NSHS Pre-school: The South pre-school generates revenue from student tuitions and is self- sustaining.
Account Title
FY23 FTE FY23 Expense
Salaries - Teachers Salaries - Aides
2.5 3.5
$ $ $ $ $
280,162 124,525 70,914 13,320
Benefits
Instructional Supplies/Equipment
Other Expenses
3,839
NSHS Pre-school Total
6.0
$
492,761
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
FY23 FTE FY23 Expense
Salaries - Teachers Salaries - Director
$ $ $ $ $ $
286,117 40,000 9,068 16,063
2.0
Benefits
Instructional Supplies/Equipment Work by Other Departments
836
Other Expenses
1,133
Space Camp Total
2.0
$
353,217
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 Salaries - Teachers
FY23 FTE FY23 Expense
6.7 1.0
$ $ $
334,065 124,171 121,683
Benefits
Newton Early Childhood Program Total
7.7
$
579,919
-225-
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