FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

Other Critical Needs (Salary and Other Compensation): No recommended changes in FY’26.

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

Summary of Changes to FY’25 Adjusted Budget:

School

Category

FTE

Cost

Hunnewell

Level Service

(3.05)

$148,889

Hunnewell

Strategic Priorities

0.00

$40,723

Hunnewell

Other Critical Needs

0.00

$0

Total

(3.05)

$189,613

Summary of Changes to Hunnewell Elementary School:

School

Category

FTE

Cost

Hunnewell

Salary and Other Compensation

(3.05)

$189,658

Hunnewell

Expenses

0.00

($46)

Total

(3.05)

$189,613

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