Wellesley Public Schools: Fiscal Year 2026 Budget
HIGH SCHOOL COED TEAMS
Sailing (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
26
25
26
25
Participants
A Head Coach
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
7,845 4,903 1,000
1 1 1
$ $ $ $ $ $ $ $ $ $ $ $
8,041 5,026 1,000
1 1 1
$ $ $ $ $ $ $ $ $ $ $
8,262 5,164 1,000
1 1 1
$ $ $ $ $ $ $ $ $ $ $
8,510 5,319 1,000
Assistant Coach P/T (Stipend)
B C
600
600
600
600
Supplies Uniforms
- -
- -
- -
- -
D Dues
E F
2,310
2,310
2,425
2,500
Facilities Officials
500
600
618
649
G Transportation H Game Personnel
4,093
4,242
4,433
4,633
-
-
-
-
I
700
700
700
700
Reconditioning/Other Expense
Total
21,951
22,519
$ 23,202
$ 23,911
HIGH SCHOOL COED TEAMS Unified Track & Field (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
11
11
10
11
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
600
600 600
600 600
500
Supplies Uniforms
- - - -
- - - -
D Dues
- - -
- - -
E F
Facilities Officials
G Transportation H Game Personnel
2,046
2,121
2,217
2,316
-
-
-
-
I
900
950
950
950
Reconditioning/Other Expense
Total
16,294
17,338
$ 17,793
$ 17,595
MIDDLE SCHOOL BOYS TEAMS
Baseball (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
15
0
15
15
Participants
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
3,921
$ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - -
1
$ $ $ $ $ $ $ $ $ $ $ $
4,130
1
$ $ $ $ $ $ $ $ $ $ $ $
4,254
- -
- -
- -
Assistant Coach P/T (Stipend)
B C
600 400
600 216
600 240
Supplies Uniforms
D Dues
- -
- -
- -
E F
Facilities Officials
966
995
1,045 1,880
G Transportation H Game Personnel
1,738
1,808
- -
- -
- -
I
Reconditioning/Other Expense
Total
7,625
7,749
8,019
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