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)
Health and Nursing Services Conf/Mtgs - Professional Staff
(125)
$120 $553
$0
$0
$125 $800
$0
0.00 $ 0.00 $ 1.00 $ 0.00 $ 1.00 $
-
Medical Supplies Nurse/Physician Office Supplies
$173
($253)
$800
6,636
$80,727
$90,177
$85,021
$90,998
1.00
$97,634
0.00
-
$0
$0
$0
$50
$50
6,511
Health and Nursing Services Total
$81,400
$90,350
$84,768
$91,973
1.00
$98,484
0.00
FY'26 Budget
$2,567,150 $3,006,174 $3,014,579 $2,788,209
44.74 $3,072,254
47.74 $ 284,045
3.00
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