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
Expenses Advertising - Employment
- - - - - - - - - -
$19,065
$7,794
$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 $ 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 $
Advertising - General
$100
$108
$214
$270
$270
Athletic Officials Services Athletic Trips Transportation Auditorium Maintenance Book Binding Services
$55,499
$59,804
$62,711
$61,447
$61,447 $315,000 $19,000
$224,516 $270,720 $286,951 $315,000
$35,926
$8,743 $3,241 $48,204
$26,035
$19,000
$0
$0
$500
$500
Building Rental/Lease Circuit Breaker Offset
$37,536
$51,000
$55,955
$55,955
($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712)
($3,181,712)
Composting
$0
$0
$28,166
$37,500
$37,500 $156,529 $21,792 $39,312 $15,600 $3,500 $75,141
Computer Equipment Maintenance
$74,335 $26,826 $12,464 $16,521
$83,742 $123,195 $156,529
(581)
Computer Supplies
$10,150 $27,885 $43,612 $1,035 $47,593
$7,082 $22,933 $43,626 $3,641 $40,044 $1,600
$22,373 $39,312 $25,159 $3,500 $65,182
-
Computers M&R Supplies Conf/Mtgs - Administrators
(9,559)
-
Conf/Mtgs - Comm/Board Members Conf/Mtgs - Professional Staff
$624
9,959
$60,815
-
Conf/Mtgs - Students Conf/Mtgs - Support Staff
$150 $125
$200 $125
$0
$0
(150)
$0
$350
$200
- - - - - - - - - - - - - - - -
Copier Maintenance
$85,791 $19,040 $44,500
$78,366 $141,018 $115,000
$115,000 $11,750 $46,500
Copier Supplies
$20,943 $44,501
$14,791 $43,500
$11,750 $46,500
Counseling Services Credit Card Charges Dues - Administrators
$250
$0
$234
$500
$500
$25,048 $8,640 $23,618
$30,427
$29,000
$32,013 $8,750 $29,130
$32,013 $8,750 $29,130
Dues - Committee/Board Members
$770
$506
Dues - Organizational
$25,238
$24,068
Dues - Other
$0
$0
$216 $664 $935 $612
$0
$0
Dues - Professional Staff
$239
$744
$1,385 $3,769 $2,114 $5,000 $3,200 $49,572
$1,385 $3,769 $2,114 $5,000
Electricity
$0
$0
Electronic Media
$230
$540
Employment Medical Exams Equipment M&R Supplies Equipment Maintenance Field Trip Transportation Fitness And Athletic Supplies
$169,047 $4,621 $62,008
$6,525 $4,799 $50,788
$2,267 $3,064 $36,663
$3,200 $49,572 $138,000 $102,592 $23,990 $29,400 $25,000 $6,000 $86,931 $28,521 $474,249
$104,228 $109,208 $113,697 $138,000
$117,176 $119,176
$97,535 $102,592
6,700
Food - Departmental
$13,658 $28,584 $16,504 $5,669 $106,667 $41,440
$12,885 $28,514 $26,043 $4,942
$19,653 $24,372 $34,382 $10,210
$17,290 $29,400 $25,000 $6,000 $98,221 $24,808
- - -
Gasoline
Graduation Expenses
In District Travel
(11,290)
Information Technology Serv Instructional Equipment
$89,587 $126,329
3,713
$56,822
$55,050
51
Instructional Materials Instructional Software
$388,230 $460,784 $460,510 $474,198
- - - - - - - - -
$72,432
$77,710
$4,000
$5,600
$5,600
Late Fees/Interest Charges
$90
$376
$3 $0
$0 $0
$0 $0
Legal Services
$10,170
$0
Legal Services-Labor Counsel Legal Services-Special Counsel
$62,025 $114,473
$63,189 $82,672 $16,889 $56,924 $51,487 $46,787 $14,565 $70,124 $13,151
$50,000 $90,000 $23,000 $28,912 $43,479 $36,150 $47,037 $54,049 $30,000
$50,000 $90,000 $23,000 $28,912 $43,479 $36,150 $38,897 $54,049 $30,000 $265,078
$91,129 $17,949 $8,587 $29,956 $42,812 $25,874 $47,095 $30,550
$65,937 $18,842 $23,845 $40,265 $40,617 $24,374 $45,401 $30,000
Lumber And Wood Medical Supplies
Office Supplies
On-Line Databases/Subscription Other Communications Services Other Contractual Services Other Employee Fringe Benefits
(8,140)
- - - - -
Other General Supplies Other Liability Insurance Other Library Supplies
$171,093 $229,367 $229,296 $265,078
$0
$0
$0
$975
$975
$4,406
$5,076
$3,435
$16,875
$16,875
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