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
- -
Software Licenses Substitute Other
$7,840 $48,912
$11,900 $22,442
$11,860 $5,110
$11,760 $31,651
$11,760 $31,651
0.00 $ 0.00 $ 1.61 $
0.00
0.00 0.29
30,646
Health and Nursing Services Total
$180,239 $179,169 $188,353 $236,212
1.32 $266,858
Utilities
-
Telephone
$69,315 $69,315
$70,402 $70,402
$72,223 $72,223
$75,000 $75,000
$75,000 $75,000
0.00 $ 0.00 $
-
Utilities Total
Information Mgt/Technology Computer Supplies
- -
$0
$0
$0
$1,600
$1,600
0.00 $ 3.00 $ 5.00 $ 1.00 $ 0.00 $ 0.00 $ 1.20 $ 0.00 $ 10.20 $
Computer Technician
$204,926 $228,363 $194,440 $221,474 $479,266 $508,208 $444,788 $538,179
3.00 $221,474 5.00 $544,380 1.00 $100,244
0.00
6,201
Manager/Assistant Manager Other Professional Staff Other Temporary Staff Software Licenses Technology Assistant Training and Development
(0.00)
- - - - -
$73,719 $7,729 $67,996 $60,660 $1,630
$76,860 $100,244 $100,244
0.00 0.00
$0
$6,199 $66,824 $79,294 $1,100
$5,000 $69,895 $80,956 $4,400
0.00
$5,000 $69,895 $80,956 $4,400
$69,139 $69,335 $2,367
1.20
0.00
6,201
Information Mgt/Technology Total
$895,926 $954,271 $892,889 $1,021,748
10.20 $1,027,949
(0.00)
Community Services/Activities Scheduled Overtime Community Services/Activities Total
-
$723 $723
$0 $0
$0 $0
$0 $0
0.00 0.00
$0 $0
0.00 $ 0.00 $
0.00 0.00
-
FY'26 Budget
$16,217,091 $15,961,228 $18,589,032 $20,796,569
93.39 $21,512,435
90.08 $ 715,866
(3.31)
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