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
- -
Instructional Materials
$28,484
$37,969
$39,320
$37,741
$37,741
0.00 $ 0.00 $ 3.00 $ 0.00 $ 3.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 1.00 $ 0.00 $ 0.40 $ 0.00 $ 0.00 $ 0.00 $ 2.80 $ 3.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.50 $ 0.00 $ 3.50 $ 0.00 $ 0.00 $ 4.00 $ 0.00 $ 0.00 $ 0.70 $ 0.00 $ 0.70 $ 0.00 $ 0.00 $ 0.00 $ 6.70 $ 0.80 $ 0.00 $ 0.00 $
Registration Costs
$308
$480
$200
$620
$620
(8,891) 14,368
Teacher
$373,915 $368,961 $393,584 $375,149
3.30 $366,258
(0.30)
WMS Art Offset
($15,000)
$0 ($14,165)
($14,368)
$0
4,677
Visual Art Total
$391,450 $409,978 $422,943 $403,342
3.30 $408,019
(0.30)
Family and Consumer Science Conf/Mtgs - Professional Staff
(140)
$0
$0
$0
$140
$0
- - -
Food - Departmental Instructional Materials
$2,500 $1,508
$2,500
$2,494
$3,500
$3,500
$133
$0 $0
$180 $100
$180 $100
Periodicals and Newspapers
$0
$0
5,324 5,184
Teacher
$54,141 $58,149
$58,008 $60,641
$68,211 $70,705
$73,007 $76,927
1.00 1.00
$78,331 $82,111
0.00 0.00
Family and Consumer Science Total
Industrial Technology Conf/Mtgs - Professional Staff Director/Department Head
(300)
$0
$0
$0
$300
$0
1,727
$53,198
$53,592
$56,028
$57,568 $1,500 $10,000 $23,000
0.40
$59,295 $1,500 $10,000 $23,000
0.00
- - -
Equipment Maintenance Instructional Materials
$0
$0
$675
$8,371 $17,949
$9,122 $18,842
$19,107 $16,889
Lumber And Wood
(6,350) (4,923)
Teacher
$307,595 $337,213 $345,488 $354,988 $387,113 $418,770 $438,187 $447,357
3.00 $348,638 3.40 $442,434
(0.20) (0.20)
Industrial Technology Total
Network/Computer Technology Computer Equipment Maintenance Computers M&R Supplies Information Technology Serv Other Communications Services
- -
$22,040 $3,851 $24,386 $8,160
$31,845 $12,974 $20,041 $10,875 $1,078
$26,154 $5,188 $26,477 $5,085
$35,170 $6,500 $20,050 $8,600 $1,469
$35,170 $6,500 $14,260 $8,600 $1,469
(5,790)
- - -
Training and Development
$0 $0
$349
Travel - Mileage
$0
$8
$0
$0
(5,790)
Network/Computer Technology Total
$58,437
$76,814
$63,261
$71,789
$65,999
Literacy Conf/Mtgs - Professional Staff Director/Department Head
(700)
$1,355 $62,018 $3,855
$1,075 $63,752 $4,261
$796
$700
$0
2,159
$69,341 $2,995
$71,960 $3,000
0.50
$74,119 $3,000
0.00
-
Instructional Materials
15,954
Teacher
$363,524 $379,430 $393,896 $410,053
3.50 $426,007
0.00
- -
Textbooks and Related Software
$865 $164
$1,025
$498 $196
$500 $200
$500 $200
Video Media
$0
17,412
Literacy Total
$431,781 $449,542 $467,722 $486,413
4.00 $503,826
0.00
Multilingual Learner Education Conf/Mtgs - Professional Staff
(350)
$0 $0
$0
$0 $0
$350
$0
-
Instructional Materials
$989
$1,150 $92,173
$1,150 $94,938
2,765
Teacher
$121,680 $125,047 $128,152
0.70
0.00
-
Translation/Interpreting Serv
$3,600
$5,070
$17,199
$0
$0
2,415
Multilingual Learner Education Total
$125,280 $131,105 $145,351
$93,673
0.70
$96,088
0.00
School Counseling Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff
(300)
$169
$280 $704 $225
$0
$300
$0 $0
(1,244)
$1,550
$644
$1,244
-
Copier Supplies
$80
$0
$450
$450
(11,144)
Counselor/Psychologist Director/Department Head Instructional Materials
$742,238 $777,311 $785,062 $711,390 $112,688 $113,045 $119,042 $123,152
7.20 $700,246 0.80 $126,847
(0.50)
3,695
0.00
- -
$281
$1,909
$1,920
$450 $570
$450 $570
Office Supplies
$1,376
$324
$433
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