Wellesley Public Schools: Fiscal Year 2026 Budget
Projected SY’25-26 Enrollment Impacts: +1.00 FTE Kindergarten Teaching Assistant Based on the enrollment projections, the district anticipates section changes at Sprague Elementary School will result in the addition of one (1) Kindergarten teaching assistant. +0.20 FTE Librarian Based on the enrollment projections, the district anticipates section changes at Sprague Elementary School will result in the need for a full-time Librarian. Projected SY’25-26 Enrollment Impacts: Speech and Language Pathologist: +0.50 FTE Speech and Language Pathologist Based on an annual review of student Individual Education Program (IEP) needs, the Assistant Directors of Specialized Programs and Elementary Learning Centers, and the Director of Student Services have identified the staffing level needed for each building. As a result of this review, a part-time (0.50 FTE) Speech and Language Pathologist position is being transferred from Hardy to Sprague.
Level Service (Expenses): School
Program / Expense Description
Cost
Sprague
Teacher: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($1,793)
Sprague
Literacy: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($160)
Sprague
Math: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($281)
Sprague
Science Instructional Materials
$520
Sprague
Nursing: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)
($76)
Sprague
Spec. Ed.: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)
($1,000)
Sprague
Special Education: Testing Protocols
$500
Sub-Total
($2,290)
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.
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