Wellesley Public Schools: Fiscal Year 2026 Budget
FY'25 Adjusted Budget
Enrollment Changes
Level Service
Strategic Priorities
Other Critical Needs
TOTAL ALL CATEGORIES
External Funds FY'26 Budget
Source
FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount
METCO Grant (Fund 317) Comprehensive School Health Special Ed. IDEA (Fund 240) Early Childhood (Fund 262)
State State
9.00 0.29 0.90 1.52 1.40 0.58 26.00
9.00
- - - - - - - - -
- - - - - - - - -
-
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
9.00
9.00
-
(0.29)
-
-
Federal Federal Federal
26.00
- - - - - -
26.00
26.00
1.00 2.00 1.00 2.00 1.00
0.90 1.52 1.40 0.58 1.00
1.00 2.00 1.00 2.00 1.00
Title I (Fund 305) Child Lab Revolving Performing Arts
Fees Fees Fees
Facility Rental Revolving
1.00
External Funds FY'26 Sub-Total
40.68
42.00
(0.29)
40.39
42.00
FY'25 Adjusted Budget
Enrollment Changes
Level Service
Strategic Priorities
Other Critical Needs
TOTAL ALL CATEGORIES
All Funds FY'26 Budget General Fund Grant Funds
Source
FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount
FTE
Headcount
805.57 37.70
873.00 38.00
(8.10)
(3.00)
(12.27) (0.29)
(11.00)
- - - -
- - - -
0.90
- - - -
786.11 37.41
859.00 38.00
- -
- -
- -
- -
Revolving Funds
2.98
4.00
-
2.98
4.00
Total FY'26 Budget
846.25
915.00
(8.10)
(3.00)
(12.56)
(11.00)
0.90
826.49
901.00
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