Wellesley Public Schools: Fiscal Year 2026 Budget
Cash Capital Alternative Funding Sources:
FY'22 Budget
FY'23 Budget
FY'24 Budget
FY'25 Budget
FY'26 Requested
Org
Obj Description
$ Change
% Change
Notes
2832-0337 542090 Other General Supplies
$ $ $ $ $ $ $ $ $ $
- - - - - - - - - -
$ $ $ $ $
1,793 1,793 5,520 3,076 6,004
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $ $
- - - - - - -
$ $ $ $ $ $
- - - - - -
$ $ $ $ $ $
- - - - - -
Two (2) Picnic Tables
Integrated Pre-School Revolving Fund
2834-3970 582590 Other Building Improvements 2834-3970 582590 Other Building Improvements 2834-3970 582590 Other Building Improvements 2834-3970 582590 Other Building Improvements 2834-3970 582590 Other Building Improvements 2834-3970 582590 Other Building Improvements 2834-3970 582590 Other Building Improvements
Fiske Room Darkening Shade Replacement (2 Year)
WHS Auditorium Speakers (4) WHS Treadmill Replacement School Van Camera Replacement
$
10,400
$ $ $
- - -
$
50,000
$
50,000 $
50,000
100.00% Auditorium Repairs
$
-
$
50,000 100,000
$ $
- -
$
(50,000)
100.00% Security Procedures Audit
$
50,000 $
$ (100,000)
100.00% Door Security Updates (Interconnectivity with FMD side)
Facility Rental Revolving Fund
$
25,000 $ 100,000 $ 150,000 $
50,000 $ (100,000)
-100.00%
Cash Capital Alternative Funding Sources Total:
$
-
$
26,793 $ 100,000 $ 150,000 $
50,000 $ (100,000)
-100.00%
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