Wellesley Public Schools: Fiscal Year 2026 Budget
Organization Code
FY'20 Actual
FY'21 Actual
FY'22 Actual
FY'23 Actual
FY'23 FTE
FY'24 Actual
FY'24 FTE
FY'25 Budget
FY'25 FTE
FY'26 Budget
FY'26 FTE
Account Description
2632-6692 Teaching Assistant
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
20,833 20,833
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
- -
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
- - - - - -
STATE: 2632-6692 Special Support Earmark Grant (Fund Code 192) Total
- -
- -
- -
- -
2632-6253 Stipends
- - - -
2,600 33,748 4,392 40,740
2632-6253 Other Contractual Services
2632-6253 Dues - Other
STATE 2632-6253 Teacher Diversification Pilot Program (Fund 253) Total
-
-
-
-
2632-6275 Director/Department Head 2632-6275 Teacher (Offset to General Fund) 2632-6275 Instructional Coordinator
129,338 $ 89,896 $ 152,378 $
111,179 $ 99,939 $ 104,036 $
121,964 $ 89,896 $ 104,290 $ 34,758 $ 13,973 $ 58,656 $ 73,974 $ - $
113,893 1.00 $
118,252 1.00 $
123,983 1.00 $
130,310 1.00
89,896
-
$
89,896
-
$
89,896
-
$
89,896
-
171,712 3.00 $
183,340 3.00 $
196,233 3.00 $
210,538 3.00
2632-6275 Teaching Assistant 2632-6275 Paraprofessional Salary
- -
$ $ $
21,126
$
-
-
$
-
-
$ $ $
- - -
- - -
$ $ $
- - -
- - -
31,573 $
36,026 1.00 $
36,880 1.00
2632-6275 Tutor 2632-6275 Secretary 2632-6275 Monitor
3,183
5,889
$
12,031
-
$
13,000
-
55,188 $ 48,245 $
56,221 $ 44,233 $
60,677 1.00 $ 66,582 4.00 $
66,363 1.00 $ 62,820 4.00 $
63,464 1.00 $ 114,566 4.00 $
67,201 1.00 112,558 4.00
2632-6275 Other Support Staff 2632-6275 School Bus Transportation
2,000
$
2,000
$
2,000
$
2,000
-
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
2,000
-
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
2,000
-
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
2,000
-
455,325 $
566,084 $
533,883 $
628,792
601,998
571,403
545,423
2632-6275 Office Supplies
339 500 900 350
$ $ $ $ $
1,814
$ $ $ $ $
1,192
$ $ $ $ $
1,727
1,884
-
-
2632-6275 Instructional Materials 2632-6275 Instructional Equipment
- - -
160
- -
- -
1,500
1,500
50,002
-
-
-
2632-6275 Travel - Other 2632-6275 Dues - Other
925 850
1,050
1,350
1,000
1,000
3,710
350
350
500
500
2632-6275 Contributory Retirement Assessment
16,408 $
20,237 $
19,058 $
16,944 1,280 32,227 5,308
17,784 1,466 35,849 7,263
18,060 1,500 49,136 7,254
18,830 1,568 51,593 7,578
2632-6275 Workers' Compensation 2632-6275 Group Health Insurance
1,433
$
1,065
$
1,400
$
40,473 $
30,816 $
30,769 $
2632-6275 Medicare Tax
6,049
$
5,148
$
5,927
$
STATE: 2632-6275 METCO (Fund 317) Total 2632-6276 School Bus Transportation
$ 1,052,007 1,105,070 $ $ 1,093,674 1,240,495 $
10.00 1,240,495 $
10.00 1,240,495 $
9.00 1,240,495 $
9.00
- - - - - - - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- -
$ $ $ $ $ $ $ $ $ $ $ $ $
102,106 102,106
- - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
STATE: 2632-6276 METCO Prior Authorization Continued - PAC Grant (Fund Code 317
-
-
-
-
2632-6280 Other Support Staff 2632-6280 School Bus Transportation
52,722
-
-
39,409 39,409
16,829 16,829
STATE: 2632-6280 METCO Supplemental Spec. Education Grant (Fund Code 318) Tota
52,722 $
-
-
-
-
2632-6629 Other Support Staff
1,000 1,000
1,000 1,000
- - - -
1,000 1,000 7,225 7,225
STATE: 2632-6629 Influence 100 Grant (Fund Code 329) Total
-
-
-
-
2632-3718 Stipends
- - -
- -
STATE: 2632-3718 Supporting Arts & Cultural Vitality Teams (Fund Code 718) Total
- - -
- - -
-
- - -
2632-6500 Nurse Salaries 2632-6500 Nurse Substitute 2632-6500 Software Licenses 2632-6500 Medical Supplies
22,100 $
19,084
-
29,600 0.29
1,310
12,372
-
- -
37,500
-
5,000
-
-
3,000 4,500
-
3,170
5,758 1,870
2,701 4,092
2,000 7,500 3,000
2632-6500 Instructional Equipment 2632-6500 Conf/Mtgs - Professional Staff
-
- -
520
-
14,123 40,000
STATE: 2632-6500 Comprehensive School Health Total
5,000
20,000 $
29,600 $
-
50,000
-
29,600 0.29
5,000
-
Page 251 of 410
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