Wellesley Public Schools: Fiscal Year 2026 Budget
MIDDLE SCHOOL GIRLS TEAMS Volleyball (Fall Sport)
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
19
18
19
18
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
3,921
1
$ $ $ $ $ $ $ $ $ $ $ $
4,019
1
$ $ $ $ $ $ $ $ $ $ $ $
4,130
1
$ $ $ $ $ $ $ $ $ $ $ $
4,254
Assistant Coach P/T (Stipend)
- -
- -
- -
- -
B C
Supplies Uniforms
2,200
2,200
700 162
700 180
144
144
D Dues
- -
- -
- -
- -
E F
Facilities Officials
809
784
808
848
G Transportation H Game Personnel
1,238
1,283
2,401
2,497
- -
- -
- -
- -
I
Reconditioning/Other Expense
Total
8,312
8,430
8,201
8,479
MIDDLE SCHOOL COED TEAMS Cross Country (Fall Sport)
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
126
104
79
79
A Head Coach
3
$ $ $ $ $ $ $ $ $ $ $ $
11,763
3
$ $ $ $ $ $ $ $ $ $ $ $
12,057
3
$ $ $ $ $ $ $ $ $ $ $ $
12,390
3
$ $ $ $ $ $ $ $ $ $ $ $
12,369
Assistant Coach P/T (Stipend)
- -
- -
- -
- -
B C
Supplies Uniforms
400 784
400 784
400 960
400 810
D Dues
- -
- -
- -
- -
E F
Facilities Officials
847
826
850
893
G Transportation H Game Personnel
3,475
3,602
4,803
4,995
-
-
-
-
I
100
300
300
300
Reconditioning/Other Expense
Total
17,369
17,969
19,703
19,767
MIDDLE SCHOOL Fall Sport Total
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
205
195
119
150
A Head Coach
8
$ $ $ $ $ $ $ $ $ $ $ $
31,368
8
$ $ $ $ $ $ $ $ $ $ $ $
32,152
5
$ $ $ $ $ $ $ $ $ $ $ $
20,650
7
$ $ $ $ $ $ $ $ $ $ $ $
29,385
Assistant Coach P/T (Stipend)
- -
- -
- -
- -
B C
Supplies Uniforms
4,600 1,600
4,600 1,600
1,400 1,338
2,300 1,710
D Dues
- -
- -
- -
- -
E F
Facilities Officials
4,940 10,799
4,790
3,296
5,648
G Transportation H Game Personnel
11,194
11,029
13,895
-
-
-
-
I
100
300
300
300
Reconditioning/Other Expense
Total
53,407
54,636
38,013
53,238
Page 395 of 410
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