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
-
Lumber And Wood
$17,949
$18,842
$16,889
$23,000
$23,000
0.00 $ 3.80 $ 4.70 $
(2,820) (2,626)
Teacher
$413,170 $449,697 $460,014 $472,664 $576,575 $612,838 $635,556 $654,085
4.00 $469,844 4.90 $651,458
(0.20) (0.20)
Industrial Technology Total
Network/Computer Technology Computer Equipment Maintenance Computers M&R Supplies Information Technology Serv Other Communications Services
- -
$74,335 $12,464 $106,667 $25,874
$83,742 $123,195 $156,529
$156,529 $39,312 $86,931 $23,597 $126,600
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
$27,885
$22,933
$39,312 $98,221 $23,597
(11,290)
$89,587 $126,329
-
$24,374
$9,133
(14,400)
Software Licenses
$103,109 $131,649 $103,994 $141,000
- -
Training and Development
$259
$1,690
$349
$2,997
$2,997
Travel - Mileage
$0
$0
$8
$0
$0
0.00 $ (25,690)
Network/Computer Technology Total
$322,708 $358,927 $385,942 $461,656
0.00 $435,966
0.00
Video Production Equipment Maintenance Instructional Materials
- -
$981 $502
$312 $319
$721
$1,000
$1,000
0.00 $ 0.00 $ 1.00 $ 1.00 $
$0
$502
$502
3,427 3,427
Teacher
$134,583 $108,569 $111,190 $114,248 $136,066 $109,200 $111,911 $115,750
1.00 $117,675 1.00 $119,177
0.00 0.00
Video Production Total
Literacy Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head
(300)
$0
$0
$1,097 $1,096 $69,341
$300
$0 $0
0.00 $ 0.00 $ 0.50 $ 0.00 $ 0.00 $ 0.00 $
(1,628)
$2,005 $62,018
$4,885 $63,752
$1,628 $71,960
2,159
0.50
$74,119
0.00
- - -
Dues - Administrators Instructional Materials
$0
$0
$0
$150
$150
$3,855
$4,261
$2,995
$3,000
$3,000
Office Supplies Paraprofessional Software Licenses
$0
$0
$0
$285
$285
$218,134 $147,762 $155,365 $133,341
3.00
$1
0.00 $ (133,340)
(3.00)
-
$0
$22,350
$0
$25,605
$25,605
0.00 $
12.00 $ 293,276
Specialist
$731,367 $814,533 $987,255 $1,073,185 $580,721 $607,126 $631,918 $644,233
9.00 $1,366,461 5.50 $556,456
3.00
(87,778)
Teacher
4.50 $ 0.00 $ 0.00 $ 17.00 $
(1.00)
- -
Textbooks and Related Software
$17,171
$15,958
$42,279
$15,848
$15,848
Video Media
$164
$0
$196
$200
$200
72,389
Literacy Total
$1,615,435 $1,680,626 $1,891,543 $1,969,736
18.00 $2,042,125
(1.00)
Multilingual Learner Education Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head
-
$0
$300
$0 $0
$300 $700
$300
0.00 $ 0.00 $ 0.60 $ 0.00 $ 2.00 $ 0.00 $ 0.00 $ 0.00 $ 7.95 $ 0.00 $ 0.00 $
(700) 3,796
$459
$0 $0
$0
$66,869
$70,951
$74,390
0.60
$78,186
0.00
-
Dues - Administrators Instructional Assistant Instructional Materials
$0 $0
$50
$0 $0
$200
$200
44,983
$0
$29,431 $9,799
1.00
$74,414 $9,799
1.00
- - -
$7,980
$10,917
$4,689
Office Supplies
$0 $0
$0
$0
$100 $750
$100 $750
Stipends Teacher
$1,271
$470
0.00
0.00 0.30
61,270
$692,721 $741,758 $822,230 $861,258
7.65 $922,528
- -
Training and Development Translation/Interpreting Serv
$1,785 $36,000
$0
$6,225 $43,165
$5,000 $44,337
$5,000 $44,337
$45,644
10.55 $ 109,349
Multilingual Learner Education Total
$805,814 $799,940 $947,730 $1,026,265
9.25 $1,135,614
1.30
Vocational Educational Services Tuition Vocational Vocational Educational Services Total
- -
$3,860 $3,860
$4,244 $4,244
$4,312 $4,312
$0 $0
$0 $0
0.00 $ 0.00 $
School Counseling Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff
(950)
$639
$280
$700
$950
$0 $0
0.00 $ 0.00 $ 0.00 $
(4,244)
$5,665
$2,684
$3,318
$4,244
-
Copier Supplies
$80
$225
$0
$450
$450
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