Newton Public Schools FY26 Digital Budget Book

NEWTON PUBLIC SCHOOLS FY24 USE OF SCHOOL REVOLVING ACCOUNT

Newton Public Schools collects revenue in connection with certain programs that are supported in full or in part by tuition and/or fees and accounted for in revolving accounts authorized by M.G.L Chapter 71. School revolving account revenue directly supports activities associated with the programmatic purpose of each account. The use of revolving account revenue is reported below for FY23, the most recent year for which a full year of actual spending is available. School Revolving Accounts support 24.3 FTE staff positions in FY24 and a total of $9, 209,275 in direct support for program costs/expenses. See the All Funds Revenue Summary for additional information.

High School Athletics: High School Athletics are supported by student athletic fees, gate receipts and a transfer from the Newton Public Schools Operating Budget.

Account Title

FY24 Expense $ 1,462,488

Coaches/Officials

Transportation

$ $ $ $ $ $ $ $ $

402,761 158,490 99,235 85,271

Recreational Supplies & Equipment

Dues / Subscriptions Rental/Lease - Property

Awards / Trophies Other Expenses

6,815 5,241

Uniforms Benefits

85,101 43,961

Work by Other Departments

9,256

High School Athletics Total

$ 2,358,619

Middle School Athletics: Middle School Athletics Fees are used to offset the cost of coaches and other related expenses in the Newton Public Schools Operating Budget.

Account Title

FY24 Expense

Coaches/Officials Transportation Other Expenses

$ $ $

201,719 12,405

-

Middle School Athletics Total

$

214,124

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