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
Mathematics Conf/Mtgs - Professional Staff
(281)
$786 $753
$892
$752
$281
$0
0.00 $ 0.00 $ 2.00 $ 2.00 $
-
Instructional Materials
$2,062
$8,845
$1,126
$1,126
7,972 7,691
Specialist
$121,680 $250,052 $256,304 $266,972 $123,219 $253,007 $265,900 $268,379
2.00 $274,944 2.00 $276,070
0.00 0.00
Mathematics Total
Science Instructional Materials
520
$3,694
$5,149
$4,298
$5,047
$5,567
0.00 $ 0.00 $ 0.00 $
-
Office Supplies
$3
$0
$0
$0
$0
520
Science Total
$3,697
$5,149
$4,298
$5,047
$5,567
World Languages Teacher
(27,699) (27,699)
$136,173 $108,478 $126,500 $135,581 $136,173 $108,478 $126,500 $135,581
1.25 $107,882 1.25 $107,882
1.25 $ 1.25 $
0.00 0.00
World Languages Total
Fitness and Health Equipment Maintenance
- - -
$0
$0
$719 $638
$0
$0
0.00 $ 0.00 $ 0.00 $ 0.80 $ 0.00 $ 0.80 $
Fitness And Athletic Supplies
$632
$775
$1,192
$1,192
Instructional Materials
$0
$0
$25
$0
$0
3,218
Teacher Uniforms
$124,808 $128,689 $131,601 $108,237
0.80 $111,454
0.00
-
$14
$38
$58
$0
$0
3,218
Fitness and Health Total
$125,454 $129,502 $133,041 $109,429
0.80 $112,646
0.00
Performing Arts Equipment Maintenance Instructional Materials
- -
$0
$200 $956
$0
$0
$0
0.00 $ 0.00 $ 0.80 $ 0.80 $
$608
$797
$786
$786
3,734 3,734
Teacher
$105,166 $120,135 $105,774 $121,291
$97,139 $97,936
$75,812 $76,598
0.80 0.80
$79,546 $80,332
0.00 0.00
Performing Arts Total
Visual Art Conf/Mtgs - Professional Staff
- -
$0
$0
$26
$0
$0
0.00 $ 0.00 $ 0.60 $ 0.60 $
Instructional Materials
$2,951 $56,221 $59,172
$3,977 $47,102 $51,079
$3,884 $88,952 $92,862
$3,347 $68,549 $71,896
$3,347 $70,605 $73,952
2,056 2,056
Teacher
0.60 0.60
0.00 0.00
Visual Art Total
Network/Computer Technology Computer Equipment Maintenance
- - - -
$4,475
$5,490 $1,586 $7,687
$4,847 $1,535 $9,126
$4,993
$4,993
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 2.00 $ 0.00 $ 2.00 $
Computers M&R Supplies Information Technology Serv
$841
$764
$764
$8,498
$8,813 $1,202 $15,772
$8,813 $1,202 $15,772
Other Communications Services Network/Computer Technology Total
$461
$17
$0
-
$14,275
$14,780
$15,509
Literacy Conf/Mtgs - Professional Staff
(160)
$650
$672
$0 $0
$160
$0 $0
-
Paraprofessional
$34,930 $113,723
$43,255 $61,329
$0
0.00
0.00 0.00
9,060
Specialist
$92,097 $201,763
2.00 $210,823
-
Textbooks and Related Software
$3,864
$320
$6,608
$2,329
$2,329
8,900
Literacy Total
$153,167 $105,576
$98,704 $204,252
2.00 $213,152
0.00
Multilingual Learner Education Instructional Materials
-
$0
$1,361
$663
$1,825
$1,825
0.00 $ 1.40 $ 0.00 $ 1.40 $
5,640
Teacher
$134,251 $116,850 $205,181 $153,221
1.40 $158,861
0.00
-
Translation/Interpreting Serv
$3,600
$5,070
$2,618
$0
$0
5,640
Multilingual Learner Education Total
$137,851 $123,281 $208,462 $155,046
1.40 $160,686
0.00
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