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
- - - - - - - -
Dues - Other
$0
$0
$216 $664 $935 $612
$0
$0
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 $ 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 $ 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 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
Dues - Professional Staff
$239
$744
$1,385 $3,769 $2,114 $3,200 $47,472
$1,385 $3,769 $2,114 $3,200
Electricity
$0
$0
Electronic Media
$230
$540
Equipment M&R Supplies Equipment Maintenance Field Trip Transportation Fitness And Athletic Supplies
$4,621 $58,642
$4,799 $46,701
$3,064 $30,274
$47,472 $138,000 $102,592 $18,990 $1,500 $25,000 $22,058 $422,701 $4,000 $90,000 $23,000 $28,912 $27,009 $36,150 $54,049 $262,078
$104,228 $109,208 $113,697 $138,000
$117,176 $119,176
$97,535 $102,592
6,700
Food - Departmental
$8,804 $1,120 $16,504 $12,621
$8,843 $1,139 $26,043 $25,688
$13,863 $1,073 $34,382 $23,746
$12,290 $1,500 $25,000 $22,058
- - -
Gasoline
Graduation Expenses Instructional Equipment Instructional Materials Instructional Software
(2,599)
$336,781 $384,643 $409,275 $425,300
- - - - - - - - - - - - - - - - - -
$72,432 $91,129 $17,949 $8,587 $18,151 $42,812 $47,095
$77,710 $65,937 $18,842 $23,845 $22,771 $40,617 $45,401
$4,000 $82,672 $16,889 $56,924 $31,446 $46,787 $70,124
$4,000 $90,000 $23,000 $28,912 $27,009 $36,150 $54,049
Legal Services-Special Counsel
Lumber And Wood Medical Supplies
Office Supplies
On-Line Databases/Subscription Other Contractual Services Other General Supplies Other Liability Insurance Other Library Supplies Other Professional Services
$168,020 $226,319 $226,209 $262,078
$0
$0
$0
$975
$975
$4,406 $3,976 $15,757 $29,802 $3,605 $2,548 $45,194
$5,076 $45,240
$3,435
$16,875
$16,875 $133,500
$89,015 $133,500
Other Temporary Staff Paper and Stationery
$420
$14,825 $41,130 $1,735 $3,443 $43,514
$0
$0
$32,884 $1,235 $7,693 $43,805
$32,500 $6,597 $10,544 $40,277
$32,500 $6,597 $10,544 $40,277 $209,800
Periodicals and Newspapers
Postage
Print Resources
Recreational Facilities Rental
$165,173 $172,484 $179,123 $209,800
Registration Costs Software Licenses
$2,325
$2,530
$3,051
$7,520
$7,520
(5,597) (5,000)
$147,522 $171,193 $238,349 $419,750 $593,383 $312,808 $339,890 $408,218 $186,552 $193,969 $258,604 $543,405
$414,153 $403,218 $543,405
Textbooks and Related Software
-
Training and Development
(250)
Travel - Mileage
$0
$72
$0 $0
$675
$425
- - - - -
Tuition In-State Schools
$750
$60,700 $4,244 $1,036
$0 $0
$0 $0
Tuition Vocational
$3,860 $2,629
$4,312 $2,488 $3,408
Uniforms
$1,575 $40,000
$1,575 $40,000
Vehicle Use Video Media
$183 $164
$588
$0
$196
$450
$450
15,833
WHS Art Offset
($26,250)
$0 ($15,695)
($15,833)
$0
-
WHS Athletics Offset
($457,300) ($550,000) ($525,000) ($525,000)
($525,000) ($15,000)
(15,000)
WHS Perf. Arts Equip. Offset WHS Perf. Arts PD Offset
$0 $0
$0 $0
$0 $0
$0 $0
-
$0 $0
14,368
WMS Art Offset
($15,000) ($73,381)
$0 ($14,165)
($14,368) ($80,000)
(10,000)
WMS Athletics Offset
($87,500)
($80,000)
($90,000) ($4,000) ($16,240) $1,082 $44,337
(4,000)
WMS Performing Arts Equip. Offset
$0 $0 $0
$0
$0
$0
- - -
WMS Performing Arts Offset
$0 ($17,600)
($16,240) $1,082 $44,337
Workbooks
$604
$901
Translation/Interpreting Serv
$36,000
$45,644
$43,165
10,874
Expenses Total
$2,314,457 $2,265,435 $2,457,088 $3,207,525
$3,218,399
$53,341,266 $54,681,746 $56,394,985 $58,628,544
503.22 $60,269,527
496.61 $ 1,640,983
(6.61)
320: Instruction Total
330: Administration Salary and Other Compensation Accountant
1,439
$75,851
$79,845
$83,158
$82,107
1.00
$83,547
1.00 $ 3.00 $ 1.00 $
0.00 0.00 0.00
844
Administrative Assistant
$270,413 $293,194 $300,129 $265,790
3.00 $266,635
3,193
Clerical
$88,796 $105,563
$84,528
$74,466
1.00
$77,660
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