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
-
Substitute Secretary/Clerk WHS Student Parking Offset
$0
$216
$0
$0 0.00
$0 0.00 $
0.00 0.00 0.00
(5,000) 52,357
($35,000)
($35,000)
($35,000)
($35,000)
0.00 ($40,000)
0.00 $
Office of the Principal Total
$1,134,311 $1,283,040 $1,445,236 $1,547,107 16.00 $1,599,463 16.00 $
Regular Education Services Conf/Mtgs - Professional Staff
(600)
$899
$1,270 $2,616 $4,836
$0
$600
$0 0.00 $ $0 0.00 $
- - - - - -
Copier Supplies
$1,938
$3,986
$0
Equipment Maintenance Field Trip Transportation Instructional Materials Other General Supplies
$433
$0
$7,270 $3,000
$7,270 0.00 $ $3,000 0.00 $
$0 $0
$0
$3,400
$71
$0
$0
$0 0.00 $
$33,268 $90,506
$39,042 $94,397
$17,326 $98,687
$53,524
$53,524 0.00 $
Substitute Teachers-Daily Sub Regular Education Services Total
$0 0.00
$0 0.00 $
0.00 0.00
(600)
$127,044 $142,232 $123,398
$64,394 0.00
$63,794 0.00 $
Library & Media Conf/Mtgs - Professional Staff
(600)
$160 $125 $230
$645
$300
$600 $500
$0 0.00 $ $500 0.00 $ $1,100 0.00 $ $1,700 0.00 $ $72,483 2.00 $
- - -
Copier Supplies Electronic Media
$0
$0 $0 $0
$73
$1,100 $1,700
Equipment M&R Supplies Instructional Assistant
$1,741 $36,999
$2,913 $53,527
17,165 12,488
$36,750
$55,318 1.50
0.50 0.00
Librarian
$140,706 $131,490 $160,037 $171,291 2.00 $183,779 2.00 $
- - -
On-Line Databases/Subscription
$18,090 $1,588 $10,293
$18,226
$21,112 $1,214 $9,859
$15,000
$15,000 0.00 $ $850 0.00 $ $12,500 0.00 $
Other Library Supplies
$238
$850
Print Resources
$10,205
$12,500
29,053
Library & Media Total
$209,932 $217,317 $229,273 $258,859 3.50 $287,912 4.00 $
0.50
English Language Arts Conf/Mtgs - Professional Staff Director/Department Head
(1,500)
$249
$0
$406
$1,500
$0 0.00 $
3,454
$106,397 $109,857 $112,056 $115,137 0.80 $118,591 0.80 $
0.00
- -
Instructional Materials
$0 $0
$53
$0 $0
$250
$250 0.00 $ $1,250 0.00 $
Periodicals and Newspapers
$0
$1,250
71,651
Teacher
$1,831,338 $1,877,628 $1,956,944 $1,910,098 16.40 $1,981,749 15.40 $
(1.00)
- -
Textbooks and Related Software
$15,803
$15,875
$13,934
$13,011
$13,011 0.00 $ $250 0.00 $
Video Media
$0
$0
$0
$250
73,605
English Language Arts Total
$1,953,787 $2,003,413 $2,083,340 $2,041,496 17.20 $2,115,101 16.20 $
(1.00)
Social Studies
-
Computer Supplies
$0 $0
$0 $0
$514
$600 $750
$600 0.00 $ $0 0.00 $
(750) 3,488
Conf/Mtgs - Professional Staff Director/Department Head
$0
$107,845 $112,211 $113,706 $116,277 0.80 $119,765 0.80 $
0.00
- -
Instructional Materials
$4,206
$3,390
($1,567)
$4,750
$4,750 0.00 $ $125 0.00 $
Periodicals and Newspapers
$0
$0
$163
$125
52,555
Teacher
$1,541,907 $1,656,887 $1,649,788 $1,689,807 14.20 $1,742,362 13.80 $
(0.40)
-
Textbooks and Related Software
$0
$1,331
$3,738
$1,730
$1,730 0.00 $
55,294
Social Studies Total
$1,653,958 $1,773,819 $1,766,341 $1,814,039 15.00 $1,869,332 14.60 $
(0.40)
Mathematics Director/Department Head
3,488
$107,450 $108,370 $113,706 $116,277 0.80 $119,765 0.80 $
0.00
(20,398)
Paraprofessional
$38,842
$45,618
$46,268
$46,435 1.00
$26,037 0.50 $
(0.50) (0.20)
92,471
Teacher
$1,878,093 $1,994,960 $1,960,270 $2,015,585 17.40 $2,108,057 17.20 $
-
Textbooks and Related Software
$2,571
$2,095
$3,674
$5,606
$5,606 0.00 $
75,562
Mathematics Total
$2,026,956 $2,151,043 $2,123,917 $2,183,903 19.20 $2,259,465 18.50 $
(0.70)
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