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 Program and Object Description
FY'22 Expended
FY'23 Expended
FY'24 Expended
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
Education Technology Computer Supplies
- - - - - -
$1,657
$768
$1,788 $3,996 $1,250
$4,448 $3,300 $1,230
$4,448 $3,300 $1,230
0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 3.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.60 $ 0.00 $ 4.00 $ 6.80 $ 15.40 $ 0.50 $ 1.00 $ 21.10 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 32.00 $ 0.00 $
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head Dues - Administrators Equipment Maintenance Instructional Coordinator Instructional Materials
$97
$2,276
$729
$100
$149,988 $138,220 $145,397 $155,720
1.00 $155,720
0.00
$4,719
$1,140 $1,000
$1,055 $1,500
$1,208 $4,021
$1,208 $4,021
$899
11,097
$336,007 $347,078 $360,058 $369,959
3.00 $381,056
0.00
- - - - -
$0
$5,254 $73,618
$4,881
$5,119
$5,119
Instructional Software
$68,340 $1,465
$0
$0
$0
Office Supplies
$979
$735
$305
$305
Other Professional Services
$0 $0
$7,000
$65,973
$3,000
$3,000
Postage Secretary
$2
$0
$0
$0
2,618
$33,639 $88,017
$38,643
$43,414
$46,289
0.60
$48,906 $304,831
0.00
(5,597) 15,872
Software Licenses
$92,983 $214,001 $310,428
Specialist
$489,848 $506,984 $511,175 $530,324 $395,334 $399,661 $404,882 $414,646 $1,570,739 $1,615,706 $1,760,106 $1,849,997
4.00 $546,196 6.80 $414,646 15.40 $1,873,986
0.00 0.00 0.00
-
Technology Assistant
23,990
Education Technology Total
Spec. Ed. Inclusion Counselor/Psychologist Director/Department Head Instructional Assistant Instructional Equipment
1,975 5,468
$65,915
$63,736
$64,076
$65,838
0.50
$67,813
0.00
$142,801 $146,728 $150,396 $159,842 $629,774 $724,939 $601,814 $724,254
1.00 $165,310 21.10 $746,380
(0.00)
22,127
0.00
3,713 2,650
$0
$186
$0
$0
$3,713 $8,450 $40,666 $16,101
Instructional Materials
$12,146
$11,836
$12,996 $58,351 $19,318
$5,800 $72,500 $16,101
(31,834)
Other Professional Services
$116,021 $201,366
-
Other Temporary Staff
$31,274
$33,012
0.00
0.00
36,368
Paraprofessional
$1,336,534 $1,458,723 $1,299,983 $1,451,004
33.00 $1,487,372
(1.00)
(25,000)
Spec. Ed. In-District Tuition Offset
($95,970)
($50,000)
($50,000) ($125,000)
($150,000)
30.80 $ 152,672
Teacher Therapist
$2,679,213 $2,834,036 $2,746,514 $3,051,256 $709,493 $792,556 $844,909 $931,118
31.55 $3,203,929 10.20 $953,406
(0.75) (1.60)
22,288
8.60 $ 0.00 $
-
Travel - Mileage
$0
$39
$2,268
$1,950
$1,950
94.00 $ 190,427
Spec. Ed. Inclusion Total
$5,627,201 $6,217,156 $5,750,625 $6,354,663
97.35 $6,545,090
(3.35)
Spec. Ed. Services Adjmnt Counselor/Social Worker
-
$106,240 $33,845
$0
$0
$0
0.00 0.50
$0
0.00 $ 0.50 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 16.30 $ 5.00 $ 0.00 $ 37.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 3.00 $ 0.00 $ 0.00 $ 3.00 $ 0.50 $ 0.00 $
0.00 0.00
4,461
Administrative Assistant
$29,886 $2,474
$37,353
$34,398 $1,050 $1,200 $15,550
$38,859 $1,050
-
Computer Supplies
$2,115
$279
(1,200) (15,550)
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff
$600
$393
$1,009 $7,237
$0 $0
$28,028
$9,467
-
Copier Supplies
$0
$158
$0
$300
$300
19,879 19,573
Counselor/Psychologist Director/Department Head Equipment Maintenance Instructional Assistant Instructional Materials Instructional Software
$1,838,945 $1,681,023 $1,724,924 $1,846,076 $692,674 $719,454 $800,833 $767,218
17.30 $1,865,954 5.00 $786,791
(1.00) (0.00)
-
$0
$0
$0
$400
$400
(98,174)
$1,405,013 $1,418,421 $1,313,638 $1,424,914
42.00 $1,326,740
(5.00)
- - - -
$39,303
$64,305
$38,239
$43,098 $1,600 $1,470 $3,000
$43,098 $1,600 $1,470 $3,000 $204,498 $18,876
$0
$0
$0
Office Supplies
$255
$944
$3,675 $3,087
Other General Supplies Other Professional Services
$3,073 $72,354 $12,419
$3,048
(30,403)
$98,270 $276,572 $234,901
-
Other Temporary Staff
$11,877
$14,568
$18,876
0.00
0.00 0.00 0.00
6,623
Paraprofessional
$101,713 $205,089 $242,302 $121,456 ($267,104) ($450,000) ($500,000) ($550,000)
3.00 $128,078 0.00 ($550,000)
- -
PAWS Offset
Pupil Tutoring Services
$24,998
$19,863
$41,609
$17,800
$17,800
8,777
$160,380 $190,718 $205,228 $197,866
3.00 $206,644
0.00 0.00
Secretary
-
Senior Administrators Software Licenses
$82,860 $22,927
$78,637 $27,779
$87,248 $7,906
$92,860 $36,830
0.50
$92,860 $39,000
2,170
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