Wellesley Public Schools: Fiscal Year 2026 Budget
Program Fees
Annual # Students
FY'24 Actual
FY'25 Est.
Name
Org
Obj
Grades
FY'25
FY'26
Per
1 Athletics
28032370 423800 28033370 423800 28039347 489000
8
$ $ $ $
200.00 $ 300.00 $ 512.50 $ 756.25 $ 25.00 $ 200.00 $ 287.50 $ 375.00 $
200.00 Sport 300.00 Sport
417
$83,400
$83,750
9-12 K-12
1,456
$415,875 $435,000 $539,294 $525,000
2 Instrumental Extension
Instrumental Extension (Includes Registration Fee) Instrumental Extension (Includes Registration Fee) Instrumental Extension (Includes Registration Fee) Chamber Music Coaching - 12 - 30 min. sessions Chamber Music Coaching - 12 - 45 min. sessions Chamber Music Coaching - 12 - 60 min. sessions Registration Fee
512.50 30 Minutes 756.25 45 Minutes 25.00 Semester 200.00 30 Minutes 287.50 Year 375.00 Hour
542 272
$ 1,000.00 1,000.00 $ 60 Minutes
82 21
$
$ $ $
3 Instrument Rental School Year
$ $ $ $ $ $
75.00 $ 25.00 $
75.00 25.00
4
$0
$0
Summer
4 School Lunch
$2,257,065 $2,153,999
Elementary
K-5 6-8
3.65 3.75 3.75 0.75
$ $ $ $
3.65 3.75 3.75 0.75
Middle School High School Milk (regular)
9-12 K-12
5 Student Parking 6 Bus Transportation
28039270 436000 28039380 435000
11-12
$ $
250.00 $ 300.00 $
250.00 Semester 300.00 Annual
70
$42,750 $40,000 $299,804 $288,600
K-12
1,174
483500
7 Elementary Before School Programs
Various
$48,152
$48,500
45-Minute Program 60-Minute Program 75-Minute Program
K-5 K-5 K-5
$ $ $
270.00 $ 360.00 $ 450.00 $
270.00 Semester 360.00 Semester 450.00 Semester
10 75
0
Over the past few years, the district has sought to reduce the financial burden of fees on families. Below is a brief history of the fee reductions that have been made and the financial support these fees previously provided to the district.
FY'18
FY'19
FY'20
FY'21
FY'22
FY'23
FY'24
FY'25
FY'26
Transportation Revenue Transportation Fees Charged
$ 503,822 522,402 $ $ 431,011 $
31,906 $
392,245 $
355,224 320,100 $ $ 247,500 $
175,000
$
521
$
521
$
521
$
521
$
521
$
500
$
400
$
300
$
300
WMS Student Activity Revenue WMS Student Activity Fees Charged
$ 31,100 $
25,895 $ 34,350 $
7,854 $
22,193
$ $
513
$ $
- -
$ $
- -
$ $
- -
$
150
$
150
$
150
$
150
$
150
-
WHS Student Activity Revenue WHS Student Activity Fees Charged
$ 89,725 $
38,810 $ 26,540 $
29,551 $
35,992 $
4,519
$ $
- -
$ $
- -
$ $
- -
$
150
$
150
$
150
$
150
$
150
$
-
WMS Art Revenue
$ 19,555 $
27,240 $ 20,259 $
23,276 $
21,786 $
1,429
$ $
- -
$
-
$
-
WMS Art Fees Charged
$30 - $60 $30 - $60 $30 - $60 $30 - $60 $30 - $60
$
-
WHS Art Revenue
$ 45,525 $
42,810 $ 34,688 $
40,048 $
45,444 $
1,803
$ $
- -
$
- -
$
- -
WHS Art Fees Charged
$30 - $200 $30 - $200 $30 - $200 $30 - $200 $30 - $200
$
-
$
$
Hale Reservation (Grade 5) Revenue Hale Reservation (Grade 5) Fees Charged
$ 91,535 $
96,857 Cancelled
$ $
- -
$ $
- -
$ $
- -
$ $
- -
$ $
- -
$ $
- -
$
255
$
255
$
-
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