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
3,193
Clerical
$88,796 $105,563
$84,528 $7,749 $3,641 $15,909
$74,466 $6,000 $3,500 $15,000 $8,750 $2,250 $5,000 $5,000 $6,000
1.00
$77,660 $6,000 $3,500 $15,000 $8,750 $2,250 $5,000 $5,000 $6,000
1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 5.50 $ 0.00 $ 0.00 $ 12.00 $ 5.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.50 $ 1.00 $ 0.00 $ 0.00 $ 8.50 $
0.00
- - - - - - - - - - - - - - -
Conf/Mtgs - Administrators
$4,367
$10,682 $1,035 $15,367
Conf/Mtgs - Comm/Board Members
$624
Dues - Administrators
$8,613 $8,640 $1,850
Dues - Committee/Board Members
$770
$506
Dues - Organizational
$2,035 $6,525 $4,042 $4,942
$2,763 $2,267 $5,791 $10,210
Employment Medical Exams
$169,047 $4,854 $5,669 $10,170
Food - Departmental
In District Travel Legal Services
$0
$0
$0
$0
Legal Services-Labor Counsel
$62,025 $114,473
$63,189 $6,919 $13,151 $34,107 $23,782 $1,649 $49,293
$50,000 $5,000 $30,000
$50,000 $5,000 $30,000
Office Supplies
$1,998 $30,550
$5,526 $30,000
Other Employee Fringe Benefits Other Professional Services Other Temporary Salaries Periodicals and Newspapers
$13,349 $103,210
$0
$0
$23,433
$38,398
$25,960
0.00
$25,960
0.00
$361
$354
$375
$375
7,864
$21,862
$21,984
$49,284
1.00
$57,148
0.00 0.00
Secretary
- - -
Senior Administrators Software Licenses Telecommunications
$791,227 $934,378 $1,022,211 $1,035,886
5.50 $1,035,886
$84,997 $2,189
$49,271 $2,316
$0
$0
$0
$2,496
$2,500
$2,500
17,803
District Administration Total
$1,732,534 $1,867,073 $1,812,099 $1,722,766
12.00 $1,740,569
0.00
Finance/Administrative Services Accountant
6,741
$282,004 $301,288 $414,952 $424,876
5.00 $431,617
0.00 0.00
- - - - - - - - - - - - - - - -
Administrative Assistant Advertising - General
$81,431
$85,609
$93,420
$90,382
1.00
$90,382
$100
$108
$214
$270
$270
Clerical
$0
$1,662
$3,838
$5,000 $1,500 $5,000
0.00
$5,000 $1,500 $5,000
0.00
Computer Supplies
$748
$0
$315
Conf/Mtgs - Administrators Conf/Mtgs - Support Staff Copier Maintenance Credit Card Charges Dues - Administrators Equipment Maintenance Late Fees/Interest Charges Manager/Assistant Manager
$4,026
$12,347
$4,701
$125
$125
$0
$200
$200
$85,791
$78,366 $141,018 $115,000
$115,000
$250
$0
$234
$500
$500
$3,420 $3,366
$3,920 $4,087
$3,740 $6,389
$5,000 $1,700
$5,000 $1,700
$90
$376
$3
$0
$0
$118,020 $125,953 $134,480 $130,720
1.00 $130,720
0.00
Office Supplies
$9,552 $30,187 $8,441 $2,008 $33,381
$11,025 $13,414 $15,636 $10,464 $41,271
$9,447
$10,000
$10,000
Other Professional Services Other Purchased Services
$0
$0
$0
$20,000 $1,622 $47,144
$11,500 $10,000 $43,083
$11,500 $10,000 $44,752
Postage Secretary
1,669
0.50
0.00 0.00
- - -
Senior Administrators Software Licenses
$180,720 $190,720 $195,945 $215,720
1.00 $215,720
$60,126 $13,908
$59,443 $9,635
$56,350 $3,765
$77,381 $20,000
$77,381 $20,000
Training and Development
8,410
Finance/Administrative Services Total
$917,694 $965,449 $1,137,576 $1,167,832
8.50 $1,176,242
0.00
Office of the Principal Substitute Secretary/Clerk
-
$5,582 $5,582
$13,702 $13,702
$422 $422
$14,926 $14,926
0.00 0.00
$14,926 $14,926
0.00 $ 0.00 $
0.00 0.00
-
Office of the Principal Total
Regular Education Services Academic Summer Support
- - -
$257,112
$60,761
$64,552 $118,740
0.00 $118,740
0.00 $ 0.00 $ 0.00 $ 0.00 $
(0.00)
ESSER
$0
$0 ($327,404)
$0
0.00
$0
0.00 0.00 0.00
METCO Grant Offset Other Temporary Staff
($89,896)
($89,896)
($89,896) $64,840
($89,896) $57,582
0.00 ($89,896)
1,722
$0
$0
0.00
$59,304
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