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
Health and Nursing Services Conf/Mtgs - Professional Staff
(76)
$179 $834
$0
$0
$76
$0
0.00 $ 0.00 $ 1.00 $ 1.00 $
-
Medical Supplies Nurse/Physician
$938
$972
$930
$930
4,014 3,938
$108,358 $115,986 $123,678 $133,823 $109,371 $116,924 $124,649 $134,829
1.00 $137,837 1.00 $138,767
0.00 0.00
Health and Nursing Services Total
Maintenance and Operations Scheduled Non-Program Overtime
-
$139 $139
$0 $0
$1,554 $1,554
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
-
Maintenance and Operations Total
FY'26 Budget
$4,621,330 $4,645,461 $4,771,327 $5,020,771
52.28 $5,308,091
53.98 $ 287,321
1.70
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