Wellesley Public Schools: Fiscal Year 2026 Budget
HIGH SCHOOL BOYS TEAMS Wrestling (Winter Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
19
35
20
35
A Head Coach
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 4,903 1,000 1,000
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 5,026 1,000 1,000
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,262 5,164 1,000 1,100
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,510 5,319 1,000 1,200
Assistant Coach P/T (Stipend)
B C
Supplies Uniforms
- - -
- - -
- - -
- - -
D Dues
E F
Facilities Officials
1,805 8,117
1,875 8,414
1,931 8,792
2,028 9,188
G Transportation H Game Personnel
-
-
-
-
I
Reconditioning/Other Expense
1,150
1,200
1,200
1,200
Total
25,819
26,556
27,450
28,445
Ice Hockey (Winter Sport) HIGH SCHOOL BOYS TEAMS
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
49
37
49
35
A Head Coach
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 4,903 1,000 1,000
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 5,026 1,000 1,000
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,262 5,164 1,000 1,100 3,000
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,510 5,319 1,000 1,200
Assistant Coach P/T (Stipend)
B C
Supplies Uniforms
- -
- -
- -
D Dues
-
E F
Facilities Officials
40,771 2,709 6,889 1,548
40,310 2,775 7,141 1,632
41,922 2,858 7,462 2,436
43,599 3,001 7,798 2,436
G Transportation H Game Personnel
I
Reconditioning/Other Expense
-
-
-
-
Total
66,665
66,925
73,205
72,863
Basketball (Winter Sport) HIGH SCHOOL BOYS TEAMS
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
43
37
42
38
Participants
A Head Coach
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 9,806 1,000 1,400
1 2 1
8,041 10,052 1,000 1,400
$ $ $ $ $ $ $ $ $ $ $ $
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
8,262 10,328 1,000 1,500
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
8,510 10,638 1,000 1,600 3,500
Assistant Coach P/T (Stipend)
B C
Supplies Uniforms
- - -
- - -
- - -
D Dues
- -
E F
Facilities Officials
3,744 10,163 4,100
3,840 10,535 4,600
3,955 11,009 4,600
4,153 11,504 4,600
G Transportation H Game Personnel
I
-
-
-
-
Reconditioning/Other Expense
Total
38,058
39,468
40,654
45,505
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