FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

Fiscal Year 2017 2018 2019 2020 2021 2022 2023

Less Abatements & Exemptions

FY Tax Collections

% of Net Tax Levy

Total Tax Levy

Net Tax Levy

$131,504,839 $135,961,598 $141,050,299 $144,896,906 $149,412,383 $155,406,896 $168,133,219 $171,767,455

$436,914 $131,067,925 $130,108,550 $431,814 $135,529,784 $134,533,542 $482,325 $140,567,974 $138,984,438 $464,738 $144,432,168 $143,428,814 $352,376 $149,060,007 $148,267,110 $643,768 $154,763,128 $153,432,940 $650,001 $167,483,218 $166,478,318 $750,446 $171,017,009 $170,503,958

99.3% 99.3% 98.9% 99.3% 99.5% 99.1% 99.4%

2024 99.7% The Town of Wellesley actively seeks the collection of taxes that is reflected in the percentage of net tax levy collections of more than 99% on a regular basis. Historically, Wellesley has had one of the highest average single-family tax bills in Massachusetts. The table below provides a brief history of the average single family tax bill in Wellesley and neighboring communities.

FY’22

FY’23

FY’24

Town

Average Tax Bill $15,568 $15,438 $16,613 $18,617 $9,157 $13,586 $14,024 $15,386 $16,889 $22,766 $15,813

Statewide Rank

Table Rank

Average Tax Bill $16,450 $15,930 $17,514 $19,373 $9,597 $14,528 $14,793 $15,958 $18,087 $23,893 $16,215

Statewide Rank

Table Rank

Average Tax Bill $17,057 $16,298 $18,502 $20,039 $10,021 $14,994 $15,642 $16,852 $18,690 $24,448 $17,043

Statewide Rank

Table Rank

Belmont Carlisle Lexington

10 11

6 7 4 2 9 8 3 1 5

9

5 8 4 2 9 7 3 1 6

9

5 8 4 2 9 7 3 1 6

12

12

6 3

6 3

7 3

Lincoln Natick

52 18 16 12

11 10

55 17 14 11

11 10

53 18 15 11

11 10

Needham Newton Wayland Wellesley Weston Winchester State Ave. 6

4 1 8

4 1

6 1

10

10

$6,724

$7,056

$7,399

Proposition 2 ½ Overrides History

With property taxes capped through Proposition 2 ½, a community may request an override from the local legislative body. In Wellesley’s case, an operating override has been requested on a few occasions over the past three decades, but not in the last six years. Approval of an override results in

the permanent increase in the tax structure. Below is a summary of the overrides and their outcome. Fiscal Year Override Amount Fiscal Year Override Amount Fiscal Year Override Amount

2026 2025 2024 2023 2022 2021 2020

TBD

2019 2018 2017 2016 2015 2014 2013

$0 $0 $0 $0 $0 $0

2012 2011 2010 2009 2008

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$3,345,000

2007 $3,158,618 (2 Not Passed) 2006 $2,596,851 (1 Not Passed)

6 Source: Massachusetts Department of Revenue, Division of Local Services.

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