Budget

• FY22 Administration’s Recommended School Department Budget
• FY22 Administration’s Recommended Budget Presentation to School Committee 1-12-21
• FY22 School Committee Voted Budget 2-9-21

• FY21 Administration’s Budget Request (PDF)
• FY21 Cash Capital Presentation (PDF)
• FY21 Budget Presentation to the School Committee 12-10-19 (PDF)
• FY21 School Committee Budget Presented to the Advisory Committee 2-5-20 (PDF)
• FY21 School Committee Voted Budget (PDF)

• FY20 School Department Voted Budget (February 5, 2019) (267 pages – 3.7 MB PDF)
• FY20 Budget Update January 29, 2019 (1 page)
• FY20 Budget Document (268 pages – 7.5 MB PDF)
• FY20 Capital Presentation
• FY20 Presentation to School Committee

• FY19 Budget Voted – January 30, 2018 (PDF)
• WPS FY19 Capital and Operating Budget Documents (PDF – 252 pages – 11 MB)
• FY19 Adjusted Budget 10-25-18
• FY19 Adjusted Budget Presentation

The Wellesley Public Schools Administration’s Fiscal Year 2018 Budget Proposal as presented to the School Committee on December 13, 2016:

• WPS FY18 Budget Proposal (PDF)

On February 27, 2017 the following items were presented for discussion at the school committee meeting:

• FY18 Reductions 02-27-2017 (PDF)
• FY18 Reductions to Guideline (PDF)

Prior Budget Postings:

• FY18 School Committee Considerations 01272017 (PDF)
• FY18 Staffing and Curriculum Requests 3.5 v 4.5 (PDF)
• FY18 Staffing and Curriculum Requests Not in 3.5 (PDF)
• FY18 Budget Discussion 01242017 (PDF)

• FY17 Budget Guidelines – Approved by School Committee on 9/28/15
• FY17 Budget Reductions Voted 2/4/16
• Fiscal Year 2017 School Budget Request
• FY17 WPS Budget ATM Presentation 03-28-16

• FY 16 School Budget Presentation to ATM
• FY 16 School Committee Approved Budget Presentation 2/4/15
• FY 16 Budget Proposal Presentation 12/16/14
• FY 16 Full Budget Proposal (7.6 MB file – may take a long time to download depending on your internet connection)
• FY16 Draft Budget Calendar

• FY15 WPS Budget Presentation to Annual Town Meeting
• FY15 Budget Impact of Gap List – Presented 3/11/14
• Updated FY15 WPS Gap List – Voted 3/7/14
• Updated FY15 Budget Recap – Voted 3/7/14
• Updated FY15 Capital – Voted 3/7/14
• FY15 WPS Budget Book – as updated through 1/7/14
• Capital Budget Subcommittee Report
• Budget Subcommittee Overview
• Central Office/K-12 Subcommittee Report
• Elementary Subcommittee Report
• Middle School Subcommittee Report
• High School Subcommittee Report
• Special Education & Pre-K Subcommittee Report
• Administration’s Recommended FY15 Operating Budget Presentation on 12/12/13
• FY15 WPS Capital Technology Budget Presentation on 12/3/13
• FY15 WPS Capital FF&E Presentation on 12/3/13

• FY14 Proposed Budget Adjustments Presented 3/6/2013
• School Department Operating Budget Presentation to Advisory Committee
• Administration’s Recommended FY14 Operating Budget – Updated 1/29/2013
• FY14 Budget Request Update – 1/22/2013
• WMS Subcommittee Report
• WHS Subcommittee Report
• STTI Subcommittee Report
• Elementary & K-12 Subcommittee Report
• Administration’s Recommended FY14 Operating Budget
• Administration’s Recommended FY14 Operating Budget Presentation – 12/18/2012
• FY14 Capital Budget Request Presentation to Advisory – 11/28/2012
• FY14 Capital Budget Furnitures, Fixtures, and Equipment Presentation – 11/13/2012
• FY14 Capital Budget Technology Presentation – 11/13/2012
• FY14 Capital Budget Facilities Presentation – 11/13/2012
• FY14 Budget Development Timeline
• FY14 Budget Guidelines
• Five Year Enrollment Projection
• Enrollment Report – 10/12/2012
• FY13 Enrollment Report Presentation
• Demographic Study Presentation 03/11/13
• Demographic Study Report 02/13

• Financial Operations Review of WPS (2012)

• WPS ESSER III Implementation Plan