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
Multilingual Learner Education Instructional Materials
-
$0 $0
$0 $0 $0 $0
$280
$0
$0
0.00 $ 0.60 $ 0.00 $ 0.60 $
2,215
Teacher
$31,786 $1,012 $33,078
$73,839
0.60
$76,054
0.00
-
$3,600 $3,600
$0
$0
Translation/Interpreting Serv
2,215
Multilingual Learner Education Total
$73,839
0.60
$76,054
0.00
Health and Nursing Services Conf/Mtgs - Professional Staff
(32)
$30
$0 $0
$0
$32
$0
0.00 $ 0.00 $ 1.00 $ 1.00 $
-
Medical Supplies Nurse/Physician
$737
$568
$905
$905
7,088 7,056
$78,176 $78,943
$82,762 $82,762
$92,003 $92,571
$97,179 $98,116
1.00 $104,267 1.00 $105,172
0.00 0.00
Health and Nursing Services Total
FY'26 Budget
$3,194,533 $3,005,980 $3,532,766 $4,949,585
57.88 $5,139,198
54.83 $ 189,613
(3.05)
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