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
-
Pupil Tutoring Services
$24,998
$19,863
$41,609
$17,800
$17,800
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 $
830,447
Residential Tuition
$2,769,514 $2,317,632 $1,914,155 $1,439,807 $870,445 $859,567 $1,442,880 $1,641,198
$2,270,254 $1,644,289
3,091 2,170
School Bus Transportation
Software Licenses
$22,927 ($95,970) $2,000 $23,073
$27,779 ($50,000) $2,165 $29,475
$7,906
$36,830
$39,000
(25,000)
Spec. Ed. In-District Tuition Offset Special Education Evaluations
($50,000) ($125,000)
($150,000)
-
$0
$0
$0
4,288
Testing Protocols
$27,511
$25,810
$30,098
- -
Textbooks and Related Software Training and Development Transp Reimburse Parents Transportation OOD Private
$0 $0
$638
$0 $0
$0
$0
$0
$500
$500
(8,842)
$3,500
$6,491
$12,320
$13,371
$4,529
-
$0
$0
$0
$0
$0
114,768
Tuition Collaboratives Tuition In-State Schools Tuition Private Schools Vehicle Maintenance
$743,710 $828,363 $838,563 $530,882
$645,650
-
$0
$0
$0
$0
$0
$3,489,292 $3,276,188 $4,267,913 $4,202,378
$4,085,602
0.00 $ (116,776)
(4,500)
$14,190
$19,667
$18,667
$22,000
$17,500 $108,398 $12,590 $6,000
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
(50,678)
Vehicle Use
$71,439 $106,680 $127,000 $159,076
(5,100)
Vehicular Parts & Accessories Vehicular Tires and Tubes
$20,132 $4,919
$15,314 $10,744
$15,105 $3,440
$17,690 $6,000
- -
Workbooks
$0
$0
$0
$0
$0
674,984
Expenses Total
$5,192,054 $4,779,899 $6,518,686 $5,625,439
$6,300,423
360: Student Services Total
$23,395,026 $23,796,047 $25,632,575 $26,481,895
272.25 $27,937,705
259.40 $ 1,455,809
(12.85)
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)
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