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
15.70 $ 109,523
Counselor/Psychologist Director/Department Head Dues - Administrators Dues - Organizational Dues - Professional Staff Equipment Maintenance Food - Departmental Instructional Materials
$1,807,463 $1,943,863 $1,906,373 $1,680,695 $252,153 $256,345 $260,954 $266,734
16.20 $1,790,218 1.80 $277,755
(0.50)
11,021
1.80 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 2.00 $ 1.00 $
0.00
- - - - - - - - -
$0
$0
$0
$120 $600 $300
$120 $600 $300
$514
$559
$475
$45
$0 $0
$0 $0 $0
$0
$0
$0
$95
$825
$490
$490
$903
$4,106
$8,724
$5,700 $1,070 $14,890
$5,700 $1,070 $14,890
Office Supplies
$1,511 $14,868
$664
$433
Other Contractual Services
$8,783
$15,143
Postage Secretary Teacher
$0
$56
$0
$500
$500
1,658 3,950
$110,480 $120,672 $122,545 $124,412 $119,465 $125,045 $128,152 $131,676 $2,313,881 $2,464,108 $2,446,817 $2,232,831
2.00 $126,070 1.00 $135,626 21.00 $2,353,790
0.00 0.00
20.50 $ 120,958
School Counseling Total
(0.50)
Health and Nursing Services Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head Equipment Maintenance
-
$380 $694
$0
$0
$0
$0 $0
0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 12.01 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 13.01 $ 1.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 4.00 $
(1,318)
$319
$209
$1,318
6,585
$114,319 $118,442 $116,973 $129,817
1.00 $136,402
0.00
- - -
$1,540 $8,587
$2,659 $23,845 ($5,648)
($2,706) $56,924 ($5,648)
$3,180 $28,912 ($5,648)
$3,180 $28,912 ($5,648)
Medical Supplies
Nurse (Athletic) Offset
($5,648)
0.00
0.00 0.29
88,162
Nurse/Physician Office Supplies
$1,240,001 $1,199,033 $1,304,083 $1,276,837
11.72 $1,364,999
- - - -
$48
$345
$164
$450
$450
Other Professional Services
$0
$12,000 $11,900 $29,491
$12,000 $11,860 $5,110
$12,000 $11,760 $31,651
$12,000 $11,760 $31,651
Software Licenses Substitute Other
$7,840 $48,945
0.00
0.00 0.29
93,429
Health and Nursing Services Total
$1,416,706 $1,392,386 $1,498,970 $1,490,277
12.72 $1,583,706
Athletics
2,531
Assistant Director
$86,915 $55,499
$75,662 $59,804
$82,061 $62,711
$86,372 $61,447
1.00
$88,903 $61,447 $315,000
0.00
- -
Athletic Officials Services Athletic Trips Transportation Director/Department Head
$224,516 $270,720 $286,951 $315,000 $153,770 $160,657 $164,656 $168,761
4,943
1.00 $173,704
0.00
- - - - - -
Dues - Organizational
$16,705
$17,220
$16,612
$20,800 $3,769 $88,000 $1,500 $17,449
$20,800 $3,769 $88,000 $1,500 $17,449
$0
$0
$935
Electricity
Fitness And Athletic Supplies
$79,709 $100,319
$83,477 $1,073 $48,017
Gasoline
$1,120 $17,722
$1,139 $20,266
Other Contractual Services Other Liability Insurance Other Professional Staff Other Temporary Staff Recreational Facilities Rental
$0
$0
$0
$975
$975
5,777 1,976
$59,745
$62,878
$74,017
$79,217
1.00
$84,994
0.00 0.00
$635,698 $612,655 $624,367 $715,968 $165,173 $172,484 $179,123 $209,800
0.00 $717,944
-
$209,800 $67,341
911
$58,902
$70,175
$74,667 $1,260
$66,430
1.00
0.00
Secretary
- - - -
Software Licenses Travel - Mileage
$0 $0
$0
$500 $375
$500 $375
$72
$0
Vehicle Use
$183
$588
$3,408
$40,000
$40,000
WHS Athletics Offset WMS Athletics Offset
($457,300) ($550,000) ($525,000) ($525,000)
($525,000) ($90,000)
(10,000)
($73,381)
($87,500)
($80,000)
($80,000)
6,138
Athletics Total
$1,024,976 $987,141 $1,098,335 $1,271,362
4.00 $1,277,500
0.00
Intramural Sports Fitness And Athletic Supplies
-
$426
$446
$445
$500
$500
0.00 $ 0.00 $ 0.00 $
2,685 2,685
Other Temporary Staff
$34,630 $35,056
$32,224 $32,670
$23,234 $23,679
$40,627 $41,127
0.00 0.00
$43,312 $43,812
0.00 0.00
Intramural Sports Total
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