Wellesley Public Schools: Fiscal Year 2026 Budget
o Systems Administrator o Technician o Technology Assistant o Tutor o Budgeted Offsets
Administrative Support: The administrative support category includes secretarial and clerical staff as well as administrative assistants. A listing of the position titles and/or related expenses included in this category are listed below: o Accountant o Administrative Assistant o Clerical o Monitor o Secretary Operations: The operations category includes business office staff, van drivers and attendants. A listing of the position titles and/or related expenses included in this category are listed below: o Accountant o Administrative Assistant o Attendant o Clerical o Dispatcher o Driver o Supervisor o Budgeted Offsets On-Call and Temporary: The on-call and temporary category includes substitutes, part-time coaches, and club advisors. A listing of the position titles and/or related expenses included in this category are listed below:
o Other Professional Staff o Other Temporary Salaries o Other Temporary Staff o Scheduled Non-Program Overtime o Scheduled Overtime o Stipends o Substitute Other o Substitute Secretary/Clerk o Substitute Support Staff S-T o Substitute Teacher-Long Term o Substitute Teacher-Short Term o Workshops o Budgeted Offsets
The following table provides a comparison of FTEs and cost by category.
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