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
Production Center Accountant
1,934 5,155
$77,609 $45,464
$91,172 $55,974
$97,625 $58,321
$90,592 $39,639
1.00 0.86
$92,527 $44,794
1.00 $ 0.86 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 2.86 $ 0.00 $ 2.30 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 26.70 $ 0.00 $ 0.00 $
0.00 0.00
Clerical
- - - - - - -
Computer Supplies
$39
$113
$160
$750
$750
Copier Supplies
$9,069 $14,622
$15,472 $1,212 $1,012
$8,441
$8,500 $2,000
$8,500 $2,000
Equipment Maintenance Food - Departmental
$550 $746
$750
$100
$100
$0
$0
$1,646 $1,814 $41,130 $70,824
$0
0.00
$0
0.00
Longevity
Office Supplies
$1,007 $29,802 $54,113
$1,498 $32,884 $65,697
$2,500 $32,500 $61,916
$2,500 $32,500 $62,663
Paper and Stationery
747
1.00
0.00 0.00
Secretary
7,836
Production Center Total
$232,475 $265,034 $281,257 $238,498
2.86 $246,334
English Language Arts Conf/Mtgs - Professional Staff Director/Department Head
(3,300)
$514
$1,604
$1,762
$3,300
$0
9,888
$300,021 $312,123 $323,919 $329,593
2.30 $339,481
0.00
- - - - - -
Dues - Administrators
$0 $0 $0
$0
$100 $540
$100 $514
$100 $514
Electronic Media
$466
Instructional Coordinator Instructional Materials Other Professional Services Periodicals and Newspapers
$2,721 $1,957 $1,645
$0
$0
0.00
$0
0.00
$2,389 $1,700
$4,260 $1,900
$4,450 $2,000 $1,600
$4,450 $2,000 $1,600
$340
$0
$0
97,097
Teacher
$3,024,169 $2,999,541 $3,170,822 $3,178,194
28.20 $3,275,291
(1.50)
- -
Textbooks and Related Software
$25,474
$25,109
$24,253
$24,411
$24,411
Video Media
$0
$0
$0
$250
$250
29.00 $ 103,685
English Language Arts Total
$3,354,607 $3,345,167 $3,527,557 $3,544,413
30.50 $3,648,098
(1.50)
Social Studies
-
Computer Supplies
$0 $0
$0
$514 $805
$600
$600
0.00 $ 0.00 $ 2.60 $ 0.00 $ 0.00 $ 25.50 $ 0.00 $ 28.10 $ 0.00 $ 0.00 $ 2.60 $ 0.00 $ 0.00 $ 3.00 $ 0.00 $ 0.00 $ 0.00 $ 0.50 $ 0.00 $ 12.00 $
(2,050) 13,555
Conf/Mtgs - Professional Staff Director/Department Head
$2,256
$2,050
$0
$215,690 $223,630 $350,360 $361,461
2.60 $375,016
0.00
- -
Instructional Materials
$8,546 $1,750
$12,732
$7,625 $1,363
$12,200 $3,325
$12,200 $3,325
Periodicals and Newspapers
$250
62,330
Teacher
$2,931,255 $3,106,853 $3,081,350 $3,178,301
26.40 $3,240,632
(0.90)
-
Textbooks and Related Software
$0
$1,331
$3,738
$1,730
$1,730
73,835
Social Studies Total
$3,157,241 $3,347,051 $3,445,755 $3,559,668
29.00 $3,633,503
(0.90)
Mathematics Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head
(600)
$0
$390
$2,129 $8,667
$600
$0 $0
(4,256) 13,111
$6,518
$7,377
$4,256
$331,602 $338,695 $354,197 $364,749
2.60 $377,860
0.00
- -
Dues - Administrators Field Trip Transportation Instructional Coordinator Instructional Equipment Instructional Materials
$0 $0
$179
$0
$150
$150
$0
$2,129
$2,500
$2,500
14,429
$58,299 $127,829 $211,809 $352,891
3.00 $367,320
0.00
- - -
$346
$392
$149
$386
$386
$7,008
$12,664 $1,028 $45,618 $43,960
$53,614
$8,624
$8,624
Office Supplies Paraprofessional Software Licenses
$0
$0
$285
$285
(20,398)
$196,945 $51,665
$46,268
$46,435 $52,957
1.00
$26,037 $52,957
(0.50)
-
$0
(20,266)
Specialist
$791,075 $1,530,685 $1,589,142 $1,659,918 $3,283,007 $3,475,469 $3,588,140 $3,483,909
13.00 $1,639,652 31.40 $3,585,863
(1.00) (0.90)
30.50 $ 101,954
Teacher
- -
Textbooks and Related Software
$13,232
$8,193
$18,632
$19,124 $1,082
$19,124 $1,082
0.00 $ 0.00 $ 48.60 $
Workbooks
$0
$428
$161
83,974
Mathematics Total
$4,739,697 $5,592,908 $5,875,035 $5,997,866
51.00 $6,081,840
(2.40)
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