FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

Budget Approval Process and Contact Information

FY’26 Operating and Capital Budget Presentation December 10, 2024, Zoom Budget Discussion: Staffing, Central Office, K-12, Capital December 18, 2024, Superintendent’s Conf. Room Budget Discussion: Elementary, Middle, High December 18, 2024, Superintendent’s Conf. Room Budget Discussion: Pre-School and Special Education December 19, 2024, Superintendent’s Conf. Room Budget Discussion: General Budget Review December 19, 2024, Superintendent’s Conf. Room School Committee Meeting: Discussion January 7, 2025, Zoom School Committee Meeting: Public Hearing/Discussion January 21, 2024, Zoom

School Committee Meeting: Discussion/Vote January 28, 2025, Zoom School Committee Budget Presentation to Advisory February 5, 2025, TBD

Town Meeting April 1, 2025, Wellesley Middle School Town Meeting (if necessary) April 2, 2025, Wellesley Middle School Town Meeting (if necessary) April 7, 2025, Wellesley Middle School Town Meeting (if necessary) April 8, 2025, Wellesley Middle School Town Meeting (if necessary) April 14, 2025, Wellesley Middle School Town Meeting (if necessary) April 15, 2025, Wellesley Middle School Town Meeting (if necessary) April 28, 2025, Wellesley Middle School Town Meeting (if necessary) April 29, 2025, Wellesley Middle School

The budget document is available on the Wellesley Public School’s website (www.wellesleyps.org) and at the district office (40 Kingsbury Street, Wellesley MA 02481). For additional information or clarification, please feel free to contact us for assistance at:

Dr. David Lussier, Superintendent Ph: 781-446-6210, ext. 5605 E-mail: lussierd@wellesleyps.org

Sandra A. Trach, Assistant Superintendent of Teaching and Learning Ph: 781-446-6210 ext. 5602 E-mail: trachs@wellesleyps.org Cynthia D. Mahr, Assistant Superintendent for Finance and Operations Ph: 781-446-6210, ext. 5611 E-mail: cmahr@wellesleyma.gov

Budget Document Format

Wellesley Public Schools budget strives to align to the Association of School Business Officials (ASBO) Meritorious Budget Award (MBA) structure. The MBA program was designed to establish criteria to ensure the budget document “...provides clarity and transparency on how funds are generated and allocation and offers an opportunity to communicate future budget concerns and challenges. 1 ”

1 Association of School Business Officials (ASBO) Meritorious Budget Award (MBA) checklist.

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