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
-
Other Temporary Salaries
$23,433 $21,862
$38,398 $21,984
$23,782 $49,293
$25,960 $49,284
0.00 1.00
$25,960 $57,148
0.00 $ 1.00 $ 5.00 $ 11.00 $
0.00 0.00 0.00 0.00
7,864
Secretary
-
Senior Administrators
$711,554 $855,740 $934,963 $943,026 $1,191,909 $1,394,724 $1,475,853 $1,440,633
5.00 $943,026 11.00 $1,453,975
13,342
Salary and Other Compensation Total
Expenses Advertising - Employment
- - - - - - - - - - - - - - - - - - -
$19,065
$7,794 $3,241 $10,682 $1,035 $15,367
$41,297
$15,000
$15,000
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 $
Book Binding Services
$0
$0
$500
$500
Conf/Mtgs - Administrators
$4,367
$7,749 $3,641 $15,909
$6,000 $3,500 $15,000 $8,750 $2,250 $5,000 $5,000 $6,000
$6,000 $3,500 $15,000 $8,750 $2,250 $5,000 $5,000 $6,000
Conf/Mtgs - Comm/Board Members
$624
Dues - Administrators
$8,613 $8,640 $1,850
Dues - Committee/Board Members
$770
$506
Dues - Organizational
$2,035 $6,525 $4,042 $4,942
$2,763 $2,267 $5,791 $10,210
Employment Medical Exams
$169,047 $4,854 $5,669 $10,170
Food - Departmental
In District Travel Legal Services
$0
$0
$0
$0
Legal Services-Labor Counsel
$62,025 $114,473
$63,189 $6,919 $13,151 $34,107 $1,649
$50,000 $5,000 $30,000
$50,000 $5,000 $30,000
Office Supplies
$1,998 $30,550
$5,526 $30,000
Other Employee Fringe Benefits Other Professional Services Periodicals and Newspapers
$13,349 $103,210
$0
$0
$361
$354
$375
$375
Software Licenses Telecommunications
$84,997 $2,189
$49,271 $2,316
$0
$0
$0
$2,496
$2,500
$2,500
Expenses Total
$428,368 $361,582 $211,643 $154,875
$154,875
13,342
330: Administration Total
$1,620,277 $1,756,306 $1,687,497 $1,595,508
11.00 $1,608,850
11.00 $
0.00
340: Operations Salary and Other Compensation Accountant
6,741
$282,004 $301,288 $414,952 $424,876
5.00 $431,617
5.00 $ 1.00 $ 0.00 $ 3.00 $ 6.40 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.50 $ 1.00 $ 1.20 $ 19.10 $ 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
- - -
Administrative Assistant
$81,431
$85,609 $1,662
$93,420 $3,838
$90,382 $5,000
1.00 0.00
$90,382 $5,000
Clerical
$0
Computer Technician
$204,926 $228,363 $194,440 $221,474 $632,359 $673,966 $618,057 $708,733
3.00 $221,474 6.40 $716,084 1.00 $100,244
7,350
Manager/Assistant Manager Other Professional Staff
(0.00)
- - - -
$73,719 $7,729 $17,482
$76,860 $100,244 $100,244
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Temporary Staff
$0
$6,199 $25,081
$5,000 $25,000
0.00 0.00 0.00 0.50
$5,000 $25,000
Scheduled Non-Program Overtime
$18,591
Scheduled Overtime
$723
$0
$0
$0
$0
1,669
Secretary
$33,381
$41,271
$47,144
$43,083
$44,752
- -
Senior Administrators Technology Assistant
$180,720 $190,720 $195,945 $215,720
1.00 $215,720
$60,660
$69,335
$79,294
$80,956
1.20
$80,956
15,760
Salary and Other Compensation Total
$1,575,134 $1,687,664 $1,778,614 $1,920,468
19.10 $1,936,228
(0.00)
Expenses
- - - - - - - - - -
Advertising - General
$100
$108
$214
$270
$270
Computer Equipment Maintenance
$74,335
$83,742 $123,195 $156,529
$156,529 $3,100 $39,312
Computer Supplies
$748
$0
$315
$3,100 $39,312 $5,000
$12,464 $4,026
$27,885 $12,347
$22,933 $4,701
Computers M&R Supplies Conf/Mtgs - Administrators Conf/Mtgs - Support Staff Copier Maintenance Credit Card Charges Dues - Administrators Equipment Maintenance Information Technology Serv Late Fees/Interest Charges
$5,000
$125
$125
$0
$200
$200
$85,791
$78,366 $141,018 $115,000
$115,000
$250
$0
$234
$500
$500
$3,420 $3,366
$3,920 $4,087
$3,740 $6,389
$5,000 $1,700 $98,221
$5,000 $1,700 $86,931
(11,290)
$106,667
$89,587 $126,329
- - -
$90
$376
$3
$0
$0
Office Supplies
$9,552 $25,874
$11,025 $24,374
$9,447 $9,133
$10,000 $23,597
$10,000 $23,597
Other Communications Services
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