Wellesley Public Schools: Fiscal Year 2026 Budget
Strategic Priorities: a budget that supports one of the four strategies of the district’s strategic priorities: 1.) Ensuring High Expectations Teaching and Learning for All Students 2.) Supporting and Strengthening our Workforce / High Quality Professional Learning 3.) Building Community Partnerships and Enhancing Engagement 4.) Improving Facilities and Optimizing Resources Other Critical Needs: a budget that supports additional changes not reflected in Level Service or Strategic Priorities that are critical to the district’s operation. Level Service (Salary and Other Compensation): School Salary and Other Compensation Changes FTE Cost WHS Student Parking Offset 0.00 ($5,000) WHS Student Activity Fund (FY’24 and FY’25 Fund Balance Close Out) 0.00 $44,021 WHS Athletics: Locker Room Supervision (FY’25 Unfilled Position) 0.00 ($9,000) WHS Visual Arts Teacher (Enrollment) (0.20) ($16,999) WHS World Language Teacher (Enrollment) (0.40) ($33,998) WHS English Teacher (Enrollment) (1.00) ($84,994) WHS Math Teacher (Enrollment) (0.20) ($16,999) WHS Performing Arts (Enrollment) (0.60) ($50,997) WHS Science Teacher (Enrollment) (0.50) ($42,497) WHS Social Studies Teacher (Enrollment) (0.40) ($33,998) WHS Math Paraprofessional (Enrollment) (0.50) ($20,731) WHS Teaching Assistant (FY’25 Unfilled Position) (1.00) ($34,188) WHS School Psychologist (0.20) ($16,999) WHS Multilingual Language Learner Teacher 0.30 $25,498 WHS Multilingual Language Learner Teaching Assistant (Moved to District) (1.00) ($29,431) WHS Behavioral Technician (Moved to PAWS) (1.00) ($45,349) WHS Behavioral Technician (Moved to PAWS) (1.00) ($45,349) WHS Behavioral Technician (FY’25 Unfilled Position) (1.00) ($45,349) WHS Base Level Personnel Changes (Steps, Leaves, Late Starts) 0.00 $1,219,717 Sub-Total (8.70) $757,358
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