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
Transportation: OOD Out-of-District
37,561
$795,601 $669,383 $585,867 $1,106,061 $210,811 $250,587 $271,637 $366,818 $1,006,412 $919,970 $857,504 $1,472,879
$1,143,622
0.00 $ 3.54 $ 3.54 $
(65,430) (27,869)
Districtwide
4.94 $301,387 4.94 $1,445,009
(1.40) (1.40)
Transportation: OOD Total
District Administration Districtwide
4,461 4,461
$112,257 $110,768 $124,602 $127,258 $112,257 $110,768 $124,602 $127,258
1.00 $131,719 1.00 $131,719
1.00 $ 1.00 $
0.00 0.00
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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