TABLE OF CONTENTS
1 - 4 1 4 2 - 4 3
2023-24 Annual Report
Budget Message from the Superintendent
Introduction and Overview:
4 5 -49 5 0 - 68 69- 75
Executive Summary Overview by Major Program Area Factors of the FY25 Budget by Program
FY25 Budget Summaries:
Budget by Type of Spending Pie Chart Budget by Type of Spending Budget by Account
77 78 79-82
FY25 Budget Detail:
Budget Summary by Responsibility Center Budget Detail by Responsibility Center
84
85-109
FY25 Budget by Location:
Budget Summary by Location (Schools) Budget Detail by Location (Schools)
111
112-190
1 91-196
FY25 Multi-Year Budget Staffing FTE Data:
FTE History FY20 – FY25 FTE Detail
1 98
1 99-20 3
Expense Trend Details:
FY24 / FY25 Per Pupil Expenditures FY24 Per Pupil Allocation Budget by School Use of Per Pupil Allocations (FY23 – FY25) FY25 Health Insurance Budget Detail Out-of-District Tuition Summary (FY21 – FY25) Building Energy and Utilities Forecast (FY21 – FY25)
20 5 -20 7 20 8 20 9 210 211 21 2 -21 4
Sources of Support Details:
Sources of City Funding for the Newton Public Schools (FY23 Actual) 216 2 1 7 218 All Funds Revenue Summary (FY22 – FY24) Summary of Grant Revenue (FY21 – FY24) Grant Revenue Expenditure Detail (FY21 – FY24)
219 - 221 222-223 224-229 230 231
FY24 Allocation and Competitive Grants FY2 3 Use of Revolving Account Revenue FY24 Athletics Revolving Account Budget Circuit Breaker Reimbursement (FY20 – FY24)
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