Wellesley Public Schools: Fiscal Year 2026 Budget
District
Educational Technology: Software Licenses
($5,597)
District
Transportation: In-Town Routes (Year 4 of 5)
$69,300
District
Transportation: Boston Routes (Year 4 of 5)
$75,759
District
Transportation: McKinney-Vento
($20,534)
District
Transportation: Optional Bus Fees (Including $25K from Fund Balance)
($40,000)
District
Transportation: Vehicle Maintenance
($2,250)
District
Transportation: Vehicle Maintenance
($2,250)
District
Transportation: Special Education Van Replacement (3 Existing / 1 New)
($25,339)
District
Transportation: Special Education Van Replacement (3 Existing / 1 New)
($25,339)
District
Transportation: Other Communication Systems
($4,070)
District
Transportation: Other Communication Systems
($4,070)
District
Transportation: Vehicle Parts and Accessories
($2,550)
District
Transportation: Vehicle Parts and Accessories
($2,550)
District
Transportation: Special Education Parent Reimbursement
($8,842)
District
Transportation: In-District Van Transportation (Year 5 of 5)
($34,470)
District
Transportation: Out-of-District Van Transportation (Year 5 of 5)
$37,561
District
Out-of-District: Out-of-State Tuition (+3.67% Inflation)
$11,880
District
Out-of-District: Collaboratives Tuition (+3.67% Inflation)
$114,768
District
Out-of-District: Professional Services
($35,403)
District
Out-of-District: Private Placement Tuition (+3.67% Inflation)
($116,776)
District
Out-of-District: Residential Placement Tuition (+3.67% Inflation)
$830,447 $862,031
Sub-Total
Strategic Priorities (Salary and Other Compensation): No recommended changes in FY’26. Strategic Priorities (Expenses): No recommended changes in FY’26. Other Critical Needs (Salary and Other Compensation): No recommended changes in FY’26. Other Critical Needs (Expenses): No recommended changes in FY’26.
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