Newton Public Schools FTE History FY21-FY26
FY21 ACTUAL FTE'S
FY22 ACTUAL FTE'S
FY23 ACTUAL FTE'S
FY24 ACTUAL FTE'S
FY25 ACTUAL FTE'S
FY26 APPROVED FTE'S
CHANGE FY25 TO FY26
CATEGORY
6.0
6.0
6.0
7.0
7.0
7.0
0.0
Central Staff Administrative Support
53.8
54.2
52.7
53.8
56.5
58.0
1.5
87.5
85.4
83.9
85.6
83.4
88.1
-2.2
Supervision
1,194.9
1,198.9
1,189.2
1,183.1
1,210.7
1,209.0
-1.8
Instruction
Student Services
128.5
123.3
126.3
127.5
137.2
137.1
-0.1
76.9
76.8
77.0
77.1
76.0
76.0
0.0
Clerical
483.2
526.1
530.5
496.9
520.1
507.5
-12.6
All Aides
Custodial & Maintenance
91.0
91.0
91.0
89.0
89.0
89.0
0.0
TOTAL FTE'S
2,122.4
2,163.8
2,158.1
2,118.2
2,182.1
2,166.9
-15.2
KEY: Central Staff
Superintendent; Assistant Superintendent / Chief Financial & Administrative Officer; Assistant Superintendent for Teaching and Learning; Assistant Superintendent of Secondary Education & Special Programs; Assistant Superintendent of Elementary Education; Assistant Superintendent for Student Services; Chief of Data & Research Administration; Director of Information Technology & Library Services; Technology & Library Media; Technology Support; Legal; Community Engagement Officer; Business, Finance & Planning Administration; District Student Data Analytics Manager;Purchasing; Programs; Transportation; Grants Planning; Instructional Production Center; Student Services Administration; Administrative Assistants; Attendance Engagement Officer; Enrollment & Administrative Specialist Director of Human Resources; Human Resources Administration; Director of Facilities; Facilities Principals; Vice Principals; Assistant Principals; House Deans; Department Heads; Coordinators; Directors Classroom Teachers; Special Education Teachers; Inclusion Facilitators; Teaching & Learning; Speech & Language Specialists; Vision Specialists; Literacy Specialists; Adaptive Physical Education; Enrichment Coordinators; Career and Tech Ed; Speech & Language; Librarians; Elementary Specialists (Art, Music, Physical Education, Literacy, World Language, Curriculum); Coaches (Math, Literacy); English Language Learning; Pre-K Teachers; PTA Creative Arts; Data and Assessment Specialist; High School Theater Technical Guidance; Counselors; Pre-K Specialists; Psychologists; Social Workers; School Nurse; Occupational and Physical Therapists School Secretaries; Teaching & Learning; Payroll; Accounts Payable; Pre-K Secretary; English Language Learning; Career & Technical Education; Grants; Transportation; Purchasing; Administrative Technology Group; Student Services; Facilities Elementary; Secondary; Special Education; Pre-K; English Language Learning; Science; Early Literacy Aids; Early Intervention Aides; ESSP and Harbor Aides and Aide Specialists; Information Technology; Career & Technical Education; mailroom
Administrative
Support
Supervision
Instruction
Student Services
Clerical
Aides
Custodial Custodians; Maintenance/Shop Personnel NOTE: Full Time Equivalent (FTE) factors in the amount of time each employee works during the work week and is different than a head count of employees. Beginning In FY22, FTEs for Student Services aides and aide specialists funded by the federal IDEA grant are reported as general fund FTEs. To be consistent, FY20 & FY21 figures were adjusted to reflect this change.
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