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
2532-6988 Tutor
$ $ $ $ $ $ $ $ $ $
-
$
2,438 10,000
$ $ $ $ $ $ $ $ $ $
- -
$ $ $ $ $ $ $ $ $ $
-
-
$ $ $ $ $ $ $ $ $ $
-
-
$ $ $ $ $ $ $ $ $ $
-
-
$ $ $ $ $ $ $ $ $ $
-
-
2532-6988 Other Contractual Services 2532-6988 Other General Supplies 2532-6988 Instructional Materials 2532-6988 Private School Participation
10,000 $
5,849
14,611 1,321
10,000
10,000
- - - - -
$ $ $ $ $
- - - - -
2,233 1,543
- - - - -
- - -
- - - - -
-
- - -
383
2532-6988 Carryforward Year 2 (Project Code 33924) 2532-6988 Carryforward Year 3 (Project Code 33923)
- -
8,679
-
FEDERAL: 2532-6988 Title IV A (Fund 309) Total
10,000 $
12,438
3,776
5,849
- - -
16,315
- - -
18,679
- - -
10,000
- - -
2536-3965 Stipends
- -
$ $
- -
- -
- -
5,000 5,000
- -
- -
FEDERAL: 2536-3965 Instructional Leadership Institute Stipends (Fund 654) Total
FEDERAL Grant Fund Total
$ 1,360,890 2,625,267 $ $ 1,557,909 1,601,950 $
36.16 2,567,422 $
40.82 2,395,371 $
28.42 1,421,919 $
28.42
ALL Grant Fund Total
$ 2,422,097 3,917,545 $ $ 2,734,905 3,023,960 $
46.16 3,923,711 $
50.82 3,665,466 $
37.71 2,667,414 $
37.42
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