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
Regular Education Services Composting
- -
$0 $0 $0
$0 $0 $0
$28,166
$37,500 $1,250
$37,500 $1,250
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 2.00 $ 0.00 $ 0.50 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 11.30 $ 0.00 $ 11.80 $ 0.00 $ 0.80 $ 0.00 $ 0.00 $ 11.70 $ 12.50 $ 0.00 $ 0.00 $ 0.80 $ 0.00 $ 3.00 $ 0.00 $ 0.00 $ 13.30 $ 0.00 $
Computer Supplies
$536 $349
(500)
Conf/Mtgs - Professional Staff
$500
$0
- - -
Copier Supplies
$1,153
$1,968 $1,894 $10,000 $21,077 $10,896 $25,861
$2,364
$2,000 $2,500 $10,000 $36,879 $6,000 $24,000
$2,000 $2,500 $10,000 $36,926 $6,000 $24,000
Equipment Maintenance Field Trip Transportation Instructional Assistant Instructional Materials Other General Supplies
$811
$0
$9,800 $30,270 $10,408 $27,731
$10,400 $26,164 $5,282 $17,235
48
1.00
0.00
- - - -
Substitute Teachers-Daily Sub
$196,353 $181,269 $172,392
$0 $0
0.00 0.00
$0 $0
0.00 0.00 0.00
Teacher
$0
$2,589
$0
(452)
Regular Education Services Total
$276,526 $255,553 $262,888 $120,629
1.00 $120,176
Library & Media Conf/Mtgs - Professional Staff
(325)
$50
$125
$135
$325 $500
$0
- -
Electronic Media
$0
$0
$72
$500
Equipment M&R Supplies Instructional Assistant
$2,686 $30,585
$1,887 $37,394
$3,064 $37,725
$1,500 $37,948
$1,500 $37,995
48
1.00
0.00 0.00
3,950
Librarian
$121,680 $125,117 $128,152 $131,676
1.00 $135,626
- - -
On-Line Databases/Subscription
$2,527 $1,697 $10,766
$3,688
$3,727
$4,800
$4,800
Other Library Supplies
$725
$634
$700
$700
Print Resources
$10,922
$9,922
$10,000
$10,000
3,673
Library & Media Total
$169,991 $179,858 $183,431 $187,449
2.00 $191,121
0.00
English Language Arts Conf/Mtgs - Professional Staff Director/Department Head
(1,800)
$265
$1,604 $66,295
$1,356 $69,341
$1,800 $71,960
$0
2,159
$62,018
0.50
$74,119
0.00
- - - - -
Dues - Administrators
$0 $0
$0
$100 $540
$100 $514
$100 $514
Electronic Media
$466
Instructional Materials
$2,389 $1,700
$1,904 $1,645
$4,260 $1,900
$4,200 $2,000
$4,200 $2,000
Other Professional Services Periodicals and Newspapers
$340
$0
$0
$350
$350
25,446
Teacher
$1,192,831 $1,121,913 $1,213,879 $1,268,096
11.80 $1,293,542
(0.50)
-
Textbooks and Related Software
$9,671
$9,234
$10,319
$11,400
$11,400
25,805
English Language Arts Total
$1,269,214 $1,203,062 $1,301,695 $1,360,421
12.30 $1,386,225
(0.50)
Social Studies Conf/Mtgs - Professional Staff Director/Department Head
(1,300)
$0
$2,256
$805
$1,300
$0
3,488
$107,845 $111,420 $113,706 $116,277
0.80 $119,765
0.00
- -
Instructional Materials
$2,243 $1,750
$3,602
$2,914 $1,200
$1,050 $3,200
$1,050 $3,200
Periodicals and Newspapers
$250
9,775
Teacher
$1,389,348 $1,449,966 $1,431,563 $1,488,494 $1,501,186 $1,567,493 $1,550,187 $1,610,321
12.20 $1,498,269 13.00 $1,622,285
(0.50) (0.50)
11,964
Social Studies Total
Mathematics Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head Field Trip Transportation
(300)
$0
$0
$0
$300
$0 $0
(1,864)
$1,861 $89,695
$325
$1,792
$1,864
5,262
$94,501
$98,359 $103,126
0.80 $108,389
0.00
-
$0
$0
$2,129
$2,500
$2,500
14,429
Instructional Coordinator Instructional Equipment Instructional Materials
$58,299 $125,069 $211,809 $352,891
3.00 $367,320
0.00
- -
$346
$392
$149
$386
$386
$1,815
$1,816
$1,816
$1,737
$2,473
9,482
Teacher
$1,404,914 $1,480,509 $1,627,870 $1,468,324
14.00 $1,477,806
(0.70)
-
Textbooks and Related Software
$10,661
$6,099
$14,958
$13,518
$13,518
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