Wellesley Public Schools: Fiscal Year 2026 Budget
HIGH SCHOOL BOYS TEAMS Volleyball (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
26
29
39
29
Participants
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
1 2 1
$
8,262
1 2 1
$
8,510
$ 10,328
$ 10,638
Assistant Coach P/T (Stipend)
$ $ $ $ $ $ $ $ $
1,000 1,100
$ $ $ $ $ $ $ $ $
1,000 1,200
B C
Supplies Uniforms
- - -
- - -
- - -
- - -
D Dues
E F
Facilities Officials
3,678 5,661
3,774 5,868
3,887 6,132
4,082 6,408
G Transportation H Game Personnel
- -
- -
- -
- -
I
Reconditioning/Other Expense
Total
28,990
29,735
$ 30,710
$ 31,838
HIGH SCHOOL GIRLS TEAMS Softball (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
42
27
42
27
Participants
A Head Coach
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 9,806 1,000 1,500 1,000
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 10,052 1,000
1 2 1
$
8,262
1 2 1
$
8,510
$ 10,328
$ 10,638
Assistant Coach P/T (Stipend)
$ $ $ $ $ $ $ $
1,000 1,600 1,000
$ $ $ $ $ $ $ $
1,000 1,800
B C
1,500 3,500
Supplies Uniforms
- - -
D Dues
- -
- -
- -
E F
Facilities Officials
3,744 9,345
3,840 9,687
3,955
4,153
G Transportation H Game Personnel
$ 10,122
$ 10,578
- -
- -
- -
- -
I
Reconditioning/Other Expense
Total
34,240
37,620
$ 36,268
$ 36,679
HIGH SCHOOL GIRLS TEAMS
Lacrosse (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
37
37
37
37
Participants
A Head Coach
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 9,806 1,000 1,000 3,500
1 2 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 10,052 1,000 1,000
1 2 1
$
8,262
1 2 1
$
8,510
$ 10,328
$ 10,638
Assistant Coach P/T (Stipend)
$ $ $ $ $ $
1,000 1,100
$ $ $ $ $ $
1,000 1,200
B C
Supplies Uniforms
500
500
- - -
D Dues
- -
- -
- -
E F
Facilities Officials
3,744 13,028
3,840 14,005
3,955
4,153
$ 14,635
$ 15,293
G Transportation H Game Personnel
350
400
$ $
400
$ $
1,240
I
-
-
-
-
Reconditioning/Other Expense
Total
40,273
38,838
$ 40,180
$ 42,034
Page 404 of 410
Made with FlippingBook Digital Proposal Creator