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
7,786
Specialist
$116,851 $134,972 $123,221 $261,981
2.00 $269,767
2.00 $ 0.00 $ 2.00 $
0.00
-
Textbooks and Related Software
$2,209
$320
$5,090
$2,611
$2,611
7,601
Literacy Total
$137,776 $164,255 $157,543 $264,777
2.00 $272,378
0.00
Multilingual Learner Education Instructional Materials
-
$343
$1,972
$1,205
$1,214
$1,214
0.00 $ 1.00 $ 0.00 $ 1.00 $
3,692
Teacher
$196,980 $210,728 $143,822 $123,065
1.00 $126,757
0.00
-
$3,600
$5,070
$959
$0
$0
Translation/Interpreting Serv
3,692
Multilingual Learner Education Total
$200,923 $217,770 $145,985 $124,279
1.00 $127,971
0.00
Health and Nursing Services Conf/Mtgs - Professional Staff
(106)
$30
$0
$0
$106
$0
0.00 $ 0.00 $ 1.00 $ 0.00 $ 1.00 $
-
Medical Supplies Nurse/Physician Substitute Other
$250
$694
$643
$1,024
$1,024
3,950
$110,424
$77,275 $104,691 $133,823
1.00 $137,773
0.00 0.00 0.00
-
$0
$0
($420)
$0
0.00
$0
3,844
Health and Nursing Services Total
$110,704
$77,969 $104,914 $134,953
1.00 $138,797
Maintenance and Operations Scheduled Non-Program Overtime
-
$0 $0
$151 $151
$187 $187
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
-
Maintenance and Operations Total
FY'26 Budget
$3,330,289 $3,620,637 $3,728,702 $5,886,802
63.01 $6,119,573
61.41 $ 232,771
(1.60)
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