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
Behavioral Technician
WMS WMS WMS WMS WMS WMS WMS WMS WMS WMS WMS WMS WMS WMS WHS WHS WHS WHS WHS WHS WHS WHS WHS WHS WHS WHS WHS WHS WHS WHS WHS
-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.00
1.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.00
1.00
Half Team (English) - Enrollment Half Team (Math) - Enrollment Half Team (Science) - Enrollment Half Team (Social Studies) - Enrollment Health and Fitness - Enrollment
(0.50) (0.50) (0.50) (0.50) (0.20) (0.20) (0.20) (0.50)
- - - - - - - -
- - - - - - - -
(0.50) (0.50) (0.50) (0.50) (0.20) (0.20) (0.20) (0.50) (1.00) (1.00) (1.00) (0.30) (0.10) (1.00) (1.00) (1.00) (1.00) (0.50) (0.20) (1.00) (0.60) (0.20) (0.50) 0.30 (0.40) (1.00) (0.20) (0.40) (1.00) (1.00) (1.00) 0.40 0.40 0.50
- - - - - - - -
Industrial Technology (Makerspace) - Enrollment
Math (Comp. Science) - Enrollment School Counseling - Enrollment
Teaching Assistant Teaching Assistant Teaching Assistant
- - -
(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) -
(0.30) (0.10)
(1.00)
- -
- -
Visual Arts - Enrollment
World Language - Enrollment
Behavioral Technician Behavioral Technician Behavioral Technician English - Enrollment
- - - - -
(1.00) (1.00) (1.00)
(1.00) (1.00) (1.00)
(1.00)
(1.00)
- - - - -
- - - - - - - - - - - -
Family and Consumer Science Instructional Library Assistant Math Paraprofessional - Enrollment Mathematics - Enrollment Multilingual Language Leaner Teaching Assistant (Multilingual Learner)
0.40 0.50
- - - - - - - - - - -
(0.50) (0.20)
- -
0.30
1.00
1.00
(1.00)
(1.00)
(1.00)
Performing Arts - Enrollment
(0.60)
-
School Psychologist Science - Enrollment
-
(0.20)
(0.50) (0.40) (0.20) (0.40) -
- - - -
Social Studies - Enrollment
Teaching Assistant
(1.00)
(1.00)
(1.00)
Visual Arts - Enrollment
World Language - Enrollment Board Certified Behavioral Analyst Districtwide School Psychologist Districtwide Board Cert. Beh. Analyst Districtwide School Adjustment Couns. PreK-22 Out-of-District Team Ch./BCBA Teaching Assistant (Multilingual Learner) Teaching Assistant (Multilingual Learner) School Resource Nurse
District District District District District District District District District District District District
- - - - - - - - - - - -
0.40
(1.00) (1.00) (1.00)
(1.00) (1.00) (1.00)
(1.00) (1.00) (1.00)
1.00 0.29 1.00 1.00
1.00
1.00 0.29 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)
(1.00) (1.00) (1.00) (1.00)
Van Driver Van Driver Van Driver Van Driver
General Fund FY'26 Sub-Total
805.57
873.00
(8.10)
(3.00)
(12.27)
(11.00)
0.90
786.11
859.00
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