Wellesley Public Schools: Fiscal Year 2026 Budget
FY'25 Adjusted Budget
Enrollment Changes
Level Service
Strategic Priorities
Other Critical Needs
TOTAL ALL CATEGORIES
General Fund FY'26 Budget
Location
FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount
805.57
873.00
805.57
873.00
Music Teacher Paraprofessional Paraprofessional Paraprofessional Paraprofessional Paraprofessional Paraprofessional
PAWS PAWS PAWS PAWS PAWS PAWS PAWS PAWS PAWS Bates Bates Bates Bates Fiske Fiske Fiske Fiske Hardy Hardy Hardy Hardy Hardy Hardy Hardy Hardy Hardy Hardy
- - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
0.20 1.00 1.00 1.00 1.00
-
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
0.20 1.00 1.00 1.00 1.00
-
1.00 1.00 1.00 1.00
1.00 1.00 1.00 1.00
(1.00) (1.00) (0.20)
(1.00) (1.00)
(1.00) (1.00) (0.20)
(1.00) (1.00)
Speech and Language Pathologist
-
-
Teaching Assistant Grade 4 - Enrollment Grade 5 - Enrollment Literacy Specialist Grade 5 - Enrollment Librarian - Enrollment Literacy Specialist Behavioral Technician Behavioral Technician Behavioral Technician Behavioral Technician Behavioral Technician Grade 4 - Enrollment Librarian - Enrollment School Psychologist Teaching Assistant Crisis Interventionist Grade 2 - Enrollment Kindergarten - Enrollment
1.00
1.00
1.00 1.00
1.00 1.00
1.00
1.00
- - - - - - - -
- - - - - - - -
(1.00)
(1.00)
(1.00)
(1.00)
- -
1.00
1.00
1.00
1.00
Reading Intervention Paraprofessional
(1.00)
(1.00)
(1.00) (1.00) (0.20) (1.00) (1.00) (1.00) 1.00 1.00 1.00 1.00 0.20 (1.00) (0.30) (0.50) (1.00) (0.75) (1.00) (1.00) 1.00 (1.00) (1.00) (0.50) (1.00) 1.00 1.00 1.00 1.00 0.20 0.50 (1.00) (1.00) (1.00) (1.00) (0.50) (0.20) 0.20 1.00 1.00
(1.00) (1.00)
(1.00) (0.20)
(1.00)
- -
- -
-
- - - - - -
1.00
1.00
1.00
Reading Intervention Paraprofessional
(1.00)
(1.00)
(1.00) (1.00) (1.00)
(1.00) (1.00)
(1.00) (1.00)
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
1.00 1.00
1.00 1.00
1.00 1.00
(1.00)
(1.00)
(1.00)
1.00 0.20
1.00
- -
- - - - - - - - - - - - - - - - - - - - - - - - -
1.00
- - -
- - - -
(0.30) (0.50) (1.00) (0.75)
Speech and Language Pathologist
(1.00) (1.00)
(1.00) (1.00) (1.00) (1.00) 1.00 (1.00) (1.00) (1.00) 1.00 1.00 1.00 1.00 (1.00) - 1.00 -
Hunnewell Hunnewell Hunnewell Hunnewell Hunnewell Hunnewell Hunnewell Hunnewell Hunnewell Sprague Sprague Sprague Sprague Sprague Sprague Sprague Sprague Sprague Schofield Schofield Schofield Schofield Schofield
1.00
1.00
- - - - - - - - - - - - - -
(1.00) (1.00)
(1.00) (1.00)
Kindergarten Teaching Asst. - Enrollment
Librarian - Enrollment Literacy Specialist
0.20
- - - -
-
1.00
1.00
Math Intervention Specialist
(1.00)
(1.00)
-
-
Reading Intervention Paraprofessional
- -
(1.00)
(1.00)
School Psychologist Grade 1 - Enrollment Grade 2 - Enrollment Grade 4 - Enrollment Grade 5 - Enrollment
(0.50)
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
(1.00) 1.00 1.00 1.00 1.00 0.20 (1.00)
(1.00) 1.00 1.00 1.00 1.00 (1.00)
Kindergarten - Enrollment
Kindergarten Teaching Asst. - Enrollment
Librarian - Enrollment
- - -
- -
Speech and Language Pathologist
- -
0.50
Teaching Assistant Grade 1 - Enrollment Grade 2 - Enrollment Grade 3 - Enrollment Language Based Teacher Librarian - Enrollment
(1.00)
(1.00)
(1.00)
1.00
1.00
- - -
1.00
(1.00) (1.00)
(1.00) (1.00)
(1.00) (1.00)
-
- -
(0.50)
- -
(0.20)
-
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