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
-
Postage Secretary
$0
$56
$0
$500
$500
0.00 $ 1.00 $ 8.50 $
747
$52,976
$54,396
$52,076
$59,949
1.00
$60,696
0.00
(8,246)
School Counseling Total
$911,358 $948,250 $959,177 $898,005
9.00 $889,759
(0.50)
Health and Nursing Services Conf/Mtgs - Professional Staff
(250)
$30
$109
$89
$250
$0
0.00 $ 0.00 $ 0.00 $ 2.00 $ 0.00 $ 2.00 $ 0.30 $ 0.00 $ 0.00 $ 0.20 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.50 $
- -
Equipment Maintenance
$0
$0
$0
$90
$90
Medical Supplies Nurse/Physician Office Supplies
$1,495
$1,088
$1,104
$1,550
$1,550
15,115
$163,181 $184,272 $203,886 $207,293
2.00 $222,408
0.00
-
$0
$50
$51
$50
$50
14,865
Health and Nursing Services Total
$164,706 $185,519 $205,131 $209,233
2.00 $224,098
0.00
Athletics
759
Assistant Director
$26,020 $5,621 $27,566 $30,754
$21,948 $5,963 $19,220 $31,378
$24,618 $4,216 $14,368 $32,931
$25,912 $8,500 $30,000 $33,752
0.30
$26,671 $8,500 $30,000 $34,741
0.00
- -
Athletic Officials Services Athletic Trips Transportation Director/Department Head
989
0.20
0.00
- - -
Dues - Organizational
$725
$950
$0
$600
$600
Fitness And Athletic Supplies Other Liability Insurance
$4,746
$14,901
$9,614
$11,500
$11,500
$0
$0
$0
$975
$975
(6,329)
Other Temporary Staff
$77,216 $11,400
$69,456
$82,747 $26,000 ($80,000)
$97,976 $19,800 ($80,000)
0.00
$91,647 $19,800 ($90,000)
0.00
-
Recreational Facilities Rental
$5,200
(10,000) (14,581)
WMS Athletics Offset
($73,381) $110,667
($87,500)
Athletics Total
$81,516 $114,494 $149,015
0.50 $134,434
0.00
Intramural Sports Fitness And Athletic Supplies
-
$426
$446
$445
$500
$500
0.00 $ 0.00 $ 0.00 $
457 457
Other Temporary Staff
$7,675 $8,101
$9,090 $9,536
$10,331 $10,776
$15,000 $15,500
0.00 0.00
$15,457 $15,957
0.00 0.00
Intramural Sports Total
After School Activities Other Temporary Staff
-
$0
$0
$1,509 $77,697 ($6,078) $73,127
$0
0.00 0.00 0.00 0.00
$0
0.00 $ 0.00 $ 0.00 $ 0.00 $
0.00 0.00 0.00 0.00
3,563 6,956
Stipends
$50,127 ($19,500) $30,627
$66,294
$96,140 ($6,956) $89,184
$99,703
WMS Student Activities Offset
$0
$0
10,519
After School Activities Total
$66,294
$99,703
Maintenance and Operations Scheduled Non-Program Overtime
-
$4,858 $4,858
$2,696 $2,696
$3,153 $3,153
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
-
Maintenance and Operations Total
FY'26 Budget
$15,808,679 $16,096,655 $16,323,412 $16,867,543
166.70 $17,183,373
161.20 $ 315,829
(5.50)
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