Wellesley Public Schools: Fiscal Year 2026 Budget
GUIDANCE REVOLVING FUND (Fund 0028) Director/Program Coordinator:
Guidance Department Head and Director of Accounting and Business Services The Guidance Revolving (formerly Transcript Revolving) account is used to collect exam fees for Scholastic Aptitude Test (SAT) and other voluntary exams offered through College Board. Exam fees are then paid to the appropriate exam vendor from this account, as are the salaries paid for proctors.
Program Description:
Fee Structure:
Varies
Fund Restrictions:
Funds can be used to compensate employees who proctor exams or to pay for staff, contracted services, equipment, and materials to operate the program.
Fund Balance Evaluation Rating:
D. Fund Balance Outside Guidelines
Guidance
FY’22 Actual
FY’23 Actual
FY’24 Actual
FY’25 Proj.
FY’25 Proj.
Beg. Balance
$20,201
$18,485
$13,845
$18,341
$19,341
Revenue
Participation Fees
$99,957
$106,428
$111,603
$113,500
$115,000
Other Revenue
$0
$0
$0
$0
$0
Expenditures
Proctors
$11,756 $89,917 $18,485
$12,601 $98,466 $13,845
$16,562 $90,545 $18,341
$17,500 $95,000 $19,341
$18,500 $97,500 $18,341
Other Expenses Ending Balance
Munis Fund Code:
0028
Munis Organization Code:
2803-1360: Revenue 2835-3160: Expense
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