Newton Public Schools FY26 Digital Budget Book

IV.

HIGH SCHOOLS

(A) High School Expenses and professional development

1. STAMP testing services

Other Base Budget Changes - Add funds for STAMP Testing

20,580

Additions/Reductions - Reduce funding to STAMP Testing to balance budget

(20,580)

TOTAL

$

-

(B) High School Athletics

1. Fund contractual increases, including transportation and contractual increases for staff

100,000

TOTAL

$

100,000

TOTAL HIGH SCHOOLS

0.00 FTE

$

100,000

V.

TEACHING & LEARNING

(A) Staffing Changes

1. Curriculum Coordinators

Additions/Reductions - Reduce Coordinators due to departmental reoganization

-3.0 FTE

(444,000)

2. PTA Creative Arts - Reduce FTE to fund new FEA staff

-0.5

(40,319)

TOTAL

-3.5 FTE

$

(484,319)

(B) Professional Development

1. THRIVE Conference Other Base Budget Changes - Move Professional Development from Title Grants to General Fund due to anticipated loss of funding Additions/Reductions - Remove funds from General Fund due to City agreeing to take on expense

200,000

(200,000)

TOTAL

$

-

(C) Teaching and Learning Expenses and Curriculum Materials

1. English/Language Arts Program - City agrees to fund Elementary Literacy Initiative

(28,000) (28,000)

Subtotal English/Language Program

2. Fine Arts Program - Increased anticipated expenses to fix broken instruments

36,649 36,649

Subtotal Fine Arts Program

3. Mathematics Program

Increased program expense for Math curriculum

53,000

Additions/Reductions - City agrees to take on additional mathematics costs

(20,000)

Subtotal Mathematics Program

33,000

4. Phys Ed, Health & Wellness Program - Increased program expenses

60,800 60,800

Subtotal PEHW Program

5. Science Program Budget

Science Program increased expenses

25,465

Other Base Budget Changes - Increase budget for science consummables

100,000

Additions/Reductions - City agrees to take on cost for science consummables

(100,000)

Additions/Reductions - City agrees to take on addnl science consummables cost

(54,612) (29,147)

Subtotal Science Program

-84-

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