Wellesley Public Schools: Fiscal Year 2026 Budget
MIDDLE SCHOOL GIRLS TEAMS Softball (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
0
0
14
15
Participants
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
3,921
$ $ $ $ $ $ $ $ $ $ $ $
- - - - - - - - - - - -
1
$ $ $ $ $ $ $ $ $ $ $ $
4,130
1
$ $ $ $ $ $ $ $ $ $ $ $
4,254
- - - - -
- - - - -
- - - - -
Assistant Coach P/T (Stipend)
B C
600
600
600
Supplies Uniforms
D Dues
E F
Facilities Officials
966
995
1,045 1,877
G Transportation H Game Personnel
1,738
1,804
- -
- -
- -
I
Reconditioning/Other Expense
Total
7,225
7,529
7,775
MIDDLE SCHOOL COED TEAMS Tennis (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
36
27
36
27
Participants
A Head Coach
1
$ $ $ $ $ $ $ $ $ $ $ $
3,921
1
$ $ $ $ $ $ $ $ $ $ $ $
4,019
1
$ $ $ $ $ $ $ $ $ $ $ $
4,130
1
$ $ $ $ $ $ $ $ $ $ $ $
4,254
- -
- -
- -
- -
Assistant Coach P/T (Stipend)
B C
400 256
400 256
400 288
400 288
Supplies Uniforms
D Dues
- - - - -
- - - - -
- - - - -
- - - - -
E F
Facilities Officials
G Transportation H Game Personnel
992
1,028
1,069
1,112
I
Reconditioning/Other Expense
Total
5,569
5,703
5,887
6,054
MIDDLE SCHOOL COED TEAMS Track (Spring Sport)
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
192
135
160
135
Participants
A Head Coach
4
$ $ $ $ $ $ $ $ $ $ $ $
15,684
4
$ $ $ $ $ $ $ $ $ $ $ $
16,076
4
$ 16,520
4
$ 17,016
- -
- -
$ $ $ $ $ $ $ $ $ $
- -
$ $ $ $ $ $ $ $ $ $
- -
Assistant Coach P/T (Stipend)
B C
400
400
400
400
Supplies Uniforms
1,040
1,040
1,360
1,350
D Dues
- -
- -
- -
- -
E F
Facilities Officials
1,280 2,975
1,530 3,094
1,576 3 ,218
1,623 3,347
G Transportation H Game Personnel
-
-
-
-
I
300
400
400
400
Reconditioning/Other Expense
Total
21,679
22,540
$ 23,474
$ 24,136
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