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 (Reduce Grade 5 Section)
FTE
Cost
Fiske
(1.00)
($84,994)
Fiske
Librarian (Enrollment)
(0.20)
($16,999)
Fiske
Base Level Personnel Changes (Steps, Leaves, Late Starts)
0.00
$239,863 $137,870
Sub-Total
(1.20)
Projected SY’25-26 Enrollment Impact: -1.00 FTE Classroom Teacher Based on the enrollment projections, the district anticipates section changes at Fiske Elementary School will result in the reduction of one (1) classroom teacher. -0.20 FTE Librarian Based on the enrollment projections, the district anticipates section changes at Fiske Elementary School will result in the reduction of a 0.20 FTE Librarian. Projected SY’25-26 Enrollment Impacts:
Level Service (Expenses): School
Program / Expense Description
Cost
Fiske
Teacher: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($2,547)
Fiske
Literacy: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($255)
Fiske
Math: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($446)
Fiske
Science Instructional Materials
($1,648)
Fiske
Nursing: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)
($194)
Fiske
Spec. Ed.: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)
($1,500)
Fiske
Special Education: Other Professional Services
($6,863)
Sub-Total
($13,453)
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