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
2536-3961 Other Contractual Services 2536-3961 Training and Development 2536-3961 Other General Supplies 2536-3961 Instructional Equipment 2536-3961 Private School Participation
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
-
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
48,450 7,680
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
12,558 7,484
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - -
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - - - - - - - - - - - - - - - -
153,838 11,383 22,450
- - - - - -
- - - - - - - - - - - -
8,764
FEDERAL: 2536-3961 American Rescue Plan (ARP) IDEA (Fund 252) Total
197,957 $
56,130
-
20,042
-
-
-
2532-6258 Other Contractual Services 2532-6258 Other General Supplies
3,548 2,097 5,645
- - -
FEDERAL: 2532-6258 IDEA Part B: Spec. Ed. Targeted (Fund 258) Total
-
-
-
-
2532-6290 Teaching Assistant 2532-6290 Paraprofessional 2532-6290 Other General Supplies 2532-6290 Training and Development 2532-6290 Instructional Materials 2532-6290 Private School Participation
27,416 $
28,846 $
29,511 $
29,897 1.07 $
28,596 0.90 $
30,381 0.90 $
31,292 0.90
- - - - - - - - - - - - - -
-
1,458
-
-
-
-
6,017 1,185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-
-
- - - -
3,089
2,178
580
-
2532-6290 Carryforward Year 2 (Project Code 33924) 2532-6290 Carryforward Year 3 (Project Code 33923)
4,856 1,184
FEDERAL: 2532-6290 Early Childhood Special Education (Fund 262) Total
27,416 $
28,846 $
36,713 $
31,355 1.07 $
29,176 0.90 $
39,510 0.90 $
33,470 0.90
2536-3962 Teacher
19,487 3,832 1,754 25,073 15,146
-
- -
-
- - - - - -
-
-
2536-3962 Other Contractual Services 2536-3962 Mass. Teacher's Retirement
474 474
FEDERAL: 2536-3962 American Rescue Plan (ARP) Early Childhood (Fund 264) Total
-
-
-
-
2536-2929 Stipends
13,697 $
7,800 7,162
2536-2929 Other Contractual Services
- - -
2536-2929 Carryforward Year 2 (Project Code 33924) 2536-2929 Carryforward Year 3 (Project Code 33923)
- -
17,385
-
FEDERAL: 2536-2929 IDEA Sped Program Improvement Grant (Fund 274) Total
13,697 $
15,146
-
14,962
-
17,385
-
-
2532-0629 Instructional Materials
1,628 1,628
$ $
1,574 1,574
- -
- -
FEDERAL: 2532-0629 Early Childhood Targeted Special Education (Fund 298) Total
-
-
-
-
122,116 $
94,691 $
60,856 $
55,063 1.69 $
35,300 1.00 $
61,029 1.00 $
65,478 1.00
2532-6995 Teacher
2532-6995 Teaching Assistant 2532-6995 Paraprofessional 2532-6995 Long Term Substitutes
-
$
-
- - - -
17,432 0.52
-
-
$
-
-
48,924 $
52,033 7,250
- -
- - -
25,788 0.52 $
23,919 0.52
- - - - - - - - - - -
$ $ $ $ $ $ $ $ $ $ $ $
-
- -
$ $ $ $ $ $ $ $ $ $ $ $
-
- -
2532-6995 Stipends
- - - - - - - - - -
6,463
25,100
3,000 9,006
3,000 6,426
2532-6995 Other Contractual Services 2532-6995 Textbooks and Related Software 2532-6995 Instructional Materials 2532-6995 Instructional Software 2532-6995 Instructional Equipment 2532-6995 Other Educational Supplies 2532-6995 Conf/Mtgs - Professional Staff 2532-6995 Mass. Teacher's Retirement 2532-6995 Carryforward Year 2 (Project Code 33924) 2532-6995 Carryforward Year 3 (Project Code 33923)
-
2,100 34,931
- - - - - -
- - - - - - - -
766
15,410
550 298
2,110
-
12,361
11,912
16,008
5,493 40,840 20,868
5,493
- -
FEDERAL: 2532-6995 Title I (Fund 305) Total
134,477 $
144,381 $
132,051 $
76,936 1.69 $
133,829 1.52 $
166,024 1.52 $
104,316 1.52
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