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
Multilingual Learner Education Instructional Materials
-
$0
$2,100 $85,017 $5,070
$1,046
$2,070
$2,070
0.00 $ 1.00 $ 0.00 $ 1.00 $
7,631
Teacher
$54,825 $3,600 $58,425
$97,683 $104,653
1.00 $112,284
0.00
-
Translation/Interpreting Serv
$2,339
$0
$0
7,631
Multilingual Learner Education Total
$92,187 $101,068 $106,723
1.00 $114,354
0.00
Health and Nursing Services Conf/Mtgs - Professional Staff
(107)
$0
$0
$0
$107
$0
0.00 $ 0.00 $ 1.00 $ 1.00 $
-
Medical Supplies Nurse/Physician
$694
$442
$1,082 $91,661 $92,743
$1,004 $96,659 $97,770
$1,004
7,045 6,938
$71,218 $71,912
$66,562 $67,004
1.00 $103,704 1.00 $104,708
0.00 0.00
Health and Nursing Services Total
Maintenance and Operations Scheduled Non-Program Overtime
-
$696 $696
$438 $438
$568 $568
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
-
Maintenance and Operations Total
FY'26 Budget
$4,187,863 $4,448,309 $4,486,003 $4,686,818
45.98 $4,727,147
44.28 $
40,329
(1.70)
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