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
(62,237)
Other Professional Services Other Purchased Services Other Temporary Staff Other Vehicular Supplies
$235,887 $461,499 $458,044 $440,901
$378,664 $11,500
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 $
- - - - - - - - - -
$8,441 $15,757
$15,636
$20,000 $14,825 $1,742 $41,130 $3,384 $5,065 $43,514 $41,609
$11,500
$420
$0
$0
$882
$2,937 $32,884 $1,589 $18,209 $43,805 $19,863
$2,500 $32,500 $6,972 $20,544 $40,277 $17,800
$2,500 $32,500 $6,972 $20,544 $40,277 $17,800 $209,800
Paper and Stationery
$29,802 $3,966 $4,556 $45,194 $24,998
Periodicals and Newspapers
Postage
Print Resources
Pupil Tutoring Services
Recreational Facilities Rental
$165,173 $172,484 $179,123 $209,800
Registration Costs Residential Tuition
$2,325
$2,530
$3,051
$7,520
$7,520
830,447 148,150 (20,534) (17,827) (25,000)
$2,769,514 $2,317,632 $1,914,155 $1,439,807 $2,066,494 $2,278,297 $3,027,641 $3,344,906
$2,270,254 $3,493,056 $108,220 $727,029 ($150,000)
School Bus Transportation
School Transportation Homeless
$11,421
$47,950
$20,990 $128,754
Software Licenses
$486,677 $508,474 $473,424 $744,856
Spec. Ed. In-District Tuition Offset Special Education Evaluations
($95,970) $2,000 $2,189 $69,315 $23,073
($50,000) $2,165 $2,316 $70,402 $29,475
($50,000) ($125,000)
- - -
$0
$0
$0
Telecommunications
$2,496 $72,223 $27,511
$2,500 $75,000 $25,810
$2,500 $75,000 $30,098 $403,218 $571,302
Telephone
4,288
Testing Protocols
(5,000)
Textbooks and Related Software Training and Development Transp Reimburse Parents Transportation (In Town) Offset Transportation OOD Private
$593,383 $313,447 $339,890 $408,218 $202,349 $207,660 $263,818 $571,302
-
(8,842)
$3,500
$6,491
$12,320
$13,371
$4,529
(40,000)
($389,644) ($400,000) ($320,100) ($247,500)
($287,500)
-
$0
$0
$0
$0
$0
114,768
Tuition Collaboratives Tuition In-State Schools
$743,710 $828,363 $838,563 $530,882
$645,650
-
$750
$60,700
$0
$0
$0
11,880
Tuition Out-Of-State Schools
$203,297 $190,521 $260,005 $322,400 $3,489,292 $3,276,188 $4,267,913 $4,202,378
$334,280 $4,085,602
Tuition Private Schools
0.00$ (116,776)
- -
Tuition Vocational
$3,860 $2,629 $14,190
$4,244 $1,036 $19,667
$4,312 $2,488 $18,667
$0
$0
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 $
Uniforms
$1,575 $22,000
$1,575 $17,500 $148,398 $12,590
(4,500)
Vehicle Maintenance
(50,678)
Vehicle Use
$71,622 $107,268 $130,408 $199,076
(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
- -
$6,000
Video Media
$164
$0
$196
$450
$450
15,833
WHS Art Offset
($26,250)
$0 ($15,695)
($15,833)
$0
-
WHS Athletics Offset
($457,300) ($550,000) ($525,000) ($525,000)
($525,000) ($15,000)
(15,000)
WHS Perf. Arts Equip. Offset WHS Perf. Arts PD Offset
$0 $0
$0 $0
$0 $0
$0 $0
-
$0 $0
14,368
WMS Art Offset
($15,000) ($73,381)
$0 ($14,165)
($14,368) ($80,000)
(10,000)
WMS Athletics Offset
($87,500)
($80,000)
($90,000) ($4,000) ($16,240) $1,082 $99,337
(4,000)
WMS Performing Arts Equip. Offset
$0 $0 $0
$0
$0
$0
- - -
WMS Performing Arts Offset
$0 ($17,600)
($16,240) $1,082 $99,337
Workbooks
$604
$901
Translation/Interpreting Serv
$94,500
$93,244
$92,010
0.00 $ 744,693
Expenses Total
$9,436,492 $9,193,867 $11,246,955 $11,443,403
$12,188,096
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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