Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance (Bud. - Adj. Bud.)
FY'26 Variance FTE (Bud. - Adj. Bud.)
FY'25 Adjusted Budget
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
FY'22 Expended
FY'23 Expended
FY'24 Expended
Schofield Elementary School
Education Technology Conf/Mtgs - Professional Staff
- -
$23
$0
$0 $0
$0 $0
$0 $0
0.00 $ 0.00 $ 0.25 $ 0.35 $ 0.60 $ 1.00 $ 0.00 $ 0.00 $ 2.00 $ 3.00 $ 0.00 $ 1.00 $ 2.00 $ 0.00 $ 0.00 $ 2.00 $ 0.00 $ 3.05 $ 0.00 $ 8.05 $ 0.00 $ 0.00 $ 0.43 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 1.00 $ 0.00 $ 2.43 $ 0.00 $ 0.00 $ 0.00 $ 4.00 $ 0.00 $ 0.00 $ 0.00 $ 15.00 $ 19.00 $ 0.00 $ 0.00 $ 0.00 $ 0.80 $ 0.00 $ 0.00 $
Instructional Software
$5,853 $30,420 $18,852 $55,148
$6,818 $33,154 $21,785 $61,757
988
Specialist
$30,806 $21,815 $52,621
$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
$61,924
$63,223
$65,360
$37,424
1.00
$37,488
0.00
- -
$135
$80
$0 $0
$0
$0
Other Professional Services
$0
$15,175
$5,487
$5,487
12,472 12,536
Teacher
$194,883 $203,377
$90,112 $204,544
2.00 $217,016 3.00 $259,991
(0.00) (0.00)
Spec. Ed. Inclusion Total
$256,942 $281,856 $155,472 $247,454
Spec. Ed. Services Conf/Mtgs - Professional Staff
(1,000)
$242
$0
$99
$1,000
$0
7,949
Counselor/Psychologist Instructional Assistant Instructional Materials Pupil Tutoring Services
$179,844 $106,291
$65,441 $101,852 $109,014
1.00 $116,963
0.00 0.00
128
$98,499 $6,466
$74,205 $1,886
$74,847 $4,133
2.00
$74,975 $4,133
- -
$724 $420
$318
$0
$0
$0
(27,489)
Teacher
$183,854 $173,443 $309,623 $287,030
2.50 $259,541
(0.50)
300
Testing Protocols
$1,362
$1,401
$3,039
$1,200
$1,500
10,765
Therapist
$237,312 $234,562 $242,619 $358,884
3.05 $369,649
0.00 0.00
-
Workshops
$2,042
$4,411
$693
$0
0.00
$0
(9,347)
Spec. Ed. Services Total
$712,091 $584,541 $734,016 $836,108
8.55 $826,761
(0.50)
Office of the Principal Conf/Mtgs - Administrators Equipment Maintenance
- - - - - - -
$0
$0
$695
$0 $0
$0 $0
$1,540 $11,417
$90
$0
Monitor
$11,102 $2,429
$12,519
$14,238 $1,503
0.43
$14,238 $1,503
0.00
Office Supplies
$548
$0 $0 $0
Periodicals and Newspapers
$97
$0
$324 $139
$324 $139
Postage
$0
$14
Principal/Assistant Principal
$163,220 $158,385 $169,230 $173,864
1.00 $173,864
0.00 0.00 0.00 0.00
5,499
Secretary
$57,318
$66,668
$71,113
$71,979
1.00 0.00
$77,478
-
Substitute Secretary/Clerk
$382
$0
$0
$0
$0
5,499
Office of the Principal Total
$234,522 $238,687 $253,557 $262,047
2.43 $267,546
Regular Education Services Computer Supplies Conf/Mtgs - Professional Staff
-
$422 $333
$0
$0
$0
$0 $0 $0
(2,323)
$1,050
$1,425
$2,323
-
Copier Supplies
$1,003
$504
$0
$0
256
Instructional Assistant Instructional Materials Other General Supplies
$120,847 $147,651 $143,780 $149,695
4.00 $149,950
0.00
- - -
$11,611 $11,251 $13,718
$18,330 $11,094 $20,862
$12,422 $23,886 $21,476
$13,935 $20,213
$13,935 $20,213
Substitute Teachers-Daily Sub
$0
0.00
$0
0.00
(5,992) (8,059)
Teacher
$1,756,503 $1,915,419 $1,855,012 $1,778,144 $1,915,688 $2,114,910 $2,058,000 $1,964,310
16.00 $1,772,152 20.00 $1,956,250
(1.00) (1.00)
Regular Education Services Total
Library & Media Conf/Mtgs - Professional Staff
- - -
$75 $50
$75
$0 $0 $0
$0 $0 $0
$0 $0 $0
Dues - Professional Staff Equipment M&R Supplies
$0 $0
$194
(13,307)
Librarian
$100,738 $107,822 $115,121 $123,065
1.00 $109,758
(0.20)
- -
On-Line Databases/Subscription
$2,665
$2,571
$2,760
$1,532 $2,700
$1,532 $2,700
Other Library Supplies
$95
$584
$341
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