FY'26 Budget Document (December 10, 2024)

Wellesley Public Schools: Fiscal Year 2026 Budget

The expenses in the drama/musical categories are related to the productions. Expenses include performance royalties, scripts, props, scenery materials, lighting, sound, and transportation. Performances, whether drama, musical or choral, require adult support for a variety of positions from soloists; lighting set and costume design; and ticket sales. Stipends are paid to employees who assume these responsibilities.

Below are the FY’25 and proposed FY’26 stipend rates to be paid from the revolving fund 4 :

High School Stipend Name Drama Costume Coordinator

FY’25 Stipend

FY’26 Stipend

$1,100 $1,800

$1,100 $1,800

Drama Musical Pianist Guest Choral Soloist Guest Choral Soloist Guest Choral Soloist Guest Choral Soloist

$500 $500 $500 $500

$500 $500 $500 $500

Total High School Stipends:

$4,900

$4,900

Middle School Stipend Name

FY’25 Stipend

FY’26 Stipend

Fall Costumer Spring Costumer Fall Set Stipend Winter Set Stipend Spring Set Stipend Fall Ticket Stipend Winter Ticket Stipend Spring Ticket Stipend Fall Choreographer Winter Choreographer Fall Musical Pianist Winter Musical Pianist Spring Musical Pianist Fall Drummer Winter Drummer Fall Sound Designer Winter Sound Designer Spring Sound Designer Fall Light Designer Winter Light Designer Spring Light Designer

$1,100 $1,100 $1,380 $1,380 $550 $250 $250 $250 $350 $350 $550 $350 $1,500 $1,500

$1,100 $1,100 $1,380 $1,380 $550 $250 $250 $250 $350 $350 $550 $350 $1,500 $1,500

$350 $450 $450 $250 $550 $550 $300

$350 $450 $450 $250 $550 $550 $300

Total Middle School Stipends:

$13,760

$13,760

District Stipend Name Front of House Manager

FY’25 Stipend

FY’26 Stipend

Middle School Fall Musical Middle School Spring Musical

$500 $500

$500 $500

4 Apart from the IVEP stipends listed under “Contract Stipend,” these stipends are not included in the Wellesley Educators Association (Unit A) contract.

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