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
Multilingual Learner Education Instructional Materials
-
$0 $0
$0 $0
$210
$0
$0
0.00 $ 0.40 $ 0.00 $ 0.40 $
1,477
Teacher
$0
$49,226
0.40
$50,703
0.00
-
$3,600 $3,600
$5,070 $5,070
$985
$0
$0
Translation/Interpreting Serv
1,477
Multilingual Learner Education Total
$1,195
$49,226
0.40
$50,703
0.00
Health and Nursing Services Conf/Mtgs - Professional Staff
(53)
$30
$0
$0
$53
$0
0.00 $ 0.00 $ 1.00 $ 0.00 $ 1.00 $
-
Medical Supplies Nurse/Physician Substitute Other
$340
$645
$133
$953
$953
3,160
$97,322 $100,562 $104,143 $105,317
1.00 $108,477
0.00 0.00 0.00
-
$33
$194
$0
$0
0.00
$0
3,107
Health and Nursing Services Total
$97,725 $101,401 $104,276 $106,323
1.00 $109,430
Maintenance and Operations Scheduled Non-Program Overtime
-
$425 $425
$706 $706
$162 $162
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
-
Maintenance and Operations Total
FY'26 Budget
$3,790,250 $3,814,629 $3,690,541 $4,105,598
39.78 $4,294,371
39.78 $ 188,773
0.00
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