FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

Summary of Changes to FY’25 Adjusted Budget:

School

Category

FTE

Cost

Sprague

Level Service

1.70

$287,321

Sprague

Strategic Priorities

0.00

$0

Sprague

Other Critical Needs

0.00 1.70

$0

Total

$287,321

Summary of Changes to Sprague Elementary School:

School

Category

FTE

Cost

Sprague

Salary and Other Compensation

1.70

$289,611

Sprague

Expenses

0.00

($2,290)

Total

1.70

$287,321

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