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
- - -
On-Line Databases/Subscription
$1,825
$1,797
$1,874
$1,387 $2,979 $2,774 $49,546
$1,387 $2,979 $2,774 $79,579
0.00 $ 0.00 $ 0.00 $ 1.00 $
Other Library Supplies
$218
$312
$129
Print Resources
$3,033 $68,239
$3,344 $73,046
$2,964 $77,056
30,033
Library & Media Total
0.80
0.20
Curriculum & Instruction Instructional Materials
-
$29 $29
$0 $0
$0 $0
$0 $0
$0 $0
0.00 $ 0.00 $
-
Curriculum & Instruction Total
Mathematics Conf/Mtgs - Professional Staff
(324)
$547 $753
$2,346 $1,922
$1,787 $8,466
$324
$0
0.00 $ 0.00 $ 2.00 $ 2.00 $
-
Instructional Materials
$1,256
$1,256
7,900 7,576
Specialist
$116,956 $250,059 $256,304 $263,352 $118,256 $254,327 $266,556 $264,932
2.00 $271,252 2.00 $272,508
0.00 0.00
Mathematics Total
Science Instructional Materials
(32)
$3,694
$4,971
$4,371
$5,668
$5,636
0.00 $ 0.00 $ 0.00 $
-
Office Supplies
$3
$0
$0
$0
$0
(32)
Science Total
$3,697
$4,971
$4,371
$5,668
$5,636
World Languages Teacher
4,822 4,822
$97,417 $104,266 $111,190 $138,567 $97,417 $104,266 $111,190 $138,567
1.25 $143,389 1.25 $143,389
1.25 $ 1.25 $
0.00 0.00
World Languages Total
Fitness and Health Conf/Mtgs - Professional Staff Equipment Maintenance Fitness And Athletic Supplies
- - -
$0 $0
$150
$150
$0 $0
$0 $0
0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 1.00 $
$0
$3,256
$1,015 $90,978
$893
$693
$1,338
$1,338
3,764
Teacher Uniforms
$93,937
$95,818 $126,685
1.00 $130,449
0.00
-
$14
$38
$58
$0
$0
3,764
Fitness and Health Total
$92,007
$95,018
$99,975 $128,023
1.00 $131,787
0.00
Performing Arts Instructional Materials
- -
$220 $200
$522 $250
$406
$883
$883
0.00 $ 0.00 $ 1.10 $ 1.10 $
Equipment Maintenance
$0
$0
$0
7,617 7,617
Teacher
$54,646 $55,066
$87,162 $87,934
$60,425 $103,635 $60,831 $104,518
1.10 $111,252 1.10 $112,135
0.00 0.00
Performing Arts Total
Visual Art Conf/Mtgs - Professional Staff
- - -
$0
$0
$26
$0
$0
0.00 $ 0.00 $ 0.00 $ 0.80 $ 0.80 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
Instructional Materials Equipment Maintenance
$3,117
$2,620
$2,325
$3,759
$3,759
$105
$0
$0
$0
$0
5,442 5,442
Teacher
$45,755 $48,977
$31,091 $33,712
$61,000 $63,351
$74,615 $78,374
0.80 0.80
$80,057 $83,816
0.00 0.00
Visual Art Total
Network/Computer Technology Computer Equipment Maintenance
- -
$3,727
$3,871 $1,036 $5,726
$2,064 $1,164 $6,799
$4,660 $6,270 $5,396 $1,387 $17,713
$4,660 $6,270 $2,396 $1,387 $14,713
Computers M&R Supplies Information Technology Serv
$637
(3,000)
$6,240
-
Other Communications Services Network/Computer Technology Total
$317
$11
$0
(3,000)
$10,921
$10,644
$10,028
Literacy Conf/Mtgs - Professional Staff
(185)
$0
$617
$0
$185
$0 $0
0.00 $ 0.00 $
-
Paraprofessional
$18,716
$28,346
$29,232
$0
0.00
0.00
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