Wellesley Public Schools: Fiscal Year 2026 Budget
HIGH SCHOOL BOYS TEAMS Swimming/Diving (Winter Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
26
18
26
18
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 7,355 1,000
1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 7,539 1,000 1,400 3,000
1
$ $ $ $ $ $ $ $ $ $ $ $
8,262 7,746 1,000 1,500
1
$ $ $ $ $ $ $ $ $ $ $ $
8,510 7,979 1,000 1,200
Assistant Coach P/T (Stipend)
1.5
1.5
1.5
1.5
1
1
1
1
B C
Supplies Uniforms
600 500
500
500
D Dues
-
-
-
-
E F
Facilities Officials
16,997 1,044 5,100
(2,500)
(2,600)
(2,704)
1,080 5,287
1,112 5,525
1,168 5,773
G Transportation H Game Personnel
-
-
-
-
I
Reconditioning/Other Expense
100
250
250
250
Total
40,540
25,097
23,295
23,676
HIGH SCHOOL GIRLS TEAMS Basketball (Winter Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
38
32
38
32
A Head Coach
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 9,806 1,000 1,400 3,500
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
41,558
39,468
40,654
45,505
HIGH SCHOOL GIRLS TEAMS Ice Hockey (Winter Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
22
18
22
18
A Head Coach
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 4,903 1,000 1,000 3,000
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 5,026 1,000 1,000 3,000
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
42,771 2,709 8,526 1,548
42,410 2,775 8,838 1,632
44,106 2,858 9,236 2,436
45,870 3,001 9,651 2,436
G Transportation H Game Personnel
I
Reconditioning/Other Expense
-
-
-
-
Total
73,302
73,722
77,162
76,988
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