Wellesley Public Schools: Fiscal Year 2026 Budget
Gymnastics (Winter Sport) HIGH SCHOOL GIRLS TEAMS
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
16
16
16
16
A Head Coach
1 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 4,903 1,000 1,000 -
1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 5,026
1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,262 5,164
1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,510 5,319 1,200 3,500 - 2,632 1,071 3,629 -
Assistant Coach P/T (Stipend)
-
-
B C
Supplies Uniforms
1,000
1,100
700
700
D Dues
-
-
-
E F
Facilities Officials
2,750
2,388
2,507 1,020 3,472
918
990
G Transportation H Game Personnel
3,206
3,323
-
- -
- -
- -
I
Reconditioning/Other Expense
100
Total
21,722
21,467
22,225
25,861
Dance (Winter Sport) HIGH SCHOOL GIRLS TEAMS
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
0
4
10
8
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
7,845
1
$ $ $ $ $ $ $ $ $ $ $ $
8,041
1
$ $ $ $ $ $ $ $ $ $ $ $
8,262
1
$ $ $ $ $ $ $ $ $ $ $ $
8,510
Assistant Coach P/T (Stipend)
-
-
-
-
1
1,000
1
1,000
1
1,000
1
1,000 1,000 3,000
B C
Supplies Uniforms
800
800
900
- - - -
- - - -
1,000
D Dues
- - -
- - -
E F
Facilities Officials
G Transportation H Game Personnel
2,046
2,121
2,217
2,316
-
-
-
-
I
Reconditioning/Other Expense
1,200
1,200
1,200
1,200
Total
12,891
13,162
14,579
17,026
HIGH SCHOOL COED TEAMS Skiing: Alpine & Nordic (Winter Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
122
81
122
81
A Head Coach
2 2 2
$ $ $ $ $ $ $ $ $ $ $ $
15,690 9,806 2,000 1,200
2 2 2
$ $ $ $ $ $ $ $ $ $ $ $
16,082 10,052 2,000 1,200 1,500
2 2 2
$ $ $ $ $ $ $ $ $ $ $ $
16,524 10,328 2,000 1,400 1,500
2 2 2
$ $ $ $ $ $ $ $ $ $ $ $
17,020 10,638 2,000
Assistant Coach P/T (Stipend)
B C
Supplies Uniforms
800
- -
1,500
D Dues
-
-
-
E F
Facilities Officials
14,630
14,630
15,215
15,824
-
-
-
-
G Transportation H Game Personnel
8,185
8,485
8,867
9,266
-
- -
- -
- -
I
200
Reconditioning/Other Expense
Total
51,711
53,949
55,834
57,047
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