ($1,598,836) 0.00 ($908,148)
0.00 $ (718,799)
0.00 ($1,498,836) ($1,498,836) ($1,498,836)
977
(3000) Pupil Services
0.00 $ 0.00 $
0.00 ($833,148)
($758,148)
($683,148)
-
(9000) Out-of-District Tuition
($3,181,712)
($3,213,529) ($3,245,664) ($3,278,121) 0.00 ($5,545,513) ($5,502,648) ($5,460,105)
(59) Budgeted Offsets Total
0.00 ($5,688,696)
0.00 $ (717,822)
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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