Wellesley Public Schools: Fiscal Year 2026 Budget
MIDDLE SCHOOL Winter Sport Total
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
82
60
89
83
A Head Coach
7
$ $ $ $ $ $ $ $ $ $ $ $
27,447
7
$ $ $ $ $ $ $ $ $ $ $ $
24,114
7
$ $ $ $ $ $ $ $ $ $ $ $
28,910
7
$ $ $ $ $ $ $ $ $ $ $ $
29,778
Assistant Coach P/T (Stipend)
- -
- -
- -
- -
B C
Supplies Uniforms
1,600
1,400
1,600
1,600
800
800
800
800
D Dues
-
-
-
-
E F
Facilities Officials
5,200 5,417 5,459
13,000 4,544 4,885 1,120
19,800 5,526 5,905 1,120
19,800 5,802 6,167 1,120
G Transportation H Game Personnel
960
I
-
-
-
-
Reconditioning/Other Expense
Total
46,882
49,863
63,661
65,067
HIGH SCHOOL Winter Sport Total
FY'23
FY'24
FY'25 (Est.)
FY'6 (Est.)
Participants
461
413
471
416
A Head Coach
12
$
94,140 75,997 11,000 10,600 8,000 16,673 78,765 11,296 4,550 -
12
$ $ $ $ $ $ $ $ $ $ $
96,492 77,903 11,000 11,400 13,200 105,129 17,175 81,648 14,364 -
12
$ $ $ $ $ $ $ $ $ $ $
99,144 80,042 11,000 12,400 9,700 109,358 17,690 85,322 14,072 -
12
$ $ $ $ $ $ $ $ $ $ $
102,120 82,445 11,000 11,800 18,500 113,758 18,575 89,162 14,072 -
Assistant Coach P/T (Stipend)
15.5 $
15.5
15.5
15.5
11
$ $ $ $ $ $ $ $
11
11
11
B C
Supplies Uniforms
D Dues
E F
Facilities Officials
$ 125,619
G Transportation H Game Personnel
I
2,650
4,550
4,550
Reconditioning/Other Expense
Total
$ 436,639
$ 430,961
$ 443,279
$ 465,981
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