Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance (Bud. - Adj. Bud.)
FY'26 Variance FTE (Bud. - Adj. Bud.)
FY'25 Adjusted Budget
District Budget by Category, Type and Object Description
FY'22 Expended
FY'23 Expended
FY'24 Expended
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
320: Instruction Salary and Other Compensation Academic Summer Support
-
$257,112 $77,609 $33,845 $86,915
$60,761 $91,172 $29,886 $75,662
$64,552 $118,740
0.00 $118,740
0.00 $ 1.00 $ 0.50 $ 1.00 $ 3.50 $ 0.86 $ 15.70 $ 21.70 $ 0.00 $ 33.00 $ 6.00 $ 8.40 $ 0.00 $ 0.00 $ 2.05 $ 0.00 $ 12.01 $ 1.00 $ 4.00 $ 0.00 $
(0.00)
1,934 4,461 2,531 5,433 5,155
Accountant
$97,625 $37,353 $82,061
$90,592 $34,398 $86,372
1.00 0.50 1.00
$92,527 $38,859 $88,903
0.00 0.00 0.00 0.00 0.00
Administrative Assistant
Assistant Director
Attendant
$94,257 $110,123 $136,338 $137,887
3.50 $143,320
Clerical
$45,464
$55,974
$58,321
$39,639
0.86
$44,794
109,523 107,625
Counselor/Psychologist Director/Department Head
$1,807,463 $1,943,863 $1,906,373 $1,680,695 $2,744,236 $2,759,061 $3,008,145 $3,093,612
16.20 $1,790,218 21.70 $3,201,237
(0.50) (0.00)
-
ESSER
$0
$0 ($327,404)
$0
0.00
$0
0.00 1.50 0.00 0.20 0.00 0.00 0.00 0.00 0.29 0.00 0.00 0.00
79,531 29,540 64,764
Instructional Assistant Instructional Coordinator
$818,519 $1,004,998 $1,074,302 $1,149,075 $302,652 $506,099 $602,493 $758,569 $878,008 $815,009 $899,501 $858,038
31.50 $1,228,606 6.00 $788,110 8.20 $922,803
Librarian Longevity
- - - -
$0
$0
$1,646
$0
0.00
$0
METCO Grant Offset
($89,896) $20,848 ($5,648)
($89,896) $20,608 ($5,648)
($89,896) $35,473 ($5,648)
($89,896) $63,439 ($5,648)
0.00 ($89,896)
Monitor
2.05 0.00
$63,439 ($5,648)
Nurse (Athletic) Offset
88,162
Nurse/Physician
$1,240,001 $1,199,033 $1,304,083 $1,276,837
11.72 $1,364,999
5,777
Other Professional Staff Other Support Staff Other Temporary Staff
$178,189
$65,896
$74,017
$79,217
1.00
$84,994
21,430
$150,588 $226,186 $295,160 $404,715 $678,022 $656,448 $809,612 $839,728 $502,510 $290,853 $302,694 $280,824 $2,180,920 $2,226,636 $2,310,371 $2,345,040
4.00 $426,146 0.00 $846,234 6.22 $129,643 14.00 $2,384,275 0.00 $556,327 22.11 $1,545,970
6,506
Paraprofessional
2.72 $ (151,182)
(3.50)
39,235
Principal/Assistant Principal Salary and Lane Change Reserve
14.00 $ 0.00 $ 22.11 $ 0.50 $ 28.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 11.00 $ 0.00 $
0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
418,084
$0
$0
$0 $138,243
67,471
Secretary
$1,273,036 $1,453,448 $1,584,136 $1,478,499
-
Senior Administrators
$82,860
$78,637
$87,248
$92,860
0.50
$92,860
288,882
$2,012,290 $2,852,203 $3,087,571 $3,263,427 $226,563 $291,795 $193,015 $302,823
26.00 $3,552,309 0.00 $310,853
Specialist Stipends
8,030
- - -
$48,945 $5,964
$29,491 $13,918
$5,110
$31,651 $14,926
0.00 0.00 0.00
$31,651 $14,926
Substitute Other
Substitute Secretary/Clerk
$422 $137
Substitute Support Staff-Daily Sub Substitute Teacher-Long Term Substitute Teachers-Daily Sub
$0
$0
$0
$0
(19,209)
$404,023 $415,333 $603,445 $840,667 $536,424 $537,900 $510,496 $580,270 $34,019,165 $34,203,071 $34,726,957 $34,886,200
11.00 $821,458 0.00 $580,270 307.05 $35,985,235
-
Teacher
300.45 $ 1,099,035
(6.60)
1,413
Technician
$18,251
$14,498
$3,049
$20,911
0.30
$22,324
0.30 $ 6.80 $
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-
Technology Assistant
$395,334 $399,661 $404,882 $414,646
6.80 $414,646 0.00 ($700,000)
Turnover Savings
$0
$0
$0
$0
0.00 $ (700,000)
44,021 (5,000)
WHS Student Activities Offset WHS Student Parking Offset WMS Student Activities Offset
($19,875) ($35,000) ($19,500)
$0 ($43,793)
($44,021) ($35,000) ($6,956)
0.00
$0
0.00 $ 0.00 $ 0.00 $ 0.00 $
($35,000)
($35,000) ($6,078)
0.00 ($40,000)
6,956
$0
0.00
$0
-
Workshops
$76,715 $118,631 $139,126 $200,000 $51,026,809 $52,416,311 $53,937,897 $55,421,019
0.00 $200,000 503.22 $57,051,128
Salary and Other Compensation Total
496.61 $ 1,630,109
(6.61)
Expenses Athletic Officials Services Athletic Trips Transportation
- - - - -
$55,499
$59,804
$62,711
$61,447
$61,447 $315,000 $19,000 $55,955 $37,500 $17,642 $4,600 $75,141
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
$224,516 $270,720 $286,951 $315,000
Auditorium Maintenance Building Rental/Lease
$35,926 $37,536
$8,743 $48,204
$26,035 $51,000 $28,166 $6,488 $30,167 $32,808 $1,600
$19,000 $55,955 $37,500 $18,223 $12,959 $49,632
Composting
$0
$0
(581)
Computer Supplies
$23,963 $7,528 $32,787
$7,676 $20,190 $38,126
(8,359) 25,509
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Conf/Mtgs - Students Conf/Mtgs - Support Staff
-
$150
$200
$0
$0 $0
(150)
$0
$0
$0
$150
- - - -
Copier Supplies
$19,040 $44,500 $12,205 $21,768
$20,785 $44,501 $9,590 $23,203
$14,791 $43,500 $8,756 $21,305
$11,450 $46,500 $10,013 $26,880
$11,450 $46,500 $10,013 $26,880
Counseling Services Dues - Administrators Dues - Organizational
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