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
-
Travel - Mileage
$0
$490
$0
$0
$0
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
(2,250) (25,339) (2,550)
Vehicle Maintenance
$8,832 $46,435 $12,177 $3,197
$9,833 $53,340 $7,657 $5,372
$9,334 $63,500 $7,737 $1,720
$11,000 $79,538 $10,500 $3,650
$8,750 $54,199 $7,950 $3,650
Vehicle Use
Vehicular Parts & Accessories Vehicular Tires and Tubes Transportation: In District Total
-
6.97 $ (24,568)
$1,334,156 $1,704,647 $2,613,131 $2,697,114
9.57 $2,672,546
(2.60)
Transportation: OOD Dispatcher
585
$11,536
$13,095
$13,676
$15,102
0.18
$15,687
0.18 $ 3.15 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.21 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
0.00
(23,568)
Driver
$124,290 $119,596 $124,709 $183,377
4.55 $159,809
(1.40)
- -
Gasoline
$17,195
$18,121
$15,929
$17,019 $2,750 $12,658 $1,550
$17,019 $2,750 $8,588 $1,550
Instructional Equipment
$28
$824
($303)
(4,070)
Other Communications Services
$0
$0
$2,739
-
Other Vehicular Supplies School Bus Transportation
$309
$1,361
$280
37,561
$795,601 $669,383 $585,867 $1,105,561
$1,143,122
603
Supervisor
$18,414
$20,898
$20,365
$20,913
0.21
$21,516
0.00
-
Training and Development Transp Reimburse Parents
$0
$0
$0
$500
$500
(8,842)
$3,500
$6,491
$12,320
$13,371
$4,529
-
Transportation (Vocational) Offset
($4,500) $5,358 $25,004
($6,000) $9,833 $53,340
$0
$0
0.00
$0
0.00
(2,250) (25,339) (2,550)
Vehicle Maintenance
$9,334 $63,500 $7,369 $1,720
$11,000 $79,538 $7,190 $2,350
$8,750 $54,199 $4,640 $2,350
Vehicle Use
Vehicular Parts & Accessories Vehicular Tires and Tubes
$7,955 $1,722
$7,657 $5,372
-
3.54 $ (27,869)
Transportation: OOD Total
$1,006,412 $919,970 $857,504 $1,472,879
4.94 $1,445,009
(1.40)
District Administration Accountant Administrative Assistant Advertising - Employment Book Binding Services
1,439 5,306
$75,851
$79,845
$83,158
$82,107
1.00
$83,547
1.00 $ 3.50 $ 0.00 $ 0.00 $ 1.00 $ 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 $ 1.00 $ 5.50 $ 0.00 $ 0.00 $ 12.00 $
0.00 0.00
$302,997 $325,324 $337,483 $300,188
3.50 $305,494
- -
$19,065
$7,794 $3,241
$41,297
$15,000
$15,000
$0
$0
$500
$500
3,193
Clerical
$88,796 $105,563
$84,528 $7,749 $3,641 $15,909
$74,466 $6,000 $3,500 $15,000 $8,750 $2,250 $5,000 $5,000 $6,000
1.00
$77,660 $6,000 $3,500 $15,000 $8,750 $2,250 $5,000 $5,000 $6,000
0.00
- - - - - - - - - - - - - - -
Conf/Mtgs - Administrators
$4,367
$10,682 $1,035 $15,367
Conf/Mtgs - Comm/Board Members
$624
Dues - Administrators
$8,613 $8,640 $1,850
Dues - Committee/Board Members
$770
$506
Dues - Organizational
$2,035 $6,525 $4,042 $4,942
$2,763 $2,267 $5,791 $10,210
Employment Medical Exams
$169,047 $4,854 $5,669 $10,170
Food - Departmental
In District Travel Legal Services
$0
$0
$0
$0
$62,025 $114,473
$63,189 $6,919 $13,151 $34,107 $23,782 $1,649 $49,293
$50,000 $5,000 $30,000
$50,000 $5,000 $30,000
Legal Services-Labor Counsel
Office Supplies
$1,998 $30,550
$5,526 $30,000
Other Employee Fringe Benefits Other Professional Services Other Temporary Salaries Periodicals and Newspapers
$13,349 $103,210
$0
$0
$23,433
$38,398
$25,960
0.00
$25,960
0.00
$361
$354
$375
$375
7,864
$21,862
$21,984
$49,284
1.00
$57,148
0.00 0.00
Secretary
- - -
Senior Administrators Software Licenses Telecommunications
$791,227 $934,378 $1,022,211 $1,035,886
5.50 $1,035,886
$84,997 $2,189
$49,271 $2,316
$0
$0
$0
$2,496
$2,500
$2,500
17,803
District Administration Total
$1,732,534 $1,867,073 $1,812,099 $1,722,766
12.00 $1,740,569
0.00
Finance/Administrative Services Accountant
6,741
$282,004 $301,288 $414,952 $424,876
5.00 $431,617
5.00 $ 1.00 $ 0.00 $ 0.00 $
0.00 0.00
- - -
Administrative Assistant Advertising - General
$81,431
$85,609
$93,420
$90,382
1.00
$90,382
$100
$108
$214
$270
$270
Clerical
$0
$1,662
$3,838
$5,000
0.00
$5,000
0.00
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