Wellesley Public Schools: Fiscal Year 2026 Budget
HIGH SCHOOL Fall Sport Total
FY'23
FY'24
FY'25
FY'26 (Est.)
Participants
523
507
481
481
A Head Coach
10
$
81,916 95,746
10
$
83,963 98,143
10
$
86,271
10
$
88,860
Assistant Coach P/T (Stipend)
18.5 $
18.5 $
18.5 $ 100,838
18.5 $ 103,378
8
$ $ $ $ $ $ $ $ $
8,000
8
$ $ $ $ $ $ $ $ $
8,000
8
$ $ $ $ $ $ $ $ $
8,000
8
$ $ $ $ $ $ $ $ $
8,000
B C
Supplies Uniforms
14,900
15,700
16,700 11,200 35,700 23,264 80,791 - 5,440 10,900
16,800
7,300
7,700
7,800
D Dues
-
-
-
E F
Facilities Officials
34,889 21,956 74,582 5,460 10,850
34,427 22,586 77,312 5,970 11,150
36,925 24,427 84,426 9,060 10,950
G Transportation H Game Personnel
I
Reconditioning/Other Expense
Total
$ 355,598
$ 364,951
$ 379,104
$ 390,626
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