Athletics

Total athletics cost

No document states one total: three sheets give $185,356 to $349,145 for the same teams in FY2024.

1 · The facts

  • $185,356

    25 teams, FY2024, the district’s May 2024 deck

  • $275,948

    the same teams, “Costs by Sport” sheet

  • $349,145

    the same teams, district by-sport workbook

  • $295,979

    town budget, spent on athletics, FY2024 (ledger)

  • $250,575

    fee fund, spent on athletics, FY2024 (ledger)

  • $546,554

    the two together, FY2024 (our sum)

  • $439,510

    town budget, paid for athletics, FY2026 (ledger)

  • $146,911

    fee fund, paid for athletics, FY2026 (ledger)

  • $2,035,523

    custodians, heat, utilities, grounds, all schools, FY2026

  • —

    athletics’ share of buildings and grounds

    not published

2 · What it shows

  1. 1

    Three district sheets put the same teams’ FY2024 cost at $185,356, $275,948 and $349,145.

  2. 2

    The town’s ledger shows $546,554 spent from both funds in FY2024, more than any sheet’s total.

  3. 3

    None of these figures includes the buildings, and no published allocation says what they add.

What was said

  • “Community members have asked straightforward questions regarding the actual cost of middle school athletics and the process required to apply community raised funds towards these programs. Yet the answers have been inconsistent.”

    School Committee minutes, 2026-06-24

Sources

What changed

Version 15 — updated September 20, 2026