Wellesley Public Schools: Fiscal Year 2026 Budget
Wrestling (Winter Sport) MIDDLE SCHOOL BOYS TEAMS
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
2
4
8
6
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
3,921
1
$ $ $ $ $ $ $ $ $ $ $ $
4,019
1
$ $ $ $ $ $ $ $ $ $ $ $
4,130
1
$ $ $ $ $ $ $ $ $ $ $ $
4,254
Assistant Coach P/T (Stipend)
- - - - -
- - - - -
- - - - -
- - - - -
B C
Supplies Uniforms
400
400
400
400
D Dues
E F
Facilities Officials
587 746
568 773
585 808
614 844
G Transportation H Game Personnel
- -
- -
- -
- -
I
Reconditioning/Other Expense
Total
5,653
5,760
5,923
6,113
MIDDLE SCHOOL GIRLS TEAMS Basketball (Winter Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
19
18
20
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
1,546 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
12,278
12,658
13,003
13,411
Ice Hockey (Winter Sport) MIDDLE SCHOOL GIRLS TEAMS
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
15
0
15
15
$ $ $ $ $ $ $ $ $ $ $ $
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
3,921
1
$ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - -
1
$ $ $ $ $ $ $ $ $ $ $ $
4,130
1
4,254
Assistant Coach P/T (Stipend)
- - - -
- - - -
- - - -
B C
Supplies Uniforms
200
200
200
D Dues
E F
Facilities Officials
2,600
9,900
9,900
821 746
846 800
888 832
G Transportation H Game Personnel
- -
- -
- -
I
Reconditioning/Other Expense
Total
8,288
15,876
16,074
Page 401 of 410
Made with FlippingBook Digital Proposal Creator