Wellesley Public Schools: Fiscal Year 2026 Budget
Volleyball (Fall Sport) HIGH SCHOOL GIRLS TEAMS
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
44
46
43
43
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
B C
Supplies Uniforms
- - -
- - -
- - -
- - -
D Dues
E F
Facilities Officials
3,678 4,593
3,774 4,761
3,887 4,975
4,082 5,199
G Transportation H Game Personnel
- -
- -
- -
- -
I
Reconditioning/Other Expense
Total
27,922
28,628
29,552
30,628
Cheerleading (Fall Sport) HIGH SCHOOL CO-ED TEAMS
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
10
9
17
17
A Head Coach
1 0 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845
1 0 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041
1 0 1
$ $ $ $ $ $ $ $ $ $ $ $
8,262
1 0 1
$ $ $ $ $ $ $ $ $ $ $ $
8,510
Assistant Coach
-
-
-
-
P/T (Stipend)
1,000 2,500
1,000 2,500
1,000 2,600 2,500
1,000 2,600
B C
Supplies Uniforms
- - - -
- - - -
- - - -
D Dues
- - -
E F
Facilities Officials
G Transportation H Game Personnel
4,593
4,761
4,975
5,199
-
-
-
-
1,200
1,200
1,200
1,200
I
Reconditioning/Other Expense
Total
17,138
17,502
20,537
18,509
Cross Country (Fall Sport) HIGH SCHOOL COED TEAMS
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
109
130
127
127
A Head Coach
2 2 2
$ $ $ $ $ $ $ $ $ $ $ $
15,690
2 2 2
$ $ $ $ $ $ $ $ $ $ $ $
16,082 10,052
2 2 2
$ $ $ $ $ $ $ $ $ $ $ $
16,524 10,328
2 2 2
$ $ $ $ $ $ $ $ $ $ $ $
17,020 10,638
Assistant Coach P/T (Stipend)
9,806 2,000
2,000
2,000 1,000 4,000
2,000
B C
Supplies Uniforms
800
800
800
1,200
2,000
- - -
D Dues
- -
- -
- -
E F
Facilities Officials
623
645
664
698
G Transportation H Game Personnel
13,096
13,576
14,187
14,825
-
-
-
-
I
1,400
1,600
1,600
1,600
Reconditioning/Other Expense
Total
44,615
46,755
50,303
47,581
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