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
Multilingual Learner Education Instructional Materials
-
$7,637
$2,716
$1,006
$3,040
$3,040
0.00 $ 2.00 $ 0.00 $ 2.00 $
9,960
Teacher
$183,999 $192,157 $176,173 $209,022
2.00 $218,982
0.00
-
$3,600
$5,070
$3,485
$0
$0
Translation/Interpreting Serv
9,960
Multilingual Learner Education Total
$195,236 $199,943 $180,663 $212,062
2.00 $222,022
0.00
Health and Nursing Services Conf/Mtgs - Professional Staff
(194)
$30
$0
$53
$194
$0
0.00 $ 0.00 $ 1.00 $ 1.00 $
-
Medical Supplies Nurse/Physician
$650
$934
$712
$1,196 $94,790 $96,180
$1,196
6,913 6,719
$115,618 $116,298
$84,278 $85,212
$89,985 $90,749
1.00 $101,703 1.00 $102,899
0.00 0.00
Health and Nursing Services Total
Maintenance and Operations Scheduled Non-Program Overtime
-
$0 $0
$2,263 $2,263
$1,547 $1,547
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
-
Maintenance and Operations Total
FY'26 Budget
$3,704,607 $3,942,357 $4,339,046 $4,343,223
44.53 $4,507,561
43.33 $ 164,338
(1.20)
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