Newton Public Schools FY27 Digital Budget Book

After School Music Lessons: Fees are collected to offset the cost of 100% of music lessons given after school hours.

Account Title

FY25 Expense

Music/Drama Salaries

$ $

43,106 1,044

Benefits

After School Music Lessons Total

$

44,149

Elementary Early Morning Program: Fees from the early morning drop-off program at the elementary school are used to offset the cost of interns employed during the regular school day.

Account Title

FY25 Expense

Salaries - Aides / Interns

$ $ $

346,643

Benefits Supplies

1,090 1,665

Elementary Early Morning Program Total

$

349,398

Elementary Instrumental Music / All City Band: Fees for Grade 4 and 5 instrumental music lessons and elementary school string lessons given during the school day are used to offset a portion of music teachers' time in the Newton Public Schools Operating Budget.

Account Title

FY25 Expense

Salaries - Teachers

$

343,830

Elementary Instrumental Music Total

$

343,830

High School Drama: Fees for participation in dramatic productions are used to offset a portion of drama teachers' time in the Newton Public Schools Operating Budget.

Account Title

FY25 Expense

Salaries - Teachers

$

85,000

High School Drama Total

$

85,000

-103-

Made with FlippingBook interactive PDF creator