Wellesley Public Schools: Fiscal Year 2026 Budget
OTHER DISTRICT COSTS High School
FY'23
FY'24
FY'25
FY'26
1 2 3 4 5 6 7 8 9
Trainer/Faculty Mgr.
$ 25,052
$
20,700
$
30,345
$
30,635
Contracted Svc (Trainer)
$
-
$
-
$
-
$
-
Physician/Impact
$
7,369
$
7,549
$
7,611
$
7,707
Dues/Fees
$ 19,200
$
20,100
$
21,400
$
23,400
Computer
$
795
$
795
$
1,950
$
1,950
Cellular Phones
$
1,000
$
1,000
$
1,000
$
1,000
Office Supplies
$
350
$
350
$
350
$
350
Locker room
$
600
$
31,200
$
31,200
$
600
Football Insurance
$
5,500
$
5,500
$
5,500
$
5,500
10 11 12 13
Electrical
$
535
$
535
$
535
$
535
Mileage
$
2,500
$
3,500
$
6,500
$
6,500
Police Detail Van Expense
$ $
4,320 5,000
$ $
4,320 5,000
$ $
4,680 5,000
$ $ $
10,400
5,000
TOTAL
$ 72,221
$ 100,549
$ 116,071
93,577
Middle School
FY'23
FY'24
FY'25
FY'26
1 2 3 4 5 6
Training Supplies
$
3,000
$
3,100
$
3,100
$
3,100
Game/LR Personnel
$
700
$
700
$
700
$
700
Football Insurance
$
975
$
-
$
-
$
-
League Dues
$
750
$
750
$
750
$
750
Equipment Manager
$ $ $
2,380
$ $ $
2,525
$ $ $
2,627
$ $ $
2,706
Mileage
-
-
-
-
TOTAL
7,805
7,075
7,177
7,256
Page 409 of 410
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