FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

Students Enrolled In-District Summary: October 1, 2024

Actual Cohort Change

Projected Cohort Change

% Difference from Projection

Difference from Projection

2024-25 Actual as of 10/1/24

2023-24 Actual

2023-24 Projected

Grade

K 1 2 3 4 5

269 267 311 277 296 306 314 300 305 919 321 345 327 357

234 286 281 319 279 299 296 307 297 900 299 319 340 333

264 285 278 320 269 303 302 316 302 920 291 308 329 329

30

12.8% -0.3% -1.1% 0.3% -3.6% 1.3% 1.2% 2.0% 2.9% 1.7% 2.2% -2.7% -3.4% -3.2% -1.2% -2.6%

(1) (3)

17 14

16 11

1

8 2 3

9

(10)

(8)

4

7

Elementary Total

1,726

1,698

1,719

21

6 7 8

6 9 5

(10)

(4)

(7) (3)

2 2

MS Total

20

9

(8)

(6) (2) (5)

(14) (13) (16)

10 11 12

(11) (11)

(4)

6

2

HS Total

1,350

1,291

1,257

(34)

Grade K - Grade 12 Total

3,995

3,889

3,896

7

0.2%

Total

Elementary Breakout Kindergarten Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

286 278 280 294 291 290

Bates Fiske Hardy

41 47 44 46 44 42

43 51 46 50 33 62

54 48 49 39 49 39

60 46 58 57 53 46

36 36 45 49 57 46

52 50 38 53 55 55

Hunnewell Schofield

Sprague

Total

264

285

278

320

269

303

1,719

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