Vocation Education: Fees for graphics services, Automotive and Carpentry offset operational expenses for the production center.
Account Title Equipment
FY23 Expense
$ $
93,649 125,693
Supplies
Graphics Communications Total
$
219,341
Student Parking: Student parking fees are used to offset the cost of high school campus aides within the Newton Public Schools Operating Budget.
Account Title Salaries - Aides
FY23 Expense
$
35,000
NSHS Student Parking Total
$
35,000
Tiger Loft Program: The Tiger Loft restaurant charges a fee to pay for the cost of food and other supplies used in the program. The expenses of the program are self-sustaining.
Account Title
FY23 Expense
Instructional Supplies/Equipment
$
48,971
Tiger Loft Program Total
$
48,971
Use Of School Buildings: Revenue generated from Use of School Buildings fees is used to offset the cost of custodial overtime within the Newton Public Schools Operating Budget and to pay for 1.5 FTE secretary and benefits in the Operations Department.
Account Title
FY23 FTE FY23 Expense
Custodial Overtime Salaries - Administrative
$
898,859 116,544 89,094
1.5
$ $
Benefits
Use Of School Buildings Total
1.5
$ 1,104,498
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