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
Science
(581) (300)
Computer Supplies
$0 $0
$0 $0
$161 $561
$581 $300
$0 $0 $0
0.00 $ 0.00 $ 0.00 $ 1.90 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head
(3,300) 10,202
$3,304
$1,545
$1,118
$3,300
$254,503 $261,839 $244,145 $253,333
1.90 $263,535
0.00
- - -
Dues - Administrators Equipment Maintenance Field Trip Transportation Instructional Materials
$125
$80
$145 $950
$150
$150
$5,022 $91,098 $74,626
$2,525 $95,928 $74,263
$3,000
$3,000
$89,077 $105,000
$105,000 $92,279
283
$79,433
$91,996
- -
Office Supplies Software Licenses
$21
$0 $0
$0
$285
$285
$0
$11,228
$18,500
$18,500
29.45 $ 100,166
Teacher
$3,374,593 $3,273,690 $3,285,837 $3,348,245
30.45 $3,448,411
(1.00)
(5,000)
Textbooks and Related Software
$10,967
$24,602
$15,993
$16,500
$11,500
0.00 $
31.35 $ 101,470
Science Total
$3,814,259 $3,734,473 $3,728,648 $3,841,190
32.35 $3,942,660
(1.00)
World Languages Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head
(1,950) (4,850)
$1,005 $4,697
$4,614 $1,220
$230
$1,950 $4,850
$0 $0
0.00 $ 0.00 $ 1.80 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.62 $ 0.00 $ 28.80 $ 0.00 $ 0.00 $ 31.22 $ 0.00 $ 0.00 $ 0.70 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.31 $ 15.90 $ 0.00 $ 0.00 $ 16.91 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $
$3,755
7,729
$238,075 $240,733 $250,739 $257,633
1.80 $265,362
0.00
- - - - -
Dues - Administrators Equipment Maintenance Instructional Materials
$90
$508
$180
$450
$450
$2,500 $24,676 $2,108
$2,500 $23,949
$2,500 $31,560
$2,500 $39,920
$2,500 $39,920
Office Supplies
$995 $509
$476
$450
$450
Other Contractual Services
$199
$5,356 $25,158
$5,785 $26,925
$5,785 $28,348
1,423
Paraprofessional
$25,118
$23,034
0.62
0.00
-
Periodicals and Newspapers
$542
$552
$0
$250
$250
79,446
Teacher
$3,395,336 $3,350,555 $3,361,506 $3,404,045
29.30 $3,483,491
(0.50)
- -
Textbooks and Related Software
$3,221
$1,822
$5,237
$11,640
$11,640
Workbooks
$0
$176
$741
$0
$0
81,798
World Languages Total
$3,697,567 $3,651,167 $3,687,438 $3,756,397
31.72 $3,838,195
(0.50)
Fitness and Health Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head Dues - Administrators Dues - Professional Staff Equipment Maintenance Fitness And Athletic Supplies
(300)
$219 $198
$338
$422
$300
$0 $0
(2,825)
$1,175
$1,493
$2,825
3,089
$80,738 $108,167 $103,544 $102,951
0.70 $106,040
0.00
- - - - - - -
$68
$0 $0
$68 $68
$150
$150
$0
$0
$0
$2,434 $37,041 $1,114
$14,014 $18,411
$10,809 $13,613
$8,100 $14,092
$8,100 $14,092
Instructional Materials
$668 $534
$275
$450 $200
$450 $200
Office Supplies
$339
$0
$0
$0
$275
$0
$0
Periodicals and Newspapers
676
Secretary Teacher
$17,196
$20,491
$19,817
$18,003
0.31
$18,678
0.00
53,388
$1,936,251 $1,944,616 $2,042,976 $1,957,897
16.10 $2,011,285
(0.20)
- -
Training and Development
$5,058 $2,629
$7,962 $1,036
$4,368 $2,488
$6,300 $1,575
$6,300 $1,575
Uniforms
54,028
Fitness and Health Total
$2,083,285 $2,117,412 $2,200,216 $2,112,843
17.11 $2,166,871
(0.20)
Performing Arts Auditorium Maintenance Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Conf/Mtgs - Support Staff Director/Department Head Dues - Administrators Dues - Professional Staff
-
$35,926
$8,743
$26,035
$19,000
$19,000
(300)
$0
$0
$0
$300
$0 $0 $0
(2,620)
$150
$2,309
$671
$2,620
(150) 8,844
$0
$0
$0
$150
$134,591 $138,236 $141,720 $133,125
1.00 $141,969
(0.00)
- -
$214 $144
$214 $744
$216 $596
$300
$300
$1,000
$1,000
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