Wellesley Public Schools: Fiscal Year 2026 Budget
Tuition
Annual # Students
FY'24 Actual
FY'25 Est.
Name
Org
Obj
Grades
FY'25
FY'26
Per
1 Integrated Preschool
28030337 434000
$444,620 $494,257
Weekly Program - 12 hours per week (PK 4) Weekly Program - 15.75 hours per week (PK 3) Weekly Program - 22 hours per week (PK 1, 2,6) Weekly Program - 23 hours per week (PK 7, 8, 9) Weekly Program - 25 hours per week (PK 7, 8, 9) Enrichment - Monday PM (starts at 1:00 PM) (1.75 Hours) Enrichment - Tuesday PM (start at 1:00 PM) (1.75 Hours) Enrichment - Thursday PM (start at 1:00 PM) (1.75 Hours) Enrichment - Monday PM (starts at 1:30 PM) (1.25 Hours) Enrichment - Tuesday PM (start at 1:30 PM) (1.25 Hours) Enrichment - Thursday PM (start at 1:30 PM) (1.25 Hours) Enrichment - Friday PM (start at 1:30 PM) (1.25 Hours) Enrichment - Monday PM (start at 1:45 PM) (1 Hour) Enrichment - Tuesday PM (start at 1:45 PM) (1 Hour) Enrichment - Thursday PM (start at 1:45 PM) (1 Hour) Enrichment - Friday PM (start at 1:45 PM) (1 Hour) Lunchbunch - Tuesdays (16 Days @ $15/Hour, .75 hours) Lunchbunch - Thursdays (13 Days @ $15/Hour, .75 hours) Lunchbunch - Fridays (14 Days @ $15/Hour, .75 hours)
$ 4,560.00 4,560.00 $ $ 5,985.00 5,985.00 $ $ 8,360.00 8,360.00 $
Annual Annual Annual Annual
8 7
18 24
$ 8,740.00
$
-
$
-
$ 9,500.00 Annual
0 0 1 1 5 4 6 5
$ $ $ $ $ $ $ $ $ $ $ $ $ $
813.75 $ 971.25 $ 918.25 $ 581.25 $ 693.75 $ 656.25 $ 656.25 $
813.75 Annual 971.25 Annual 918.25 Annual 581.25 Annual 693.75 Annual 656.25 Annual 656.25 Annual
465.00 555.00 525.00 525.00
$ $ $ $
- - - -
Annual Annual Annual Annual
19 20 19 19
180.00 $ 146.25 $ 157.50 $
180.00 Annual 146.25 Annual 157.50 Annual
2 2 2
2 Child Lab Tuition (inclusive of a $300 Deposit) 3 Special Education Program: Non-Resident
28039349 434000 28039337 434000
$ 6,600.00 6,750.00 $
Annual
18
$117,505 $118,800 $112,857 $116,507
Extended School Year K-12 Skills Program
$ 2,500.94 2,575.00 $ $ 62,432.00 60,762.00 $ $ 51,825.00 50,184.00 $ $ 64,014.00 55,674.00 $ $ 40,567.00 40,567.00 $ $ 14,763.00 25,460.00 $ $ 15,327.00 17,287.00 $
Summer Annual Annual Annual Annual Annual Annual
K-12 K-12 K-12 K-12 9-12 9-12
K-12 Therapeutic Learning Center (TLC) K-12 Integrated Spec. Svc. (ISS) Program
K-12 Language Based Program
Cornerstones Program
Gateway Program
1:1 Teaching Assistant + Actual Health Benefits
$ 32,727.63
Elementary Secondary Elementary Secondary Elementary Secondary
K-5
$ 33,707.00 Annual $ 33,188.00 Annual $ 40,166.00 Annual $ 42,109.00 Annual $ 45,349.00 Annual $ 45,349.00 Annual
6-12
1:1 Paraprofessional + Actual Health Benefits
$ 40,888.38
K-5
6-12
1:1 Behavioral Technician + Actual Health Benefits
$ 44,033.64
K-5
6-12
Page 381 of 410
Made with FlippingBook Digital Proposal Creator