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
Science
(581)
Computer Supplies
$0
$0
$161
$581
$0 0.00 $ $0 0.00 $
(2,000)
Conf/Mtgs - Professional Staff Director/Department Head
$3,304 $66,498 $5,022 $30,097
$1,545 $69,663
$1,118 $70,035
$2,000
2,159
$71,960 0.50
$74,119 0.50 $ $2,500 0.00 $ $38,998 0.00 $ $5,920 0.00 $
0.00
- -
Equipment Maintenance Instructional Materials
$950
$950
$2,500 $38,998
$30,094
$34,118
5,920
Software Licenses
$0
$0
$0
$0
85,420 (5,000) 85,918
Teacher
$2,076,886 $2,025,024 $2,027,109 $2,021,189 18.25 $2,106,609 17.75 $
(0.50)
Textbooks and Related Software
$5,008
$19,057
$10,449
$10,000
$5,000 0.00 $
Science Total
$2,186,815 $2,146,334 $2,143,939 $2,147,228 18.75 $2,233,146 18.25 $
(0.50)
World Languages Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head
(150)
$0
$0
$0
$150
$0 0.00 $ $0 0.00 $
(3,250)
$3,817 $53,198
$770
$1,502 $56,028
$3,250
1,727
$56,265
$57,568 0.40
$59,295 0.40 $ $310 0.00 $ $2,500 0.00 $ $12,320 0.00 $
0.00
- - - -
Dues - Administrators Equipment Maintenance Instructional Materials
$45
$313
$65
$310
$2,500
$2,500 $2,979
$2,500 $8,814
$2,500 $12,320
$577
Office Supplies Paraprofessional
$0
$0
$26
$0
$0 0.00 $
1,423
$25,118
$23,034
$25,158
$26,925 0.62
$28,348 0.62 $
0.00
44,300
Teacher
$1,569,883 $1,601,478 $1,605,339 $1,569,888 12.80 $1,614,188 12.40 $
(0.40)
- -
Textbooks and Related Software
$2,821
$1,671
$4,157
$5,580
$5,580 0.00 $
Workbooks
$0
$176
$741
$0
$0 0.00 $
44,050
World Languages Total
$1,657,959 $1,689,186 $1,704,330 $1,678,491 13.82 $1,722,541 13.42 $
(0.40)
Fitness and Health Conf/Mtgs - Professional Staff Equipment Maintenance Fitness And Athletic Supplies
(625)
$99
$525
$475
$625
$0 0.00 $
- - -
$576
$8,103 $11,819
$2,524 $4,756
$4,500 $2,300
$4,500 0.00 $ $2,300 0.00 $ $250 0.00 $
$7,125
Instructional Materials
$293
$598
$250
$250
17,265
Teacher
$539,779 $518,916 $548,482 $542,177 4.40 $559,442 4.40 $
0.00
- -
Training and Development
$4,990 $2,433
$6,918
$4,368 $1,435
$6,000 $1,225
$6,000 0.00 $ $1,225 0.00 $
Uniforms
$537
16,640
Fitness and Health Total
$555,295 $547,415 $562,289 $557,077 4.40 $573,717 4.40 $
0.00
Performing Arts Auditorium Maintenance
-
$31,026
$4,588
$13,234
$15,000
$15,000 0.00 $ $0 0.00 $ $500 0.00 $ $4,000 0.00 $ $9,200 0.00 $ $5,500 0.00 $ $18,000 0.00 $ $3,500 0.00 $ $47,836 1.00 $ $3,000 0.00 $
(400)
Conf/Mtgs - Professional Staff Dues - Professional Staff Equipment Maintenance Field Trip Transportation Instructional Materials Other General Supplies Other Professional Services
$150 $144
$0
$0
$400 $500
- - - - - -
$600
$450
$3,860
$4,472
$6,911 $6,628 $4,954 $14,803 $3,550 $46,800 $1,750
$4,000 $9,200 $5,500 $18,000 $3,500
$0
$0
$4,058
$6,023
$0 $0
$0 $0
333
Paraprofessional Registration Costs
$38,960
$45,984
$47,503 1.00
0.00
-
$0
$0
$3,000
(32,584)
Teacher
$445,667 $470,049 $514,267 $476,451 4.00 $443,867 3.40 $
(0.60)
1,413
Technician
$18,251
$14,498
$3,049
$20,911 0.30
$22,324 0.30 $
0.00
(15,000)
WHS Perf. Arts Equip. Offset
$0 $0
$0
$0
$0
($15,000) ($33,700)
0.00 $ 0.00 $
-
WHS Performing Arts Budgeted Offset
$0 ($39,700)
($33,700)
(46,238)
Performing Arts Total
$542,116 $546,214 $576,694 $570,265 5.30 $524,027 4.70 $
(0.60)
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