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
- - - - - - - - - - - - -
Computer Supplies
$748
$0
$315
$1,500 $5,000
$1,500 $5,000
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.50 $ 1.00 $ 0.00 $ 0.00 $ 8.50 $ 3.50 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 2.05 $ 0.00 $ 0.00 $ 0.00 $ 4.00 $ 0.00 $ 0.00 $ 0.00 $ 14.00 $ 15.50 $ 0.00 $ 0.00 $
Conf/Mtgs - Administrators Conf/Mtgs - Support Staff
$4,026
$12,347
$4,701
$125
$125
$0
$200
$200
Copier Maintenance Credit Card Charges
$85,791
$78,366 $141,018 $115,000
$115,000
$250
$0
$234
$500
$500
Dues - Administrators Equipment Maintenance Late Fees/Interest Charges Manager/Assistant Manager
$3,420 $3,366
$3,920 $4,087
$3,740 $6,389
$5,000 $1,700
$5,000 $1,700
$90
$376
$3
$0
$0
$118,020 $125,953 $134,480 $130,720
1.00 $130,720
0.00
Office Supplies
$9,552 $30,187 $8,441 $2,008 $33,381
$11,025 $13,414 $15,636 $10,464 $41,271
$9,447
$10,000
$10,000
Other Professional Services Other Purchased Services
$0
$0
$0
$20,000 $1,622 $47,144
$11,500 $10,000 $43,083
$11,500 $10,000 $44,752
Postage Secretary
1,669
0.50
0.00 0.00
- - -
Senior Administrators Software Licenses
$180,720 $190,720 $195,945 $215,720
1.00 $215,720
$60,126 $13,908
$59,443 $9,635
$56,350 $3,765
$77,381 $20,000
$77,381 $20,000
Training and Development
8,410
Finance/Administrative Services Total
$917,694 $965,449 $1,137,576 $1,167,832
8.50 $1,176,242
0.00
Office of the Principal Attendant Computer Supplies
5,433
$94,257 $110,123 $136,338 $137,887
3.50 $143,320
0.00
-
$0
$0
$0
$390
$390
(3,059)
Conf/Mtgs - Administrators Dues - Administrators Equipment Maintenance
$899
$1,799 $5,743 $1,321
$1,895 $5,869
$3,059 $6,205
$0
- - - - - - - - -
$6,268 $14,180 $1,112 $16,504
$6,205
$0
$276
$276
Food - Departmental Graduation Expenses
$511
$2,106 $34,382
$1,500 $25,000
$1,500 $25,000
$26,043
$0
$0
$0
$0
0.00 2.05
$0
0.00 0.00
Longevity
Monitor
$20,848 $2,863 $13,742 $2,433
$20,608 $6,158 $15,273 $6,362
$35,473 $20,626 $1,608 $17,751
$63,439 $11,214 $15,625 $5,725
$63,439 $11,214 $15,625 $5,725
Office Supplies
Other Contractual Services Other General Supplies
21,430
Other Support Staff Other Temporary Staff
$150,588 $226,186 $295,160 $404,715
4.00 $426,146
0.00 0.00
- - -
$1,468
$2,224
$1,554
$5,640
0.00
$5,640
Periodicals and Newspapers
$176
$176
$97
$506
$506
Postage
$2,518
$2,541
$3,443
$4,993
$4,993
39,235 61,331
Principal/Assistant Principal
$2,180,920 $2,226,636 $2,310,371 $2,345,040 $904,807 $1,027,574 $1,132,673 $1,048,849
14.00 $2,384,275 15.50 $1,110,179
0.00 0.00 0.00 0.00 0.00
Secretary
-
Substitute Secretary/Clerk WHS Student Parking Offset
$5,964
$13,918 ($35,000)
$422
$14,926 ($35,000)
0.00
$14,926
(5,000)
($35,000)
($35,000)
0.00 ($40,000) 39.05 $4,179,359
39.05 $ 119,370
Office of the Principal Total
$3,384,547 $3,658,196 $3,964,767 $4,059,989
Regular Education Services Academic Summer Support
- - -
$257,112
$60,761
$64,552 $118,740
0.00 $118,740
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 28.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
(0.00)
Composting
$0
$0
$28,166 $3,358 $6,677 $6,350
$37,500 $7,204 $12,900 $2,000 $9,770
$37,500 $7,204
Computer Supplies
$21,221 $3,332 $9,766 $1,244
$5,199 $5,906 $5,088 $6,730
(12,900)
Conf/Mtgs - Professional Staff
$0
- - - -
Copier Supplies
$2,000 $9,770
Equipment Maintenance
$0
ESSER
$0
$0 ($327,404)
$0
0.00
$0
0.00
Field Trip Transportation Instructional Assistant Instructional Materials METCO Grant Offset Other General Supplies Other Temporary Staff Periodicals and Newspapers
$9,800
$10,000
$13,800
$13,000
$13,000
17,335
$750,935 $914,076 $999,827 $1,026,378
28.00 $1,043,713
0.00
- - -
$58,685 ($89,896)
$68,053 ($89,896)
$39,077 ($89,896)
$68,913 ($89,896)
$68,913
0.00 ($89,896)
0.00
$165,204 $200,137 $171,755 $213,204
$213,204 $59,304
1,722
$0
$0 $0
$64,840
$57,582
0.00
0.00
-
$140
$0
$0
$0
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