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
After School Activities Conf/Mtgs - Students Dues - Organizational Field Trip Transportation Other General Supplies
- - - -
$150 $549
$200
$1,600
$0
$0
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
$1,424 $3,280 $18,914
$218 $578
$1,480 $3,600 $14,749 $4,085
$1,480 $3,600 $14,749 $4,208
$3,330
$0 $0
$12,018 $92,120
123
Other Temporary Staff
$0
0.00
0.00 0.00
7,275
Stipends
$165,816 $194,240 $110,924 $235,593
0.00 $242,868
-
Travel - Mileage
$0
$0
$0
$50
$50
44,021
WHS Student Activities Offset WMS Student Activities Offset
($19,875) ($19,500)
$0 ($43,793)
($44,021) ($6,956)
0.00 0.00
$0 $0
0.00 0.00 0.00
6,956
$0
($6,078)
58,375
After School Activities Total
$130,470 $218,058 $167,586 $208,580
0.00 $266,955
Utilities
- -
Telephone
$69,315 $69,315
$70,402 $70,402
$72,223 $72,223
$75,000 $75,000
$75,000 $75,000
0.00 $ 0.00 $
Utilities Total
Maintenance and Operations Scheduled Non-Program Overtime
- -
$17,482 $17,482
$18,591 $18,591
$25,081 $25,081
$25,000 $25,000
0.00 0.00
$25,000 $25,000
0.00 $ 0.00 $
0.00 0.00
Maintenance and Operations Total
Information Mgt/Technology Computer Supplies
- -
$0
$0
$0
$1,600
$1,600
0.00 $ 3.00 $ 5.00 $ 1.00 $ 0.00 $ 0.00 $ 1.20 $ 0.00 $ 10.20 $
Computer Technician
$204,926 $228,363 $194,440 $221,474 $479,266 $508,208 $444,788 $538,179
3.00 $221,474 5.00 $544,380 1.00 $100,244
0.00
6,201
Manager/Assistant Manager Other Professional Staff Other Temporary Staff Software Licenses Technology Assistant Training and Development
(0.00)
- - - - -
$73,719 $7,729 $67,996 $60,660 $1,630
$76,860 $100,244 $100,244
0.00 0.00
$0
$6,199 $66,824 $79,294 $1,100
$5,000 $69,895 $80,956 $4,400
0.00
$5,000 $69,895 $80,956 $4,400
$69,139 $69,335 $2,367
1.20
0.00
6,201
Information Mgt/Technology Total
$895,926 $954,271 $892,889 $1,021,748
10.20 $1,027,949
(0.00)
Community Services/Activities Scheduled Overtime Community Services/Activities Total
- -
$723 $723
$0 $0
$0 $0
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
FY'26 Budget
$81,433,316 $83,708,714 $87,553,209 $91,081,979
805.57 $94,266,709
786.11 $ 3,184,730
(19.46)
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