Wellesley Public Schools: Fiscal Year 2026 Budget
Football (Fall Sport) HIGH SCHOOL BOYS TEAMS
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
85
78
56
56
A Head Coach
1 6
$ $ $ $ $ $ $ $ $ $ $ $
11,311 34,458
1 6
$ $ $ $ $ $ $ $ $ $ $ $
11,594 35,318
1 6
$ $ $ $ $ $ $ $ $ $ $ $
11,913 36,288
1 6
$ $ $ $ $ $ $ $ $ $ $ $
12,270 37,374
Assistant Coach P/T (Stipend)
-
-
-
-
B C
Supplies Uniforms
6,000 5,000
6,000 2,000
6,100 1,500
6,200
- - -
D Dues
- -
- -
- -
E F
Facilities Officials
5,379 10,822
5,567
5,734
6,021
G Transportation H Game Personnel
11,218
11,723
12,251
4,410 7,900
4,770 8,100
3,990 8,100
5,340 7,900
I
Reconditioning/Other Expense
Total
85,280
84,568
85,348
87,356
HIGH SCHOOL BOYS TEAMS
Soccer (Fall Sport)
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
66
65
67
67
A Head Coach
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 9,806 1,000 1,000
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
8,262
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
8,510
Assistant Coach P/T (Stipend)
10,052
10,328
10,638
1,000 1,000
1,000 1,100 1,000
1,000 1,200 1,500
B C
Supplies Uniforms
- - -
- - -
D Dues
- -
- -
E F
Facilities Officials
3,744 9,504
3,840 9,852
3,955
4,153
G Transportation H Game Personnel
10,295
10,758
350
400
400
1,240
I
Reconditioning/Other Expense
-
-
-
-
Total
33,249
34,185
36,340
38,999
Golf (Fall Sport) HIGH SCHOOL BOYS TEAMS
FY'23
FY'24
FY'25
FY'26 (Est.)
32
29
31
31
Participants
A Head Coach
1 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 4,903
1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 5,026
1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,262 5,164
1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,510 5,319
Assistant Coach P/T (Stipend)
-
-
-
-
B C
1,000
1,000
1,100
1,200
Supplies Uniforms
600
700
700
800
D Dues
-
-
-
-
E F
4,125
4,625
4,855
5,000
Facilities Officials
-
-
-
-
G Transportation H Game Personnel
8,276
8,579
8,965
9,368
-
- -
- -
- -
I
100
Reconditioning/Other Expense
27,971
29,046
30,197
26,849
Total
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