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
Visual Art
-
Computer Supplies
$523
$1,596 $2,075 $2,207 $64,259 $4,092
$0
$2,700 $1,500 $2,975 $65,143 $4,000
$2,700 0.00 $
(1,500)
Conf/Mtgs - Professional Staff Equipment Maintenance Instructional Materials Instructional Software Other Contractual Services
$1,625 $2,719 $58,646 $4,092
$1,296 $1,377 $63,531 $4,000
$0 0.00 $
- - - - -
$2,975 0.00 $ $65,143 0.00 $ $4,000 0.00 $ $300 0.00 $ $1,900 0.00 $
$0
$0
$0
$300
Registration Costs
$2,017
$2,050
$1,101
$1,900
2,530
Teacher
$628,672 $650,035 $669,068 $654,460 5.00 $656,990 4.80 $
(0.20)
15,833 16,863
WHS Art Offset
($26,250)
$0 ($15,695)
($15,833)
$0 0.00 $
Visual Art Total
$672,044 $726,314 $724,677 $717,145 5.00 $734,008 4.80 $
(0.20)
Family and Consumer Science Conf/Mtgs - Professional Staff Dues - Administrators Dues - Professional Staff Equipment Maintenance Food - Departmental Instructional Materials Periodicals and Newspapers
(236)
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$236 $130
$0 0.00 $ $130 0.00 $ $85 0.00 $ $100 0.00 $ $13,400 0.00 $ $884 0.00 $ $255 0.00 $
- - -
$85
$100
6,700
$4,000
$3,995 $4,289
$8,517 $3,304
$6,700
- -
$935
$884 $255
$0
$0
$0
53,712
Teacher
$433,686 $446,339 $467,469 $464,836 4.25 $518,548 4.65 $
0.40
-
Textbooks and Related Software Family and Consumer Science Total
$0
$0
$0
$1,500
$1,500 0.00 $
60,176
$438,621 $454,623 $479,290 $474,726 4.25 $534,902 4.65 $
0.40
Industrial Technology Conf/Mtgs - Professional Staff Director/Department Head
(510) 2,159
$0
$0
$0
$510
$0 0.00 $
$66,498
$66,990
$70,035
$71,960 0.50
$74,119 0.50 $ $0 0.00 $ $700 0.00 $ $13,000 0.00 $
0.00
- -
Dues - Other
$0
$0
$216 $635
$0
Equipment Maintenance Instructional Materials
$3,404 $13,985
$1,371 $13,223
$700
(2,882)
$11,958
$15,882
3,530 2,297
Teacher
$105,575 $112,484 $114,526 $117,675 1.00 $121,205 1.00 $ $189,462 $194,067 $197,370 $206,728 1.50 $209,025 1.50 $
0.00 0.00
Industrial Technology Total
Network/Computer Technology Computer Equipment Maintenance Computers M&R Supplies Information Technology Serv Other Communications Services
- -
$23,108 $3,494 $30,286 $14,671
$24,517 $6,633 $27,805 $13,413
$49,216 $7,804 $37,441 $3,942
$41,228 $12,017 $28,000 $6,804 $1,436 $89,485
$41,228 0.00 $ $12,017 0.00 $ $25,500 0.00 $ $6,804 0.00 $ $1,436 0.00 $ $86,985 0.00 $
(2,500)
- -
Training and Development
$259
$612
$0
(2,500)
Network/Computer Technology Total
$71,818
$72,979
$98,404
Video Production Equipment Maintenance Instructional Materials
- -
$981 $502
$312 $319
$721
$1,000
$1,000 0.00 $ $502 0.00 $
$0
$502
3,427 3,427
Teacher
$134,583 $108,569 $111,190 $114,248 1.00 $117,675 1.00 $ $136,066 $109,200 $111,911 $115,750 1.00 $119,177 1.00 $
0.00 0.00
Video Production Total
Literacy
(103,731) (103,731)
Teacher
$217,197 $227,695 $238,022 $234,180 2.00 $130,449 1.00 $ $217,197 $227,695 $238,022 $234,180 2.00 $130,449 1.00 $
(1.00) (1.00)
Literacy Total
Multilingual Learner Education Conf/Mtgs - Professional Staff
(350)
$459
$0 $0
$0 $0
$350
$0 0.00 $ $0 0.00 $
(29,431)
Instructional Assistant
$0
$29,431 1.00
(1.00)
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