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
Wellesley Middle School
Education Technology Computer Supplies
- - - -
$519 $514
$448 $100
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.25 $ 2.25 $ 3.50 $ 0.50 $ 7.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 7.00 $ 8.00 $
Conf/Mtgs - Professional Staff
Instructional Materials Instructional Software
$0
$76
$10,812
$12,354
5,010
Specialist
$124,808 $128,340 $131,601 $168,215 $115,067 $113,043 $118,779 $133,453 $251,720 $254,360 $250,379 $301,668
1.25 $173,225 2.25 $133,453 3.50 $306,678
0.00 0.00 0.00
-
Technology Assistant
5,010
Education Technology Total
Spec. Ed. Inclusion Counselor/Psychologist Instructional Assistant Instructional Equipment Instructional Materials Other Professional Services
1,975 8,249
$65,915
$63,736
$64,076
$65,838
0.50
$67,813
0.00 0.00
$154,184 $177,345
$75,457 $230,058
7.00 $238,307
- - - -
$0
$94
$0
$0
$0
$965
$2,270 $46,886
$361
$1,800 $5,000
$1,800 $5,000
$30,071 $1,486
$1,438
Other Temporary Staff
$12
$130
$0
0.00
$0
0.00 1.00 0.00 1.00
61,275 58,797
Paraprofessional
$240,219 $302,660 $235,698 $266,009 $618,326 $664,994 $681,032 $710,416 $1,111,166 $1,257,996 $1,058,192 $1,279,121
6.00 $327,284 8.00 $769,213 21.50 $1,409,417
Teacher
22.50 $ 130,296
Spec. Ed. Inclusion Total
Spec. Ed. Services
-
Computer Supplies
$0 $0
$0
$0 $0
$150 $500
$150
0.00 $ 0.00 $ 0.00 $ 2.50 $ 1.00 $ 5.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 1.00 $ 1.50 $ 12.00 $ 0.00 $ 0.00 $ 4.10 $ 0.00 $ 0.00 $ 28.10 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 3.00 $ 4.00 $ 8.00 $
(500)
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Counselor/Psychologist Director/Department Head
$43
$0 $0
(3,500) 11,137 10,634 (93,782)
$3,159
$2,525
$2,554
$3,500
$348,477 $325,367 $254,492 $268,979 $129,184 $135,447 $141,665 $148,534 $366,535 $272,017 $134,220 $267,308
2.50 $280,116 1.00 $159,168 8.00 $173,526
0.00 0.00
Instructional Assistant Instructional Materials
(3.00)
- - -
$10,770
$7,450
$8,213 $2,205 $14,568 $37,671
$6,678 $1,150 $18,876 $39,343
$6,678 $1,150 $18,876 $41,462
Office Supplies
$0
$831
Other Temporary Staff
$12,419
$11,877
0.00 1.00
0.00 0.00
2,119
Paraprofessional
$0 $0
$0
- -
Postage
$52
$0 $0
$0 $0
$0 $0
Pupil Tutoring Services
$4,994 $50,883
$6,365 $58,111
911
0.00 0.00 0.00
Secretary
$66,374
$64,463
1.00
$65,374
5,840
Special Education Team Chair
$119,885 $123,677 $126,281 $194,630 $1,091,327 $1,040,301 $1,046,904 $1,025,789
1.50 $200,470 12.00 $1,072,269
46,480
Teacher
- -
$7,302
$4,074
$6,543
$6,543
Testing Protocols
$5,607
Textbooks and Related Software
$0
$638
$0
$0
$0
19,375 (5,000)
Therapist
$328,303 $366,495 $457,581 $456,253
4.10 $475,628
0.00 0.00 0.00
Tutor
$0
$0
$0
$10,000
0.00 0.00
$5,000
-
Workshops
$11,602
$12,659
$10,380
$0
$0
(6,286)
Spec. Ed. Services Total
$2,483,145 $2,371,158 $2,307,180 $2,512,696
31.10 $2,506,410
(3.00)
Office of the Principal Attendant
5,433
$0 $0
$19,589
$29,690
$32,600
1.00
$38,033
0.00
(300)
Conf/Mtgs - Administrators
$0
$0
$300 $105 $500 $900
$0
- - - - - -
Dues - Administrators Food - Departmental
$89
$89
$89
$105 $500 $900
$1,112
$511
$652 $284
Office Supplies
$345
$1,153 $5,496
Other General Supplies
$1,530
$44
$2,925
$2,925
Periodicals and Newspapers
$79
$79
$0 $0
$90
$90
Postage
$0
$233
$750
$750
14,961
Principal/Assistant Principal
$457,110 $451,693 $473,983 $489,722 $211,890 $226,642 $271,655 $261,153 $672,155 $705,486 $776,396 $789,045
3.00 $504,684 4.00 $270,750 8.00 $818,737
0.00 0.00 0.00
9,597
Secretary
29,691
Office of the Principal Total
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