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
Curriculum & Instruction Conf/Mtgs - Professional Staff
- -
$330
$0 $0 $0
$0
$0 $0 $0
$0 $0 $0
0.00 $ 0.00 $ 0.00 $
Other Temporary Staff
$0
$8,004 $8,004
0.00 0.00
0.00 0.00
-
Curriculum & Instruction Total
$330
Mathematics Conf/Mtgs - Professional Staff
(417)
$547 $753
$0 $0
$0
$417 $893
$0
0.00 $ 0.00 $ 2.00 $ 2.00 $
-
Instructional Materials
$8,067
$893
(73,072) (73,489)
Specialist
$121,680 $125,026 $234,248 $398,648 $122,980 $125,026 $242,315 $399,958
3.00 $325,576 3.00 $326,469
(1.00) (1.00)
Mathematics Total
Science Instructional Materials
1,573
$3,694
($0)
$1,467
$4,697
$6,270
0.00 $ 0.00 $ 0.00 $
-
Office Supplies
$3
$0
$0
$0
$0
1,573
Science Total
$3,697
($0)
$1,467
$4,697
$6,270
World Languages Teacher
8,529 8,529
$63,745 $63,745
$75,216 $75,216
$80,310 $116,961 $80,310 $116,961
1.50 $125,490 1.50 $125,490
1.50 $ 1.50 $
0.00 0.00
World Languages Total
Fitness and Health Fitness And Athletic Supplies
-
$3,347 $63,546
$0
$25
$1,109 $97,157
$1,109
0.00 $ 1.00 $ 0.00 $ 1.00 $
7,083
Teacher Uniforms
$68,608
$72,781
1.00 $104,240
0.00
-
$14
$0
$58
$0
$0
7,083
Fitness and Health Total
$66,907
$68,608
$72,864
$98,266
1.00 $105,349
0.00
Performing Arts Instructional Materials
-
$0
$0 $0 $0
$564
$732
$732
0.00 $ 1.00 $ 1.00 $
4,090 4,090
Teacher
$49,584 $49,584
$62,998 $135,965 $63,562 $136,697
1.00 $140,055 1.00 $140,787
0.00 0.00
Performing Arts Total
Visual Art Conf/Mtgs - Professional Staff
- - -
$0
$0 $0 $0
$26
$0 $0
$0 $0
0.00 $ 0.00 $ 0.00 $ 0.80 $ 0.80 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
Equipment Maintenance Instructional Materials
$290
$0
$1,778 $58,450 $60,518
$250
$3,116 $91,398 $94,514
$3,116 $94,140 $97,256
2,742 2,742
Teacher
$1,706 $1,706
$66,714 $66,990
0.80 0.80
0.00 0.00
Visual Art Total
Network/Computer Technology Computer Equipment Maintenance
- - - -
$3,609
$0 $0 $0 $0 $0
$2,049 $1,064 $9,899
$3,411 $4,699 $6,241
$3,411 $4,699 $6,241
Computers M&R Supplies Information Technology Serv
$604
$6,603
Other Communications Services Network/Computer Technology Total
$348
$106
$329
$329
-
$11,164
$13,118
$14,680
$14,680
Literacy
(43,779)
Paraprofessional
$10,059
$0
$37,499
$43,780
1.00
$0
0.00 $ 2.00 $ 0.00 $ 2.00 $
(1.00)
89,016
Specialist
$124,808 $128,310 $131,601 $135,296
1.00 $224,312
1.00
-
Textbooks and Related Software
$2,800
$0
$3,277
$2,317
$2,317
45,237
Literacy Total
$137,667 $128,310 $172,377 $181,393
2.00 $226,629
0.00
Page 152 of 410
Made with FlippingBook Digital Proposal Creator