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
-
Pupil Tutoring Services
$24,998 $22,927 $2,000 $23,073
$19,863 $27,779 $2,165 $29,475
$41,609 $7,906
$17,800 $36,830
$17,800 $39,000
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
2,170
Software Licenses
-
Special Education Evaluations
$0
$0
$0
4,288
Testing Protocols
$27,511
$25,810
$30,098
- -
Textbooks and Related Software
$0 $0
$638
$0 $0
$0 $0
$0 $0
Workbooks
$0
(40,695) 636,224
Expenses Total
$277,226 $306,631 $455,967 $438,009 $11,794,814 $12,073,702 $12,569,648 $13,322,315
$397,314
Spec. Ed. Services Total
156.80 $13,958,540
152.30 $
(4.50)
Spec. Ed. Services (CB) Expenses Circuit Breaker Offset
- - -
($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712) ($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712) ($3,365,782) ($3,384,134) ($2,923,316) ($3,181,712)
($3,181,712) ($3,181,712) ($3,181,712)
0.00 $ 0.00 $ 0.00 $
Expenses Total
Spec. Ed. Services (CB) Total
Spec. Ed. Services (OOD) Expenses Residential Tuition
830,447 114,768
$2,769,514 $2,317,632 $1,914,155 $1,439,807 $743,710 $828,363 $838,563 $530,882 $203,297 $190,521 $260,005 $322,400 $3,489,292 $3,276,188 $4,267,913 $4,202,378 $7,205,813 $6,612,704 $7,280,636 $6,495,467 $7,205,813 $6,612,704 $7,280,636 $6,495,467
$2,270,254
0.00 $ 0.00 $ 0.00 $
Tuition Collaboratives
$645,650 $334,280
11,880
Tuition Out-Of-State Schools
Tuition Private Schools
$4,085,602 $7,335,786 $7,335,786
0.00$ (116,776)
840,319 840,319
Expenses Total
0.00 $ 0.00 $
Spec. Ed. Services (OOD) Total
Student Services Salary and Other Compensation Counselor/Psychologist
(85,087)
$0 $0
$85,192 $132,087 $135,719
1.00 0.00
$50,632
0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
(1.00)
-
Instructional Coordinator Other Temporary Staff
$3,329
$0
$0
$0
0.00 0.00 0.00
(0)
$297,099 $324,052 $306,253 $359,382
0.00 $359,382
-
Workshops
$8,392
$0
$0
$71,000
0.00
$71,000
(85,087) (85,087)
Salary and Other Compensation Total
$305,491 $412,572 $438,340 $566,101 $305,491 $412,572 $438,340 $566,101
1.00 $481,014 1.00 $481,014
(1.00) (1.00)
Student Services Total
Transportation: In District Salary and Other Compensation Dispatcher
1,084
$21,425
$25,328
$26,548
$27,983
0.33
$29,066
0.33 $ 5.85 $ 0.39 $ 0.00 $ 6.57 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $
0.00
(43,767)
Driver
$246,207 $227,895 $231,986 $340,558
8.45 $296,791
(2.60)
1,120
Supervisor
$34,197 ($6,500)
$41,925 ($6,366)
$47,126
$38,839
0.39 0.00
$39,959
0.00 0.00
-
Transportation (Homeless) Offset Salary and Other Compensation Total
$0
$0
$0
(41,563)
$295,329 $288,782 $305,660 $407,380
9.17 $365,817
(2.60)
Expenses Dues - Administrators
- - -
$810
$1,550 $9,253 $30,124
$595
$2,000 $10,881
$2,000 $10,881
Gasoline
$10,269 $28,791
$7,370 $31,607 $2,693 $1,462
Instructional Equipment
$0
$0
(4,070)
Other Communications Services
$0
$0
$10,782
$6,712
-
Other Vehicular Supplies School Bus Transportation
$573
$1,576
$950
$950
(34,470) (2,250) (25,339) (2,550)
$74,844 $190,184 $857,013 $535,637
$501,167 $8,750 $54,199
Vehicle Maintenance
$8,832 $46,435 $12,177 $3,197
$9,833 $53,340 $7,657 $5,372
$9,334 $63,500 $7,737 $1,720
$11,000 $79,538 $10,500 $3,650
Vehicle Use
Vehicular Parts & Accessories Vehicular Tires and Tubes
$7,950 $3,650
-
(68,679)
Expenses Total
$185,928 $308,890 $983,030 $664,938 $481,257 $597,671 $1,288,690 $1,072,318
$596,259
Transportation: In District Total
9.17 $962,076
6.57$ (110,242)
(2.60)
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