Newton Public Schools FY27 Digital Budget Book

FY27 SUPERINTENDENT'S PROPOSED BUDGET BY ACCOUNT FY25 ACTUAL $ FTEs $ FTEs $ FTEs Account

FY26 ADJUSTED BUDGET FY27 PROPOSED BUDGET CHANGE FROM FY25 ADJ. BUDGE

Account Name

Salaries: Teacher Salaries

510101 510103 510104 510105 510106 510107 510109 510110 510111 510112 510114 510115 510116 510117 510118 510119 510120 510121 510123 510124 510133 510136 510138 510140 510221 510311 510312 510316 510318 510320 510331 510340 510341 510342 510345 511103 512003 512004 512005 512006 512007 512008 512009 512010 513010 513040 51304B 514001 514003 514004 514010 514305 514309 514310 514319 515000 515001 515004 515010 515101 515204 515401

$119,624,996

1,179.4

$124,888,368 1,188.8

$131,827,780

9.4

$6,939,412 ($835,183) ($18,054) $88,248 $127,701 ($5,312) $4,245 $34,990 $81,432 ($10,019) $194,042 $31,707 ($56,128) ($159,694) $50,108 $627,109 $459,927 $47,549 $16,272 $14,466 ($11,797) ($24,127) $73,100 $235,253 $278,299 $42,000 $1,789,585 $2,674,352 $50,000 $245,732

5.6%

Coordinator Salaries Music/Drama Salaries Psychologist Salaries

$2,349,377 $162,912 $3,812,801 $4,055,647 $2,516,501 $165,407 $3,688,524 $1,570,303 $2,208,529 $3,434,585 $1,504,036 $777,312 $1,461,213 $1,176,080 $499,723 $1,171,548 $874,735 $298,719

10.9

$2,471,333 $154,904 $3,928,732 $4,291,261 $2,580,442 $171,661 $3,803,102 $1,657,120 $2,241,469 $3,436,745 $1,698,214 $837,073 $1,324,450 $1,212,851 $398,528 $1,134,374 $911,221 $312,482 $147,930 $2,354,986

10.9

$1,636,150 $136,850 $4,016,980 $4,418,962 $2,575,130 $175,906 $3,838,092 $1,738,552 $2,231,450 $3,630,787 $1,729,921 $780,945 $1,164,756 $1,262,959 $1,025,637 $1,594,301 $958,770 $328,754 $162,397 $2,343,189

-33.8% -11.7%

28.0 37.4 22.6

2.2% 3.0% -0.2% 2.5% 0.9% 4.9% -0.4% 5.6% 1.9% -6.7%

Guidance Counselor Salaries Counselors Non-Guidance

School Legal Salaries

1.0

Principal Salaries

21.0 11.5 14.0 29.2

Asst Principal Salaries

Schl Department Head Salaries Admin Support Salaries Central Staff Salaries Supervisory Salaries Specialist Salaries Housemaster Salaries Assistant Director Salaries

8.0 6.1

10.0

-12.1%

8.0 8.0 9.8 8.6 2.0 2.0

4.1%

157.4% 40.5%

Director Salaries

Tech Support Assistant Salaries

5.2% 5.2% 9.8% -0.5%

Vice Principals Salaries Athletic Trainer Salaries

Medical Salaries

$2,154,158

21.2

Summer Day Salaries

($4,820)

$49,014

$24,887

-49.2%

Librarian Salaries

$2,041,429 $2,843,259 $5,185,518 $905,255 $246,689 $10,236,603 $13,566,488 $830,675 $5,316,700 $1,263,432 $124,775 $89,415 $56,188 $45,336 $29,823 $66,365 $1,131,551 $45,362 $122,007 $41,425 $16,831 $231,118 $61,066 $201,774 $1,155,884 $200,000 $259,671 $11,468 $4,201 $613,481 $467,837 $805,535 $80,000 $123,452 $31,788 $64,500 $15,000

18.7 27.0 77.0

$2,129,364 $3,005,885 $5,425,782 $886,369 $135,000 $11,364,826 $15,431,944 $1,150,000 $5,780,193 $1,339,619 $50,000 $160,812 $62,000 $49,200 $125,156 $85,000 $1,420,000 $40,628 $266,500 $31,360 $13,218 $32,000 $72,400 $174,476 $1,176,905 $625,000 $282,499 $25,000 $4,200 $628,347 $499,383 $835,000 $2,500 $57,000 $105,000 $55,000 $66,750 $15,000

18.7 27.0 77.0

$2,202,464 $3,241,138 $5,704,081 $928,369 $135,000 $13,154,411 $18,106,296 $1,200,000 $6,025,925 $1,350,744 ($598,500) $50,000 $205,797 $62,000 $51,000 $99,431 $85,000 $1,420,000

3.4% 7.8% 5.1% 4.7%

Social Worker Salaries Secretarial Salaries Summer Aide-Timesheets

Aide Timesheets

286.8 247.8

295.0 253.9

8.2 6.1

15.7% 17.3%

Aide Salaries-40 Hrs Aide Specialist-40 Hrs

ISS Salaries

4.3% 4.3% 0.8%

89.0 12.6

Custodial/Maint Salaries Non-Aligned Salaries Education Center General

$11,125

(6.0)

($598,500)

Timesheet Salaries

Lunchroom Attendants - Elementary

$44,985

28.0%

Elected Official w/Benefits

Work Study Wages

$1,800

3.7%

Coaches & Officials Wages Substitute Clerical Wages

($25,725)

-20.6%

Substitute Teachers

School Tutors

$40,628 ($44,000) $31,400 $13,000 $3,000 $72,400

Interns

($310,500)

-116.5%

Music Accompanists School Chaperones Regular Overtime

$40

0.1% -1.6%

($218)

($29,000)

-90.6%

Work By Other Departments Work by Public Buildings

$188,884 $1,281,290 $625,000 $25,000 $4,200 $639,771 $521,613 $798,000

$14,408 $104,385

8.3% 8.9%

Longevity

Education Incentive Pay

Shift Differential

($282,499)

-100.0%

Unit C Licensure Incentive

Firing License Other Stipends

$11,424 $22,230 ($37,000) ($2,000) $23,000 $25,000 ($10,000)

1.8% 4.5% -4.4%

School Extra Assignments Summer Other Stipends

Other Compensation Retirement Incentive Sick Leave Buy Back Sick Leave Incentive Clothing Allowance

$500

-80.0% 40.4% 23.8% -18.2%

$80,000 $130,000 $45,000 $66,750 $15,000 $1,000

Non-Elective 403B Contrib.

Private Duty Details

$1,000

SUBTOTAL SALARIES

$202,034,185

2,197.4

$213,616,576 2,215.1

$225,564,748

17.7

$11,948,172 -114.8%

-45-

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