Wellesley Public Schools: Fiscal Year 2026 Budget
VISUAL ART REVOLVING FUND (Fund 0028) Director/Program Coordinator:
K-12 Visual Art Director
Program Description:
The Visual Art Department has a range of courses in the visual arts at both the Middle School and High School in which students can enroll. Programs include ceramics, jewelry, digital art, drawing/painting, photography, and animation.
Fee Structure:
The fee was eliminated in the FY’23 Budget.
Fund Restrictions:
Funds were used to pay for equipment and materials that students use in the program. D. Fund Balance Outside Guidelines (Middle and High School)
Fund Balance Evaluation Rating:
Middle School
FY’22 Actual FY’23 Actual FY’24 Actual
FY’25 Proj.
FY’26 Proj.
Beg. Balance
$21,975
$26,901
$28,330
$14,368
$0
Revenue
Participation Fees Other Revenue Budget Offset Direct Expenses Ending Balance
$21,786
$1,429
$203
$0 $0
$0 $0 $0 $0 $0
$0
$0
$0
Expenditure
$16,860
$0 $0
$14,165
$14,368
$0
$0
$0 $0
$26,901
$28,330
$14,368
High School
FY’22 Actual FY’23 Actual FY’24 Actual
FY’25 Proj.
FY’26 Proj.
Beg. Balance
$10,743
$29,588
$31,390
$15,823
$0
Revenue
Participation Fees Other Revenue Budget Offset Direct Expenses Ending Balance
$45,444
$1,803
$128
$0 $0
$0 $0 $0 $0
$0
$0
$0
Expenditure
$26,599
$0 $0
$15,695
$15,823
$0
$0
$0 $0
$29,588 $0 In fiscal year 2023, the visual art fees were eliminated. The elimination of student activity fees allows for full student participation without regard to the ability to pay. To close out the fund, the FY’24 and FY’25 budgets included a budgeted offset equal to half of the FY’23 fund balance. $31,390 $15,823
Munis Fund Code:
0028
Munis Organization Code:
2803-3258: Middle School – Revenue and 2833-3258: Middle School - Expense 2803-3259: High School – Revenue and 2833-3259: High School - Expense
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