Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance FTE (Bud. - Adj. Bud.)
FY'26 Variance (Bud. - Adj. Bud.)
FY'26 Budget FTE
FY'25 Adj. Bud. FTE
FY'25 Adjusted Budget
FY'26 Budget
FY'22 Expended
FY'23 Expended
FY'24 Expended
Wellesley High School
Education Technology Computer Supplies
- - - - -
$29 $90
$320
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 0.00 $ $0 0.00 $ $0 0.00 $ $0 0.00 $ $0 0.00 $
Conf/Mtgs - Professional Staff
$0
Equipment Maintenance Instructional Materials Instructional Software
$899
$1,000 $5,178 $25,178
$0
$22,203
3,950
Specialist
$121,680 $125,026 $128,152 $131,676 1.00 $135,626 1.00 $ $91,320 $135,306 $135,420 $141,164 2.30 $141,164 2.30 $ $236,221 $292,009 $263,572 $272,840 3.30 $276,790 3.30 $
0.00 0.00 0.00
-
Technology Assistant
3,950
Education Technology Total
Spec. Ed. Inclusion Instructional Assistant Instructional Materials
13,602
$236,451 $200,569 $223,784 $238,403 7.00 $252,005 7.00 $
0.00
- - -
$4,429 $28,409 $11,577
$1,547 $27,367 $14,713
$1,809
$3,500 $15,000
$3,500 0.00 $ $15,000 0.00 $ $16,101 0.00 $ $57,079 1.00 $
Other Professional Services
$753
Other Temporary Staff
$14,473
$16,101 0.00
0.00
(113,154) (25,000)
Paraprofessional
$201,154 $212,541 $193,099 $170,232 4.00
(3.00)
Spec. Ed. In-District Tuition Offset
($95,970)
($50,000)
($50,000)
($125,000)
($150,000)
0.00 $
32,780
Teacher Therapist
$625,494 $651,837 $682,711 $720,554 7.00 $753,335 7.00 $
0.00 0.00
5,777
$0
$64,767
$74,100
$79,217 1.00
$84,994 1.00 $
(85,995)
Spec. Ed. Inclusion Total
$1,011,544 $1,123,341 $1,140,728 $1,118,008 19.00 $1,032,013 16.00 $
(3.00)
Spec. Ed. Services Adjmnt Counselor/Social Worker Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff
-
$106,240
$0
$0
$0 0.00
$0 0.00 $ $0 0.00 $ $0 0.00 $
0.00
(500)
$350
$350
$114
$500
(3,000) 17,292
$2,954
$2,680
$1,887
$3,000
Counselor/Psychologist Director/Department Head Instructional Assistant Instructional Materials
$435,758 $484,931 $511,822 $542,678 5.00 $559,970 4.80 $ $142,801 $146,728 $150,396 $154,532 1.00 $159,168 1.00 $ $191,780 $239,430 $273,347 $249,291 7.00 $221,577 6.00 $
(0.20)
4,636
0.00
(27,714)
(1.00)
- - - -
$4,098
$6,975
$4,499 $1,470
$5,000
$5,000 0.00 $ $320 0.00 $
Office Supplies
$255
$113
$320
Other Professional Services
$0
$4,000 $11,908 $65,437
$0 $0
$0 $0
$0 0.00 $ $0 0.00 $
Pupil Tutoring Services
$10,404 $52,364
2,367 7,506
Secretary
$67,276
$61,424 1.00
$63,791 1.00 $
0.00 0.00 1.00
Special Education Team Chair
$121,758 $237,525 $244,119 $250,210 2.00 $257,716 2.00 $ $942,542 $1,009,223 $991,396 $986,070 10.20 $1,243,282 11.20 $
257,212
Teacher
2,500
Testing Protocols
$5,818
$5,642
$5,079
$6,000
$8,500 0.00 $
17,495
Therapist
$235,199 $245,302 $260,548 $287,892 2.40 $305,387 2.40 $
0.00 0.00
-
Workshops
$9,840
$6,193
$4,703
$0 0.00
$0 0.00 $
277,794
(0.20)
Spec. Ed. Services Total
$2,262,161 $2,466,437 $2,516,655 $2,546,917 28.60 $2,824,711 28.40 $
Office of the Principal Attendant
-
$94,257
$90,534 $106,649 $105,287 2.50 $105,287 2.50 $
0.00
(2,600)
Conf/Mtgs - Administrators
$0
$1,799 $5,240
$1,200 $5,780 $1,454 $34,382 $14,018 $1,608 $17,707
$2,600 $6,000 $1,000 $25,000
$0 0.00 $
- - - - - -
Dues - Administrators Food - Departmental Graduation Expenses
$6,090
$6,000 0.00 $ $1,000 0.00 $ $25,000 0.00 $ $750 0.00 $ $15,625 0.00 $ $2,800 0.00 $
$0
$0
$16,504 $1,970 $13,742
$26,043
Office Supplies
$154
$750
Other Contractual Services Other General Supplies
$15,273
$15,625 $2,800
$903
$866
21,430
Other Support Staff Other Temporary Staff
$150,588 $226,186 $295,160 $404,715 4.00 $426,146 4.00 $
0.00 0.00
- -
$1,468 $2,421
$2,224 $2,100
$1,554 $3,443
$5,640 0.00
$5,640 0.00 $ $3,500 0.00 $
Postage
$3,500
19,999 18,528
Principal/Assistant Principal
$591,270 $620,739 $639,039 $658,918 4.00 $678,916 4.00 $ $290,098 $326,666 $358,242 $350,272 5.50 $368,799 5.50 $
0.00 0.00
Secretary
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