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
-
Special Education Evaluations Special Education Team Chair Substitute Support Staff-Daily Sub Substitute Teachers-Daily Sub
$2,000
$2,165
$0
$0
$0
0.00 $
7.00 $ 113,457
$497,978 $624,879 $640,634 $786,235
6.00 $899,692
1.00 0.00 0.00 0.70
- -
$0 $0
$0 $0
$268
$0
0.00 0.00
$0
0.00 $ 0.00 $
$0
$5,000
$5,000
48.40 $ 413,721
Teacher
$4,283,166 $4,522,127 $4,658,663 $4,683,024
47.70 $5,096,744
4,288
Testing Protocols
$23,073
$29,475
$27,511
$25,810
$30,098
0.00 $ 0.00 $
-
Textbooks and Related Software
$0
$638
$0
$0
$0
32.60 $ 198,063
Therapist
$2,616,373 $2,768,612 $2,974,489 $3,565,768
32.80 $3,763,831
(0.20)
(5,000)
Tutor
$0
$0
$0
$10,000 $7,875 $55,000
0.00 0.00
$5,000 $7,875 $55,000
0.00 $ 0.00 $ 0.00 $
0.00 0.00
- -
Workshops
$69,791 $58,500
$74,871 $47,600
$38,135 $48,845
Translation/Interpreting Serv
153.30 $ 640,686
Spec. Ed. Services Total
$11,911,519 $12,182,226 $12,694,249 $13,449,573
157.80 $14,090,259
(4.50)
Spec. Ed. Services (CB) Circuit Breaker Offset
- -
($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712) ($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712)
($3,181,712) ($3,181,712)
0.00 $ 0.00 $
Spec. Ed. Services (CB) Total
Spec. Ed. Services (OOD) Residential Tuition Tuition Collaboratives
0.00 $ 830,447 0.00 $ 114,768
$2,769,514 $2,317,632 $1,914,155 $1,439,807 $743,710 $828,363 $838,563 $530,882 $203,297 $190,521 $260,005 $322,400 $3,489,292 $3,276,188 $4,267,913 $4,202,378 $7,205,813 $6,612,704 $7,280,636 $6,495,467
$2,270,254
$645,650 $334,280
11,880
Tuition Out-Of-State Schools
0.00 $
Tuition Private Schools
$4,085,602 $7,335,786
0.00 $ (116,776) 0.00 $ 840,319
Spec. Ed. Services (OOD) Total
Student Services Building Rental/Lease
- -
$37,536
$48,204 $5,629
$51,000 $3,123
$55,955
$55,955
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 $
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Counseling Services Counselor/Psychologist Dues - Administrators Dues - Organizational Instructional Coordinator Instructional Equipment Legal Services-Special Counsel
$419
$0 $0
$0
23,262
$0
$0
$0
$23,262 $46,500 $50,632
-
$44,500
$44,501
$43,500
$46,500
(85,087)
$0 $0
$85,192 $132,087 $135,719
1.00
(1.00)
- - - - - - -
$1,109 $4,000 $3,329 $25,297 $65,937 $3,532
$0
$0
$0
$4,000
$4,000
$4,000
$4,000
$0
$0
$0
0.00
$0
0.00
$12,275 $91,129 $2,795
$23,597 $82,672 $3,965
$21,672 $90,000 $4,000
$21,672 $90,000 $4,000
Office Supplies
Other General Supplies Other Temporary Staff
$383
$906
$0
$0
$0
(0)
$297,099 $324,052 $306,253 $359,382
0.00 $359,382
0.00
- - -
Postage
$30
$4,960 $60,700
$0 $0 $0
$5,000
$5,000
Tuition In-State Schools
$750
$0
$0
Workshops
$8,392
$0
$71,000
0.00
$71,000
0.00
0.00 $ (61,825)
Student Services Total
$499,308 $677,347 $650,197 $793,228
1.00 $731,403
(1.00)
Transportation: In District Dispatcher
1,084
$21,425
$25,328
$26,548
$27,983
0.33
$29,066
0.33 $ 5.85 $ 0.00 $ 0.00 $ 0.00 $ 0.40 $ 0.00 $ 0.00 $
0.00
(43,767)
Driver
$246,207 $227,895 $231,986 $340,558
8.45 $296,791
(2.60)
- - -
Dues - Administrators
$810
$1,550 $9,253 $30,124 $39,805
$595
$2,000 $10,881
$2,000 $10,881
Gasoline
$10,269 $28,791 $35,073
$7,370 $31,607 $38,790 $2,693 $1,462
Instructional Equipment Manager/Assistant Manager Other Communications Services
$0
$0
1,149
$39,834 $10,782
0.40
$40,984 $6,712
0.00
(4,070)
$0
$0
-
Other Vehicular Supplies School Bus Transportation
$573
$1,576
$950
$950
0.00 $ 110,589
$1,270,893 $1,608,914 $2,441,774 $2,239,345
$2,349,934
(20,534)
School Transportation Homeless
$11,421 $34,197 ($6,500)
$47,950 $41,925 ($6,366)
$20,990 $128,754
$108,220 $39,959
0.00 $ 0.39 $ 0.00 $ 0.00 $
1,120
Supervisor
$47,126
$38,839
0.39 0.00
0.00 0.00
-
Transportation (Homeless) Offset Transportation (In Town) Offset
$0
$0
$0
(40,000)
($389,644) ($400,000) ($320,100) ($247,500)
($287,500)
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