FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

Schofield Math: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)

($675)

Schofield Science Instructional Materials

($422)

Schofield Nursing: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)

($107)

Schofield Spec. Ed.: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)

($1,000)

Schofield Special Education: Testing Protocols

$300

Sub-Total

($4,413)

Strategic Priorities (Salary and Other Compensation): No recommended changes in FY’26.

Strategic Priorities (Expenses): No recommended changes in FY’26.

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

Schofield

Level Service

(1.70)

$40,329

Schofield

Strategic Priorities

0.00

$0

Schofield

Other Critical Needs

0.00

$0

Total

(1.70)

$40,329

Summary of Changes to Schofield Elementary School:

School

Category

FTE

Cost

Schofield

Salary and Other Compensation

(1.70)

$44,742

Schofield

Expenses

0.00

($4,413) $40,329

Total

(1.70)

Page 157 of 410

Made with FlippingBook Digital Proposal Creator