Wellesley Public Schools: Fiscal Year 2026 Budget
Strategic Priorities: a budget that supports one of the four strategies of the district’s strategic priorities: 1.) Ensuring High Expectations Teaching and Learning for All Students 2.) Supporting and Strengthening our Workforce / High Quality Professional Learning 3.) Building Community Partnerships and Enhancing Engagement 4.) Improving Facilities and Optimizing Resources Other Critical Needs: a budget that supports additional changes not reflected in Level Service or Strategic Priorities that are critical to the district’s operation.
Level Service (Salary and Other Compensation): School
Salary and Other Compensation Changes
FTE
Cost
Schofield Enrollment Change (Add Grade 1 Section)
1.00
$84,994
Schofield Enrollment Change (Reduce Grade 2 Section)
(1.00)
($84,994)
Schofield Enrollment Change (Reduce Grade 3 Section)
(1.00)
($84,994)
Schofield Librarian (Enrollment)
(0.20)
($16.999)
Schofield Language Based Teacher
(0.50)
($42,497)
Schofield Base Level Personnel Changes (Steps, Leaves, Late Starts)
0.00
$189,232
Sub-Total
(1.70)
$44,742
Language-Based Teacher: -0.50 FTE Language-Based Teacher Based on an annual review of student Individual Education Program (IEP) needs, the Assistant Directors of Specialized Programs and Elementary Learning Centers, and the Director of Student Services have identified the staffing level needed for each building. As a result of this review, Schofield Elementary School will need one (1) fewer partial language-based teacher positions next year. -1.00 FTE Classroom Teachers Based on the enrollment projections, the district anticipates section changes at Schofield Elementary School will result in the following: Grade 1 (+1.00 FTE) Teacher Grade 2 (-1.00 FTE) Teacher Grade 3 (-1.00 FTE) Teacher Projected SY’25-26 Enrollment Impacts: Projected SY’25-26 Enrollment Impacts: -0.20 FTE Librarian Based on the enrollment projections, the district anticipates section changes at Schofield Elementary School will result in the reduction of a 0.20 FTE Librarian.
Level Service (Expenses): School
Program / Expense Description
Cost
Schofield Teacher: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($2,323)
Schofield Literacy: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($186)
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