FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

Other Critical Needs (Expenses): No recommended changes in FY’26.

Summary of Changes to FY’25 Adjusted Budget:

School

Category

FTE

Cost

Hardy

Level Service

(1.60)

$232,771

Hardy

Strategic Priorities

0.00

$0

Hardy

Other Critical Needs

0.00

$0

Total

(1.60)

$232,771

Summary of Changes to Hardy Elementary School:

School

Category

FTE

Cost

Hardy

Salary and Other Compensation

(1.60)

$235,985

Hardy

Expenses

0.00

($3,214)

Total

(1.60)

$232,771

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