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
Expenditure By Source (All Funds)
School Operating Budget School Operating Budget
$ 81,433,316 83,708,714 $ $ 87,553,208 91,081,979 $ $ 94,266,709 97,733,873 $ $ 101,310,094 104,875,694 $ School Operating Budget Sub-Total: $ 81,433,316 83,708,714 $ $ 87,553,208 91,081,979 $ $ 94,266,709 97,733,873 $ $ 101,310,094 104,875,694 $
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 $ 1,274,562 $ 1,343,781 $ 1,387,724 $ - $ 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 $ 1,279,662 $ 1,348,983 $ 1,393,030 $ 40,000 $ 50,000 $ 29,600 $ 5,000 $ 5,100 $ 5,202 $ 5,306
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)
46,521 86,341 31,672
763,015 $
173,108 71,616 23,433 14,000
47,140 18,220
70,498 12,332
$ $ $
50,641 18,856
50,741 18,990
50,843 19,127
50,947 19,266
Investigating History (Fund 206)
-
-
-
-
-
-
-
IDEA Grant (Fund 240) $
920,293 $
896,189 $ 1,501,780 $ 1,871,616 $ 1,204,636 $ 1,226,833 $ 1,249,475 $ 1,272,570
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
34,096
34,735
35,386
- - -
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
133,829 $
166,024 $
104,316 $
106,164 $
108,049 $
109,971 10,000
Title IV: Student Support (Fund 309) Instructional Leadership Institute (Fund 654)
$ $
3,776
5,849
16,315
$ $
18,679
$ $
10,000
$ $
10,000
$ $
10,000
$
- $ Federal Grant Sub-Total: $ 1,557,910 $ 1,601,952 $ 2,567,423 $ 2,395,371 $ 1,421,919 $ 1,446,824 $ 1,472,229 $ 1,498,140 - $ 5,000 $ - - - - -
National School Lunch Program
National School Lunch Program $ 1,643,565 $ 1,900,704 $ 2,247,544 $ 2,097,319 $ 2,250,000 $ 2,317,500 $ 2,387,025 $ 2,458,636 National School Lunch Program Sub-Total: $ 1,643,565 $ 1,900,704 $ 2,247,544 $ 2,097,319 $ 2,250,000 $ 2,317,500 $ 2,387,025 $ 2,458,636
Other Special Revenue
Athletic $
559,889 $
647,255 $
623,886 $
610,648 $ 110,697 $
620,648 $ 112,071 $
620,648 $ 114,112 $
620,648 $ 116,195 $
620,648
Child Lab
98,346 118,319 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 30,659 $ 26,311 $ 28,815 $ 41,962 $ 42,771 $ 43,327 $ 43,893 $ 44,470 $ Guidance $ 101,673 $ 111,067 $ 107,107 $ 112,500 $ 116,000 $ 119,500 $ 123,000 $ 126,500 Pre-School $ 252,729 $ 436,786 $ 479,993 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 Lost Book - $ - $ - $ - $ - $ - $ - $ - $ Performing Arts $ 597,691 $ 582,167 $ 676,902 $ 626,396 $ 626,396 $ 626,396 $ 626,396 $ 626,396 Rental Facilities $ 286,393 $ 288,988 $ 308,214 $ 461,963 $ 432,897 $ 434,225 $ 435,579 $ 436,961 Special Education In-House Programs $ 134,628 50,000 $ 50,000 $ $ 125,000 $ 150,000 $ 100,000 $ 100,000 $ 100,000 Student Activity Fee 40,785 $ 516 $ 50,910 $ 50,977 $ - $ - $ - $ - $ Transportation Revolving $ 389,644 $ 400,000 $ 320,000 $ 247,500 $ 287,500 $ 287,500 $ 287,500 $ 141,500 Visual Arts 43,459 $ - $ 29,860 $ 30,191 $ - $ - $ - $ - $ Other Special Revenue Total: $ 5,901,678 $ 6,023,318 $ 5,698,261 $ 6,149,546 $ 6,119,995 $ 6,109,237 $ 6,148,875 $ 6,042,915 $ 96,094 $ 99,258 $ $
Total Expenditures 121,160,863 $ $ 134,075,821 145,409,487 $ $ 151,120,641 154,414,307 $ $ 159,151,253 163,996,095 $ $ 168,779,564
All Funds Summary Surplus/(Deficit) $ 1,566,037 $ 1,217,900 $
300,079
$
56,680
$
(231,047)
$ (1,747,462) $ (3,377,933) $ (4,744,039)
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