Wellesley Public Schools: Fiscal Year 2026 Budget
of the program for Category 2 funding has not been decided now and we are awaiting the USAC plan for future planning. We are continually working to smooth out the cost of capital technology over time and looking for new advances to help with the costs.
Five-Year Cash Capital Plan:
To assist with planning for future budget needs, the district has developed a five-year cash capital plan. The plan considers furniture replacement needs in each school, athletic and fitness center replacement needs, technology, and security. Below is a summary of the FY’26 request and anticipated needs for FY’27 – FY’30:
The following pages provide detailed expenditure data for the Cash Capital accounts and related Revolving Fund accounts that will cover cash capital needs in FY’26.
Page 288 of 410
Made with FlippingBook Digital Proposal Creator