Wellesley Public Schools: Fiscal Year 2026 Budget
enrollment increases or decreases or contract changes, but not to provide a higher level of service to meet existing needs. Strategic Priorities: a budget that supports one of the four strategies of the district’s strategic priorities: 1.) Ensuring High Expectations Teaching and Learning for All Students 2.) Supporting and Strengthening our Workforce / High Quality Professional Learning 3.) Building Community Partnerships and Enhancing Engagement 4.) Improving Facilities and Optimizing Resources Other Critical Needs: a budget that supports additional changes not reflected in Level Service or Strategic Priorities that are critical to the district’s operation.
Level Service (Salary and Other Compensation): School
Salary and Other Compensation Changes Enrollment Change (Add Grade 4 Section)
FTE
Cost
Bates
1.00
$84,994
Bates
Enrollment Change (Reduce Grade 5 Section)
(1.00)
($84,994)
Bates
Base Level Personnel Changes (Steps, Leaves, Late Starts)
0.00
$158,382 $158,382
Sub-Total
0.00
Projected SY’25-26 Enrollment Impact: 0.00 FTE Classroom Teacher Based on the enrollment projections, the district anticipates section changes at Bates Elementary School will result in the addition of one (1) Grade 4 teacher and the reduction of one (1) Grade 5 teacher.
Level Service (Expenses): School
Program / Expense Description
Cost
Bates
Principal: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Admin.)
($159)
Bates
Teacher: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($3,199)
Bates
Literacy: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($142)
Bates
Math: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($249)
Bates
Science Instructional Materials
$292
Bates
Nursing: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)
($53)
Bates
Spec. Ed.: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)
($1,050)
Bates
Special Education: Other Professional Services
($4,971) ($9,531)
Sub-Total
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