NEWTON PUBLIC SCHOOLS BUILDING ENERGY AND UTILITIES FORECAST AND SUMMARY FY21 to FY25
FY24 Approved Budget
FY21 Actual
FY22 Actual
FY23 Actual
FY24 Projected
FY25 Approved Budget
Natural Gas
Total Projected Usage
Total Projected Cost
Projected Surplus/ Deficit
FY24 Cost/Sq Ft
Change from FY24 Budget
FY25 Cost/Sq Ft
School
Sq. Ft.
Therms
Cost
Therms
Cost
Therms
Cost
Therms Budget
Therms Budget
Angier
76,500 $20,613 $25,077 $20,432 $25,088 $23,119 $30,611 25,827 $47,466 21,998 $44,010 -$9,690 $0.58 23,558 $46,657
-$809 $0.61
150 Jackson Road*
51,065 $1,301 $2,355 $1,271 $2,239
$268 $1,159
0
$3,000
72 $1,188
$68 $0.02
0
$945 -$2,055 $0.02
Bowen
69,535 $61,934 $66,849 $70,656 $83,336 $52,034 $67,280 60,930 $109,794 53,801 $104,074 -$2,674 $1.50 58,830 $114,195 $4,401 $1.64 55,399 $26,032 $28,833 $21,417 $26,225 $19,453 $26,023 22,417 $41,387 20,348 $40,634 $1,437 $0.73 21,813 $43,262 $1,875 $0.78 84,186 $27,469 $30,863 $23,801 $29,734 $18,657 $25,698 22,347 $41,977 20,222 $40,972 $8,656 $0.49 22,101 $44,482 $2,505 $0.53 49,612 $45,959 $52,146 $39,909 $56,611 $34,875 $49,004 40,854 $79,595 41,094 $84,241 $5,532 $1.70 41,266 $82,711 $3,116 $1.67 62,746 $56,132 $60,192 $64,533 $81,690 $54,550 $67,328 63,202 $113,916 55,066 $110,873 -$15,552 $1.77 58,050 $112,429 -$1,487 $1.79 53,532 $24,318 $27,068 $14,476 $18,247 $15,486 $20,580 18,468 $34,519 17,938 $35,502 -$3,750 $0.66 17,191 $34,215 -$304 $0.64 43,000 $32,970 $31,712 $37,067 $40,650 $23,542 $31,140 32,885 $59,616 30,611 $60,379 $2,297 $1.40 31,047 $60,922 $1,306 $1.42 68,775 $57,473 $63,625 $52,439 $64,023 $45,736 $61,660 54,602 $101,109 52,835 $105,397 $1,323 $1.53 55,024 $108,896 $7,787 $1.58 51,074 $61,658 $65,974 $49,214 $52,265 $42,011 $54,651 53,851 $97,493 51,082 $98,964 -$257 $1.94 51,268 $98,543 $1,050 $1.93 38,000 $58,039 $62,308 $52,289 $46,651 $46,198 $59,953 52,291 $94,743 50,362 $98,213 $4,467 $2.58 51,722 $100,480 $5,737 $2.64 41,700 $47,225 $51,011 $41,106 $48,825 $41,031 $53,356 43,534 $78,978 42,135 $82,212 -$5,852 $1.97 42,874 $83,551 $4,573 $2.00 92,500 $45,904 $46,693 $40,567 $47,575 $36,747 $47,947 46,595 $84,546 41,816 $81,810 -$9,942 $0.88 44,012 $85,711 $1,165 $0.93 153,020 $165,619 $175,349 $125,027 $149,177 $128,954 $155,390 153,986 $276,487 140,459 $269,616 -$19,723 $1.76 142,138 $273,544 -$2,943 $1.79 151,301 $82,017 $72,355 $65,162 $72,806 $59,969 $85,747 74,039 $138,218 69,512 $107,566 $18,797 $0.71 69,165 $133,766 -$4,452 $0.88 96,200 $61,225 $65,602 $51,658 $61,378 $44,740 $57,112 54,509 $98,323 49,087 $95,381 $7,384 $0.99 49,039 $95,338 -$2,985 $0.99 78,800 $21,105 $23,707 $13,540 $17,472 $13,901 $19,088 16,739 $31,268 15,937 $32,367 -$887 $0.41 15,731 $16,293 -$14,975 $0.21 410,000 $148,951 $155,030 $156,074 $223,099 $148,004 $183,398 157,969 $267,219 156,595 $227,686 $1,516 $0.56 156,774 $275,693 $8,474 $0.67 389,550 $169,044 $182,654 $163,750 $148,873 $156,395 $202,704 177,728 $310,808 165,560 $266,693 $24,366 $0.68 168,713 $308,943 -$1,865 $0.79 70,000 $76,268 $73,631 $91,570 $103,687 $78,515 $94,860 81,109 $148,274 82,647 $160,161 -$12,683 $2.29 82,250 $162,226 $13,952 $2.32 36,050 $3,665 $5,176 $3,616 $4,548 $3,412 $5,059 5,568 $10,604 3,709 $8,351 $50 $0.23 3,652 $7,880 -$2,724 $0.22 $747 $2.44 54,466 $105,515 $4,367 $2.44 43,300 $60,994 $65,391 $54,840 $72,181 $45,212 $58,636 55,957 $101,148 54,619 $105,517
Burr
Cabot
Countryside
Franklin
Horace Mann Lincoln-Eliot Mason-Rice
Memorial-Spaulding
Peirce
Underwood
Ward
Williams Zervas Bigelow
Brown
Day
Oak Hill
Newton North Newton South
Ed Center
$0
$417
$0
$175
0
$0
0
$0 -$1,280 $0.00
0
$0
$0 $0.00
Newton Early Childhoo 40,600 $13,178 $15,387
Total
2,306,445 1,369,093 $1,448,988 1,254,414 $1,476,798 1,132,809 $1,458,557 1,315,406 $2,370,488 1,237,504 $2,261,806 -$5,652 $1.02 1,260,685 $2,396,197 $25,709 $1.08
*Beginning in December of FY23, 150 Jackson Road is closed for rennovations. When the school is projected to re-open in FY26 as the new Lincoln-Eliot School, the building is planned to operate completely on electricity **Newton Early Childhood is the newly renovated 687 Watertown St. This building reopened mid-year in FY23 as a newly rennovated school that operates completely on electricity
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