NEWTON PUBLIC SCHOOLS FY25 SCHOOL COMMITTEE APPROVED BUDGET BY LOCATION
FY24 ADJUSTED BUDGET
FY25 SCHOOL COMMITTEE APPROVED BUDGET
CHANGE FROM FY24 BUDGET
FY23 ACTUAL
Line No.
Location / Description
$
FTEs
$
FTEs
$
FTEs
$
%
1933 Repair & Maintenance
$31,657 $138,788 $196,682 $142,147 $5,186
$31,500 $124,220 $185,999 $200,640 $4,000
$31,500 $105,400 $185,033 $180,840 $4,000
1934 Building Maintenance Supplies
-$18,820 -15.2%
1935 Building Security 1936 Cleaning Supplies
-$966 -0.5% -$19,800 -9.9%
1937 Custodial Supplies and Expenses
1938 1939 Charter Maintenance
$3,030,140
$2,897,333
$3,483,849
$586,516 20.2%
1940 1941 Utilities 1942 Electricity 1943 Natural Gas
$57,718
$64,503
$64,503
$175
1944 1945 Benefits 1946 Health Insurance (Includes Retirees)
$9,366,598 $173,645 $27,315 $173,927
$10,761,586
$11,223,963
$462,377 $15,694
4.3% 7.5% 1.3%
1947 Medicare Employer Match 1948 Dental Insurance 1949 OPEB Contribution 1950 Life Insurance 1951 Workers Compensation 1952 Total Undistributed
$208,499 $34,506
$224,193 $34,948
$442
$1,309
$2,226
$2,464
$238 10.7%
$400,000
$400,000
$400,000
$44,112,855
104.8 $46,988,048
122.0
$45,861,239
17.2 -$1,126,809 -2.4%
FY24 Education Center and Undistributed Grants and Revloving
Education Center and Undistributed Grants Total
5.1
$548,795
All Education Center and Undistributed Revolving
2.1
$172,660
Total All Education Center and Undistributed FY24
112.0 $47,709,503
GRAND TOTAL
$262,166,437 2,118.2 $268,655,413 2,164.5 $278,547,007
46.2 $9,891,594
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