Wellesley Public Schools: Fiscal Year 2026 Budget
TOTAL
Location
Description
Pyramid
Salary
Non-Salary
FTE Dept
Type Salary Salary Salary Salary Salary
PAWS Base Level Personnel Changes (Steps, Leaves, Late Starts) PAWS Base Level Personnel Changes (Steps, Leaves, Late Starts) PAWS Music Teacher (Replaces Contracted Services) PAWS Teaching Assistant (Satellite Sites for 3 Classrooms at 2 Sites)
Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
7,624
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- - - - -
- -
320 360
181,614 16,999 33,151 (16,999)
0.20 360 1.00 360 (0.20)360
PAWS Speech and Language Pathologist
PAWS Nursing: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff) PAWS Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Administrators PAWS Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
- - -
(125) (200)
- - -
320 Expense 360 Expense 360 Expense
(1,000)
PAWS Paraprofessional (Student Support) PAWS Paraprofessional (Student Support)
40,166 40,166 (40,166) (40,166) 40,166 40,166 302,721 40,166 40,166 80,332 119,546 38,836 - - - 84,994 (84,994) 84,994 (45,072)
- - - - - -
1.00 360 1.00 360 (1.00)360 (1.00)360 1.00 360 1.00 360
Salary Salary Salary Salary Salary Salary
PAWS Paraprofessional (Moved to Hardy, Student Support) PAWS Paraprofessional (Moved to Hardy, Student Support) PAWS Paraprofessional (Moved from High School, Student Support) PAWS Paraprofessional (Moved from High School, Student Support) PAWS Special Education: Other Professional Services (Replaced by Music Teacher)
(20,000)
- -
360 Expense 360 Expense
PAWS Special Education: Instructional Materials (NECC Aces)
2,650
3.00 1.00 1.00
Sub-Total Funded:
(18,675)
PAWS Paraprofessional (Student Support) - Tier 2 PAWS Paraprofessional (Student Support) - Tier 2
Not Funded Not Funded
- - - - - - - - - -
PAWS
-
Sub-Total Not Funded:
2.00
Bates Base Level Personnel Changes (Steps, Leaves, Late Starts) Bates Base Level Personnel Changes (Steps, Leaves, Late Starts) Bates Enrollment Change (Add Grade 4 Section) Bates Enrollment Change (Reduce Grade 5 Section)
Level Service Level Service Level Service Level Service Level Service Level Service Level Service Level Service Strategic Priorities Strategic Priorities
- -
320 360
Salary Salary Salary Salary Salary Salary
1.00 320 (1.00)320 1.00 320 (1.00)320
Bates Literacy Specialist
Bates Reading Interventionist Paraprofessional
Bates Principal: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Administrators) Bates Teacher PD: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Bates Literacy: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff) Bates Mathematics: Consolidate Professional Development in Teaching and Learning (Conf/Mtgs - Professional Staff)
- - - - - - - - - -
(159)
- - - - - - - - - - - - -
320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 320 Expense 360 Expense 360 Expense
(3,199)
(142) (249)
Bates Science: Instructional Materials
Level Service Level Service Level Service Level Service
292
Bates Nursing: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff) Bates Spec. Ed.: Consolidate Professional Development in Student Services (Conf/Mtgs - Professional Staff)
(53)
(1,050) (4,971) (9,531)
Bates Special Education: Other Professional Services
Sub-Total Funded:
198,304
Bates
- - - - - - -
Sub-Total Not Funded:
Fiske Base Level Personnel Changes (Steps, Leaves, Late Starts) Fiske Base Level Personnel Changes (Steps, Leaves, Late Starts) Fiske Enrollment Change (Reduce Grade 5 Section)
Level Service Level Service Level Service Level Service
207,757 32,106 (84,994) (16,999)
320 360
Salary Salary Salary Salary Salary
(1.00)320 (0.20)320 1.00 320
Fiske Librarian (Enrollment) Fiske Literacy Specialist
Strategic Priorities
84,994
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