Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance (Bud. - Adj. Bud.)
FY'26 Variance FTE (Bud. - Adj. Bud.)
FY'25 Adjusted Budget
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
FY'22 Expended
FY'23 Expended
FY'24 Expended
Pre-School at Wellesley (PAWS)
Education Technology Computer Supplies
- -
$465
$0
$0 $0
$0 $0
$0 $0
0.00 $ 0.00 $ 0.25 $ 0.35 $ 0.60 $ 0.10 $ 0.00 $ 0.00 $ 0.00 $ 8.00 $ 3.00 $ 2.60 $
Instructional Software
$1,836 $30,420 $32,554 $65,275
$1,816 $33,196 $20,256 $55,267
988
Specialist
$32,050 $19,428 $51,478
$32,919 $20,481 $53,400
0.25 0.35 0.60
$33,907 $20,481 $54,387
0.00 0.00 0.00
-
Technology Assistant
988
Education Technology Total
Spec. Ed. Inclusion Instructional Assistant Instructional Materials
(897)
$0
$0
$4,240 $3,882 $58,553 $4,715
$5,433
0.10
$4,536 $3,150
0.00
2,650
$687
$2,157 $95,444 $18,287
$500
(20,000)
Other Professional Services
$28,410 $18,211
$20,000
$0 $0
-
Other Temporary Staff
$0
0.00
0.00 2.00 0.00 0.00 2.00
83,949 15,364 64,192
Paraprofessional
$313,850 $360,633 $373,032 $264,681 $235,403 $245,342 $254,822 $290,821 $266,439 $254,012 $279,266 $219,576 $863,000 $975,874 $978,511 $801,012
6.00 $348,631 3.00 $306,185 2.60 $283,768 11.70 $946,270
Teacher Therapist
13.70 $ 145,258
Spec. Ed. Inclusion Total
Spec. Ed. Services
-
Computer Supplies
$2,115
$2,474
$279 $895
$900 $200
$900
0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 1.00 $ 0.00 $ 13.00 $ 0.00 $ 0.00 $ 0.00 $ 2.00 $ 0.00 $ 1.00 $ 0.00 $ 8.20 $ 0.00 $ 6.24 $ 0.00 $
(200)
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff
$250
$0
$0 $0
(1,000)
$1,843
$2,115
$1,306
$1,000
-
Copier Supplies
$0
$158
$0
$300
$300
5,504
Counselor/Psychologist Director/Department Head Equipment Maintenance Instructional Assistant Instructional Materials Instructional Software Other General Supplies
$61,725
$67,131
$70,537
$75,497
1.00
$81,001
0.00
(8,140)
$143,521 $152,820 $206,945 $167,223
1.00 $159,083
(0.00)
-
$0
$0
$0
$400
$400
50,279
$276,665 $375,182 $391,980 $400,694
12.00 $450,973
1.00
- - -
$15,542
$15,833
$12,919
$15,000 $1,600 $3,000 $82,113
$15,000 $1,600 $3,000 $86,617
$0
$0
$0
$3,073
$3,048
$3,087
4,504
Paraprofessional
$101,713 $194,265 $204,123
2.00
0.00 0.00 0.00
-
PAWS Offset
($267,104) ($450,000) ($500,000) ($550,000)
0.00 ($550,000)
5,499
Secretary
$57,133
$67,170 $2,165
$71,577
$71,979
1.00
$77,478
-
Special Education Evaluations
$0
$0
$0
$0
57,611
Teacher
$640,154 $797,263 $815,686 $846,604
8.00 $904,215
0.20
-
Testing Protocols
$2,598
$2,844
$4,583
$2,555
$2,555
17,232
Therapist
$455,320 $576,186 $552,731 $717,359
6.44 $734,591
(0.20)
-
0.00 1.00
Workshops
$9,301
$14,323
$4,103
$0
0.00
$0
32.44 $ 131,289
Spec. Ed. Services Total
$1,503,849 $1,822,976 $1,840,751 $1,836,424
31.44 $1,967,713
Regular Education Services Substitute Teachers-Daily Sub Regular Education Services Total
-
$46,825 $46,825
$53,578 $53,578
$50,065 $50,065
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
-
Network/Computer Technology Computer Equipment Maintenance Computers M&R Supplies Information Technology Serv Other Communications Services
- - - - -
$951 $167
$951 $454
$2,164
$1,900
$1,900
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
$462
$432
$432
$1,740
$1,648
$3,465
$2,074
$2,074
$343
$5 $0
$0 $0
$902
$902
Training and Development
$0
$92
$92
-
Network/Computer Technology Total
$3,201
$3,059
$6,090
$5,400
$5,400
Multilingual Learner Education Translation/Interpreting Serv Multilingual Learner Education Total
-
$3,600 $3,600
$5,070 $5,070
$2,916 $2,916
$0 $0
$0 $0
0.00 $ 0.00 $
-
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