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
418,084
Salary and Lane Change Reserve
$0
$0
$0 $138,243
0.00 $556,327
0.00 $ 0.00 $ 0.00 $ 11.00 $ 0.00 $
0.00 0.00 0.00 0.00 0.00 0.00
755
Stipends
$35,772
$48,359
$2,295
$25,077
0.00 0.00
$25,832
-
Substitute Support Staff-Daily Sub Substitute Teacher-Long Term Substitute Teachers-Daily Sub
$0
$0
$137
$0
$0
(19,209)
$404,023 $415,333 $603,445 $840,667
11.00 $821,458 0.00 $580,270 0.00 ($700,000) 11.00 $1,372,035
-
$45,901
$44,480
$48,678 $580,270
Turnover Savings
$0
$0
$0
$0
0.00 $ (700,000) 11.00 $ (298,648)
Regular Education Services Total
$652,912 $479,037 $366,648 $1,670,683
(0.00)
Regular Education Tutoring Other Temporary Staff
-
$12,002 $12,002
$9,765 $9,765
$980 $980
$15,826 $15,826
0.00 0.00
$15,826 $15,826
0.00 $ 0.00 $
0.00 0.00
-
Regular Education Tutoring Total
Library & Media Conf/Mtgs - Administrators Director/Department Head
(300)
$600
$850
$930
$300
$0
0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.40 $ 1.40 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 1.00 $ 0.86 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
4,369
$134,563 $138,263 $141,720 $145,617
1.00 $149,986
0.00
- - - -
Office Supplies
$582
$2,858 $6,450
$1,099 $6,762
$50
$50
On-Line Databases/Subscription Periodicals and Newspapers
$7,420
$7,883
$7,883
$657
$258
$0 $0
$561
$561
Postage Secretary
$0
$12
$51
$51
1,745 5,814
$23,494
$27,714
$35,353
$30,859
0.40
$32,604
0.00 0.00
Library & Media Total
$167,316 $176,406 $185,865 $185,321
1.40 $191,135
Professional Development Food - Departmental Instructional Coordinator Other Professional Services
-
$347
$0
$0
$0
$0
4,456
$135,909 $139,646 $143,137 $148,529
1.00 $152,986
0.00
- - -
$2,276 $24,975
$24,595 $47,925
$5,091 $112,500
$112,500 $41,403 $532,105
Stipends
$35,550
$41,403
0.00
0.00
Training and Development
$179,709 $186,007 $248,012 $532,105 $343,216 $398,173 $431,790 $834,537
4,456
Professional Development Total
1.00 $838,994
0.00
Curriculum & Instruction Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff
-
$1,553
$3,714 $3,031
$14,483
$1,000
$1,000 $50,649
50,649
$0
$0
$0
-
Dues - Administrators Instructional Coordinator Instructional Materials
$596
$467
$1,023
$550
$550
7,135
$0 $124,462 $133,335 $139,796
1.00 $146,931
0.00
- - - - - - -
$0
$0
$0
$5,770 $5,000
$5,770 $5,000
Office Supplies
$3,948
$4,006 $3,018
$1,466
Other Professional Staff Other Temporary Staff
$118,444
$0 $0
$0 $0 $0
0.00 0.00 0.00
$0 $0 $0
0.00 0.00 0.00
$9,981
$0 $0
Stipends
$0
$43,776
Textbooks and Related Software
$521,036 $231,002 $229,757 $317,465 $76,715 $118,631 $139,126 $200,000 $732,273 $488,331 $562,965 $669,581
$317,465
Workshops
0.00 $200,000 1.00 $727,365
0.00 0.00
57,784
Curriculum & Instruction Total
Production Center Accountant
1,934 5,155
$77,609 $45,464
$91,172 $55,974
$97,625 $58,321
$90,592 $39,639
1.00 0.86
$92,527 $44,794
0.00 0.00
Clerical
- - - - - - -
Computer Supplies
$39
$113
$160
$750
$750
Copier Supplies
$9,069 $14,622
$15,472 $1,212 $1,012
$8,441
$8,500 $2,000
$8,500 $2,000
Equipment Maintenance Food - Departmental
$550 $746
$750
$100
$100
$0
$0
$1,646 $1,814 $41,130
$0
0.00
$0
0.00
Longevity
Office Supplies
$1,007 $29,802
$1,498 $32,884
$2,500 $32,500
$2,500 $32,500
Paper and Stationery
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