Wellesley Public Schools: Fiscal Year 2026 Budget
FY'25 Adjusted Budget
FY'22 Actual
FY'23 Actual
FY'24 Actual
FY'26 Budget
FY'27 Projection
FY'28 Projection
FY'29 Projection
Revenue by Source (All Funds)
School Operating Budget State Education Aid (Chapter 70)
$ 9,407,484 $ 9,665,964 $ 9,916,764 10,345,036 $ $ 10,442,236 10,538,736 $ $ 10,636,236 10,735,336 $
Local Contribution
$ 73,132,770 75,136,303 $ $ 77,915,424 80,736,943 $ $ 83,599,907 85,689,905 $ $ 87,832,152 90,027,956 $ School Operating Budget Sub-Total: $ 82,540,254 84,802,267 $ $ 87,832,188 91,081,979 $ $ 94,042,143 96,228,641 $ $ 98,468,388 100,763,292 $
Town of Wellesley Town of Wellesley (Schedule 19)
$ 28,630,659 38,363,626 $ $ 44,745,397 46,828,991 $ $ 47,810,708 48,882,819 $ $ 50,049,369 51,316,385 $
Cash Capital
$ 816,739 $ 1,055,497 $ 1,241,365 $ 1,297,340 $ 1,299,481 $ 1,381,338 $ 1,279,520 $ 1,194,764 Town of Wellesley Sub-Total: $ 29,447,398 39,419,123 $ $ 45,986,762 48,126,331 $ $ 49,110,189 50,264,157 $ $ 51,328,889 52,511,149 $
State Grants
Teacher Diversification Pilot Program (Fund 253)
- $ METCO Grant (Fund 317) $ 1,093,674 $ 1,240,495 $ 1,240,495 $ 1,240,495 $ 1,240,495 $ 1,240,495 $ 1,240,495 $ 1,240,495 $ - $ 40,740 $ - $ - $ - $ - $ -
METCO Prior Authorization Continued (PAC) Grant (Fund 317)
$ $ $ $
-
$ $ $ $
102,106 39,409
$ $ $ $
-
$ $ $ $
- - - -
$ $ $ $
- - - -
$ $ $ $
- - - -
$ $ $ $
- - - -
$ $ $ $
- - - -
METCO Supplemental (Fund 318)
52,722
16,829
Influence 100 (Fund 329)
1,000
- -
1,000 7,225
Arts & Cultural Vitality (Fund 718) Comprehensive School Health
-
29,600 $ State Grant Sub-Total: $ 1,176,996 $ 1,422,010 $ 1,356,289 $ 1,270,095 $ 1,245,495 $ 1,245,495 $ 1,245,495 $ 1,245,495 $ 40,000 $ 50,000 $ 29,600 $ 5,000 $ 5,000 $ 5,000 $ 5,000
Federal Grants
CvRF Reopening (Fund 102)
$ $ $ $ $ $ $
40,379 77,255
$ $ $ $ $ $ $
-
$ $ $ $ $ $ $
- - -
$ $ $
- - -
$ $ $ $ $ $ $
- - - -
$ $ $ $ $ $ $
- - - -
$ $ $ $ $ $ $
- - - -
$ $ $ $ $ $ $
- - - -
School Emergency Relief Grant II (Fund 115)
369,972
Remote Learning (Fund 117/118)
- -
-
School Emergency Relief Grant III (Fund 119) Title II-A: Educator Quality (Fund 140) Title III: English Language Acquisition (Fund 180)
46,520 86,342 31,672
763,014 $
173,108 71,616 23,433 14,000
47,140 18,220
70,498 12,332
$ $ $
50,641 18,856
48,109 17,913
45,704 17,018
43,418 16,167
Investigating History (Fund 206)
-
-
-
-
-
-
-
IDEA Grant (Fund 240) $
920,293 $
896,189 $ 1,501,780 $ 1,871,616 $ 1,204,636 $ 1,144,404 $ 1,087,184 $ 1,032,825
System for Student Success Grant (Fund 248)
$
42,333 197,957 36,713 25,073 15,146
$ $ $ $ $ $ $ $
987
$ $ $ $ $ $ $ $
-
$ $ $ $ $ $
- -
$ $ $ $ $ $
- -
$ $ $ $ $ $ $ $
- -
$ $ $ $ $ $ $ $
- -
$ $ $ $ $ $ $ $
- -
ARPA IDEA (Fund 252) $
56,130 31,355
20,042 29,176
Early Childhood Special Education Grant (Fund 262) American Rescue Plan (ARP) Early Childhood Grant (Fund 264)
$ $ $ $
39,510
33,470
31,797
30,207
28,696
- - -
474
-
- - -
- - -
- - -
- - -
IDEA Improvement (Fund 274)
14,962
17,385
EC Targets (Fund 298)
1,574
-
-
Title I: Improving Basics Program Grant (Fund 305) $
132,051
76,936
133,830 $
166,024 $
104,316 10,000
99,100
94,145
89,438
Title IV: Student Support (Fund 309)
$ $
3,776
5,849
16,315
$ $
18,679
$ $
9,500
9,025
8,574
Instructional Leadership Institute Stipends (Fund 654)
- $ Federal Grant Sub-Total: $ 1,557,910 $ 1,601,952 $ 2,567,423 $ 2,395,371 $ 1,421,919 $ 1,350,823 $ 1,283,283 $ 1,219,118 - $ 5,000 $ - - - $ - $ -
National School Lunch Program
National School Lunch Program 1,750,913 $ $ 1,873,975 $ 2,257,065 $ 2,153,999 $ 2,352,500 $ 2,387,788 $ 2,423,604 $ 2,459,958 National School Lunch Program Sub-Total: $ 1,750,913 $ 1,873,975 $ 2,257,065 $ 2,153,999 $ 2,352,500 $ 2,387,788 $ 2,423,604 $ 2,459,958
Other Special Revenue
Athletic $ Child Lab $
654,688 $ 102,063 $
619,071 $ 111,615 $
607,238 $ 117,505 $
608,648 $ 118,800 $
609,052 $ 121,500 $
604,450 $ 124,200 $
604,450 $ 126,900 $
604,450
129,600 Circuit Breaker $ 3,365,782 $ 3,384,134 $ 2,923,316 $ 3,181,712 $ 3,181,712 $ 3,213,529 $ 3,245,664 $ 3,278,121 Elementary Before School 33,835 $ 39,406 $ 48,152 $ 46,520 $ 48,500 $ 48,500 $ 48,500 $ 48,500 $ Guidance 99,956 $ $ 106,428 $ 111,603 $ 113,500 $ 115,000 $ 117,875 $ 120,822 $ 123,842 Pre-School $ 482,233 $ 465,524 $ 444,920 $ 550,000 $ 495,750 $ 495,750 $ 495,750 $ 495,750 Lost Book 390 $ 225 $ 271 $ 250 $ 250 $ 250 $ 250 $ 250 $ Performing Arts $ 650,645 $ 611,755 $ 650,915 $ 635,500 $ 641,750 $ 641,000 $ 641,000 $ 641,000 Rental Facilities $ 281,983 $ 362,800 $ 390,784 $ 456,016 $ 415,000 $ 415,000 $ 415,000 $ 415,000 Special Education In-House Programs 64,193 $ $ 109,948 $ 112,857 $ 125,000 $ 120,000 $ 100,000 $ 100,000 $ 100,000 Student Activity Fee 58,185 $ 5,032 $ 2,143 $ - $ - $ - $ - $ - $ Transportation Revolving $ 392,246 $ 355,224 $ 299,804 $ 313,600 $ 262,500 $ 166,333 70,167 $ - $ Visual Arts 67,230 $ 3,232 $ 331 $ - $ - $ - $ - $ - $ Other Special Revenue Total: $ 6,253,429 $ 6,174,394 $ 5,709,839 $ 6,149,546 $ 6,011,014 $ 5,926,887 $ 5,868,503 $ 5,836,513
Total Revenue: $ 122,726,900 135,293,721 $ $ 145,709,566 151,177,321 $ $ 154,183,260 157,403,791 $ $ 160,618,162 164,035,525 $
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