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
-
Postage Secretary Teacher
$0
$4
$0
$0
$0
0.00 $ 1.00 $ 0.20 $ 0.00 $ 2.20 $ 0.00 $ 0.80 $ 0.00 $ 0.00 $ 0.00 $ 0.31 $ 1.11 $
(2,890)
$53,209 $16,278
$63,175 $10,975
$66,883 $14,569
$63,739 $15,678
1.00 0.20
$60,848 $16,821
0.00 0.00
1,143
(250)
Travel - Mileage
$0
$0
$0
$250
$0
5,046
Performing Arts Total
$204,476 $215,085 $224,677 $215,393
2.20 $220,439
(0.00)
Visual Art Conf/Mtgs - Administrators Director/Department Head
(300)
$1,717
$0
$600
$300
$0
3,565
$108,727 $112,378 $114,510 $118,823
0.80 $122,389
0.00
- - -
Dues - Administrators
$125
$100
$100
$150 $315
$150 $315
Office Supplies
$1,280
$0
$47
Postage Secretary
$0
$119
$0
$0
$0
676
$17,196
$19,305
$17,960
$18,003
0.31
$18,678
0.00 0.00
3,941
Visual Art Total
$129,045 $131,902 $133,217 $137,591
1.11 $141,532
Family and Consumer Science Director/Department Head Family and Consumer Science Total
883 883
$26,913 $26,913
$26,998 $26,998
$28,956 $28,956
$29,415 $29,415
0.20 0.20
$30,297 $30,297
0.20 $ 0.20 $
0.00 0.00
Network/Computer Technology Computer Equipment Maintenance
-
$0
$872
$12,663
$50,858
$50,858 $126,600
0.00 $ 0.00 $ 0.00 $
(14,400) (14,400)
Software Licenses
$103,109 $131,649 $103,994 $141,000 $103,109 $132,521 $116,657 $191,858
Network/Computer Technology Total
0.00 $177,458
0.00
Literacy Conf/Mtgs - Administrators
(300)
$0 $0 $0 $0 $0
$0 $0 $0
$1,097
$300 $150 $285
$0
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.60 $ 0.00 $ 2.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 2.60 $
- - -
Dues - Administrators Office Supplies Software Licenses
$0 $0 $0
$150 $285
$22,350 $22,350
$25,605 $26,340
$25,605 $26,040
(300)
Literacy Total
$1,097
Multilingual Learner Education Conf/Mtgs - Administrators Director/Department Head
-
$0
$300
$0
$300
$300
3,796
$66,869
$0
$70,951
$74,390
0.60
$78,186
0.00
-
Dues - Administrators Instructional Assistant
$0 $0 $0 $0
$50
$0 $0 $0
$200
$200
74,414
$0 $0
$0
0.00
$74,414
2.00
- - - -
Office Supplies
$100 $750
$100 $750
Stipends
$1,271
$470
0.00
0.00
Training and Development Translation/Interpreting Serv
$1,785
$0 $0
$6,225 $7,018
$5,000 $44,337
$5,000 $44,337
$0
78,210
Multilingual Learner Education Total
$68,654
$1,621
$84,664 $125,077
0.60 $203,287
2.00
Vocational Educational Services Tuition Vocational Vocational Educational Services Total
-
$3,860 $3,860
$4,244 $4,244
$4,312 $4,312
$0 $0
$0 $0
0.00 $ 0.00 $
-
Health and Nursing Services Conf/Mtgs - Administrators Director/Department Head Equipment Maintenance
-
$380
$0
$0
$0
$0
0.00 $ 1.00 $ 0.00 $ 0.00 $ 0.00 $ 0.61 $ 0.00 $ 0.00 $
6,585
$114,319 $118,442 $116,973 $129,817
1.00 $136,402
0.00
- - -
$1,480 $1,279
$2,659 $17,008 ($5,648)
($2,706) $50,651 ($5,648)
$3,000 $19,000 ($5,648) $34,332
$3,000 $19,000 ($5,648) $58,393
Medical Supplies
Nurse (Athletic) Offset
($5,648) $11,677
0.00 0.32
0.00 0.29
24,061
Nurse/Physician Office Supplies
$71
$0
- -
$0 $0
$295
$113
$300
$300
Other Professional Services
$12,000
$12,000
$12,000
$12,000
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