Wellesley Public Schools: Fiscal Year 2026 Budget
MIDDLE SCHOOL BOYS TEAMS Soccer (Fall Sport)
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
21
29
17
17
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
3,921
1
$ $ $ $ $ $ $ $ $ $ $ $
4,019
0.5
$ $ $ $ $ $ $ $ $ $ $ $
2,065
1
$ $ $ $ $ $ $ $ $ $ $ $
4,254
Assistant Coach P/T (Stipend)
- -
- -
- -
- -
B C
Supplies Uniforms
300 192
300 192
150 108
300 240
D Dues
- -
- -
- -
- -
E F
Facilities Officials
821
795
819
860
G Transportation H Game Personnel
2,238
2,320
2,424
2,533
- -
- -
- -
- -
I
Reconditioning/Other Expense
Total
7,472
7,626
5,566
8,187
MIDDLE SCHOOL GIRLS TEAMS Field Hockey (Fall Sport)
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
21
22
0
18
A Head Coach
2
$ $ $ $ $ $ $ $ $ $ $ $
7,842
2
$ $ $ $ $ $ $ $ $ $ $ $
8,038
0
$ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - -
1
$ $ $ $ $ $ $ $ $ $ $ $
4,254
Assistant Coach P/T (Stipend)
- -
- -
- -
B C
Supplies Uniforms
1,400
1,400
600 240
288
288
D Dues
- -
- -
- -
E F
Facilities Officials
1,642 2,238
1,590 2,320
2,187 2,413
G Transportation H Game Personnel
- -
- -
- -
I
Reconditioning/Other Expense
Total
13,410
13,636
9,694
MIDDLE SCHOOL GIRLS TEAMS Soccer (Fall Sport)
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
18
22
4
18
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
3,921
1
$ $ $ $ $ $ $ $ $ $ $ $
4,019
0.5
$ $ $ $ $ $ $ $ $ $ $ $
2,065
1
$ $ $ $ $ $ $ $ $ $ $ $
4,254
Assistant Coach P/T (Stipend)
- -
- -
- -
- -
B C
Supplies Uniforms
300 192
300 192
150 108
300 240
D Dues
- -
- -
- -
- -
E F
Facilities Officials
821
795
819
860
G Transportation H Game Personnel
1,611
1,670
1,401
1,457
- -
- -
- -
- -
I
Reconditioning/Other Expense
Total
6,845
6,976
4,543
7,111
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