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
Sprague Elementary School
Education Technology Conf/Mtgs - Professional Staff
- -
$21
$0
$0 $0
$0 $0
$0 $0
0.00 $ 0.00 $ 0.25 $ 0.35 $ 0.60 $ 5.00 $ 0.00 $ 0.00 $ 1.00 $ 3.00 $ 9.00 $ 0.00 $ 1.00 $ 2.00 $ 0.00 $ 3.00 $ 0.00 $ 5.10 $ 0.00 $ 11.10 $ 0.43 $ 0.00 $ 0.00 $ 1.00 $ 1.00 $ 2.43 $ 0.00 $ 0.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 15.00 $
Instructional Software
$5,684 $30,420 $19,695 $55,820
$7,042 $30,645 $21,785 $59,473
988
Specialist
$30,806 $21,815 $52,621
$32,919 $22,539 $55,458
0.25 0.35 0.60
$33,907 $22,539 $56,446
0.00 0.00 0.00
-
Technology Assistant
988
Education Technology Total
Spec. Ed. Inclusion Instructional Assistant Instructional Materials
1,045
$117,878 $138,794 $181,568 $175,512
5.00 $176,557
0.00
- -
$737
$224
$1,831
$0
$0
Other Professional Services
$8,850
$0 $0
$0 $0
$4,971 $49,526
$4,971 $49,984
458
Paraprofessional
$0
1.00
0.00 0.00 0.00
15,410 16,913
Teacher
$270,810 $288,796 $219,048 $288,857 $398,275 $427,814 $402,447 $518,866
3.00 $304,267 9.00 $535,779
Spec. Ed. Inclusion Total
Spec. Ed. Services Conf/Mtgs - Professional Staff
(1,000)
$5,432
$635
$419
$1,000
$0
3,950
Counselor/Psychologist Instructional Assistant Instructional Materials
$133,664 $128,876 $128,152 $131,676 $161,636 $125,814 $134,408 $114,147
1.00 $135,626
0.00
(33,185)
3.00
$80,962 $2,822
(1.00)
-
$3,142
$9,105
$3,610
$2,822
13,645
Teacher
$297,531 $310,407 $305,903 $331,881
3.00 $345,526
0.00
500
Testing Protocols
$1,442
$1,964
$2,609
$2,000
$2,500
61,840
Therapist
$374,322 $374,545 $374,074 $495,629
4.60 $557,469
0.50 0.00
-
Workshops
$6,124
$6,612
$303
$0
0.00
$0
45,750
Spec. Ed. Services Total
$983,293 $957,958 $949,478 $1,079,155
11.60 $1,124,905
(0.50)
Office of the Principal Monitor
- - - -
$0 $0 $0
$0 $0
$0 $0 $0
$13,058 $1,661
0.43
$13,058 $1,661
0.00
Office Supplies
Postage
$14
$120
$120
Principal/Assistant Principal
$160,720 $164,720 $169,230 $173,864
1.00 $173,864
0.00 0.00 0.00
5,499 5,499
Secretary
$58,962
$70,662
$75,024
$73,946
1.00
$79,445
Office of the Principal Total
$219,682 $235,396 $244,254 $262,649
2.43 $268,148
Regular Education Services Conf/Mtgs - Professional Staff
(1,793)
$0
$1,500
$0 $0
$1,793
$0 $0
-
Copier Supplies
$517
$0
$0
39,659
Instructional Assistant Instructional Materials Other General Supplies
$80,882 $145,677 $185,420 $146,068
4.00 $185,726
1.00
- - -
$531
$884
$0
$7,951 $23,255
$7,951 $23,255
$23,522 $33,373
$32,091 $15,006
$23,666 $18,376
Substitute Teachers-Daily Sub
$0
0.00
$0
0.00 1.00 2.00
150,295
Teacher
$1,768,198 $1,620,768 $1,662,979 $1,673,623 $1,907,023 $1,815,927 $1,890,441 $1,852,690
14.00 $1,823,918 18.00 $2,040,850
20.00 $ 188,161
Regular Education Services Total
Library & Media Librarian
22,013
$82,742 $111,763
$48,279 $2,680
$68,766 $1,323 $1,427 $3,608 $75,124
0.80
$90,779 $1,323 $1,427 $3,608 $97,137
1.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $
0.20
- - -
On-Line Databases/Subscription
$2,508
$2,650
Other Library Supplies
$89
$400
$147
Print Resources
$3,606
$4,925
$3,560 $54,666
22,013
Library & Media Total
$88,945 $119,737
0.80
0.20
Curriculum & Instruction Other Temporary Staff
-
$0 $0
$0
$8,004 $8,004
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
-
Curriculum & Instruction Total
$88
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