The Wellesley Public Schools FY'26 School Administration Budget Recommendation . Published on December 6, 2024; presented to the School Committee on December 10, 2024.
FY'26 Wellesley Public Schools Budget Document | 1 |
Table of Contents | 3 |
Superintendent's Letter to the Community | 9 |
FY'24-25 Meritorious Budget Award Certificate | 11 |
Budget Approval Process and Contact Information | 13 |
Organizational Section | 44 |
Financial Section | 80 |
Revenue by Source (FY'22 - FY'29) | 84 |
Expenditure by Source (FY'22 - FY'29) | 85 |
Summary of Balances by Fund Type (FY'22 - FY'29) | 86-87 |
FY’26 General Fund Budget by Category and Type (Two Views) | 102-103 |
FY’26 General Fund Budget by Type, Category and Budget Architecture | 106-107 |
FY’26 General Fund Budget by State Function Code (2 Views) | 110-111 |
FY’26 General Fund Budget by Category, Type and Local Object Code | 117 |
FY’26 General Fund Budget by Type and Local Object Code | 123 |
FY’26 General Fund Budget by Program and Local Object Code | 127 |
School Data: Pre-School at Wellesley Schools (PAWS) | 139 |
School Data: Katharine Lee Bates Elementary School | 145 |
School Data: Joseph E. Fiske Elementary School | 151 |
School Data: John D. Hardy Elementary School | 157 |
School Data: Horatio H. Hunnewell Elementary School | 165 |
School Data: Otho L. Schofield Elementary School | 173 |
School Data: Isaac Sprague Elementary School | 179 |
School Data: Wellesley Middle School | 187 |
School Data: Wellesley High School | 197 |
District Data: Wellesley Public Schools – District | 209 |
District Data: Special Education | 223 |
Special Revenue: Grants | 241 |
State Grants | 243 |
Federal Grants | 250 |
Private Grants | 280 |
Special Revenue Funds: Revolving Funds | 285 |
Cash Capital | 309 |
Town of Wellesley | 324 |
Informational Section | 332 |
Appendix A: Staffing Summary | 370 |
Appendix B: Enrollment | 387 |
Appendix C: Changes to the FY'25 Adjusted Budget | 404-405 |
Appendix D: Program Fee Schedule | 422 |
Appendix D: Tuition Schedule | 424 |
Appendix E: Revenue Summary | 430 |
Appendix F: Athletics | 434 |
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