Wellesley Public Schools: Fiscal Year 2026 Budget
Indoor Track (Winter Sport) HIGH SCHOOL COED TEAMS
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
126
135
126
135
A Head Coach
2 4 2
$ $ $ $ $ $ $ $ $ $ $ $
15,690 19,612 2,000 1,200
2 4 2
$ $ $ $ $ $ $ $ $ $ $ $
16,082 20,104 2,000 1,200 5,000
2 4 2
$ $ $ $ $ $ $ $ $ $ $ $
16,524 20,656 2,000 1,200
2 4 2
$ $ $ $ $ $ $ $ $ $ $ $
17,020 21,276 2,000
Assistant Coach P/T (Stipend)
B C
Supplies Uniforms
800
- -
- -
3,000
D Dues
-
-
E F
Facilities Officials
7,700
7,893
8,208
8,537
-
-
-
-
G Transportation H Game Personnel
16,371
16,970 1,900
17,733
18,531
-
-
-
I
1,800
-
1,900
1,900
Reconditioning/Other Expense
Total
64,373
71,148
68,221
73,064
Basketball (Winter Sport) MIDDLE SCHOOL BOYS TEAMS
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
24
20
24
22
A Head Coach
2
$ $ $ $ $ $ $ $ $ $ $ $
7,842
2
$ $ $ $ $ $ $ $ $ $ $ $
8,038
2
$ $ $ $ $ $ $ $ $ $ $ $
8,260
2
$ $ $ $ $ $ $ $ $ $ $ $
8,508
Assistant Coach P/T (Stipend)
- -
- -
- -
- -
B C
Supplies Uniforms
400 400
400 400
400 400
400 400
D Dues
- -
- -
- -
- -
E F
Facilities Officials
1,642 1,611
1,590 1,670
1,638 1,745
1,720 1,823
G Transportation H Game Personnel
480
560
560
560
I
Reconditioning/Other Expense
-
-
-
-
Total
12,375
12,658
13,003
13,411
Ice Hockey (Winter Sport) MIDDLE SCHOOL BOYS TEAMS
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
22
18
22
18
$ $ $ $ $ $ $ $ $ $ $ $
1
$ $ $ $ $ $ $ $ $ $ $ $
4,254
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
3,921
1
$ $ $ $ $ $ $ $ $ $ $ $
4,019
1
4,130
Assistant Coach P/T (Stipend)
- - - -
- - - -
- - - -
- - - -
B C
Supplies Uniforms
200
200
200
200
D Dues
E F
Facilities Officials
2,600
13,000
9,900
9,900
821 746
795 773
819 808
860 844
G Transportation H Game Personnel
- -
- -
- -
- -
I
Reconditioning/Other Expense
Total
8,288
18,787
15,857
16,058
Page 400 of 410
Made with FlippingBook Digital Proposal Creator