Wellesley Public Schools: Fiscal Year 2026 Budget
HIGH SCHOOL BOYS TEAMS Baseball (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
48
48
48
48
A Head Coach
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 9,806 1,000 2,500 3,500
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 10,052 1,000 2,500
1 2 1
$
8,262
1 2 1
$
8,510
Assistant Coach P/T (Stipend)
$ 10,328
$ 10,638
$ $ $ $ $ $ $ $
1,000 2,600 1,000
$ $ $ $ $ $ $ $
1,000 2,600
B C
Supplies Uniforms
500
- - -
D Dues
- -
- -
- -
E F
Facilities Officials
3,884 9,345
3,983 9,687
4,102
4,307
G Transportation H Game Personnel
$ 10,122
$ 10,578
- -
- -
- -
- -
I
Reconditioning/Other Expense
Total
37,879
35,762
$ 37,414
$ 37,633
HIGH SCHOOL BOYS TEAMS Lacrosse (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
Participants
49
44
49
44
A Head Coach
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 9,806 1,000 1,000
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 10,052 1,000 1,000 3,500
1 2 1
$
8,262
1 2 1
$
8,510
Assistant Coach P/T (Stipend)
$ 10,328
$ 10,638
$ $ $ $ $ $
1,000 1,100
$ $ $ $ $ $
1,000 1,200
B C
Supplies Uniforms
- - -
500
- - -
D Dues
- -
- -
E F
Facilities Officials
3,744
3,840
3 ,955
4,153
G Transportation H Game Personnel
13,028
13,505
$ 14,112
$ 14,747
$ $
$ $
1,240 1,900
350
400
400
I
Reconditioning/Other Expense
1,750
1,900
1,900
Total
38,523
43,238
$ 41,558
$ 43,388
HIGH SCHOOL BOYS TEAMS
Tennis (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
29
27
29
28
Participants
A Head Coach
1 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 4,903
1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 5,026
1 1
$ $ $ $ $ $ $ $ $ $ $
8,262 5,164
1 1
$ $ $ $ $ $ $ $ $ $ $
8,510 5,319
Assistant Coach P/T (Stipend)
-
-
-
-
B C
900 600
900 700
1,000
1,200
Supplies Uniforms
700
800
D Dues
- - -
- - - - -
- - - - -
- - - - -
E F
Facilities Officials
G Transportation H Game Personnel
6,480
6,717
7,019
7,335
-
I
100
Reconditioning/Other Expense
Total
20,828
21,384
$ 22,145
$ 23,164
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