Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance (Bud. - Adj. Bud.)
FY'26 Variance FTE (Bud. - Adj. Bud.)
FY'25 Adjusted Budget
FY'22 Expended
FY'23 Expended
FY'24 Expended
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
Hardy Elementary School
Education Technology Conf/Mtgs - Professional Staff
- -
$15
$0
$0 $0
$0 $0
$0 $0
0.00 $ 0.00 $ 0.25 $ 0.25 $ 0.50 $ 0.00 $ 0.00 $ 0.00 $ 11.00 $ 4.00 $ 15.00 $ 0.00 $ 1.50 $ 0.00 $ 2.00 $ 0.00 $ 0.00 $ 3.00 $ 0.00 $ 4.83 $ 0.00 $ 11.33 $ 0.00 $ 0.00 $ 0.43 $ 0.00 $ 0.00 $ 0.00 $ 2.00 $ 1.00 $ 3.43 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 4.00 $ 0.00 $ 0.00 $ 0.00 $ 16.00 $ 0.00 $
Instructional Software
$4,392 $30,420 $26,433 $61,260
$4,620 $30,645 $14,638 $49,904
988
Specialist
$32,050 $14,665 $46,715
$32,919 $14,696 $47,615
0.25 0.25 0.50
$33,907 $14,696 $48,603
0.00 0.00 0.00
-
Technology Assistant
988
Education Technology Total
Spec. Ed. Inclusion Instructional Equipment Instructional Materials Other Professional Services
3,713
$0 $0 $0 $0 $0 $0
$0
$0 $0 $0
$0 $0
$3,713
- -
$130
$0
$0 $0 $0
$5,582
$5,582
(5,532) 45,254 43,435
Paraprofessional
$0 $530,342 $0 $378,478 $0 $914,402
12.00 $524,810 4.00 $423,732 16.00 $957,837
(1.00)
Teacher
0.00
Spec. Ed. Inclusion Total
$130
(1.00)
Spec. Ed. Services Conf/Mtgs - Professional Staff
(2,000)
$2,789
$199
$624
$2,000
$0
(18,330)
Counselor/Psychologist Instructional Materials Instructional Assistant
$121,680 $125,026 $128,152 $239,913
1.80 $221,582
(0.30)
-
$406
$4,145
$1,109
$1,928 $99,656
$1,928 $75,975
(23,681)
$136,474 $174,724 $183,271
3.00 0.00
(1.00)
- -
Paraprofessional
$0
$5,024
$0 $0
$0 $0
$0 $0
0.00
Pupil Tutoring Services
$2,920
$318
18,295
Teacher
$273,938 $275,121 $309,838 $331,084
3.00 $349,379
0.00
-
Testing Protocols
$1,101
$5,377
$2,897
$2,000
$2,000
(18,229)
Therapist
$108,372
$98,075 $126,643 $546,980
5.33 $528,751
(0.50)
-
Workshops
$3,511
$3,631
$1,280
$0
0.00
$0
0.00
(43,946)
Spec. Ed. Services Total
$651,191 $691,641 $753,812 $1,223,561
13.13 $1,179,616
(1.80)
Office of the Principal Dues - Administrators Equipment Maintenance
- - - - - -
$0
$325 $218
$0 $0 $0
$0
$0
$88
$276
$276
Monitor
$6,842
$0
$13,826 $1,495
0.43
$13,826 $1,495
0.00
Office Supplies
$0 $0
$53 $97 $77
$811
Periodicals and Newspapers
$97
$92
$92
Postage
$97
$0
$138
$138
4,275 5,499 9,774
Principal/Assistant Principal
$160,720 $164,720 $169,230 $317,080
2.00 $321,355
0.00 0.00 0.00
$59,087
$73,727
$75,007
$73,946
1.00
$79,445
Secretary
Office of the Principal Total
$226,834 $239,216 $245,144 $406,853
3.43 $416,627
Regular Education Services Computer Supplies Conf/Mtgs - Professional Staff
-
$553
$169
$0
$0
$0 $0 $0
(1,280)
$1,500 $4,110 $7,232
$0 $0
$325
$1,280
- -
Copier Supplies
$0
$0
Instructional Materials Instructional Assistant Other General Supplies
$9,850
$10,857
$9,942
$9,942
256
$82,774 $136,058 $142,968 $150,764
4.00 $151,019
0.00
- - -
$17,400
$25,956
$14,980
$26,045
$26,045
Periodicals and Newspapers Substitute Teachers-Daily Sub
$140
$0
$0
$0 $0
$0 $0
$21,838
$24,200
$27,544
0.00
0.00 1.00
152,186
Teacher
$1,309,163 $1,319,451 $1,384,369 $1,794,990
15.00 $1,947,176
-
Textbooks and Related Software Regular Education Services Total
$2,282
$0
$0
$0
$0
20.00 $ 151,161
$1,446,992 $1,515,683 $1,581,043 $1,983,021
19.00 $2,134,183
1.00
Library & Media Conf/Mtgs - Professional Staff
-
$80
$75
$0
$0
$0
0.00 $ 1.00 $
30,033
Librarian
$63,083
$67,518
$72,090
$42,406
0.80
$72,439
0.20
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