Wellesley Public Schools: Fiscal Year 2026 Budget
Strategic Priorities (Salary and Other Compensation): School Salary and Other Compensation Changes
FTE
Cost
Fiske
Literacy Specialist
1.00
$84,994
Fiske
Reading Intervention Paraprofessional
(1.00)
($45,072)
Sub-Total
0.00
$39,922
Instructional Support Professional: -1.00 FTE Reading Interventionist As the district continues our focus on rigorous core instruction, the budget includes the replacement of a Unit C reading intervention paraprofessional with a Unit A literacy specialist position. This will result in two (2) literacy specialist positions per elementary school. +1.00 FTE Literacy Specialist As the district continues our focus on rigorous core instruction, the budget includes the replacement of a Unit C reading intervention paraprofessional with a Unit A literacy specialist position. This will result in two (2) literacy specialist positions per elementary school. Literacy Specialist:
Strategic Priorities (Expenses): No recommended changes in FY’26.
Other Critical Needs (Salary and Other Compensation): No recommended changes in FY’26.
Other Critical Needs (Expenses): No recommended changes in FY’26.
Summary of Changes to FY’25 Adjusted Budget:
School
Category
FTE
Cost
Fiske
Level Service
(1.20)
$124,417
Fiske
Strategic Priorities
0.00
$39,922
Fiske
Other Critical Needs
0.00
$0
Total
(1.20)
$164,339
Summary of Changes to Fiske Elementary School:
School
Category
FTE
Cost
Fiske
Salary and Other Compensation
(1.20)
$177,792
Fiske
Expenses
0.00
($13,453) $164,339
Total
(1.20)
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