Newton Public Schools FY26 Digital Budget Book

Vocation Education: Fees for graphics services, Automotive and Carpentry offset operational expenses for the production center.

Account Title

FY24 Expense

Equipment

$ $

64,647 63,323

Supplies

Graphics Communications Total

$

127,970

Student Parking: Student parking fees are used to offset the cost of high school campus aides within the Newton Public Schools Operating Budget.

Account Title Salaries - Aides

FY24 Expense

$

35,000

NSHS Student Parking Total

$

35,000

Tiger Loft Program: The Tiger Loft restaurant charges a fee to pay for the cost of food and other supplies used in the program. The expenses of the program are self-sustaining.

Account Title

FY24 Expense

Instructional Supplies/Equipment

$

63,257

Tiger Loft Program Total

$

63,257

Use Of School Buildings: Revenue generated from Use of School Buildings fees is used to offset the cost of custodial overtime within the Newton Public Schools Operating Budget and to pay for 1.5 FTE secretary and benefits in the Operations Department.

Account Title

FY24 Expense $ 1,205,155

Custodial Overtime

Salaries Benefits

$ $

18,350 59,143

Use Of School Buildings Total

$ 1,282,649

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