Wellesley Public Schools: Fiscal Year 2026 Budget
ELEMENTARY BEFORE SCHOOL REVOLVING FUND (Fund 0028) Director/Program Coordinator: Elementary School Principals Program Description:
The before school program runs for 45 minutes, 60 minutes, or 90 minutes prior to the start of school each day. Each elementary school determines the length of the program based on the needs of their school community. Students meet in the school library and participate in learning skills, involving crafts and computer-based projects. Each school has $2,500 budgeted annually for material replacement. $270 to $450 per semester depending on the length of the program Funds can be used to compensate employees or pay for contracted services, equipment, and materials to operate the program. B. Fund Balance Over Target: Multi-Year Use May be Determined (All Locations)
Fee Structure:
Fund Restrictions:
Fund Balance Evaluation Rating:
Before School
FY’22 Actual FY’23 Actual FY’24 Actual
FY’25 Proj.
FY’26 Proj.
Beg. Balance
$250,311
$253,488
$266,582
$286,018
$292,556
Revenue
Participation Fees Other Revenue
$33,837
$39,406
$48,152
$48,500
$48,500
$0
$0
$0
$0
$
Expenditure
Temporary Staff
$28,280 $2,380 $253,488
$23,456 $2,856 $266,582
$28,663
$26,962 $15,000 $292,556
$27,771 $15,000
Other Direct Expenses
$53
Ending Balance $298,285 The district does not collect deposits in advance (prior fiscal year) for the before school program. The balances listed above are the combined balances for all before school programs. $286,018 To close out the Upham Elementary School Before School accounts, the FY’24 fund balance will be distributed to three other schools based on where the Upham students were reassigned. The distribution is:
Bates Elementary School (51.75%) Hardy Elementary School (21.93%) Sprague Elementary School (26.32%)
Munis Fund Code:
0028
Munis Organization Code:
2803-1250: Bates Revenue and 2832-1250: Bates Expense 2803-2250: Fiske Revenue and 2832-2250: Fiske Expense 2803-3250: Hardy Revenue and 2832-3250: Hardy Expense 2803-4250: Hunnewell Revenue and 2832-4250: Hunnewell Expense 2803-6250: Schofield Revenue and 2832-6250: Schofield Expense 2803-5250: Sprague Revenue and 2832-5250: Sprague Expense
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