Wellesley Public Schools: Fiscal Year 2026 Budget
Five-Year Cash Capital Technology Plan:
FY'26 Requested
FY'27 Planned
FY'28 Planned
FY'29 Planned
FY'30 Planned
Org
Obj
Description
Notes
134-33-901 583030 Technology Equip. 134-33-901 583030 Technology Equip. 134-33-901 583030 Technology Equip. 134-33-901 583030 Technology Equip. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583130 Technology Equip. Repl. 134-33-901 583190 Other Equip. Repl. Wellesley Public Schools Five-Year Cash Capital Technology Plan:
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
17,446
$ $ $ $ $
17,446
$ $ $ $ $
17,446
$ $ $ $ $
17,446
$ $ $ $ $
17,446
New-01: Computers for Enrollment and Program Changes
5,000
5,000
5,000
5,000
5,000
New-02: 1:1 BYOL at WHS
50,400
50,400
25,200
25,200
25,200
New-03: Soundfield systems for all classrooms
9,000
9,000
9,000
9,000 1,500
9,000 1,500
New-07: Assistive Technology Rep-01: Desktop Replacement
18,000
35,700
58,500
165,540 $ 215,283 $ 178,647 $
176,276 $ 230,775 $ 182,448 $
330,856 $ 152,994 $ 188,574 $
291,400 $ 259,194 $ 188,574 $
144,316 Rep-02: Laptop Replacement
301,225 Rep-03: Mobile Device Replacement (iPad & Chromebook)
188,574 Rep-04: K-5 1:1 Replacement (iPads)
17,930 90,000 75,000 29,000 60,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
17,930 90,000 75,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
17,930 90,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
17,930 90,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
17,930 90,000
Rep-05: Printer Replacement
Rep-06: Network Infrastructure Replacement
-
-
-
Rep-07: Server Replacement Rep-08: UPS Replacement Rep-09: Projector Replacement Rep-10: Digital Video Cameras
6,000
6,000
6,000
6,000
60,000
60,000
60,000
60,000
2,580
2,580
2,580
2,580
2,580
12,000
12,000
12,000
12,000
12,000
Rep-11: Document Camera Replacement Rep-12: HS Projector Replacement
- -
- -
- -
- -
- -
Rep-13.1: Secondary Soundfield System Replacements Rep-13.2: Elementary Soundfield System Replacements
31,440
31,440
31,440
31,440
31,440
5,000
5,000
5,000
5,000
5,000
Rep-15: Smartboard Replacements Rep-16: Assistive Tech Replacement
-
-
-
-
-
15,000 154,340 23,375 25,000 15,000 17,000 -
15,000
15,000
15,000
15,000
Rep-17: Security Items Rep-17.1: Security Servers
- - -
- - -
- - -
- - -
Rep-17.2: Security Workstations Rep-17.3: Security Badge Printers
25,000 15,000 17,000
25,000 15,000 17,000
25,000 15,000 17,000
25,000 15,000 17,000
Rep-18: Fiber Network
Rep-19: Makerspace replacements Rep-20: Public Address Systems
-
-
-
-
-
Rep-21: WMS Audio-Visual Wiring Replacement Rep-22: Elementary Audio-Visual Wiring Replacements Rep-23: WHS Creston System Replacement (Auditorium) Rep-24: Elementary Gymnasium Audio-Visual Standardization
40,000
40,000
40,000
40,000
40,000
-
-
-
-
-
20,000
20,000 101,818
20,000
20,000
20,000
-
-
-
$ 101,818 Rep-26: WMS & WHS Auditorium Projector Replacement
7,500
7,500
7,500
7,500
$
7,500
Installation Costs
$
1,299,481 $ 1,248,313 $
1,152,020 $
1,161,764 $ 1,158,529
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