Wellesley Public Schools: Fiscal Year 2026 Budget
WMS
Science: Software Licenses (Redistributed Gizmo Licenses K-12)
$4,255
WMS
Soc. Studies: Consolidate Prof. Devel. in Teaching and Learning (Conf/Mtgs – Profess.)
($1,300)
WMS
Athletics: Budget Offset
($10,000)
WMS
Sch. Counseling: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Admin.)
($300)
WMS
Sch. Counseling: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)
($1,244)
WMS
Nursing: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)
($250)
WMS
Information Technology Services
($5,790)
WMS
Spec. Ed.: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Admin.)
($500)
WMS
Spec. Ed.: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)
($3,500)
WMS
MLL: Consolidate Prof. Devel. in Student Services (Conf/Mtgs – Profess.)
($350)
Sub-Total
($23,110)
Strategic Priorities (Salary and Other Compensation): No recommended changes in FY’26. Strategic Priorities (Expense): No recommended changes in FY’26. Other Critical Needs (Salary and Other Compensation): No recommended changes in FY’26. Other Critical Needs (Expenses): No recommended changes in FY’26.
Summary of Changes to FY’25 Adjusted Budget:
School
Category
FTE
Cost
WMS
Level Service
(5.50)
$315,829
WMS
Strategic Priorities
0.00
$0
WMS Total
Other Critical Needs
0.00
$0
(5.50)
$315,829
Summary of Changes to Wellesley Middle School:
School
Category
FTE
Cost
WMS
Salary and Other Compensation
(5.50)
$338,939
WMS Total
Expenses
0.00
($23,110) $315,829
(5.50)
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