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
After School Activities Conf/Mtgs - Students Dues - Organizational Field Trip Transportation Other General Supplies Other Temporary Staff
- - - -
$150 $549
$200
$1,600
$0
$0 0.00 $
$1,424 $3,280 $18,914
$218 $578
$1,480 $3,600 $14,749
$1,480 0.00 $ $3,600 0.00 $ $14,749 0.00 $ $4,208 0.00 $
$3,330
$0 $0
$12,018 $90,612
123
$0
$4,085 0.00
0.00 0.00
3,712
Stipends
$115,689 $127,946
$33,227 $139,453 0.00 $143,165 0.00 $
-
Travel - Mileage
$0
$0
$0
$50
$50 0.00 $ $0 0.00 $
44,021 47,856
WHS Student Activities Offset
($19,875)
$0 ($43,793)
($44,021)
0.00
0.00 0.00
After School Activities Total
$99,843 $151,765
$94,459 $119,396 0.00 $167,252 0.00 $
Maintenance and Operations Scheduled Non-Program Overtime
-
$11,123 $11,123
$12,337 $12,337
$17,910 $17,910
$25,000 0.00 $25,000 0.00
$25,000 0.00 $ $25,000 0.00 $
0.00 0.00
-
Maintenance and Operations Total
FY'26 Budget
$20,005,215$21,069,588$21,423,323$21,636,861 197.27$22,402,705189.47 $
765,844
(7.80)
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