Wellesley Public Schools: Fiscal Year 2026 Budget
FY'26 REVENUE SUMMARY
GENERAL FUND
FY'25
FY'26
Salary and Other Compensation
$ 79,768,691 82,078,613 $
Expenses
$ 11,313,288 12,188,096 $ Total General Fund Budget $ 91,081,979 94,266,709 $
LOCAL REVENUE SUPPORTING GENERAL FUND OFFSETS
FY'25
FY'26
Circuit Breaker METCO Offset *
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
3,181,712 $ 3,181,712
89,896 6,956 44,021 80,000
$ $ $ $
89,896
Activities Fees: Middle School (Fund Balance Closed Out) Activities Fees: High School (Fund Balance Closed Out)
- -
Athletic Fees: Middle School Athletic Fees: High School
90,000 525,000 287,500 150,000 40,000 16,240 5,648 33,700 4,000 15,000 550,000
525,000 $
Athletic Revolving: Health and Nursing
5,648
$
Bus Fee: Transportation
247,500 $ 125,000 $
Non-Resident Special Education Tuition
Parking Fees
35,000 16,240 33,700
$ $ $ $ $ $ $
Performing Arts: Middle School Performing Arts: High School
Performing Arts: MS Auditorium Maintenance Performing Arts: HS Auditorium Maintenance
- -
Preschool Tuition
550,000 $
Visual Art Fees: Middle School (Fund Balance Closed Out) Visual Art Fees: High School (Fund Balance Closed Out)
14,368 15,833
- -
4,970,874 $ 4,988,696
Total General Fund Offsets
STATE, FEDERAL AND REVOLVING REVENUES
FY'25
FY'26 **
AUGMENTING EDUCATIONAL
Chapter 70 State Aid
$ 10,345,036 10,442,236 $
PROGRAMS
State Aid Subtotal $ 10,345,036 10,442,236 $
GRANTS
FY'25
FY'26 **
State
METCO Grant (Fund 317)
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,240,495 $ 1,240,495
Comprehensive School Health Title II-A: Educator Quality (Fund 140)
29,600 50,641 18,856
$ $ $
29,600 50,641 18,856 33,470 104,316 10,000
Federal
Title III: English Language Acquisition (Fund 180)
IDEA Grant (Fund 240)
1,204,636 $ 1,204,636
Early Childhood Special Education Grant (Fund 262) Title I: Improving Basics Program Grant (Fund 305) Title IV: Student Support (Fund 309) School Emergency Relief Grant III (Fund 119) Investigating History Expansion (Fund 206) Title II-A: Educator Quality (Fund 140) Title III: English Language Acquisition (Fund 180) Early Childhood Special Education Grant (Fund 262) Special Education Program Improvement (Fund 274) Title I: Improving Basics Program Grant (Fund 305) Title IV: Student Support (Fund 309) PTO's and Other Donations (anticipated)** IDEA Grant (Fund 240)
33,470
$
104,316 $
10,000 173,108 14,000 20,975 666,980 6,040 17,385 61,708 8,679 4,577
$ $ $ $ $ $ $ $ $ $
Carry Forward Grants
- - - - - - - - -
Private
275,000 $ 350,000 $
275,000 350,000
WEF Grants (anticipated)**
Grant Subtotal $
4,290,466 $ 3,317,014
$ 19,606,376 18,747,946 $
Total State, Federal and Revolving Revenues
* Included as part of the METCO total grant. ** Estimated total for FY'25 and FY'26
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