Wellesley Public Schools: Fiscal Year 2026 Budget
Staffing Development Staffing Budget
The salary and other compensation components of the budget includes salaries for all staff. Full time equivalency (FTE) is tracked for all regular employees but not for on-call or temporary employees, such as daily substitute teachers or athletic coaches. Regular employees are further defined and fall under one of seven categories: Supervisory: The supervisory category includes principals, assistant principals, department heads, directors, and the senior staff of central office administrators. Directors and department heads who are assigned teaching responsibilities have the associated teaching FTE in the teacher’s category. A listing of the position titles and/or related expenses included in this category are listed below: o Director/Department Head o Principal/Assistant Principal o Senior Administrators Teachers: The teacher category includes all classroom teachers including special educators. A listing of the position titles and/or related expenses included in this category are listed below: o Teacher o Salary and Lane Change Reserve
o Turnover Savings o Budgeted Offsets
Professional Support: The professional support category includes educational technology specialists, guidance counselors, librarians, nursing services, occupational therapists, physical therapists, speech and language therapists, psychologists, curriculum specialists and METCO coordinators. A listing of the position titles and/or related expenses included in this category are listed below: o Adjustment Counselor/Social Worker
o Counselor/Psychologist o Instructional Coordinator o Librarian o Nurse/Physician o Special Education Team Chair
o Specialist o Therapist o Budgeted Offsets
Classroom and Other Teaching Support: The classroom and other teaching support category includes teaching assistants, paraprofessionals, English language learner tutors, computer technicians, student supervisors, and athletic trainers. A listing of the position titles and/or related expenses included in this category are listed below: o Assistant Director
o Computer Technician o Instructional Assistant o Manager/Assistant Manager o Other Professional Staff o Other Support Staff o Paraprofessional
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