Wellesley Public Schools: Fiscal Year 2026 Budget
Table C: Fiscal Year Unit A Salary Costs ........................................................................................346 Table D: FY’25 and FY’26 Full-Time Equivalent (FTE) and Headcount..........................................347 Appendix B: Enrollment.............................................................................................................................353 Students Enrolled In-District Summary: October 1, 2024 Data....................................................360 All Student Enrollment: October 1, 2024 .....................................................................................361 Elementary Classroom Configuration...........................................................................................362 Cohort Movement: October 1, 2024 ............................................................................................363 District Enrollment History and Projections .................................................................................364 Appendix C: Changes to the FY’25 Adjusted Budget by Category.............................................................367 Appendix D: Program Fees Schedule.........................................................................................................377 Program Fees – Current Fee Structure.........................................................................................378 Tuition Schedule ...........................................................................................................................379 Tuition – Current Fee Schedule ....................................................................................................381 Appendix E: Revenue Summary ................................................................................................................385 Appendix F: Athletics .................................................................................................................................389 Fall Sports .....................................................................................................................................391 Winter Sports ...............................................................................................................................397 Spring Sports ................................................................................................................................403 Other Expenses ................................................ ............................................................... .............. 406 All Seasons ....................................................................................................................................407
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