FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

District Enrollment History and Projection

Birth Year

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Wellesley Birth Data

260

273

252

252

215

241

204

220

209

220

208

198

165

198

165

196

200

190

190

School Year

2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 3-Year 3-Year 3-Year 3-Year

Grades

ACTUAL

Ratio Ratio Ratio Ratio

Grade K

353

353

352

363

334

324

345

338

324

327

219

287

248

269

264

250

238

271

264

Grade 1

357

381

365

386

395

365

343

353

357

331

281

257

299

267

285

293

275

263

302

Grade 2

416

362

389

384

398

410

375

353

358

366

315

288

268

311

278

309

318

298

284

Grade 3

410

437

365

399

393

406

413

374

353

359

340

308

293

277

320

304

339

350

326

Grade 4

401

413

433

376

409

394

393

409

373

345

332

320

307

296

269

328

311

352

362

Grade 5

426

406

405

433

374

408

386

382

410

366

323

322

320

306

303

282

344

327

374

Grade 6

396

410

381

390

423

362

392

379

394

408

334

315

297

314

302

292

272

331

315

Grade 7

300

316

301

291

270

330

379

382

411

371

383

416

350

393

379

382

382

323

306

Grade 8

360

384

373

403

372

374

403

356

386

375

373

370

319

305

302

317

300

290

270

Grade 9

369

346

383

360

409

384

375

397

355

376

363

342

356

321

291

294

309

292

282

Grade 10

295

371

341

381

357

397

383

385

405

350

367

357

339

345

308

286

286

301

284

Grade 11

342

298

360

335

381

355

399

384

379

393

340

361

349

327

329

297

276

276

290

Grade 12

288

338

297

358

330

377

355

403

384

380

393

336

368

357

329

334

302

281

281

4,972 4,912 4,906 4,857

Total

4,792 4,881 4,855 4,939

4,958

4,758 4,362

4,186

4,069

3,995 3,896 3,888

3,860 3,902

3,964

Bates Elementary Fiske Elementary Hardy Elementary

404 373 296 303 356 400 231

396 355 311 302 342 402 244

387 334 329 297 344 395 223

395 335 305 301 365 397 243

384 345 305 290 348 398 233

391 342 309 272 368 398 227

379 335 308 251 368 393 222

372 298 295 248 377 383 236

357 291 287 259 382 366 233

335 295 256 254 374 355 225

284 264 224 228 336 317 157

283 265 213 218 335 303 165

271 280 206 198 333 287 160 922

253 316 225 200 298 293 141 919

286 278 280 294 291 290

284 281 300 328 273 298

311 267 311 360 251 324

314 268 319 394 230 336

310 242 322 447 239 352

Hunnewell Elementary Schofield Elementary Sprague Elementary Upham Elementary Wellesley Middle School Wellesley High School

-

-

-

-

-

1,135 1,176 1,294 1,353 2,363 2,352 1,135 1,176 1,294 1,353 4,792 4,881

1,165 1,164 1,381 1,434 2,309 2,341 1,165 1,164 1,381 1,434 4,855 4,939

1,178 1,152 1,145 1,128 1,159 1,165 1,089 1,477 1,513 1,512 1,569 1,523 1,499 1,463 2,303 2,307 2,256 2,209 2,174 2,094 1,810 1,178 1,152 1,145 1,128 1,159 1,165 1,089 1,477 1,513 1,512 1,569 1,523 1,499 1,463 4,958 4,972 4,913 4,906 4,856 4,758 4,362

1,008

920

909

862

891

914

1,396 1,412 1,350 1,257 1,212 1,174 1,150 1,137 1,782 1,735 1,726 1,719 1,766 1,825 1,861 1,913 1,396 1,412 1,350 1,257 1,212 1,174 1,150 1,137 4,186 4,069 3,995 3,896 3,888 3,860 3,902 3,964 1,008 922 919 920 909 862 891 914

Grades K - 5 Total Grades 6 - 8 Total Grades 9 - 12 Total

Grand Total

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