NPS SUMMARY OF GRANTS REVENUE FY23-FY27 Revenue by Source FY23 Actual FY24 Actual FY25 Actual FY26 Projected FY27 Budget Competitive Grants Supporting Newcomer and Homeless Students - - $40,000 $50,000 - Comprehensive Health and Physical Education - - $50,000 $60,000 - Municipal Local Cybersecurity Grant Program - - $12,500 - - Strategies to Reduce or Eliminate the Use of Tme-Out Rooms - $200,000 - - - Updated Regulations Regarding Time-Out Practices - - - $50,000 - Building Capacity for HQ Instruction through EdTech $44,506 - - - - Development and Expansion of HQ Summer Learning $100,000 $100,000 - - - High Quality Instructional Materials Purchase $1,010,194 - - - Math Acceleration Academies $139,780 $67,400 - - - School Nutrition Equipment Assistance for Schools $19,809 $20,000 - - - Supporting Students' SEL, Behavior & Mental Health, and Wellness Through MTSS $44,744 - - - Federal Grant Sub-Total: $4,734,431 $6,316,494 $4,714,489 $4,751,439 $4,448,698 $$ change $1,582,063 -$1,602,005 $36,950 -$302,741
Private Grants
NSF-Innovation Prtshp
$250,000 $260,000 $180,000
$215,000
$198,000
Boston University Consortium
$24,596 $35,584
$25,404 $82,037 $2,000 $2,600
$7,000 $84,032
$8,656
$7,800
Teacher Diversification Pilot Program
-
Influence 100 NEA Foundation
- -
$3,000
$2,000
-
-
Private Grant Sub-Total: $310,180 $372,041 $274,032
$225,656 -$48,376
$205,800 -$19,856
$$ change
$61,861
-$98,009
School Lunch Program
Federal Reimbursement
$1,364,656 $1,327,317 $1,491,003 $1,491,003
$1,491,003
Supply Chain Assistance Funds
$323,529 $283,958
-
-
State Reimbursement
$2,313,321 $2,974,017 $3,180,678 $3,180,678
$3,180,678 $458,011 $1,160,000 $6,334,692 -$121,500 $45,000 $27,091,116 $1,708,990
Misc Revenue (student a la carte, adult meals, catering, vending)
$354,437 $468,805 $458,011
$458,011 $66,500
Interest
$39,480
$117,679 $115,544
EOY Revolving Account Balance
$1,695,661 $2,834,469 $1,776,250 $1,260,000
National School Lunch Program Sub-Total: $6,091,084 $8,006,245 $7,021,486 $6,456,192
$$ change
$1,915,161 -$984,759
-$565,294
Total Grants $21,328,278 $27,717,419 $25,475,032 $25,382,126
$$ change
$6,389,141 -$2,242,387 -$92,906
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