Wellesley Public Schools: Fiscal Year 2026 Budget
FY'25 Adjusted Budget
FY'26 Variance (Bud. - Adj.
FY'26 Variance FTE (Bud. - Adj.
FY'22 Expended
FY'23 Expended
FY'24 Expended
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
Hunnewell Elementary School
Education Technology Conf/Mtgs - Professional Staff
- -
$16
$0 $0
$0 $0
$0 $0
$0 $0
0.00 $ 0.00 $ 0.25 $ 0.35 $ 0.60 $ 1.00 $ 0.00 $ 0.00 $ 4.00 $ 3.00 $ 8.00 $ 0.00 $ 1.50 $ 4.00 $ 0.00 $ 4.00 $ 0.00 $ 2.83 $ 0.00 $ 12.33 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 1.00 $ 2.00 $ 0.00 $ 4.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 17.00 $ 21.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $
Instructional Software
$4,021 $30,420 $18,852 $53,309
988
Specialist
$30,645 $21,785 $52,430
$32,050 $21,815 $53,865
$32,919 $22,539 $55,458
0.25 0.35 0.60
$33,907 $22,539 $56,446
0.00 0.00 0.00
-
Technology Assistant
988
Education Technology Total
Spec. Ed. Inclusion Instructional Assistant Instructional Materials
64
$59,337 $117,095
$51,405
$37,424
1.00
$37,488
0.00
- -
$0
$18
$545
$0
$0
Other Professional Services
$2,092 $60,549
$0
$0
$4,626
$4,626
9,372
Paraprofessional
$37,755
$0 $170,213
4.00 $179,585 3.75 $318,732 8.75 $540,430
0.00
(30,650) (21,215)
Teacher
$235,705 $257,930 $272,978 $349,382 $357,683 $412,799 $324,927 $561,645
(0.75) (0.75)
Spec. Ed. Inclusion Total
Spec. Ed. Services Conf/Mtgs - Professional Staff
(1,500)
$2,658
$735
$250
$1,500
$0
(29,044)
Counselor/Psychologist Instructional Assistant Instructional Materials
$183,293 $138,630 $152,018 $184,511
2.00 $155,467 4.00 $143,120
(0.50)
26,024
$0
$0
$32,724 $117,096
0.00
-
$2,376
$30
$1,765
$2,569
$2,569
20,050
Teacher
$276,452 $242,976 $255,938 $342,186
4.00 $362,236
0.00
988
Testing Protocols
$877
$0
$1,120
$1,512
$2,500
71,740
Therapist
$157,611 $136,126 $187,573 $229,674
2.83 $301,414
0.00 0.00
-
Workshops
$9,231
$6,442
$4,084
$0
0.00
$0
88,258
Spec. Ed. Services Total
$632,498 $524,940 $635,472 $879,048
12.83 $967,306
(0.50)
Office of the Principal Monitor
- - - -
$809
$0
$0
$0
0.00
$0
0.00
Office Supplies
$0 $0
($34)
$4,088
$1,580
$1,580
Postage
$0
$0
$78
$78
Principal/Assistant Principal
$160,720 $164,720 $171,970 $176,364
1.00 $176,364
0.00 0.00 0.00
5,499 5,499
$57,318
$66,605
$70,808
$71,979
1.00
$77,478
Secretary
Office of the Principal Total
$218,847 $231,291 $246,866 $250,001
2.00 $255,500
Regular Education Services Conf/Mtgs - Professional Staff
(658)
$600
$0
$0
$658
$0
(34,387)
Instructional Assistant Instructional Materials Other General Supplies
$109,644 $10,866 $10,943
$70,821
$86,042 $187,920
5.00 $153,532
(1.00)
- - - -
$0 $0 $0
$730
$18,191 $12,010
$18,191 $12,010
$3,792
Substitute Teacher-Long Term Substitute Teachers-Daily Sub
$0
$0
$0 $0
0.00 0.00
$0 $0
0.00 0.00 0.00
$1,170
$1,325
$5,116
126,271 91,226
Teacher
$1,095,437 $1,230,745 $1,232,933 $1,665,476 $1,228,660 $1,302,892 $1,328,613 $1,884,255
17.00 $1,791,747 22.00 $1,975,480
Regular Education Services Total
(1.00)
Library & Media Conf/Mtgs - Professional Staff
-
$608
$0 $0 $0 $0 $0 $0
$0
$0
$0
19,823
Librarian
$99,386 $1,846
$91,711 $1,353
$94,140 $1,714 $1,825 $2,378
0.80 $113,963
0.20
- - -
On-Line Databases/Subscription
$1,714 $1,825 $2,378
Other Library Supplies
$0
$0
Print Resources
$2,561
$3,303
19,823
Library & Media Total
$104,401
$96,367 $100,057
0.80 $119,880
0.20
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