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
2536-3956 Teacher Salary
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - - -
$ $ $ $ $ $ $
- - - - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - -
- - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
8,131
-
$
67,509 40,321 14,849 48,850 1,579 173,108 -
- - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - - -
- - - -
2536-3956 School Adjustment Counselor 2536-3956 Paraprofessional 2536-3956 Clerical Support 2536-3956 Instructional Materials 2536-3956 Mass. Teacher's Retirement
384,056 5.40 $
-
- -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
327,404
46,520
-
-
43,423
FEDERAL: 2536-3956 Elem. & Sec. School Emergency Relief III Grant (Fund 119) Total
46,520 46,535 14,289 19,250
- -
763,014 5.40 $
- -
- -
2532-6987 Stipends
13,908 $ 33,000 $
29,562 $
45,688 $
7,500 32,056 29,613
-
5,000 4,449
5,000 4,449
2532-6987 Other Contractual Services 2532-6987 Other Professional Services 2532-6987 Instructional Materials 2532-6987 Private School Participation
35,800
- -
- - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
-
39,000
39,000
341
81
-
-
-
-
2,192
1,883
- - -
1,371
6,267
1,329
2,192 2,653
2532-6987 Carryforward Year 2 (Project Code 33924) 2532-6987 Carryforward Year 3 (Project Code 33923)
- -
- -
- -
- -
18,322 71,616
FEDERAL: 2532-6987 Title II A (Fund 140) Total
48,791 $
65,703 $
47,140 $
86,341
- - - -
70,498
- - - -
- - - -
50,641
- - - -
2532-6891 Teacher 2532-6891 Tutor 2532-6891 Stipends
- -
-
-
95
-
-
-
3,583 4,482 2,832
7,566 7,018
345
4,900 3,000 4,200
3,500 3,200
3,500 3,200
4,080
21,882 8,500
2532-6891 Other Contractual Services 2532-6891 Other General Supplies 2532-6891 Textbooks And Related Software 2532-6891 Carryforward Year 2 (Project Code 33924) 2532-6891 Carryforward Year 3 (Project Code 33923) FEDERAL: 2532-6891 Title III A (Fund 180) Total
-
860
11,250
11,250
519
617
2,776
850
112 120
906
906
- - -
- - -
- - -
- - -
-
- - -
- -
4,374
203
4,599
11,514 $
18,220 $
31,672
-
12,332
-
23,433
-
18,856
-
2532-6231 Other General Supplies
- -
3,750 3,750
$ $
- -
$ $
- -
- -
- -
- -
FEDERAL: 2532-6231 Leading Educational Access Project (LEAP) (Fund 231) Total
-
-
- - - -
- - - -
2532-6991 Instructional Assistant
542,588 $ 556,999 $
480,724 $ 435,616 $
212,246 $ 553,515 $
133,781 9.00 $
169,719 5.00 $
22,000
22,000
2532-6991 Paraprofessional/Behavioral Technicians
656,920 19.00 1,148,662 $
28.00 1,087,884 $
26.00 1,087,884 $
26.00
2532-6991 Tutor 2532-6991 Stipends
-
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
-
$ $ $ $ $ $ $ $ $ $ $ $ $ $
-
- -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
-
- - - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- -
- -
4,398 4,247
20,152 9,180
4,578 55,271 32,887
6,653 29,798 60,776 11,152 2,694
2532-6991 Other Contractual Services 2532-6991 Training and Development 2532-6991 Other General Supplies 2532-6991 Conf/Mtgs: Professional Staff 2532-6991 Private School Participation 2532-6991 Travel - Other
23,589
39,000 35,000 16,352
39,000 35,000 16,352
- -
79,431 $
20,502
398
270
1,000
- - - -
- - - -
-
-
-
-
-
4,400
4,400
55
22,066 $
25,268 $
12,352
72,327
-
-
- - - - - - - - -
2532-6991 Carryforward Year 2 (Project Code 33924) 2532-6991 Carryforward Year 3 (Project Code 33923) FEDERAL: 2532-6991 Special Education I.D.E.A. (Fund 240) Total
- -
- -
- -
666,980
-
$ 1,108,557 $
962,995 $
920,293 $
896,189 28.00 1,501,780 $
33.00 1,871,616 $
26.00 1,204,636 $
26.00
2536-3953 Other Contractual Services 2536-3953 Other General Supplies 2536-3953 Conf/Mtgs - Administrators
12,550 4,200 8,250 25,000
6,680
37,796 4,537
987
- - - - - -
- - - - - -
- -
- -
-
FEDERAL: 2536-3953 System for Student Success Grant (Fund 248) Total
6,680
42,333
987
- - -
- - -
- - -
- - -
2536-3961 Teaching Assistant 2536-3961 Paraprofessional
- -
- -
705 817
- -
Page 253 of 410
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