Newton Public Schools FY25 Digital Budget Book

Middle School Student Activity: Fees for participation in Triple E activities and Drama are used to offset teacher stipends for extra assignments in the Newton Public Schools Operating Budget.

Account Title

FY23 Expense

Stipends/Extra Assignments/Timesheets

$

25,000

Middle School Student Activity Total

$

25,000

Newton Community Education: This community educational service for adults and children is self-sustaining mainly through course tuitions.

Account Title Instructors

FY23 FTE FY23 Expense

$ $ $ $ $ $ $ $

967,673 608,489 147,970 114,153 276,091 89,227 37,033 79,751

Salaries - Administrative Salaries - Secretarial

2.0 2.0

Salaries-Custodial

Benefits

Other Expenses

Instructional Supplies/Equipment

Marketing / Postage

Newton Community Education Total

4.0

$ 2,320,387

Non-Resident Student Tuition: Tuition paid by certain non-resident students who may be charged tuition based on the unsubsidized cost per student including tuitioned-in special education students from another Massachusetts district, visiting international students and students living without a parent under the age of 16. Tuition funds are used to offset Teacher, Aide and Specialists salaries in the Newton Public Schools Operating Budget.

Account Title

FY23 Expense

Salaries - Teachers Salaries - Aides

$ $ $ $

72,454 125,000 7,504 30,825

Benefits

Other Expenses

Non-Resident Student Tuition Total

$

235,784

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