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
- - - - - -
Equipment Maintenance Field Trip Transportation Instructional Materials
$6,237
$8,283
$9,595 $8,113 $15,575
$6,500 $13,900 $17,140
$6,500 $13,900 $17,140
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.60 $ 0.00 $ 0.00 $ 1.00 $ 14.10 $ 0.30 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 18.00 $ 0.00 $ 0.00 $ 0.00 $ 0.80 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.31 $ 12.60 $ 0.00 $ 0.00 $ 13.71 $ 0.00 $ 0.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 5.65 $ 0.00 $ 5.85 $ 0.00 $ 0.90 $ 0.00 $ 0.00 $ 0.00 $
$0
$0
$12,903
$16,993
Office Supplies
$184
$172
$620
$500
$500
Other General Supplies Other Professional Services
$0 $0
$0 $0
$24,685 $4,050 $75,904
$28,400 $4,000 $74,123
$28,400 $4,000 $75,256
1,133
Paraprofessional
$62,313
$74,439
1.60
0.00
- -
Postage
$0 $0
$4 $0
$0
$0
$0
Registration Costs
$1,750 $66,883
$5,000 $63,739
$5,000 $60,848
(2,890) 19,362
$53,209
$63,175
1.00
0.00
Secretary Teacher Technician
$1,594,562 $1,653,555 $1,661,604 $1,652,496
14.70 $1,671,858
(0.60)
1,413 (250)
$18,251
$14,498
$3,049
$20,911
0.30
$22,324
0.00
Travel - Mileage
$0 $0 $0 $0 $0
$0 $0
$0 $0
$250
$0
(15,000)
WHS Perf. Arts Equip. Offset
$0
($15,000) ($33,700) ($4,000) ($16,240)
-
WHS Performing Arts Budgeted Offset WMS Performing Arts Equip. Offset
$0 ($39,700)
($33,700)
(4,000)
$0
$0
$0
-
WMS Performing Arts Offset
$0 ($17,600)
($16,240)
5,541
Performing Arts Total
$1,918,684 $1,981,365 $1,983,766 $1,993,514
18.60 $1,999,056
(0.60)
Visual Art
-
Computer Supplies
$1,046 $1,717 $2,795
$1,596
$508 $600
$4,250
$4,250
(300)
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head
$0
$300
$0 $0
(2,300)
$2,075
$1,552
$2,300
3,565
$108,727 $112,378 $114,510 $118,823
0.80 $122,389
0.00
- - - - - - - -
Dues - Administrators Equipment Maintenance Instructional Materials Instructional Software
$125
$100
$100
$150
$150
$5,579
$4,774
$5,045
$4,825
$4,825
$108,757 $121,741 $122,197 $124,771
$124,771
$4,092 $1,280
$4,092
$4,000
$4,000
$4,000
Office Supplies
$0 $0
$47
$315 $300
$315 $300
Other Contractual Services
$0 $0
$0 $0
Postage
$119
$0
$0
Registration Costs
$2,325 $17,196
$2,530 $19,305
$1,301 $17,960
$2,520 $18,003
$2,520 $18,678
676
0.31
0.00
Secretary Teacher
13,463 15,833 14,368 45,305
$1,437,163 $1,399,143 $1,522,764 $1,557,020
13.10 $1,570,483
(0.50)
WHS Art Offset WMS Art Offset
($26,250) ($15,000)
$0 ($15,695) $0 ($14,165)
($15,833) ($14,368)
$0 $0
Visual Art Total
$1,649,552 $1,667,854 $1,760,723 $1,807,376
14.21 $1,852,681
(0.50)
Family and Consumer Science Conf/Mtgs - Professional Staff Director/Department Head Dues - Administrators Dues - Professional Staff Equipment Maintenance Food - Departmental Instructional Materials Periodicals and Newspapers
(376)
$0
$0
$0
$376
$0
883
$26,913
$26,998
$28,956
$29,415
0.20
$30,297
0.00
- - -
$0 $0 $0
$0 $0 $0
$0 $0 $0
$130
$130
$85
$85
$100
$100
6,700
$6,500 $2,443
$6,495 $4,422
$11,011 $3,304
$10,200 $1,064
$16,900 $1,064
- -
$0
$0
$0
$355
$355
59,036
Teacher
$487,827 $504,347 $535,680 $537,843
5.25 $596,879
0.40
-
Textbooks and Related Software Family and Consumer Science Total
$0
$0
$0
$1,500
$1,500
66,243
$523,683 $542,262 $578,951 $581,067
5.45 $647,310
0.40
Industrial Technology Conf/Mtgs - Professional Staff Director/Department Head
(810) 3,886
$0
$0
$0
$810
$0
$119,696 $120,582 $126,063 $129,529
0.90 $133,415
0.00
- -
Dues - Other
$0
$0
$216
$0
$0
Equipment Maintenance Instructional Materials
$3,404 $22,356
$1,371 $22,345
$1,309 $31,065
$2,200 $25,882
$2,200 $23,000
(2,882)
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