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
-
Workbooks
$0
$428
$161
$1,082
$1,082
0.00 $ 17.10 $
27,010
Mathematics Total
$1,567,513 $1,709,795 $1,959,041 $1,945,807
17.80 $1,972,817
(0.70)
Science Conf/Mtgs - Professional Staff Director/Department Head
(1,300)
$0
$0
$0
$1,300 $57,568
$0
0.00 $ 0.40 $ 0.00 $ 0.00 $ 0.00 $ 11.70 $ 0.00 $ 12.10 $ 0.00 $ 0.00 $ 0.40 $ 0.00 $ 0.00 $ 8.40 $ 0.00 $ 8.80 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 5.70 $ 0.00 $ 0.00 $ 5.70 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.60 $ 0.00 $ 4.60 $ 0.00 $ 0.00 $ 5.20 $
1,727
$53,198
$53,592 $1,575 $12,488
$56,028
0.40
$59,295
0.00
- -
Equipment Maintenance Instructional Materials
$0
$0
$500
$500
$18,628
$18,055
$20,000
$20,000 $4,255
4,255
Software Licenses
$0
$0
$0
$0
14,747
Teacher
$1,297,707 $1,248,666 $1,258,728 $1,327,056
12.20 $1,341,803
(0.50)
-
Textbooks and Related Software
$5,959
$5,544
$5,544
$6,500
$6,500
19,429
Science Total
$1,375,492 $1,321,865 $1,338,355 $1,412,925
12.60 $1,432,353
(0.50)
World Languages Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head Instructional Materials Periodicals and Newspapers
(1,500) (1,600)
$230 $880
$1,389
$0
$1,500 $1,600 $57,568 $12,600
$0 $0
$450
$2,253 $56,028 $8,307
1,727
$53,198 $7,536
$53,592 $7,022
0.40
$59,295 $12,600
0.00
- -
$542
$552
$0
$250
$250
26,996
Teacher
$1,126,606 $1,083,166 $1,015,974 $1,062,056
8.50 $1,089,052
(0.10)
-
Textbooks and Related Software
$400
$151
$1,080
$6,060
$6,060
25,623
World Languages Total
$1,189,392 $1,146,322 $1,083,641 $1,141,634
8.90 $1,167,257
(0.10)
Fitness and Health Conf/Mtgs - Professional Staff Dues - Professional Staff Equipment Maintenance Fitness And Athletic Supplies
(2,200)
$99
$500
$609
$2,200
$0 $0
- - - - -
$0
$0
$68
$0
$1,858 $21,356
$5,912 $2,990
$2,154 $4,502
$3,600 $4,000
$3,600 $4,000
Instructional Materials
$821
$70
$0
$200
$200
Periodicals and Newspapers
$0
$0
$275
$0
$0
6,400
Teacher
$709,455 $713,282 $730,766 $711,250
5.90 $717,649
(0.20)
- -
Training and Development
$68 $98
$784 $269
$0
$300 $350
$300 $350
Uniforms
$583
4,200
Fitness and Health Total
$733,755 $723,806 $738,957 $721,900
5.90 $726,099
(0.20)
Performing Arts Auditorium Maintenance
-
$4,900
$4,155
$12,802
$4,000
$4,000
(720) (150)
Conf/Mtgs - Professional Staff Conf/Mtgs - Support Staff Dues - Professional Staff Equipment Maintenance Field Trip Transportation Instructional Materials Other General Supplies Other Professional Services
$0 $0 $0
$0 $0
$1 $0
$720 $150 $500
$0 $0
- - - - - -
$144
$146
$500
$1,624
$2,561
$2,499 $1,485 $6,818 $9,882
$2,500 $4,700 $6,500 $10,400
$2,500 $4,700 $6,500 $10,400
$0
$0
$6,460
$6,507
$0 $0
$0 $0
$500
$500
$500
800
Paraprofessional Registration Costs
$23,353
$28,455
$29,104
$26,620 $2,000
0.60
$27,420 $2,000
0.00
-
$0
$0
$0
21,951 (4,000)
Teacher
$488,560 $517,415 $493,405 $501,140
4.60 $523,091
0.00
WMS Performing Arts Equip. Offset
$0 $0
$0
$0
$0
($4,000) ($16,240)
-
WMS Performing Arts Offset
$0 ($17,600)
($16,240)
17,881
Performing Arts Total
$524,897 $559,238 $539,042 $543,490
5.20 $561,371
0.00
Visual Art
-
Computer Supplies
$523
$0 $0
$508 $102
$1,550
$1,550
0.00 $ 0.00 $ 0.00 $
(800)
Conf/Mtgs - Professional Staff
$1,070 $2,150
$800
$0
-
$1,850
$1,850
Equipment Maintenance
$2,568
$3,394
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