Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance (Bud. - Adj. Bud.)
FY'26 Variance FTE (Bud. - Adj. Bud.)
FY'25 Adjusted Budget
Student Services by Program, Type, and Object Description
FY'22 Expended
FY'23 Expended
FY'24 Expended
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
Education Technology Salary and Other Compensation Instructional Coordinator Salary and Other Compensation Total
7,577 7,577 7,577
$227,563 $235,637 $245,846 $252,606 $227,563 $235,637 $245,846 $252,606 $227,563 $235,637 $245,846 $252,606
2.00 $260,183 2.00 $260,183 2.00 $260,183
2.00 $ 2.00 $ 2.00 $
0.00 0.00 0.00
Education Technology Total
Spec. Ed. Inclusion Salary and Other Compensation Counselor/Psychologist
1,975 5,468
$65,915
$63,736
$64,076
$65,838
0.50
$67,813
0.50 $ 1.00 $ 21.10 $ 0.00 $ 32.00 $ 30.80 $ 8.60 $ 94.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 94.00 $ 0.00 $ 16.30 $ 5.00 $ 37.00 $ 0.00 $ 3.00 $ 0.00 $ 3.00 $ 7.00 $ 0.00 $ 0.00 $ 48.40 $
0.00
Director/Department Head Instructional Assistant
$142,801 $146,728 $150,396 $159,842 $629,774 $724,939 $601,814 $724,254
1.00 $165,310 21.10 $746,380
(0.00)
22,127
0.00 0.00
-
Other Temporary Staff
$31,274
$33,012
$19,318
$16,101
0.00
$16,101
36,368
Paraprofessional
$1,336,534 $1,458,723 $1,299,983 $1,451,004 $2,679,213 $2,834,036 $2,746,514 $3,051,256 $709,493 $792,556 $844,909 $931,118 $5,595,004 $6,053,729 $5,727,011 $6,399,413
33.00 $1,487,372 31.55 $3,203,929 10.20 $953,406 97.35 $6,640,311
(1.00) (0.75) (1.60) (3.35)
152,672
Teacher Therapist
22,288
240,898
Salary and Other Compensation Total
Expenses Instructional Equipment Instructional Materials Other Professional Services
3,713 2,650
$0
$186
$0
$0
$3,713 $8,450 $40,666
$12,146
$11,836
$12,996 $58,351
$5,800 $72,500
(31,834) (25,000)
$116,021 $201,366
Spec. Ed. In-District Tuition Offset
($95,970)
($50,000)
($50,000) ($125,000)
($150,000)
-
Travel - Mileage
$0
$39
$2,268
$1,950
$1,950
(50,471) 190,427
Expenses Total
$32,197 $163,427
$23,614 ($44,750)
($95,221)
Spec. Ed. Inclusion Total
$5,627,201 $6,217,156 $5,750,625 $6,354,663
97.35 $6,545,090
(3.35)
Spec. Ed. Services Salary and Other Compensation Adjmnt Counselor/Social Worker
-
$106,240
$0
$0
$0
0.00
$0
0.00
19,879 19,573
Counselor/Psychologist Director/Department Head Instructional Assistant Other Temporary Staff
$1,838,945 $1,681,023 $1,724,924 $1,846,076 $692,674 $719,454 $800,833 $767,218 $1,405,013 $1,418,421 $1,313,638 $1,424,914
17.30 $1,865,954 5.00 $786,791 42.00 $1,326,740
(1.00) (0.00) (5.00)
(98,174)
-
$12,419
$11,877
$14,568
$18,876
0.00
$18,876
0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.70
6,623
Paraprofessional
$101,713 $205,089 $242,302 $121,456 ($267,104) ($450,000) ($500,000) ($550,000) $160,380 $190,718 $205,228 $197,866 $497,978 $624,879 $640,634 $786,235
3.00 $128,078 0.00 ($550,000) 3.00 $206,644 6.00 $899,692
-
PAWS Offset
8,777
Secretary
113,457
Special Education Team Chair Substitute Support Staff-Daily Sub Substitute Teachers-Daily Sub
- -
$0 $0
$0 $0
$268
$0
0.00 0.00
$0
$0
$5,000
$5,000
413,721
Teacher Therapist
$4,283,166 $4,522,127 $4,658,663 $4,683,024 $2,616,373 $2,768,612 $2,974,489 $3,565,768
47.70 $5,096,744 32.80 $3,763,831
32.60 $ 198,063
(0.20)
(5,000)
Tutor
$0
$0
$0
$10,000 $7,875
0.00 0.00
$5,000 $7,875
0.00 $ 0.00 $
0.00 0.00
-
Workshops
$69,791
$74,871
$38,135
676,919
Salary and Other Compensation Total
$11,517,588 $11,767,071 $12,113,681 $12,884,307
156.80 $13,561,226
152.30 $
(4.50)
Expenses
-
Computer Supplies
$2,115
$2,474
$279
$1,050 $1,200 $15,550
$1,050
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
(1,200) (15,550)
Conf/Mtgs - Administrators Conf/Mtgs - Professional Staff
$600
$393
$1,009 $7,237
$0 $0
$28,028
$9,467
- - - - - -
Copier Supplies
$0 $0
$158
$0 $0
$300 $400
$300 $400
Equipment Maintenance Instructional Materials Instructional Software
$0
$39,303
$64,305
$38,239
$43,098 $1,600 $1,470 $3,000
$43,098 $1,600 $1,470 $3,000 $204,498
$0
$0
$0
Office Supplies
$255
$944
$3,675 $3,087
Other General Supplies Other Professional Services
$3,073 $72,354
$3,048
(30,403)
$98,270 $276,572 $234,901
-
Postage
$0
$52
$0
$0
$0
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