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
-
Print Resources
$4,186
$4,846
$4,068
$2,786
$2,786
0.00 $ 0.80 $
(13,307)
Library & Media Total
$108,003 $115,897 $122,289 $130,083
1.00 $116,776
(0.20)
Curriculum & Instruction Other Temporary Staff
-
$0 $0
$0 $0
$1,334 $1,334
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
-
Curriculum & Instruction Total
Mathematics Conf/Mtgs - Professional Staff
(675)
$547 $753
$907
$727
$675 $878
$0
0.00 $ 0.00 $ 2.00 $ 2.00 $
-
Instructional Materials
$1,340
$8,466
$878
7,377 6,702
Specialist
$134,838 $233,519 $239,342 $245,924 $136,138 $235,766 $248,534 $247,477
2.00 $253,301 2.00 $254,179
0.00 0.00
Mathematics Total
Science Instructional Materials
(422)
$3,695
$4,971
$4,274
$5,571
$5,149
0.00 $ 0.00 $ 0.00 $
-
Office Supplies
$3
$0
$0
$0
$0
(422)
Science Total
$3,698
$4,971
$4,274
$5,571
$5,149
World Languages Teacher
9,592 9,592
$96,333 $103,634 $124,576 $131,553 $96,333 $103,634 $124,576 $131,553
1.50 $141,145 1.50 $141,145
1.50 $ 1.50 $
0.00 0.00
World Languages Total
Fitness and Health Equipment Maintenance
- -
$0
$0
$719 $903
$0
$0
0.00 $ 0.00 $ 1.00 $ 0.00 $ 1.00 $
Fitness And Athletic Supplies
$708
$412
$1,316
$1,316
4,022
Teacher Uniforms
$144,046 $128,310 $131,601 $135,296
1.00 $139,318
0.00
-
$14
$38
$58
$0
$0
4,022
Fitness and Health Total
$144,768 $128,761 $133,281 $136,612
1.00 $140,634
0.00
Performing Arts Instructional Materials
-
$435
$800
$583
$868
$868
0.00 $ 1.10 $ 1.10 $
4,801 4,801
Teacher
$151,544 $137,601 $138,508 $142,934 $151,979 $138,402 $139,091 $143,802
1.10 $147,735 1.10 $148,603
0.00 0.00
Performing Arts Total
Visual Art Conf/Mtgs - Professional Staff
- - -
$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 $ 0.00 $ 0.00 $ 2.00 $ 0.00 $ 2.00 $
Equipment Maintenance Instructional Materials
$105
$0
$4,279
$3,900
$3,427 $52,073 $55,526
$3,696 $87,203 $90,899
$3,696 $90,619 $94,315
3,417 3,417
Teacher
$97,344 $100,517 $101,728 $104,417
0.80 0.80
0.00 0.00
Visual Art Total
Network/Computer Technology Computer Equipment Maintenance
- - - -
$3,341
$3,404 $1,535 $7,506
$8,025 $1,729 $9,145
$4,792
$4,792
Computers M&R Supplies Information Technology Serv
$874
$801
$801
$8,584
$10,427 $1,390 $17,410
$10,427 $1,390 $17,410
Other Communications Services Network/Computer Technology Total
$496
$16
$0
-
$13,295
$12,462
$18,899
Literacy Conf/Mtgs - Professional Staff
(186)
$0
$617
$0 $0
$186
$0 $0
-
Paraprofessional
$58,701
$0
$0
0.00
0.00 0.00
9,526
Specialist
$65,765 $159,783 $185,063 $210,793
2.00 $220,319
-
Textbooks and Related Software
$2,031
$2,219
$5,090
$2,562
$2,562
9,340
Literacy Total
$126,497 $162,619 $190,153 $213,541
2.00 $222,881
0.00
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