NSHS Pre-school: The South pre-school generates revenue from student tuitions and is self- sustaining.
Account Title
FY24 FTE FY24 Expense
Salaries - Teachers
2.5 4.2
306,203 159,647 63,154 10,948 10,762
Salaries - Aides
Benefits
Instructional Supplies/Equipment
Other Expenses
NSHS Pre-school Total
6.7
$
550,714
Space Camp: Space Camp generates revenue from student tuitions and from tuition expense paid from the Student Services budget within the Newton Public Schools Operating Budget.
Account Title
FY24 FTE FY24 Expense
Salaries - Teachers Salaries - Director
$ $ $ $ $
340,519 40,250 11,204 24,723
2.0
Benefits
Instructional Supplies/Equipment
Other Expenses
280
Space Camp Total
2.0
$
416,976
Newton Early Childhood Program: NECP is a districtwide integrated preschool program offering special education services and pre-school programming for typically developing peers. The program generates revenue from student tuitions which offset a portion of its staffing costs.
Account Title Salaries - Aides
FY24 FTE FY24 Expense
5.6 1.0
$ $ $
316,029 133,702 193,015
Salaries - Teachers
Benefits
Newton Early Childhood Program Total
6.6
$
642,746
-162-
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