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
0.00 $ 418,084
Salary and Lane Change Reserve
$0
$0
$0 $138,243
0.00 $556,327
0.00 0.00 0.00 0.00 0.00 0.00
755
Stipends
$35,772
$48,359
$2,295
$25,077
0.00 0.00
$25,832
0.00 $ 0.00 $ 11.00 $ 0.00 $
-
Substitute Support Staff-Daily Sub Substitute Teacher-Long Term Substitute Teachers-Daily Sub
$0
$0
$137
$0
$0
(19,209)
$404,023 $415,333 $603,445 $840,667 $536,424 $537,900 $510,496 $580,270 $10,614,342 $10,463,106 $10,322,775 $10,364,171
11.00 $821,458 0.00 $580,270 93.00 $10,898,914
-
93.00 $ 534,743
Teacher
-
Textbooks and Related Software
$2,282
$0 $0
$0 $0
$0 $0
$0
0.00 $
Turnover Savings
$0
0.00 ($700,000) 132.00 $13,666,253
0.00 $ (700,000) 132.00 $ 240,531
0.00
Regular Education Services Total
$12,780,386 $12,650,753 $12,420,250 $13,425,722
(0.00)
Regular Education Tutoring Other Temporary Staff Regular Education Tutoring Total Library & Media Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff
- -
$12,002 $12,002
$9,765 $9,765
$980 $980
$15,826 $15,826
0.00 0.00
$15,826 $15,826
0.00 $ 0.00 $
0.00 0.00
(300) (925)
$600
$850
$930 $435
$300 $925 $500
$0 $0
0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 3.00 $ 8.40 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.40 $ 12.80 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $
$1,397
$1,640
-
Copier Supplies
$125
$0
$0
$500
4,369
Director/Department Head Dues - Professional Staff
$134,563 $138,263 $141,720 $145,617
1.00 $149,986
0.00
- - -
$50
$0
$0
$0
$0
Electronic Media
$230
$73
$72
$1,600 $3,200 $93,266
$1,600 $3,200
Equipment M&R Supplies Instructional Assistant
$4,621 $67,584
$4,799 $90,921
$3,064 $74,475
17,213 64,764
2.50 $110,479 8.20 $922,803
0.50 0.20
Librarian
$878,008 $815,009 $899,501 $858,038
- - - - - -
Office Supplies
$582
$2,858 $40,617 $5,076
$1,099 $46,787 $3,435
$50
$50
On-Line Databases/Subscription
$42,812 $4,406
$36,150 $16,875
$36,150 $16,875
Other Library Supplies
Periodicals and Newspapers
$657
$258
$0 $0
$561
$561
Postage
$0
$12
$51
$51
Print Resources
$45,194 $23,494
$43,805 $27,714
$43,514 $35,353
$40,277 $30,859
$40,277 $32,604
1,745
0.40
0.00 0.70
Secretary
86,866
Library & Media Total
$1,204,323 $1,171,896 $1,250,386 $1,228,269
12.10 $1,315,135
Professional Development Food - Departmental Instructional Coordinator
-
$347
$0
$0
$0
$0
4,456
$135,909 $139,646 $143,137 $148,529
1.00 $152,986
0.00
- - -
Other Professional Services
$2,276 $24,975
$24,595 $47,925
$5,091 $112,500
$112,500 $41,403 $532,105
Stipends
$35,550
$41,403
0.00
0.00
Training and Development
$179,709 $186,007 $248,012 $532,105 $343,216 $398,173 $431,790 $834,537
4,456
Professional Development Total
1.00 $838,994
0.00
Curriculum & Instruction Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff
-
$1,553
$3,714 $3,031
$14,483
$1,000
$1,000 $50,649
50,649
$330 $596
$0
$0
-
Dues - Administrators Instructional Coordinator Instructional Materials
$467
$1,023
$550
$550
7,135
$0 $124,462 $133,335 $139,796
1.00 $146,931
0.00
- - - - - - - -
$38
$0
$0
$5,770 $5,000
$5,770 $5,000
Office Supplies
$3,948
$4,006
$1,466
Other Contractual Services Other Professional Staff
$564
$571
$0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$118,444
$3,018
0.00 0.00 0.00
0.00 0.00 0.00
Other Temporary Staff
$9,981
$0 $0
$17,342 $43,776
Stipends
$0
Textbooks and Related Software
$521,036 $235,794 $229,757 $317,465 $76,715 $118,631 $139,126 $200,000 $733,205 $493,694 $580,308 $669,581
$317,465
Workshops
0.00 $200,000 1.00 $727,365
0.00 0.00
57,784
Curriculum & Instruction Total
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