Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance FTE (Bud. - Adj.
FY'26 Variance (Bud. - Adj.
FY'25 Adjusted Budget
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
Student Services By Type and Object Description
FY'22 Expended
FY'23 Expended
FY'24 Expended
114,768
Tuition Collaboratives Tuition In-State Schools Tuition Private Schools Vehicle Maintenance
$743,710 $828,363 $838,563 $530,882
$645,650
0.00 $ 0.00 $
-
$0
$0
$0
$0
$0
$3,489,292 $3,276,188 $4,267,913 $4,202,378
$4,085,602
0.00$ (116,776)
(4,500)
$14,190
$19,667
$18,667
$22,000
$17,500 $108,398 $12,590 $6,000
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
(50,678)
Vehicle Use
$71,439 $106,680 $127,000 $159,076
(5,100)
Vehicular Parts & Accessories Vehicular Tires and Tubes
$20,132 $4,919
$15,314 $10,744
$15,105 $3,440
$17,690 $6,000
- -
Workbooks
$0
$0
$0
$0
$0
674,984
Expenses Total
$5,192,054 $4,779,899 $6,518,686 $5,625,439
$6,300,423
FY'26 Budget
$23,395,026 $23,796,047 $25,632,575 $26,481,895
272.25 $27,937,705
259.40 $ 1,455,809
(12.85)
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