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
Curriculum & Instruction Instructional Materials
- -
$9 $0 $9
$0
$0 $0 $0
$0 $0 $0
$0 $0 $0
0.00 $ 0.00 $ 0.00 $
Textbooks and Related Software
$1,866 $1,866
-
Curriculum & Instruction Total
Mathematics Conf/Mtgs - Professional Staff
(446)
$786 $753
$907
$817
$446
$0
0.00 $ 0.00 $ 2.00 $ 2.00 $
-
Instructional Materials
$1,644
$8,466
$1,497
$1,497
17,329 16,883
Specialist
$89,781 $202,412 $223,419 $239,789 $91,320 $204,963 $232,701 $241,732
2.00 $257,118 2.00 $258,615
0.00 0.00
Mathematics Total
Science Instructional Materials
(1,648)
$3,734
$4,971
$4,302
$6,968
$5,320
0.00 $ 0.00 $ 0.00 $
-
Office Supplies
$3
$0
$0
$0
$0
(1,648)
Science Total
$3,737
$4,971
$4,302
$6,968
$5,320
World Languages Teacher
8,084 8,084
$108,341 $108,341
$96,518 $125,185 $110,872 $96,518 $125,185 $110,872
1.25 $118,956 1.25 $118,956
1.25 $ 1.25 $
0.00 0.00
World Languages Total
Fitness and Health Equipment Maintenance
- -
$0
$0
$719 $690
$0
$0
0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.80 $ 0.80 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 2.00 $ 0.00 $ 2.00 $
Fitness And Athletic Supplies
$1,273
$825
$1,645
$1,645
3,950
Teacher
$97,344 $100,510 $128,152 $131,676
1.00 $135,626
0.00
- -
Training and Development
$0
$0
$0
$0 $0
$0 $0
Uniforms
$14
$38
$58
3,950
Fitness and Health Total
$98,631 $101,374 $129,619 $133,321
1.00 $137,271
0.00
Performing Arts Conf/Mtgs - Professional Staff
- - -
$0
$0
$0 $0
$0 $0
$0 $0
Equipment Maintenance Instructional Materials
$553 $282
$550 $622
$524
$1,085
$1,085
4,115 4,115
Teacher
$99,846 $103,160 $129,210 $135,940 $100,681 $104,332 $129,734 $137,025
1.00 $140,055 1.00 $141,140
0.00 0.00
Performing Arts Total
Visual Art Conf/Mtgs - Professional Staff
- - -
$100 $105
$0 $0
$26
$0 $0
$0 $0
Equipment Maintenance Instructional Materials
$0
$2,666 $65,465 $68,336
$2,601 $72,301 $74,902
$2,575 $85,498 $88,098
$4,622 $91,398 $96,020
$4,622 $94,140 $98,762
2,742 2,742
Teacher
0.80 0.80
0.00 0.00
Visual Art Total
Network/Computer Technology Computer Equipment Maintenance
- - - -
$2,816
$3,351 $1,110 $5,990
$8,071 $1,718 $9,829
$4,934 $5,770 $9,160 $1,913 $21,777
$4,934 $5,770 $9,160 $1,913 $21,777
Computers M&R Supplies Information Technology Serv
$665
$6,921
Other Communications Services Network/Computer Technology Total
$371
$12
$0
-
$10,773
$10,462
$19,618
Literacy Conf/Mtgs - Professional Staff
(255)
$0
$672
$0
$255
$0 $0
(44,780)
Paraprofessional
$36,374
$0
$44,096
$44,781
1.00
(1.00)
88,944
Specialist
$113,723 $125,026 $195,521 $131,676
1.00 $220,620
1.00
-
Textbooks and Related Software
$1,769
$7,620
$11,597
$3,182
$3,182
43,909
Literacy Total
$151,866 $133,318 $251,214 $179,894
2.00 $223,802
0.00
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