Wellesley Public Schools: Fiscal Year 2026 Budget
Projected SY’25-26 Enrollment Impacts: -3.50 FTE Subject Matter Teachers In the school year 2025-2026, the projected enrollment shows a reduction of eleven students (920 current to 909 projected). Given the enrollment declines over the past couple of years, and a review of current class sizes, the budget includes the reduction in the following subjects: English Language Arts (-0.50 FTE) Half team Health and Fitness (-0.20 FTE) Industrial Technology (-0.20 FTE) Mathematics (-0.50 FTE) Half team Mathematics (-0.20 FTE) School Counseling (-0.50 FTE) Science (-0.50 FTE) Half team Social Studies (-0.50 FTE) Half team Visual Arts (-0.30 FTE) World Languages (-0.10 FTE)
Level Service (Expense): School
Program / Expense Description
Cost
WMS
Principal: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Admin.)
($300)
WMS
Teacher: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($500)
WMS
Visual Art: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($800)
WMS
Visual Art Fund (FY’24 and FY’25 Fund Balance Close Out)
$14,368
WMS
World Lang.: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Admin.)
($1,500)
WMS
World Lang.: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($1,600)
WMS
English: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($1,800)
WMS
Family/Cons.: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($140)
WMS
Fitness: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($2,200)
WMS
Ind. Tech.: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($300)
WMS
Library: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($325)
WMS
Literacy: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($700)
WMS
Math: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Admin.)
($300)
WMS
Math: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($1,864)
WMS
Perf. Arts: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($720)
WMS
Perf. Arts: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Support)
($150)
WMS
Perf. Arts: Auditorium Maintenance (Facility Rental Budgeted Offset)
($4,000)
WMS
Science: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($1,300)
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