Wellesley Public Schools: Fiscal Year 2026 Budget
Special Revenue Fund Revenue......................................................................................................74 All-Funds Summary ........................................................................................................... ........................... 74 Revenue Summary (Historical, Current and Projected) .................................................................75 Expense Summary (Historical, Current and Projected) ..................................................................76 Summary of Balances by Fund Type (Historical, Current and Projected) ......................................77 Function Categories ..................................................................................................................................... 78 Object Code Categories ...............................................................................................................................79 Financial Projections ........................................ ............................................................... ............................. 79 General Fund (Operating Only) (Level 2)........................................................................................79 General Fund (Town in Support of Schools) (Level 2) ....................................................................82 Grant Funds (Level 2) .....................................................................................................................82 Other Special Revenue Funds (Level 2) ..........................................................................................84 National School Lunch Program (NSLP) (Level 2) ...........................................................................85 All-Funds Summary (Level 1) ..........................................................................................................86 Other Postemployment Benefits (OPEB).....................................................................................................87 Capital Budget .............................................................................................................................................87 Description of Financial Information Provided ...........................................................................................88 FY’26 General Fund Budget by Category and Type (2 Views) ......................................................91 FY’26 General Fund Budget by Type, Category, and Budget Architecture...................................93 FY’26 General Fund Budget by State Function Code (2 Views) ....................................................95 FY’26 General Fund Budget by Category, Type, and Local Object Code ......................................99 FY’26 General Fund Budget by Type and Local Object Code......................................................105 FY’26 General Fund Budget by Program and Local Object Code................................................109 FY’26 General Fund Budget by Building Pre-School at Wellesley (PAWS) .......................................................................................121 Katharine Lee Bates Elementary School ...........................................................................127 Joseph E. Fiske Elementary School ...................................................................................133 John D. Hardy Elementary School .....................................................................................139 Horatio H. Hunnewell Elementary School ........................................................................147 Otho L. Schofield Elementary School ................................................................................155 Isaac Sprague Elementary School .....................................................................................161 Wellesley Middle School ...................................................................................................169 Wellesley High School .......................................................................................................179 Wellesley Public Schools - District ....................................................................................191 Special Education ........................................................................................................................205 Background .......................................................................................................................205 Overall Statistics ........................................................................................................... ..... 205 In-District Programming .................................................................................................... 2 05 FY’26 Staffing Changes ......................................................................................................207 Historical Out-of-District Statistics....................................................................................207 FY’26 Out-of-District Budget Development ......................................................................208 Out-of-District Rates .........................................................................................................208 Recent Out-of-District Statistics........................................................................................209 Circuit Breaker Funding Formula and FY’26 Projection ....................................................209 FY’26 General Fund Budget by Type and Object Description ...........................................213 FY’26 General Fund Budget by Program and Type ...........................................................215 FY’26 General Fund Budget by Program and Location .....................................................219
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