Wellesley Public Schools: Fiscal Year 2026 Budget
LOST BOOK REVOLVING FUND (Fund 0028) Director/Program Coordinator:
Department Heads/Directors and Director of Accounting and Business Services The Lost Books Revolving Fund is used to collect fees from students who lose school textbooks. These fees are collected by the teacher of the student who lost the textbooks. Funds can be used to purchase replacement materials.
Program Description:
Fee Structure:
The cost of the replacement book.
Fund Restrictions:
Funds can be used to pay for replacement texts/material.
Fund Balance Evaluation Rating:
D. Fund Balance Outside Guidelines
Middle School
FY’22 Actual FY’23 Actual FY’24 Actual
FY’25 Proj.
FY’26 Proj.
Beg. Balance
$261
$361
$391
$521
$621
Revenue
Payment of Fees
$100
$30
$130
$100
$100
Expenditures
Direct Expenses Ending Balance
$0
$0
$0
$0
$0
$361
$391
$521
$621
$721
High School
FY’22 Actual FY’23 Actual FY’24 Actual
FY’25 Proj.
FY’26 Proj.
Beg. Balance
$9,242
$9,532
$9,727
$9,868
$10,018
Revenue
English
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$21
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
World Language Mathematics Social Studies Other Revenue Science
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$290
$195
$120
$150
$150
Expenditures
English
World Language Mathematics
Science
Social Studies
Other Direct Expenses
Ending Balance
$9,532
$9,727
$9,868
$10,018
$10,168
Munis Fund Code:
0028
Munis Organization Code:
2802-1252: Middle School Revenue and 2832-2252: Middle School Expense 2803-1252: High School Revenue and 2832-3252: High School Expense
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