Wellesley Public Schools: Fiscal Year 2026 Budget
FY'25 Adjusted Budget
FY'26 Variance (Bud. - Adj.
FY'26 Variance FTE (Bud. - Adj.
FY'22 Expended
FY'23 Expended
FY'24 Expended
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
Fiske Elementary School
Education Technology Conf/Mtgs - Professional Staff
- -
$17
$0
$0 $0
$0 $0
$0 $0
0.00 $ 0.00 $ 0.25 $ 0.35 $ 0.60 $
Instructional Software
$4,487 $30,420 $18,852 $53,776
$4,412 $34,043 $21,785 $60,240
988
Specialist
$30,806 $21,815 $52,621
$32,919 $22,539 $55,458
0.25 0.35 0.60
$33,907 $22,539 $56,446
0.00 0.00 0.00
-
Technology Assistant
988
Education Technology Total
Spec. Ed. Inclusion Other Professional Services
(6,863)
$2,092 $33,781 $35,873
$0
$0
$6,863
$0 $0 $0
0.00 $ 0.00 $ 0.00 $
-
Paraprofessional
$41,216 $41,216
$42,065 $42,065
$0
0.00 0.00
0.00 0.00
(6,863)
Spec. Ed. Inclusion Total
$6,863
Spec. Ed. Services Conf/Mtgs - Professional Staff
(1,500) 13,790
$1,327
$199
$0
$1,500
$0
0.00 $ 2.00 $ 2.00 $ 0.00 $ 0.00 $ 0.00 $ 2.00 $ 0.00 $ 1.55 $ 0.00 $ 7.55 $ 0.00 $ 0.00 $ 0.00 $ 0.33 $ 0.00 $ 0.00 $ 1.00 $ 1.00 $ 2.33 $ 0.00 $ 0.00 $ 6.00 $ 0.00 $ 0.00 $ 0.00 $ 15.00 $ 21.00 $ 0.00 $ 0.80 $ 0.00 $ 0.00 $ 0.00 $ 0.80 $
Counselor/Psychologist Instructional Assistant Instructional Materials Pupil Tutoring Services
$177,693 $170,206 $177,599 $189,155
2.00 $202,945
0.00 0.00
2,606
$54,973
$58,203 $4,224
$43,108 $1,517
$69,588 $3,196
2.00
$72,195 $3,196
- - -
$513
$2,920 $2,000
$318
$0 $0
$0 $0
$0 $0
Special Education Evaluations
$0
9,799
Teacher
$186,446 $202,454 $205,618 $214,513
2.00 $224,312
0.00
-
Testing Protocols
$1,160
$1,624
$1,469
$2,000
$2,000
5,910
Therapist
$206,388 $221,635 $239,443 $198,235
1.55 $204,146
0.00 0.00 0.00
-
Workshops
$2,833
($5,787)
$1,147
$0
0.00
$0
30,606
Spec. Ed. Services Total
$636,253 $653,076 $669,901 $678,188
7.55 $708,793
Office of the Principal Conf/Mtgs - Administrators Dues - Administrators Equipment Maintenance
- - - - - - -
$399
$0
$0 $0 $0
$0
$0
$89
$89
$100
$100
$11,039
$0 $0
$0
$0
Monitor
$0 $0 $0
$11,349 $1,425
$8,078 $2,199
0.33
$8,078 $2,199
0.00
Office Supplies
$754
Postage
$27
$0
$162
$162
Principal/Assistant Principal
$165,720 $169,720 $174,230 $178,864
1.00 $178,864
0.00 0.00 0.00
5,499 5,499
$58,954
$70,662
$75,074
$73,806
1.00
$79,305
Secretary
Office of the Principal Total
$236,201 $241,252 $262,078 $263,209
2.33 $268,709
Regular Education Services Computer Supplies Conf/Mtgs - Professional Staff
-
$1,225
$2,889 $1,036
$2,822
$3,821 $2,547
$3,821
(2,547)
$0
$328
$0
8,602
Instructional Assistant Instructional Materials Other General Supplies
$112,299 $169,279 $192,267 $209,385
6.00 $217,986
0.00
- - -
$6,439 $16,369 $21,758
$10,928 $18,706 $22,617
$9,028 $23,081 $27,740
$11,117 $28,207
$11,117 $28,207
Substitute Teachers-Daily Sub
$0
0.00
$0
0.00
46,318 52,373
Teacher
$1,533,433 $1,594,451 $1,665,258 $1,704,503 $1,691,523 $1,819,906 $1,920,524 $1,959,580
16.00 $1,750,821 22.00 $2,011,952
(1.00) (1.00)
Regular Education Services Total
Library & Media Conf/Mtgs - Professional Staff
-
$279
$350
$0
$0
$0
(12,977)
Librarian
$99,846 $102,648 $130,911 $135,296
1.00 $122,319
(0.20)
- - -
On-Line Databases/Subscription
$2,007
$1,912
$2,324
$1,657 $3,381 $3,740
$1,657 $3,381 $3,740
Other Library Supplies
$0
$615
$174
Print Resources
$3,621
$1,018
$5,017
(12,977)
Library & Media Total
$105,753 $106,543 $138,426 $144,074
1.00 $131,097
(0.20)
Page 136 of 410
Made with FlippingBook Digital Proposal Creator