Wellesley Public Schools: Fiscal Year 2026 Budget
Spring Sport Total MIDDLE SCHOOL
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
243
162
225
192
Participants
A Head Coach
7
$ $ $ $ $ $ $ $ $ $ $ $
27,447
5
$ $ $ $ $ $ $ $ $ $ $ $
20,095
7
$ 28,910
7
$ 29,778
- -
- -
$ $ $ $ $ $ $ $ $ $
- -
$ $ $ $ $ $ $ $ $ $
- -
Assistant Coach P/T (Stipend)
B C
2,000 1,696
800
2,000 1,864
2,000 1,878
Supplies Uniforms
1,296
D Dues
- -
- -
- -
- -
E F
Facilities Officials
3,212 7,442
1,530 4,122
3,566 7,899
3,713 8,215
G Transportation H Game Personnel
-
-
-
-
I
300
400
400
400
Reconditioning/Other Expense
Total
42,097
28,243
$ 44,639
$ 45,984
HIGH SCHOOL Spring Sport Total
FY'23
FY'24
FY'25 (Est.)
FY'26 (Est.)
591
536
603
537
Participants
A Head Coach
12 19
$ $ $ $ $ $ $ $ $ $ $
94,140 12 $ 93,157 19 $
96,492 95,494 8,000 12,200 10,700 6,935 24,392 -
12 19
$ 99,144 $ 98,116 $ 13,000 $ 10,700 $ 8,000
12 19
$ 102,120 $ 101,061
Assistant Coach P/T (Stipend)
8
8,000
8
$ $ $ $ $ $ $ $
8
9
$
9,000
B C
12,200 15,800 6,435 23,494 95,697 -
$ 13,700
Supplies Uniforms
5,400
$ $ $
D Dues
$ $
-
-
E F
7,280
7,500
Facilities Officials
$ 25,123 $ 105,492
$ 26,379 $ 110,239
G Transportation H Game Personnel
$ 100,950
700
800
$ $
800
$ $
2,480 5,450
I
5,450
5,450
5,450
Reconditioning/Other Expense
Total
$ 355,073
$ 361,412
$ 373,105
$ 383,330
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