Newton Public Schools FY26 Digital Budget Book

4. Other Districtwide Student Services Staffing & Expense Changes Add Unit B Assistant Special Education Department Head

1.0 FTE

150,000

Add Special Education Teachers

1.1 FTE

94,314

Reduce Vision Specialists

-0.3 FTE

-26,016

Reduce SEL Interventionists in exchange for Reading Specialist positions & Elementary level staffing reorganization

-3.2 FTE

-271,088

Reduce Psychologists

-0.8 FTE

-118,741

Reduce Counselors - Non-Guidance

-0.1 FTE

-10,800

Other program expense changes

-2,749

Subtotal Other Districtwide Staffing & Expense Changes

-2.3 FTE

-185,080.0

TOTAL

9.7 FTE

$

457,040

STUDENT SERVICES MANDATED EXPENSES AND STAFFING

2.0 FTE

$

1,177,083

STUDENT SERVICES PROGRAM ADJUSTMENTS

9.7 FTE

$

457,040

TOTAL STUDENT SERVICES

11.7 FTE

$

1,634,123

IX.

FACILITIES

(A) Mandated Expense Increases

1. Utilities

Increase electricity budget to account for supply rate increases and leveled usage

73,703

Decrease natural gas budget to account for lower rates and leveled usage

(145,253)

Decrease telecommunications, diesel, gasoline, and heating oil

(42,300)

Subtotal Utilities

(113,850)

2. Facilities Maintenance Increase Charter Maintenance by 3.5% to align budget with actual need and annual spending

205,467

Decrease Charter Maintenance by 30% due to City one-time funding

(1,293,000)

Subtotal Facilities Maintenance

(1,087,533)

TOTAL

$

(1,201,383)

(B) Custodial Staffing and Overtime

1. Decrease custodial overtime due to increases in Use of School Buildings (USB) revenue collection

(450,000)

TOTAL

0.0 FTE

$

(450,000)

(C) Other Facilities Departmental Changes

$

(70,223)

TOTAL FACILITIES

0.0 FTE

$ (1,721,606)

-87-

Made with FlippingBook interactive PDF creator