Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 Variance FTE (Bud. - Adj. Bud.)
FY'26 Variance (Bud. - Adj. Bud.)
FY'25 Adjusted Budget
FY'25 Adj. Bud. FTE
FY'26 Budget
FY'26 Budget FTE
Student Services by Program and Location
FY'22 Expended
FY'23 Expended
FY'24 Expended
Education Technology Districtwide
7,577 7,577
$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 $ 2.00 $
0.00 0.00
Education Technology Total
Spec. Ed. Inclusion Pre-School At Wellesley (PAWS)
145,258
$863,000 $975,874 $978,511 $801,012
11.70 $946,270
13.70 $ 0.00 $ 0.00 $ 15.00 $ 8.00 $ 9.00 $ 3.00 $ 0.00 $ 0.00 $ 22.50 $ 16.00 $ 6.80 $ 94.00 $ 32.44 $ 7.50 $ 7.55 $ 11.33 $ 12.33 $ 11.10 $ 8.05 $ 0.00 $ 5.50 $ 28.10 $ 28.40 $ 0.00 $ 0.00 $ 152.30 $
2.00 0.00 0.00
(4,971) (6,863) 43,435
Bates Elementary School Fiske Elementary School
$2,845 $35,873
$15,417 $41,216
($2,393) $42,065
$4,971 $6,863
0.00 0.00
$0 $0
Hardy Elementary School Hunnewell Elementary School Sprague Elementary School Schofield Elementary School Upham Elementary School
$0
$130
$0 $914,402
16.00 $957,837 8.75 $540,430 9.00 $535,779 3.00 $259,991
(1.00) (0.75)
(21,215)
$357,683 $412,799 $324,927 $561,645 $398,275 $427,814 $402,447 $518,866 $256,942 $281,856 $155,472 $247,454
16,913 12,536
0.00
(0.00)
-
$905,822 $957,252 $900,582
$0
0.00 1.00
$0
0.00
(81,446) 130,296 (85,995) 42,478 190,427
All Elementary
$0
$0 $110,807 $118,291
$36,845
(1.00)
Wellesley Middle School Wellesley High School
$1,111,166 $1,257,996 $1,058,192 $1,279,121 $1,011,544 $1,123,341 $1,140,728 $1,118,008 $684,051 $723,461 $639,287 $784,030 $5,627,201 $6,217,156 $5,750,625 $6,354,663
21.50 $1,409,417 19.00 $1,032,013 7.40 $826,508 97.35 $6,545,090
1.00
(3.00) (0.60) (3.35)
Districtwide
Spec. Ed. Inclusion Total
Spec. Ed. Services Pre-School At Wellesley (PAWS)
131,289
$1,503,849 $1,822,976 $1,840,751 $1,836,424 $595,397 $607,639 $634,953 $734,487 $636,253 $653,076 $669,901 $678,188 $651,191 $691,641 $753,812 $1,223,561 $632,498 $524,940 $635,472 $879,048 $983,293 $957,958 $949,478 $1,079,155 $712,091 $584,541 $734,016 $836,108
31.44 $1,967,713 7.50 $772,273 7.55 $708,793 13.13 $1,179,616 12.83 $967,306 11.60 $1,124,905 8.55 $826,761
1.00 0.00 0.00
37,786 30,606
Bates Elementary School Fiske Elementary School
(43,946)
Hardy Elementary School Hunnewell Elementary School Sprague Elementary School Schofield Elementary School Upham Elementary School
(1.80) (0.50) (0.50) (0.50)
88,258 45,750 (9,347)
-
$645,235 $666,924 $580,169
$0
0.00
$0
0.00 1.00
112,554
All Elementary
$533,503 $548,137 $572,061 $638,324 $2,483,145 $2,371,158 $2,307,180 $2,512,696 $2,262,161 $2,466,437 $2,516,655 $2,546,917
4.50 $750,879 31.10 $2,506,410 28.60 $2,824,711
(6,286)
Wellesley Middle School Wellesley High School
(3.00) (0.20)
277,794 (35,403)
Out-of-District
$64,082 $92,116
$87,570 $174,530 $179,365 $90,704 $200,670 $178,041
$143,962
7,170
Districtwide
0.00 $185,211 156.80 $13,958,540
0.00
636,224
(4.50)
Spec. Ed. Services Total
$11,794,814 $12,073,702 $12,569,648 $13,322,315
Spec. Ed. Services (CB) Out-of-District
-
($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)
0.00 $ 0.00 $
-
Spec. Ed. Services (CB) Total
Spec. Ed. Services (OOD) Collaboratives
114,768 725,551 840,319
$743,710 $828,363 $838,563 $530,882 $6,462,103 $5,784,341 $6,442,073 $5,964,585 $7,205,813 $6,612,704 $7,280,636 $6,495,467
$645,650
0.00 $ 0.00 $ 0.00 $
Out-of-District
$6,690,136 $7,335,786
Spec. Ed. Services (OOD) Total
Student Services Districtwide
(85,087) (85,087)
$305,491 $412,572 $438,340 $566,101 $305,491 $412,572 $438,340 $566,101
1.00 $481,014 1.00 $481,014
0.00 $ 0.00 $
(1.00) (1.00)
Student Services Total
Transportation: In District Collaboratives
(34,470) (75,772)
$74,844 $190,184 $857,013 $535,637 $406,413 $407,488 $431,677 $536,681 $481,257 $597,671 $1,288,690 $1,072,318
$501,167
0.00 $ 6.57 $
Districtwide
9.17 $460,909 9.17 $962,076
(2.60) (2.60)
Transportation: In District Total
6.57$ (110,242)
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