Wellesley Public Schools: Fiscal Year 2026 Budget
HIGH SCHOOL GIRLS TEAMS Tennis (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
32
30
32
30
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
7,217
7,542
7,881
-
I
100
Reconditioning/Other Expense
Total
20,828
21,884
$ 22,668
$ 23,710
HIGH SCHOOL GIRLS TEAMS Golf (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
26
22
26
22
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
1,000
1,000
1,100
1,200
Supplies Uniforms
600
700
700
800
D Dues
-
-
-
-
E F
4,125
4,625
4 ,855
5,000
Facilities Officials
-
-
-
-
G Transportation H Game Personnel
7,776
8,811
9,207
9,621
-
- -
- -
- -
I
100
Reconditioning/Other Expense
Total
26,349
28,203
$ 29,288
$ 30,450
HIGH SCHOOL COED TEAMS Outdoor Track (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
265
236
265
236
Participants
A Head Coach
2 4 2
$ $ $ $ $ $ $ $ $ $ $ $
15,690 19,612 2,000 1,200 6,000
2 4 2
$ $ $ $ $ $ $ $ $ $ $ $
16,082 20,104 2,000 1,200
2 4 2
$ 16,524 $ 20,656
2 4 3
$ 17,020 $ 21,276
Assistant Coach P/T (Stipend)
$ $ $ $ $ $ $ $
2,000 1,200 5,000
$ $ $ $ $ $
3,000 1,000 3,000
B C
Supplies Uniforms
- - -
D Dues
- -
- -
- -
E F
Facilities Officials
4,200 18,417
4,515 19,091
4,650
4,883
$ 19,950
$ 20,848
G Transportation H Game Personnel
-
-
-
$ $
-
I
1,800
1,900
1,900
1,900
Reconditioning/Other Expense
Total
68,919
64,892
$ 71,880
$ 72,927
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