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
- - - - -
Instructional Coordinator Instructional Equipment
$0
$3,329 $25,297 $65,937 $3,532
$0
$0
0.00
$0
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.33 $ 5.85 $ 0.00 $ 0.00 $ 0.00 $ 0.40 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.39 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 6.97 $ 0.18 $ 3.15 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.21 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 3.54 $
0.00
$12,275 $91,129 $2,795
$23,597 $82,672 $3,965
$21,672 $90,000 $4,000
$21,672 $90,000 $4,000
Legal Services-Special Counsel
Office Supplies
Other General Supplies Other Temporary Staff
$383
$906
$0
$0
$0
(0)
$297,099 $324,052 $306,253 $359,382
0.00 $359,382
0.00
- - -
Postage
$30
$4,960 $60,700
$0 $0 $0
$5,000
$5,000
Tuition In-State Schools
$750
$0
$0
Workshops
$8,392
$0
$71,000
0.00
$71,000
0.00
(61,825)
Student Services Total
$499,308 $677,347 $650,197 $793,228
1.00 $731,403
(1.00)
Transportation: In District Dispatcher
1,084
$21,425
$25,328
$26,548
$27,983
0.33
$29,066
0.00
(43,767)
Driver
$246,207 $227,895 $231,986 $340,558
8.45 $296,791
(2.60)
- - -
Dues - Administrators
$810
$1,550 $9,253 $30,124 $39,805
$595
$2,000 $10,881
$2,000 $10,881
Gasoline
$10,269 $28,791 $35,073
$7,370 $31,607 $38,790 $2,693 $1,462
Instructional Equipment Manager/Assistant Manager Other Communications Services
$0
$0
1,149
$39,834 $10,782
0.40
$40,984 $6,712
0.00
(4,070)
$0
$0
-
Other Vehicular Supplies School Bus Transportation
$573
$1,576
$950
$950
110,589 (20,534)
$1,270,893 $1,608,914 $2,441,774 $2,239,345
$2,349,934
School Transportation Homeless
$11,421 $34,197 ($6,500)
$47,950 $41,925 ($6,366)
$20,990 $128,754
$108,220 $39,959
1,120
Supervisor
$47,126
$38,839
0.39 0.00
0.00 0.00
-
Transportation (Homeless) Offset Transportation (In Town) Offset
$0
$0
$0
(40,000)
($389,644) ($400,000) ($320,100) ($247,500)
($287,500)
-
Travel - Mileage
$0
$490
$0
$0
$0
(2,250)
Vehicle Maintenance
$8,832 $46,435 $12,177 $3,197
$9,833 $53,340 $7,657 $5,372
$9,334 $63,500 $7,737 $1,720
$11,000 $79,538 $10,500 $3,650
$8,750 $54,199 $7,950 $3,650
(25,339)
Vehicle Use
(2,550)
Vehicular Parts & Accessories Vehicular Tires and Tubes Transportation: In District Total
-
(24,568)
$1,334,156 $1,704,647 $2,613,131 $2,697,114
9.57 $2,672,546
(2.60)
Transportation: OOD Dispatcher
585
$11,536
$13,095
$13,676
$15,102
0.18
$15,687
0.00
(23,568)
Driver
$124,290 $119,596 $124,709 $183,377
4.55 $159,809
(1.40)
- -
Gasoline
$17,195
$18,121
$15,929
$17,019 $2,750 $12,658 $1,550
$17,019 $2,750 $8,588 $1,550
Instructional Equipment
$28
$824
($303)
(4,070)
Other Communications Services
$0
$0
$2,739
-
Other Vehicular Supplies School Bus Transportation
$309
$1,361
$280
37,561
$795,601 $669,383 $585,867 $1,105,561
$1,143,122
603
Supervisor
$18,414
$20,898
$20,365
$20,913
0.21
$21,516
0.00
-
Training and Development Transp Reimburse Parents
$0
$0
$0
$500
$500
(8,842)
$3,500
$6,491
$12,320
$13,371
$4,529
-
Transportation (Vocational) Offset
($4,500) $5,358 $25,004
($6,000) $9,833 $53,340
$0
$0
0.00
$0
0.00
(2,250)
Vehicle Maintenance
$9,334 $63,500 $7,369 $1,720
$11,000 $79,538 $7,190 $2,350
$8,750 $54,199 $4,640 $2,350
(25,339)
Vehicle Use
(2,550)
Vehicular Parts & Accessories Vehicular Tires and Tubes
$7,955 $1,722
$7,657 $5,372
-
(27,869)
Transportation: OOD Total
$1,006,412 $919,970 $857,504 $1,472,879
4.94 $1,445,009
(1.40)
District Administration Accountant Administrative Assistant Advertising - Employment Book Binding Services
1,439 5,306
$75,851
$79,845
$83,158
$82,107
1.00
$83,547
1.00 $ 3.50 $ 0.00 $ 0.00 $
0.00 0.00
$302,997 $325,324 $337,483 $300,188
3.50 $305,494
- -
$19,065
$7,794 $3,241
$41,297
$15,000
$15,000
$0
$0
$500
$500
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