FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

Isaac Sprague Elementary School

Contact Information:

Principal : Leigh Petrowsky Secretary : Lisa Licata 401 School Street Telephone: 781-263-1965

Overview: First and foremost, the mission of Sprague School is to enable all students to become committed, confident, and caring people who think and communicate about feelings, concepts, and ideas. We do this through an educational program that extends the principles and values of the system’s other six elementary schools. Starting with a common curriculum that establishes learning goals for each grade in each subject, our faculty takes time to carve individual paths for the range of different learners within our school. Alongside our academic goals, our expectations for building community have the following values at their core: Help, Effort, Appreciation, Respect, and Teamwork. Altogether, they are known as Sprague’s HEART values. Recent Accomplishments: • Wellesley Public Schools is utilizing a Multi-Tiered Systems of Support (MTSS) framework to strengthen and support academic and social-emotional learning for all students. The district’s collective focus is on rigorous core instruction, as well as enrichment and intervention, to support all students in achieving benchmark expectations. • English Language Learner education is now provided in all elementary schools. • Equity Facilitators lead professional learning on diversity, equity, and inclusion to provide training on educational equity in schools.

Enrollment History:

SY’2022-2023 Actual (10/1/22)

SY’2023-2024 Actual (10/1/23)

SY’2024-2025 Actual (10/1/24)

SY’2025-2026 Projected (10/1/25)

Kindergarten

40 41 37 48 55 66

55 43 43 39 54 59

42 62 39 46 46 55

46 45 64 44 51 48

Grade 1 Grade 2 Grade 3 Grade 4 Grade 5

Total

287

293

290

298

Significant Changes to the FY’25 Adjusted Budget by Category: Changes to the FY’25 Adjusted Budget are divided into three categories:

Level Service: a budget that supports providing the same standard of service as in the prior fiscal year. Under this definition, line items would increase or decrease depending on changes in need, such as enrollment increases or decreases or contract changes, but not to provide a higher level of service to meet existing needs.

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