Wellesley Public Schools: Fiscal Year 2026 Budget
PERFORMING ARTS REVOLVING FUND (Fund 0028) Director/Program Coordinator:
K-12 Performing Arts Director
Program Description:
The Performing Arts Department has a broad range of opportunities for students to participate in the creative arts. There are opportunities for music lessons, to participate in band and orchestra, and to perform in drama and musical productions. Revenue collected through the performances at the Middle and High Schools are also deposited into this fund.
Fee Structure:
$487.50 Thirty (30) Minute Private Music Lessons ($65/hour; 15 Lessons) $731.25 Forty-five (45) Minute Private Music Lessons ($65/hour; 15 Lessons) $975 Sixty (60) Minute Private Music Lessons ($65/hour; 15 Lessons) $25 Registration Fee $75 Instrument Rental (school year)
Fund Restrictions:
Funds can be used to compensate employees or pay for contracted services, equipment, and materials to operate the programs. A. Fund Balance at Target (WMS Musical/Drama) A. Fund Balance at Target (WHS Musical/Drama) C. Fund Balance Under Target: Draw Downs May Be Placed on Hold / Reduced (IVEP)
Fund Balance Evaluation Rating:
District Wide
FY’22 Actual
FY’23 Actual
FY’24 Actual
FY’25 Proj.
FY’26 Proj.
Beg. Balance
$66,571
$119,525
$149,113
$123,127
$111,481
Revenue
Participation Fees
$0
$0
$0
$0
$0
WMS Drama/Musicals WHS Drama/Musicals
$46,933 $59,747 $28,499 $514,595
$31,198 $42,276 $44,974 $493,307
$29,780 $43,044 $38,797 $539,294 $17,600 $39,700 $14,738 $11,718 $555,120 $38,025 $123,127 $0
$35,500 $42,500 $32,500 $525,000 $16,240 $33,700 $14,738 $11,718 $545,750 $25,000 $111,481 $0
$30,750 $43,500 $37,500 $530,000 $16,240 $33,700 $14,738 $11,718 $548,000 $25,000 $103,835 $0
Music Trip
Music Extension After School
Other Revenue
$871
$0
Expenditure
WMS Budget Offset WHS Budget Offsets WMS Drama/Musicals WHS Drama/Musicals
$0 $0
$0 $0
$30,108 $53,938 $476,248 $37,398 $119,525
$24,693 $21,122 $493,502 $42,850 $149,113
Music Extension After School
Other Expenses Ending Balance
Full Time Equivalent (FTE)
Music Extension Secretary WHS Choral Accompanist
0.45 0.13
0.45 0.13
0.45 0.13
0.45 0.13
0.45 0.13
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