Middle School Student Activity: Fees for participation in Triple E activities and Drama are used to offset teacher stipends for extra assignments in the Newton Public Schools Operating Budget.
Account Title
FY24 Expense
Stipends/Extra Assignments/Timesheets
$
50,000
Middle School Student Activity Total
$
50,000
Newton Community Education: This community educational service for adults and children is self-sustaining mainly through course tuitions.
Account Title
FY24 FTE FY24 Expense
Instructors
$ $ $ $ $ $ $ $ $ $
883,993 301,435 237,636 150,534 87,335 262,633 13,862 56,782 49,960 75,520
Salaries - Administrative
3.5 3.5 2.0
Salaries - Program Coordinators
Salaries - Secretarial Salaries-Custodial
Benefits
Other Expenses
Instructional Supplies/Equipment
Marketing / Postage Banking Services
Newton Community Education Total
9.0
$ 2,119,691
Non-Resident Student Tuition: Tuition paid by certain non-resident students who may be charged tuition based on the unsubsidized cost per student including tuitioned-in special education students from another Massachusetts district, visiting international students and students living without a parent under the age of 16. Tuition funds are used to offset Teacher, Aide and Specialists salaries in the Newton Public Schools Operating Budget.
Account Title
FY24 Expense
Salaries - Teachers
$ $ $ $
74,938
Salaries - Aides
46
Benefits
5,028 2,952
Other Expenses
Non-Resident Student Tuition Total
$
82,964
-164-
Made with FlippingBook interactive PDF creator