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 Professional Services Other Purchased Services
$30,187 $8,441 $2,008
$13,414 $15,636 $10,464
$0
$0
$0
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
$20,000 $1,622
$11,500 $10,000
$11,500 $10,000
Postage
145,059 (20,534) (14,400)
School Bus Transportation
$1,196,049 $1,418,730 $1,584,761 $1,703,708
$1,848,767 $108,220 $273,876 $75,000 $27,397 ($287,500)
School Transportation Homeless
$11,421
$47,950
$20,990 $128,754
Software Licenses
$231,231 $260,231 $227,169 $288,276
- -
Telephone
$69,315 $15,797
$70,402 $13,692
$72,223 $5,214
$75,000 $27,397
Training and Development Transportation (In Town) Offset
(40,000)
($389,644) ($400,000) ($320,100) ($247,500)
-
Travel - Mileage
$0
$490
$8
$0
$0
58,835
Expenses Total
$1,501,613 $1,786,951 $2,059,538 $2,455,564
$2,514,399
74,595
340: Operations Total
$3,076,747 $3,474,615 $3,838,152 $4,376,032
19.10 $4,450,627
19.10 $
(0.00)
360: Student Services Salary and Other Compensation Adjmnt Counselor/Social Worker
-
$106,240 $32,584
$0
$0
$0
0.00 0.50
$0
0.00 $ 0.50 $ 16.80 $ 6.00 $ 0.50 $ 9.00 $ 58.10 $ 2.00 $ 0.00 $ 35.00 $ 0.00 $ 3.00 $ 0.50 $ 7.00 $ 0.00 $ 0.00 $ 0.60 $ 79.20 $ 41.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 259.40 $
0.00 0.00
4,461
Administrative Assistant Counselor/Psychologist Director/Department Head
$32,130
$37,354
$34,398
$38,859
(63,233)
$1,904,860 $1,829,950 $1,921,087 $2,047,633 $835,475 $866,182 $951,229 $927,060
18.80 $1,984,399 6.00 $952,101
(2.00) (0.00)
25,041
1,669
Dispatcher
$32,961
$38,423
$40,224
$43,085
0.50
$44,754
0.00
(67,335) (76,047)
Driver
$370,497 $347,491 $356,695 $523,935 $2,034,787 $2,143,359 $1,915,452 $2,149,167 $227,563 $238,966 $245,846 $252,606 $340,792 $368,940 $340,139 $394,359 $1,438,247 $1,663,812 $1,542,285 $1,572,460 ($267,104) ($450,000) ($500,000) ($550,000) $160,380 $190,718 $205,228 $197,866
13.00 $456,600 63.10 $2,073,120 2.00 $260,183 0.00 $394,359 36.00 $1,615,450 0.00 ($550,000) 3.00 $206,644
(4.00) (5.00)
Instructional Assistant Instructional Coordinator Other Temporary Staff
7,577
0.00 0.00
(0)
42,991
Paraprofessional
(1.00)
-
PAWS Offset
0.00 0.00 0.00 1.00 0.00 0.00 0.00
8,777
Secretary
-
Senior Administrators
$79,673
$78,638
$87,248
$92,860
0.50
$92,860
113,457
Special Education Team Chair Substitute Support Staff-Daily Sub Substitute Teachers-Daily Sub
$497,978 $624,879 $640,634 $786,235
6.00 $899,692
- -
$0 $0
$0 $0
$268
$0
0.00 0.00 0.60
$0
$0
$5,000 $59,752
$5,000 $61,475
1,724
Supervisor Teacher Therapist
$52,611
$62,822
$67,490
566,393 220,352
$6,962,379 $7,356,163 $7,405,177 $7,734,280 $3,325,866 $3,561,168 $3,819,399 $4,496,886
79.25 $8,300,673 43.00 $4,717,237
(0.05) (1.80)
- -
Transportation (Homeless) Offset Transportation (Vocational) Offset
($6,500) ($4,500)
($6,366) ($6,000)
$0 $0 $0
$0 $0
0.00 0.00 0.00 0.00
$0 $0
0.00 0.00 0.00 0.00
(5,000)
Tutor
$0
$0
$10,000 $78,875
$5,000 $78,875
-
Workshops
$78,183
$74,871
$38,135
780,825
Salary and Other Compensation Total
$18,202,972 $19,016,148 $19,113,889 $20,856,456
272.25 $21,637,282
(12.85)
Expenses Circuit Breaker Offset
- -
($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712)
($3,181,712)
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 $
$2,115
$2,474
$279
$1,050 $1,200 $15,550
$1,050
Computer Supplies
(1,200)
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff
$600
$393
$1,009 $7,237
$0 $0
(15,550)
$28,028
$9,467
- - - -
Copier Supplies
$0
$158
$0
$300
$300
Dues - Administrators Equipment Maintenance
$810
$1,550
$595
$2,000
$2,000
$0
$0
$0
$400
$400
Gasoline
$27,464 $28,819 $51,449
$27,374 $31,134 $76,141
$23,299 $31,304 $51,235
$27,900 $2,750 $48,898 $1,600 $1,470 $23,440 $3,000
$27,900 $6,463 $51,548 $1,600 $1,470 $15,300 $3,000 $245,164
3,713 2,650
Instructional Equipment Instructional Materials Instructional Software
- -
$0
$0
$0
Office Supplies
$255
$944
$3,675 $5,432 $3,087
(8,140)
Other Communications Services Other General Supplies Other Professional Services
$0
$0
-
$3,073
$3,048
(62,237)
$188,375 $299,636 $334,922 $307,401
- -
Other Vehicular Supplies
$882
$2,937
$1,742
$2,500
$2,500
Postage
$0
$52
$0
$0
$0
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