FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

Summary of Changes to FY’25 Adjusted Budget:

School District

Category

FTE

Cost

Level Service

(3.31)

$715,867

District

Strategic Priorities

0.00

$0

District

Other Critical Needs

0.00

$0

Total

(3.31)

$715,867

Summary of Changes to District:

School District

Category

FTE

Cost

Salary and Other Compensation

(3.31)

($146,164)

District

Expenses

0.00

$862,031 $715,867

Total

(3.31)

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