Wellesley Public Schools: Fiscal Year 2026 Budget
INTEGRATED PRE SCHOOL REVOLVING FUND (Fund 0028) Director/Program Coordinator:
Director of Early Childhood Education
Program Description:
The Preschool at Wellesley Schools (PAWS) is an integrated program serving students with special needs as well as typically developing children. The program follows state regulation for the ratio of students. PAWS offers multiple program options based on the needs of the community and available space. By law, tuition is charged only to students for whom the district is not required to provide Individual Education Program (IEP) services. 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
Fee Structure:
Fund Restrictions:
Fund Balance Evaluation Rating:
Pre School
FY’22 Actual FY’23 Actual FY’24 Actual
FY’25 Proj.
FY’26 Proj.
Beg. Balance
$254,461
$483,965
$512,703
$477,630
$421,887
Revenue
Tuition Payments
$482,233
$465,524
$444,920
$494,257
$495,750
Expenditures
Budget Offset Direct Expenses Ending Balance
$250,949
$432,620
$479,993
$550,000
$550,000
$1,780
$4,166
$0
$0
$0
$483,965
$512,703
$477,630
$421,887
$367,637
Deposits Collected in Advance (liability) Expendable Balance as of June 30th
($16,800)
($15,300)
($15,600)
($15,600)
($15,600)
$467,165
$497,403
$462,030
$406,287
$352,037
Munis Fund Code:
0028
Munis Organization Code:
2803-0337: Revenue 2832-0337: Expense
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