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
747
Secretary
$54,113
$65,697
$70,824
$61,916
1.00
$62,663
1.00 $ 2.86 $
0.00 0.00
7,836
Production Center Total
$232,475 $265,034 $281,257 $238,498
2.86 $246,334
English Language Arts Director/Department Head Instructional Coordinator
4,275
$131,606 $135,971 $142,522 $142,496
1.00 $146,771
1.00 $ 0.00 $ 1.00 $
0.00 0.00 0.00
-
$0
$2,721
$0
$0
0.00
$0
4,275
English Language Arts Total
$131,606 $138,692 $142,522 $142,496
1.00 $146,771
Social Studies Director/Department Head
6,578
$0
$0 $122,949 $128,908
1.00 $135,486
1.00 $ 0.00 $ 1.00 $
0.00
-
Instructional Materials
$2,097 $2,097
$5,740
$6,279
$6,400
$6,400
6,578
Social Studies Total
$5,740 $129,228 $135,308
1.00 $141,886
0.00
Mathematics Conf/Mtgs - Administrators Director/Department Head Dues - Administrators Instructional Coordinator
(300)
$0
$390
$2,129
$300
$0
0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.70 $ 0.00 $ 0.00 $ 0.31 $ 1.01 $ 0.00 $ 0.00 $ 1.00 $ 0.00 $ 0.00 $
4,361
$134,457 $135,824 $142,132 $145,346
1.00 $149,706
0.00
- - - - -
$0 $0 $0
$179
$0 $0 $0 $0 $0
$150
$150
$2,761 $1,028
$0
0.00
$0
0.00
Office Supplies Paraprofessional Software Licenses
$285
$285
$158,103 $51,665
$0
$0
0.00
$0
0.00
$43,960
$52,957
$52,957
4,061
Mathematics Total
$344,225 $184,142 $144,261 $199,038
1.00 $203,098
0.00
Science Conf/Mtgs - Administrators Director/Department Head Dues - Administrators Field Trip Transportation
(300)
$0
$0
$561
$300
$0
6,316
$134,807 $138,584 $118,082 $123,804
1.00 $130,120
0.00
- - -
$125
$80
$145
$150
$150
$91,098
$95,928
$89,077 $105,000
$105,000
Office Supplies Software Licenses
$0 $0
$0 $0
$0
$285
$285
(10,175)
$11,228
$18,500
$8,325
(4,159)
Science Total
$226,030 $234,592 $219,093 $248,039
1.00 $243,880
0.00
World Languages Conf/Mtgs - Administrators Director/Department Head
(300)
$775
$3,225
$230
$300
$0
4,275
$131,679 $130,876 $138,683 $142,496
1.00 $146,771
0.00
- - - -
Dues - Administrators Instructional Materials
$45
$195
$115
$140
$140
$16,563 $2,108
$13,948
$14,440
$15,000
$15,000
Office Supplies
$995 $509
$450
$450
$450
Other Contractual Services
$199
$5,356
$5,785
$5,785
3,975
World Languages Total
$151,369 $149,748 $159,273 $164,171
1.00 $168,146
0.00
Fitness and Health Conf/Mtgs - Administrators Director/Department Head
(300)
$219
$338
$422
$300
$0
3,089
$80,738 $108,167 $103,544 $102,951
0.70 $106,040
0.00
- -
Dues - Administrators
$68
$0
$68
$150 $200
$150 $200
Office Supplies
$339
$534
$0
676
$17,196
$20,491
$19,817
$18,003
0.31
$18,678
0.00 0.00
Secretary
3,465
Fitness and Health Total
$98,560 $129,530 $123,851 $121,604
1.01 $125,069
Performing Arts Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff Director/Department Head
(300)
$0 $0
$0
$0
$300
$0 $0
(1,500)
$2,309
$670
$1,500
8,844
$134,591 $138,236 $141,720 $133,125
1.00 $141,969
(0.00)
- -
Dues - Administrators
$214 $184
$214 $172
$216 $620
$300 $500
$300 $500
Office Supplies
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