Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance (Bud. - Adj. Bud.)
FY'26 Variance FTE (Bud. - Adj. Bud.)
FY'25 Adjusted Budget
FY'22 Expended
FY'23 Expended
FY'24 Expended
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
Wellesley Public Schools
Education Technology Computer Supplies
- - - - - -
$644
$0
$1,788 $3,996 $1,250
$4,448 $3,300 $1,230
$4,448 $3,300 $1,230
0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 3.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.60 $ 0.00 $ 4.60 $ 1.00 $ 0.80 $ 5.00 $ 0.00 $ 6.80 $ 0.50 $ 2.00 $ 0.00 $ 0.00 $ 0.50 $ 0.00 $ 3.50 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 6.50 $
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head Dues - Administrators Equipment Maintenance Instructional Coordinator Instructional Materials
$97
$2,276
$0
$0
$149,988 $138,220 $145,397 $155,720
1.00 $155,720
0.00
$4,719
$1,140
$1,055 $1,500
$1,208 $4,021
$1,208 $4,021
$0
$0
11,097
$336,007 $347,078 $360,058 $369,959
3.00 $381,056
0.00
- - - -
$0
$0
$4,881
$5,119
$5,119
Office Supplies
$1,465
$979
$735
$305
$305
Other Professional Services
$0 $0
$7,000
$65,973
$3,000
$3,000
Postage Secretary
$2
$0
$0
$0
2,618
$33,639 $88,017
$38,643
$43,414
$46,289
0.60
$48,906 $304,831
0.00
(5,597)
Software Licenses
$92,983 $214,001 $310,428
8,118
Education Technology Total
$614,576 $628,321 $844,048 $905,027
4.60 $913,144
0.00
Spec. Ed. Inclusion Director/Department Head
5,468 3,245
$142,801 $146,728 $150,396 $159,842 $98,196 $102,917 $105,887 $108,204 $443,054 $473,777 $491,543 $632,325
1.00 $165,310 0.80 $111,449 6.60 $584,645
(0.00)
Teacher Therapist
0.00
(47,680)
(1.60)
-
Travel - Mileage
$0
$39
$2,268
$1,950
$1,950
(38,968)
Spec. Ed. Inclusion Total
$684,051 $723,461 $750,094 $902,321
8.40 $863,353
(1.60)
Spec. Ed. Services Administrative Assistant Director/Department Head Other Professional Services
4,461
$33,845
$29,886
$37,353
$34,398
0.50
$38,859
0.00
12,443
$277,168 $284,459 $301,827 $296,929
2.00 $309,372
(0.00)
(30,403)
$72,354
$94,270 $276,572 $234,901
$204,498 $17,800 $92,860 $39,000
- -
Pupil Tutoring Services Senior Administrators
$0
$0
$41,609 $87,248 $7,906
$17,800 $92,860 $36,830
$82,860 $22,927
$78,637 $27,779
0.50
0.00
2,170
Software Licenses
100,111
Special Education Team Chair Substitute Support Staff-Daily Sub Substitute Teachers-Daily Sub
$256,335 $263,678 $270,233 $341,396
2.50 $441,507
1.00 0.00 0.00 0.00
- - - -
$0 $0
$0 $0
$268
$0
0.00 0.00 0.00
$0
$0 $0
$5,000 $7,875 $55,000
$5,000 $7,875 $55,000
Workshops
$2,417 $58,500
$8,625 $47,600
$48,845
Translation/Interpreting Serv
88,783
Spec. Ed. Services Total
$806,406 $834,935 $1,071,861 $1,122,988
5.50 $1,211,770
1.00
Spec. Ed. Services (CB) Circuit Breaker Offset
-
($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712) ($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712)
($3,181,712) ($3,181,712)
0.00 $ 0.00 $
-
Spec. Ed. Services (CB) Total
Spec. Ed. Services (OOD) Residential Tuition Tuition Collaboratives
830,447 114,768 11,880
$2,769,514 $2,317,632 $1,914,155 $1,439,807 $743,710 $828,363 $838,563 $530,882 $203,297 $190,521 $260,005 $322,400 $3,489,292 $3,276,188 $4,267,913 $4,202,378 $7,205,813 $6,612,704 $7,280,636 $6,495,467
$2,270,254
0.00 $ 0.00 $ 0.00 $
$645,650 $334,280
Tuition Out-Of-State Schools
Tuition Private Schools
$4,085,602 $7,335,786
0.00 $ (116,776) 0.00 $ 840,319
Spec. Ed. Services (OOD) Total
Student Services Building Rental/Lease
- - -
$37,536
$48,204 $5,629 $44,501
$51,000 $3,123 $43,500
$55,955
$55,955
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
Conf/Mtgs - Administrators Counseling Services Counselor/Psychologist
$419
$0
$0
$44,500
$46,500
$46,500 $50,632
(85,087)
$0 $0
$85,192 $132,087 $135,719
1.00
(1.00)
- -
Dues - Administrators Dues - Organizational
$1,109 $4,000
$0
$0
$0
$4,000
$4,000
$4,000
$4,000
Page 197 of 410
Made with FlippingBook Digital Proposal Creator