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
Curriculum & Instruction Other Contractual Services Curriculum & Instruction Total
-
$564 $564
$571 $571
$0 $0
$0 $0
$0 $0
0.00 $ 0.00 $
-
Mathematics Conf/Mtgs - Professional Staff
(249)
$897 $753
$1,092 $1,190
$1,277 $8,514
$249
$0
0.00 $ 0.00 $ 2.00 $ 2.00 $
-
Instructional Materials
$1,158
$1,158
12,228 11,979
Specialist
$121,680 $241,939 $247,924 $245,233 $123,330 $244,221 $257,715 $246,640
2.00 $257,461 2.00 $258,619
0.00 0.00
Mathematics Total
Science Instructional Materials
292
$3,695
$6,646
$4,295
$5,047
$5,339
0.00 $ 0.00 $ 0.00 $
-
Office Supplies
$3
$0
$0
$0
$0
292
Science Total
$3,698
$6,646
$4,295
$5,047
$5,339
World Languages Teacher
4,822 4,822
$132,072 $108,478 $111,190 $138,567 $132,072 $108,478 $111,190 $138,567
1.25 $143,389 1.25 $143,389
1.25 $ 1.25 $
0.00 0.00
World Languages Total
Fitness and Health Conf/Mtgs - Professional Staff Equipment Maintenance Fitness And Athletic Supplies
- - -
$0 $0
$0 $0
$109 $719 $382
$0 $0
$0 $0
0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 1.00 $
$1,149 $68,951
$698
$1,192
$1,192
7,686
Teacher
$92,250
$98,495 $105,420
1.00 $113,106
0.00
- -
Training and Development
$0
$260
$0
$0 $0
$0 $0
Uniforms
$14
$38
$58
7,686
Fitness and Health Total
$70,114
$93,247
$99,764 $106,612
1.00 $114,298
0.00
Performing Arts Instructional Materials
-
$665
$1,036
$466
$786
$786
0.00 $ 0.90 $ 0.90 $
4,496 4,496
Teacher
$130,299 $134,069 $130,964 $135,104
$84,595 $85,061
$64,941 $65,727
0.90 0.90
$69,437 $70,223
0.00 0.00
Performing Arts Total
Visual Art Equipment Maintenance Instructional Materials
- -
$0
$0
$274
$0
$0
0.00 $ 0.00 $ 1.00 $ 1.00 $
$4,389 $49,500 $53,889
$4,007 $64,364 $68,371
$3,982
$3,347
$3,347
3,427 3,427
Teacher
$39,161 $114,248 $43,417 $117,595
1.00 $117,675 1.00 $121,022
0.00 0.00
Visual Art Total
Network/Computer Technology Computer Equipment Maintenance
- - - -
$6,945
$5,837 $1,632 $7,852
$4,262 $1,402 $8,578
$4,583 $2,059 $8,060 $1,070 $15,772
$4,583 $2,059 $8,060 $1,070 $15,772
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 2.00 $ 0.00 $ 2.00 $
Computers M&R Supplies Information Technology Serv
$812
$7,764
Other Communications Services Network/Computer Technology Total
$433
$17
$0
-
$15,954
$15,338
$14,243
Literacy Conf/Mtgs - Professional Staff
(142)
$0
$617
$150
$142
$0 $0
(44,780)
Paraprofessional
$38,532
$44,462
$44,538
$44,781
1.00
(1.00)
88,944
Specialist
$121,680 $125,035 $128,152 $131,676
1.00 $220,620
1.00
-
Textbooks and Related Software
$2,245
$3,776
$5,029
$2,347
$2,347
44,022
Literacy Total
$162,457 $173,890 $177,869 $178,946
2.00 $222,967
0.00
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