Wellesley Public Schools: Fiscal Year 2026 Budget
Special Revenue Funds Grant Funds .................................................................................................................. ..... 223 Other Funding Sources .......................................................................................224 State Grants ........................................................................................................ 225 Federal Grants ....................................................................................................232 State and Federal Grant Financials.....................................................................251 Private Grants ..................................................................................................... 256 Revolving Funds ................................................................................................................261 Cash Capital .................................................. ............................................................... ...... 285 Town of Wellesley (Schedule 19) ......................................................................................295 Tab 4: Informational Section Summary Information ...............................................................................................................................301 Property Taxes...........................................................................................................................................302 Proposition 2 ½ Override History ..............................................................................................................303 Debt Exclusion ...........................................................................................................................................304 Town Costs for School Debt ......................................................................................................................304 Personnel Resource Allocation..................................................................................................................305 Enrollment Impacts on Staffing ....................................................................................................306 Staff Demographics ...................................................................................................................................307 Staff Profiles .................................................................................................................................307 Average Teacher Salary ................................................................................................................308 Class Size Guidelines..................................................................................................................................309 Comparable Community Data ...................................................................................................................310 Per Pupil Expenditure (In-District Only) .......................................................................................310 Special Education .........................................................................................................................312 Student Enrollment (Current and Projected) ............................................................................................313 Student Characteristics ................................................................................................................315 Dropout Rates ...........................................................................................................................................316 Student Performance Measures ...............................................................................................................317 Mass. Comprehensive Assessment System (MCAS) Next Generation.........................................317 Scholastic Aptitude Test (SAT)......................................................................................................318 American College Test (ACT) ........................................................................................................318 Advanced Placement (AP) Test ....................................................................................................318 National School Lunch Program ................................................................................................................319 Glossary of Terms ......................................................................................................................................320 Education Acronyms ........................................................................................................... ....................... 331 Tab 5: Appendices Appendix A: Staffing Development ...........................................................................................................339 Staffing Budget .............................................................................................................................339 Salary and Other Compensation for School Staff ........................................................................341 Calculating the Salary and Other Compensation Budget .............................................................342 Health Benefits .............................................................................................................................342 Full-Time Equivalency (FTE) and Headcounts ..............................................................................343 Salary Schedules ...........................................................................................................................344 Table A: Fiscal Year 2026 Salary Schedule....................................................................................345 Table B: Distribution of Unit A Full Time Equivalents (FTEs) ........................................................345
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