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
-
Instructional Materials
$0
$1,009 $11,959 $5,084 $18,053
$0
$500
$500 0.00 $ $83,949 0.85 $
27,890
Teacher
$986
$15,467 $3,780 $19,247
$56,058 0.55
0.30
-
Translation/Interpreting Serv
$3,600 $5,045
$0
$0 0.00 $
(1,891)
Multilingual Learner Education Total
$86,339 1.55
$84,449 0.85 $
(0.70)
School Counseling Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Counselor/Psychologist Director/Department Head
(650)
$470
$0
$700
$650
$0 0.00 $ $0 0.00 $
(3,000)
$4,115
$1,980
$2,674
$3,000
120,667
$1,065,225 $1,166,553 $1,121,311 $969,305 9.00 $1,089,972 9.00 $ $139,465 $143,300 $141,912 $143,582 1.00 $150,908 1.00 $
0.00 0.00
7,327
- - - - - - -
Dues - Administrators Dues - Organizational Dues - Professional Staff Food - Departmental Instructional Materials
$0
$0
$0
$120 $600 $300 $490
$120 0.00 $ $600 0.00 $ $300 0.00 $ $490 0.00 $ $5,250 0.00 $ $500 0.00 $ $14,890 0.00 $ $65,374 1.00 $
$514
$559
$475
$45 $95
$0
$0 $0
$825
$622 $135
$2,197
$6,804
$5,250
Office Supplies
$341
$0
$500
Other Contractual Services
$14,868 $57,504
$8,783 $66,276
$15,143 $70,469
$14,890
911
Secretary Teacher
$64,463 1.00
0.00 0.00 0.00
3,950
$119,465 $125,045 $128,152 $131,676 1.00 $135,626 1.00 $ $1,402,523 $1,515,858 $1,487,640 $1,334,826 12.00 $1,464,031 12.00 $
129,205
School Counseling Total
Health and Nursing Services Conf/Mtgs - Professional Staff
(375)
$120
$0 $0
$0 $0
$375
$0 0.00 $ $90 0.00 $ $1,550 0.00 $
- -
Equipment Maintenance
$0
$90
Medical Supplies Nurse/Physician Office Supplies Substitute Other
$1,059
$1,299
$832
$1,550
10,180
$260,931 $267,985 $276,685 $282,623 2.40 $292,803 2.40 $
0.00
- -
$0 $0
$0
$0
$50
$50 0.00 $ $0 0.00 $
$6,855
$420
$0 0.00
0.00 0.00
9,805
Health and Nursing Services Total
$262,110 $276,140 $277,937 $284,688 2.40 $294,493 2.40 $
Athletics
1,772
Assistant Director
$60,895 $49,878
$53,714 $53,841
$57,443 $58,495
$60,460 0.70
$62,232 0.70 $ $52,947 0.00 $ $285,000 0.00 $
0.00
- -
Athletic Officials Services Athletic Trips Transportation Director/Department Head
$52,947
$196,950 $251,500 $272,583 $285,000
3,954
$123,016 $129,280 $131,725 $135,008 0.80 $138,963 0.80 $
0.00
- - - - -
Dues - Organizational
$15,980
$16,270
$16,612
$20,200 $3,769 $76,500 $1,500 $17,449
$20,200 0.00 $ $3,769 0.00 $ $76,500 0.00 $ $1,500 0.00 $ $17,449 0.00 $ $84,994 1.00 $
Electricity
$0
$0
$935
Fitness And Athletic Supplies
$74,963 $1,120 $17,722 $59,745
$85,418 $1,139 $20,266 $62,878
$73,863 $1,073 $48,017 $74,017
Gasoline
Other Contractual Services Other Professional Staff
5,777 8,305
$79,217 1.00
0.00 0.00
Other Temporary Staff
$558,482 $543,199 $541,620 $617,992 0.00 $626,297 0.00 $
-
Recreational Facilities Rental
$153,773 $167,284 $153,123 $190,000
$190,000 0.00 $ $67,341 1.00 $ $500 0.00 $ $375 0.00 $ $40,000 0.00 $
911
Secretary
$58,902
$70,175
$74,667 $1,260
$66,430 1.00
0.00
- - - -
Software Licenses Travel - Mileage
$0 $0
$0
$500 $375
$72
$0
Vehicle Use
$183
$588
$3,408
$40,000
WHS Athletics Offset
($457,300)
($550,000) ($525,000) ($525,000)
($525,000)
0.00 $
20,719
Athletics Total
$914,309 $905,625 $983,841 $1,122,347 3.50 $1,143,066 3.50 $
0.00
Intramural Sports Other Temporary Staff
2,228 2,228
$26,955 $26,955
$23,134 $23,134
$12,903 $12,903
$25,627 0.00 $25,627 0.00
$27,855 0.00 $ $27,855 0.00 $
0.00 0.00
Intramural Sports Total
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