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
Transportation: OOD Salary and Other Compensation Dispatcher
585
$11,536
$13,095
$13,676
$15,102
0.18
$15,687
0.18 $ 3.15 $ 0.21 $ 0.00 $ 3.54 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 3.54 $
0.00
(23,568)
Driver
$124,290 $119,596 $124,709 $183,377
4.55 $159,809
(1.40)
603
Supervisor
$18,414 ($4,500)
$20,898 ($6,000)
$20,365
$20,913
0.21 0.00
$21,516
0.00 0.00
-
Transportation (Vocational) Offset Salary and Other Compensation Total
$0
$0
$0
(22,379)
$149,740 $147,588 $158,750 $219,392
4.94 $197,012
(1.40)
Expenses
- -
Gasoline
$17,195
$18,121
$15,929
$17,019 $2,750 $12,658 $1,550
$17,019 $2,750 $8,588 $1,550
Instructional Equipment
$28
$824
($303)
(4,070)
Other Communications Services
$0
$0
$2,739
-
Other Vehicular Supplies School Bus Transportation Training and Development Transp Reimburse Parents
$309
$1,361
$280
37,561
$795,601 $669,383 $585,867 $1,105,561
$1,143,122
-
$0
$0
$0
$500
$500
(8,842) (2,250) (25,339) (2,550)
$3,500 $5,358 $25,004 $7,955 $1,722
$6,491 $9,833 $53,340 $7,657 $5,372
$12,320 $9,334 $63,500 $7,369 $1,720
$13,371 $11,000 $79,538 $7,190 $2,350
$4,529 $8,750 $54,199 $4,640 $2,350
Vehicle Maintenance
Vehicle Use
Vehicular Parts & Accessories Vehicular Tires and Tubes
-
(5,490) (27,869)
Expenses Total
$856,672 $772,382 $698,755 $1,253,487 $1,006,412 $919,970 $857,504 $1,472,879
$1,247,997
Transportation: OOD Total
4.94 $1,445,009
(1.40)
District Administration Salary and Other Compensation Administrative Assistant
4,461
$32,584 $79,673
$32,130 $78,638
$37,354 $87,248
$34,398 $92,860
0.50 0.50
$38,859 $92,860
0.50 $ 0.50 $ 1.00 $ 1.00 $
0.00 0.00 0.00 0.00
-
Senior Administrators
4,461 4,461
Salary and Other Compensation Total
$112,257 $110,768 $124,602 $127,258 $112,257 $110,768 $124,602 $127,258
1.00 $131,719 1.00 $131,719
District Administration Total
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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