Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance (Bud. - Adj.
FY'26 Variance FTE (Bud. - Adj.
FY'25 Adjusted Budget
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
District Budget by Type and Object Description
FY'22 Expended
FY'23 Expended
FY'24 Expended
Salary and Other Compensation Academic Summer Support
-
$257,112
$60,761
$64,552 $118,740
0.00 $118,740 7.00 $607,690
0.00 $ 7.00 $ 0.00 $ 5.00 $ 1.00 $ 3.50 $ 1.86 $ 3.00 $ 32.50 $ 27.70 $ 0.50 $ 9.00 $ 0.00 $ 91.10 $ 8.00 $ 8.40 $ 0.00 $ 6.40 $ 0.00 $ 2.05 $ 0.00 $ 12.01 $ 2.00 $ 4.00 $ 0.00 $ 0.00 $
(0.00)
10,115
Accountant
$435,464 $472,305 $595,735 $597,575
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-
Adjmnt Counselor/Social Worker
$106,240
$0
$0
$0
0.00
$0
9,767 2,531 5,433 8,348
Administrative Assistant
$418,273 $440,819 $468,256 $424,968
5.00 $434,735
Assistant Director
$86,915
$75,662
$82,061
$86,372
1.00
$88,903
Attendant
$94,257 $110,123 $136,338 $137,887 $134,260 $163,199 $146,687 $119,106 $204,926 $228,363 $194,440 $221,474 $3,712,323 $3,773,813 $3,827,460 $3,728,328 $3,579,711 $3,625,243 $3,959,374 $4,020,672
3.50 $143,320 1.86 $127,454 3.00 $221,474 35.00 $3,774,617 27.70 $4,153,338
Clerical
-
Computer Technician Counselor/Psychologist Director/Department Head
46,289 132,666
(2.50) (0.00)
1,669
Dispatcher
$32,961
$38,423
$40,224
$43,085
0.50
$44,754
0.00
(67,335)
Driver ESSER
$370,497 $347,491 $356,695 $523,935
13.00 $456,600
(4.00)
-
$0
$0 ($327,404)
$0
0.00
$0
0.00
3,484
Instructional Assistant Instructional Coordinator
$2,853,306 $3,148,357 $2,989,754 $3,298,242 $530,215 $745,065 $848,339 $1,011,175 $878,008 $815,009 $899,501 $858,038
94.60 $3,301,726 8.00 $1,048,293 8.20 $922,803
(3.50)
37,117 64,764
0.00 0.20 0.00
Librarian Longevity
-
$0
$0
$1,646
$0
0.00
$0
7,350
Manager/Assistant Manager
$632,359 $673,966 $618,057 $708,733
6.40 $716,084 0.00 ($89,896)
(0.00)
- - -
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 0.00 0.00 0.29 0.00 0.00 0.00 0.00
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 $251,908 $142,756 $174,261 $179,461 $150,588 $226,186 $295,160 $404,715
11.72 $1,364,999 2.00 $185,238 4.00 $426,146
5,777
Other Professional Staff
21,430
Other Support Staff
-
Other Temporary Salaries Other Temporary Staff
$23,433
$38,398
$23,782
$25,960
0.00
$25,960
6,506
$1,026,543 $1,025,389 $1,155,949 $1,239,087 $1,940,757 $1,954,665 $1,844,979 $1,853,284 ($267,104) ($450,000) ($500,000) ($550,000) $2,180,920 $2,226,636 $2,310,371 $2,345,040
0.00 $1,245,593 42.22 $1,745,093 0.00 ($550,000) 14.00 $2,384,275 0.00 $556,327
Paraprofessional
37.72$ (108,191)
(4.50)
-
0.00 $ 14.00 $ 0.00 $ 0.00 $ 0.00 $ 26.61 $ 7.00 $ 7.00 $ 28.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 11.00 $ 0.00 $ 0.60 $
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAWS Offset
39,235 418,084
Principal/Assistant Principal Salary and Lane Change Reserve Scheduled Non-Program Overtime
$0
$0
$0 $138,243
- -
$17,482
$18,591
$25,081
$25,000
0.00 0.00
$25,000
Scheduled Overtime
$723
$0
$0
$0
$0
85,781
Secretary
$1,488,659 $1,707,421 $1,885,801 $1,768,731 $1,054,807 $1,203,735 $1,305,404 $1,344,466 $497,978 $624,879 $640,634 $786,235 $2,012,290 $2,852,203 $3,087,571 $3,263,427 $226,563 $291,795 $193,015 $302,823
26.61 $1,854,513 7.00 $1,344,466 6.00 $899,692 26.00 $3,552,309 0.00 $310,853
-
Senior Administrators
113,457 288,882
Special Education Team Chair
Specialist Stipends
8,030
- - -
Substitute Other
$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 Secretary/Clerk
$422 $405
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 $585,270
11.00 $821,458 0.00 $585,270
-
1,724
Supervisor
$52,611
$62,822
$67,490
$59,752
0.60
$61,475
Teacher
$40,981,544 $41,559,234 $42,132,134 $42,620,480
386.30 $44,285,908
379.65 $ 1,665,428
(6.65)
1,413
Technician
$18,251
$14,498
$3,049
$20,911
0.30
$22,324
0.30 $ 8.00 $ 41.20 $ 0.00 $ 0.00 $
0.00 0.00
-
Technology Assistant
$455,994 $468,996 $484,177 $495,602 $3,325,866 $3,561,168 $3,819,399 $4,496,886
8.00 $495,602 43.00 $4,717,237
220,352
Therapist
(1.80)
- -
Transportation (Homeless) Offset Transportation (Vocational) Offset
($6,500) ($4,500)
($6,366) ($6,000)
$0 $0 $0 $0
$0 $0 $0
0.00 0.00
$0 $0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Turnover Savings
$0 $0
$0 $0
0.00 ($700,000)
0.00$ (700,000)
(5,000) 44,021 (5,000)
Tutor
$10,000 ($44,021) ($35,000) ($6,956)
0.00 0.00
$5,000
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
WHS Student Activities Offset WHS Student Parking Offset WMS Student Activities Offset
($19,875) ($35,000) ($19,500)
$0 ($43,793)
$0
($35,000)
($35,000) ($6,078)
0.00 ($40,000)
6,956
$0
0.00
$0
-
Workshops
$154,898 $193,502 $177,261 $278,875 $71,996,824 $74,514,847 $76,306,254 $79,638,576
0.00 $278,875 805.57 $82,078,613
Salary and Other Compensation Total
786.11 $ 2,440,037
(19.46)
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