Newton Public Schools FY27 Digital Budget Book

However, difficult decisions were needed to be made, both to meet the mayor’s allocation and fund the vision of the School Committee and Superintendent on our Path to Thrive. Those difficult directions resulted in a reduction or shift of 23.85 FTE and includes the following positions: Reductions FTE Job Description Elementary Reduction due to Enrollment -7.00 Teachers Other Reductions -1.85 ELL Teachers -3.00 Staff at Newton North -2.00

Shift Aides to Preschool Revolving Account

-2.00 -0.50 -0.50 -0.50 -0.50 -1.00 -1.00 -1.00 -1.00 -1.00 -1.00

Custodians

ELL Assistant Director

ABA Director

Director of Diversity, Equity and Inclusion

Asst. Principal at Cabot

SEL Coordinator

Student Service Administrative Assistant Non-Aligned Superintendent Office Administrative Assistant

Payroll Manager HR Generalist

Director of Planning and Sustainability

Total Reductions

-23.85

Additions

FTE 2.00

Job Description

Enrollment Additions at Bigelow

Teachers

Paraprofessionals FTE due to 15 minutes Wednesdays

Elementary Extended Wednesday

1.25

MS Math

8.0 2.0

MTSS Math Specialists

Student Services Total Additions Total Change

Bridge and Reflection Teachers at Day MS

13.25 -10.60

-10-

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