FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

Based on the fiscal year 2026 salary schedule and the expected distribution of FTE’s, Table C below represents the cost for Unit A members. Table C: Fiscal Year Unit A Salary Costs

Table D: FY’25 and FY’26 Full-Time Equivalents (FTEs) and Headcount The following tables provide a detailed view of the planned FTE and headcount changes based on the FY’26 Budget.

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