NEWTON PUBLIC SCHOOLS BUILDING ENERGY AND UTILITIES FORECAST AND SUMMARY FY22 to FY26
FY25 Approved Budget
FY22 Actual
FY23 Actual
FY24 Actual
FY25 Projected
Natural Gas
FY26 SC Approved Budget
Total Projected Usage
Total Projected Cost
Projected Surplus/ Deficit
FY24 Cost/Sq Ft
Change from FY2 5 Budget
FY2 6 Cost/Sq Ft
School
Sq. Ft.
Therms
Cost
Therms
Cost
Therms
Cost
Therms Budget
Therms Budget
Angier
76,500 $20,432 $25,088 $23,119 $30,611 $19,148 $35,962 23,558 $46,657 19,920 $39,088 $7,569 $0.51 22,673 $44,370 -$2,287 $0.58
150 Jackson Road*
51,065 $1,271 $2,239
$268 $1,159
$71
$485
0
$945
0
$0
$945 $0.00
0
$0 -$945 $0.00
Bowen
69,535 $70,656 $83,336 $52,034 $67,280 $49,069 $89,212 58,830 $114,195 49,065 $93,812 $20,383 $1.35 58,290 $111,348 -$2,847 $1.60 55,399 $21,417 $26,225 $19,453 $26,023 $19,649 $36,739 21,813 $43,262 19,264 $37,814 $5,448 $0.68 21,868 $43,000 -$262 $0.78 84,186 $23,801 $29,734 $18,657 $25,698 $20,712 $39,618 22,101 $44,482 18,907 $37,829 $6,653 $0.45 22,666 $44,759 49,612 $39,909 $56,611 $34,875 $49,004 $37,271 $73,273 41,266 $82,711 40,686 $79,996 $2,715 $1.61 41,645 $82,021 -$690 $1.65 $277 $0.53 62,746 $64,533 $81,690 $54,550 $67,328 $50,852 $93,217 58,050 $112,429 56,370 $107,565 $4,864 $1.71 58,727 $112,345 53,532 $14,476 $18,247 $15,486 $20,580 $16,350 $31,497 17,191 $34,215 16,060 $31,866 $2,349 $0.60 0 51,074 $49,214 $52,265 $42,011 $54,651 $48,263 $87,949 51,268 $98,543 48,949 $93,648 $4,895 $1.83 51,788 $97,432 -$1,111 $1.91 43,000 $37,067 $40,650 $23,542 $31,140 $25,627 $47,449 31,047 $60,922 30,133 $55,453 $5,469 $1.29 29,226 $58,030 -$2,892 $1.35 68,775 $52,439 $64,023 $45,736 $61,660 $44,430 $82,561 55,024 $108,896 47,512 $91,421 $17,475 $1.33 55,771 $106,247 -$2,649 $1.54 43,300 $54,840 $72,181 $45,212 $58,636 $38,355 $69,527 54,466 $105,515 32,123 $61,776 $43,739 $1.43 44,982 $84,844 -$20,671 $1.96 38,000 $52,289 $46,651 $46,198 $59,953 $49,680 $91,093 51,722 $100,480 49,932 $95,566 $4,914 $2.51 53,102 $99,861 -$619 $2.63 -$84 $1.79 $0 -$34,215 $0.00 36,050 $3,616 $4,548 $3,412 $5,059 $823 $2,196 3,652 $7,880 1,448 $3,509 $4,371 $0.10 1,905 $4,344 -$3,536 $0.12 41,700 $41,106 $48,825 $41,031 $53,356 $41,110 $75,489 42,874 $83,551 41,328 $79,683 $3,868 $1.91 43,966 $84,459 78,800 $13,540 $17,472 $13,901 $19,088 $12,995 $24,831 15,731 $16,293 14,927 $29,665 -$13,372 $0.38 15,610 $31,077 $14,784 $0.39 $908 $2.03 92,500 $40,567 $47,575 $36,747 $47,947 $40,283 $74,020 44,012 $85,711 41,637 $81,284 $4,427 $0.88 42,676 $82,043 -$3,668 $0.89 153,020 $125,027 $149,177 $128,954 $155,390 $126,891 $247,013 142,138 $273,544 139,343 $258,422 $15,122 $1.69 151,950 $294,119 $20,575 $1.92 151,301 $65,162 $72,806 $59,969 $85,747 $66,580 $116,013 69,165 $133,766 71,050 $125,904 $7,862 $0.83 73,964 $108,603 -$25,163 $0.72 96,200 $51,658 $61,378 $44,740 $57,112 $42,034 $77,253 49,039 $95,338 44,966 $86,065 $9,273 $0.89 49,600 $95,112 -$226 $0.99 410,000 $156,074 $223,099 $148,004 $183,398 $162,959 $268,749 156,774 $275,693 168,388 $286,812 -$11,119 $0.70 184,179 $246,346 -$29,347 $0.60 389,550 $163,750 $148,873 $156,395 $202,704 $155,179 $274,444 168,713 $308,943 169,734 $298,604 $10,339 $0.77 173,483 $250,805 -$58,138 $0.64 70,000 $91,570 $103,687 $78,515 $94,860 $81,453 $147,586 82,250 $162,226 79,180 $150,686 $11,540 $2.15 86,079 $169,779 $7,553 $2.43
Burr
Cabot
Countryside
Franklin
Horace Mann Lincoln-Eliot Mason-Rice
Memorial-Spaulding
Peirce
Underwood
Ward
Williams Zervas Bigelow
Brown
Day
Oak Hill
Newton North Newton South
Ed Center
Newton Early Childhoo 40,600
$0
$417
$0
$175
$0
$0
0
$0
0
$0
$0 $0.00
0
$0
$0 $0.00
Total 2,306,445 1,254,414 $1,476,798 1,132,809 $1,458,557 1,149,784 $2,086,177 1,260,684 $2,396,197 1,200,921 $2,226,465 $169,732 $1.00 1,284,150 $2,250,944 -$145,253 $1.01 *Beginning in December of FY23, 150 Jackson Road is closed for rennovations. When the school is projected to re-open in FY26 as the new Lincoln-Eliot School, the building is planned to operate completely on electricity **Newton Early Childhood is the newly renovated 687 Watertown St. This building reopened mid-year in FY23 as a newly rennovated school that operates completely on electricity
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