Wellesley Public Schools: Fiscal Year 2026 Budget
Soccer (Fall Sport) HIGH SCHOOL GIRLS TEAMS
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
78
61
53
53
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 2,500
1,000 1,100 1,000
1,000 1,200 1,500
B C
Supplies Uniforms
- - -
D Dues
- -
- -
- -
E F
Facilities Officials
3,744 9,754
3,840
3,955
4,153
G Transportation H Game Personnel
10,111
10,566
11,041
350
400
400
1,240
I
Reconditioning/Other Expense
-
-
-
-
Total
33,499
36,944
36,611
39,282
Swimming/Diving (Fall Sport) HIGH SCHOOL GIRLS TEAMS
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
44
35
33
33
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 7,355 1,000
1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 7,539 1,000 1,400
1
$ $ $ $ $ $ $ $ $ $ $ $
8,262 7,746 1,000 1,500
1
$ $ $ $ $ $ $ $ $ $ $ $
8,510 7,495 1,000 1,200
Assistant Coach P/T (Stipend)
1.5
1.5
1.5
1.5
1
1
1
1
B C
Supplies Uniforms
600 500
500
500
500
D Dues
-
-
-
-
E F
Facilities Officials
30,764
29,802
30,845
31,925
1,044 4,850
1,080 5,028
1,112 5,254
1,168 5,490
G Transportation H Game Personnel
-
-
250
-
I
Reconditioning/Other Expense
250
250
-
250
Total
54,208
54,640
56,469
57,538
HIGH SCHOOL GIRLS TEAMS Field Hockey (Fall Sport)
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
55
54
54
54
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 1,200 3,500
B C
Supplies Uniforms
- - -
- - -
- - -
D Dues
- -
E F
Facilities Officials
3,744 9,095
3,840 9,427
3,955 9,852
4,153
G Transportation H Game Personnel
10,295
350
400
400
1,240
I
Reconditioning/Other Expense
-
-
-
-
Total
32,840
33,760
34,897
40,536
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