Wellesley Public Schools: Fiscal Year 2026 Budget
Salary and Other Compensation for School Staff
% Increase over FY’25
FY’25 Adj. Budget FTE
FY’25 Adj. Budget Salaries
FY’26 Budget FTE
FY’26 Budget Salaries
Description
Administrative Support: Secretaries, clerks, administrative assistants Classroom & Other Teaching Support: Teaching & technology assistants, ELL tutors, paraprofessionals, computer technicians, student supervisors, athletic trainers On Call / Temporary: Substitutes, tutors, part-time coaches, club advisors, etc. Operations: Business office staff, van drivers, attendants Professional Support: Librarians, guidance, counselors, nurses, therapists, psychologists, math, science & technology specialists, Out-of-District Coordinator Senior Supervisory: Central office administrators, principals &
36.53
$2,453,561
36.53
$2,560,831
4.37%
159.52
$7,149,120
152.52
$7,107,345
(0.58%)
12.00
$3,358,525
12.00
$3,399,829
1.23%
23.60
$1,284,917
19.60
$1,233,148
(4.03%)
139.92
$15,576,385
138.10
$16,409,928
5.35%
48.70
$7,710,178
48.70
$7,882,079
2.23%
assistants, administrative time of department heads & directors
Teachers: Classroom teachers & special educators
385.30
$42,105,891
378.65
$43,485,453
3.28%
Sub-Total (Tax Impact): 805.57
$79,638,576
786.11
$82,078,613
3.06%
Other (Non-Tax Impact): Grant Funded Positions
37.71
$1,984,203
37.41
$1,908,638
(3.81%)
Revolving Fund Positions
2.98
$197,250
2.98
$201,367
2.09%
TOTAL: 846.26
$81,820,029
826.50
$84,188,618
2.89%
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