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'22 Expended
FY'23 Expended
FY'24 Expended
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
Bates Elementary School
Education Technology Conf/Mtgs - Professional Staff
- -
$20
$0
$0 $0
$0 $0
$0 $0
0.00 $ 0.00 $ 0.25 $ 0.25 $ 0.50 $
Instructional Software
$5,490 $30,420 $26,433 $62,363
$7,246 $30,645 $14,638 $52,529
988
Specialist
$32,050 $14,665 $46,715
$32,919 $14,696 $47,615
0.25 0.25 0.50
$33,907 $14,696 $48,603
0.00 0.00 0.00
-
Technology Assistant
988
Education Technology Total
Spec. Ed. Inclusion Instructional Materials
-
$220
$242
$0
$0
$0 $0 $0
0.00 $ 0.00 $ 0.00 $
(4,971) (4,971)
Other Professional Services
$2,625 $2,845
$15,175 $15,417
($2,393) ($2,393)
$4,971 $4,971
Spec. Ed. Inclusion Total
0.00
0.00
Spec. Ed. Services Conf/Mtgs - Professional Staff
(1,050)
$3,504 $85,561 $51,346
$0
$99
$1,050
$0
0.00 $ 1.00 $ 1.00 $ 0.00 $ 0.00 $ 3.00 $ 0.00 $ 2.50 $ 0.00 $ 7.50 $ 0.00 $ 0.00 $ 0.00 $ 0.43 $ 0.00 $ 0.00 $ 1.00 $ 1.00 $ 2.43 $ 0.00 $ 0.00 $ 4.00 $ 0.00 $ 0.00 $ 0.00 $ 15.00 $ 19.00 $ 0.00 $ 0.80 $ 0.00 $ 0.00 $ 0.00 $ 0.80 $
7,631 1,152
Counselor/Psychologist Instructional Assistant Instructional Materials Pupil Tutoring Services
$72,937 $54,635 $7,698
$97,778 $104,653
1.00 $112,284
0.00 0.00
$33,395 $1,237
$32,285 $1,772
1.00
$33,437 $1,772
- -
$805
$2,920
$318
$0
$0
$0
18,118
Teacher
$252,787 $266,803 $289,197 $317,867
3.00 $335,985
0.00
-
Testing Protocols
$1,511
$1,712
$1,267
$2,000
$2,000
11,935
Therapist
$195,525 $199,412 $206,753 $274,860
2.50 $286,795
0.00 0.00 0.00
-
Workshops
$1,438
$4,123
$5,227
$0
0.00
$0
37,786
Spec. Ed. Services Total
$595,397 $607,639 $634,953 $734,487
7.50 $772,273
Office of the Principal Computer Supplies
-
$0
$0 $0
$0 $0 $0
$390 $159
$390
(159)
Conf/Mtgs - Administrators Equipment Maintenance
$500
$0 $0
- - - - -
$1,513 $1,780
$1,013 $9,505 $1,649
$0
Monitor
$11,605
$14,238 $1,126
0.43
$14,238 $1,126
0.00
Office Supplies
$0 $0
$0 $0
Postage
$58
$106
$106
Principal/Assistant Principal
$160,720 $164,720 $171,730 $176,364
1.00 $176,364
0.00 0.00 0.00
5,710 5,551
$53,862
$59,371
$65,010
$71,768
1.00
$77,478
Secretary
Office of the Principal Total
$218,375 $236,317 $248,345 $264,152
2.43 $269,702
Regular Education Services Computer Supplies Conf/Mtgs - Professional Staff
-
$0 $0
$2,141 $1,050
$0
$2,133 $3,199
$2,133
(3,199)
$4,250
$0
2,903
Instructional Assistant Instructional Materials Other General Supplies
$133,604 $125,730 $127,071 $145,669
4.00 $148,572
0.00
- - -
$11,598 $24,720 $38,005
$17,093 $25,437 $52,741
$757
$1,777 $25,950
$1,777 $25,950
$28,313 $18,210
Substitute Teachers-Daily Sub
$0
0.00
$0
0.00 0.00 0.00
65,666 65,370
Teacher
$1,796,503 $1,607,498 $1,590,148 $1,747,434 $2,004,430 $1,831,690 $1,768,749 $1,926,162
15.00 $1,813,100 19.00 $1,991,532
Regular Education Services Total
Library & Media Conf/Mtgs - Professional Staff
-
$145
$295
$0
$0
$0
2,742
Librarian
$105,575 $108,478
$88,952 $2,636
$91,398
0.80
$94,140
0.00
- - -
On-Line Databases/Subscription
$2,393
$2,721 $2,142 $4,358
$854
$854
Other Library Supplies
$381
$602
$3,013 $2,491 $97,756
$3,013 $2,491
Print Resources
$3,554
$2,796 $94,986
2,742
Library & Media Total
$112,048 $117,995
0.80 $100,498
0.00
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