Wellesley Public Schools: Fiscal Year 2026 Budget
MIDDLE SCHOOL All Seasons
FY'23
FY'24
FY'25
FY'26
530
417
433
425
Participants
A Head Coach
22
$ $ $ $ $ $ $ $ $ $ $ $
86,262
20
$ $ $ $ $ $ $ $ $ $ $ $
76,361
19
$ $ $ $ $ $ $ $ $ $ $ $
78,470
21
$ $ $ $ $ $ $ $ $ $ $ $
88,941
- -
- -
- -
- -
Assistant Coach P/T (Stipend)
B Supplies C Uniforms
8,200 4,096
6,800 3,696
5,000 4,002
5,900 4,388
D Dues
-
-
-
-
E Facilities F Officials
5,200
13,000 10,864 20,202
19,800 12,388 24,833
19,800 15,163 28,277
13,569 23,700
G Transportation H Game Personnel
960 400
1,120
1,120
1,120
I
700
700
700
Reconditioning/Other Expense
7,805
7,075
7,177
7,256
Other Total
$ 150,192
$ 139,818
$ 153,490
$ 171,545
HIGH SCHOOL All Seasons
FY'23 1575
FY'24 1456
FY'25 1555
FY'26 1434
Participants
A Head Coach
34 53 27
$ 270,196 $ 264,899
34 53 27
$ 276,947 $ 271,540
34 53 27
$ 284,559 $ 278,996
34 53 28
$ 293,100 $ 286,884
Assistant Coach P/T (Stipend)
$ $ $ $
27,000 37,700 31,100
$ $ $ $
27,000 39,300 31,600
$ $ $ $
27,000 4 2,100 31,600
$ $ $ $
28,000 42,300 31,700
B Supplies C Uniforms
D Dues
-
-
-
-
E Facilities F Officials
$ 166,943
$ 146,491
$ 152,338
$ 158,182
$
62,122
$
64,153
$
66,077
$
69,381
G Transportation H Game Personnel
$ 249,044
$ 259,909
$ 271,605
$ 283,828
$ $ $
17,456 20,850 72,221
$ $
21,134 19,250
$ $
20,312 20,900
$ $ $
25,612 20,950 93,577
I
Reconditioning/Other Expense
$ 100,549 $ 1,257,873
$ 116,071 $ 1,311,559
Other Total
$ 1,219,531
$ 1,333,514
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