Newton Public Schools FY25 Digital Budget Book

After School Music Lessons: Fees are collected to offset the cost of 100% of music lessons given after school hours.

Account Title

FY23 Expense

Music/Drama Salaries

$ $

37,261 1,062

Benefits

After School Music Lessons Total

$

38,323

Elementary Early Morning Program: Fees from the early morning drop-off program at the elementary school are used to offset the cost of interns employed during the regular school day.

Account Title

FY23 Expense

Salaries - Aides / Interns

$ $ $

60,083 3,055 1,470

Benefits Supplies

Elementary Early Morning Program Total

$

64,608

Elementary Instrumental Music: Fees for Grade 4 and 5 instrumental music lessons and elementary school string lessons given during the school day are used to offset a portion of music teachers' time in the Newton Public Schools Operating Budget.

Account Title

FY23 Expense

Salaries - Teachers

$

135,000

Elementary Instrumental Music Total

$

135,000

High School Drama: Fees for participation in dramatic productions are used to offset a portion of drama teachers' time in the Newton Public Schools Operating Budget.

Account Title

FY23 Expense

Salaries - Specialists

$

15,000

High School Drama Total

$

15,000

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