Table of Contents Executive Summary
Budget Message from the Superintendent
2-6
Organizational Section
City of Newton: History & Profile
8-9
Overview of NPS
9-13
NPS District Leadership NPS Organizational Chart NPS School Leadership NPS Strategic Plans & Goals
14 15 16
17-19 19-20
Budget Process Policies & Regulations
NPS Basis of Accounting NPS School Fund Types
21
21-25 25-27 28-30 30-32 34-35 36-39 40-42 43-47 48-91
NPS Budget Administration & Management Process
NPS Budget Guideline NPS Budget Timeline
Financial Section
Conditions and Assumptions of the Budget
NPS Budget Context Budget Summaries Budget by Account
Budget Detail by Responsibility Center
NPS Additional Detail for Grants & Revolving Funds
92-106
NPS High School Athletics Budget
107
Out of District Tuition & Circuit Breaker Reimbursement
108-111 112-193 194-199 200-226 201-202 203-209 210-213 214-219 220-226
Budget by Location
Capital Improvement Plan Financial Appendices
Newton Public Schools Revenue Summary
Staffing FTE Data Health Insurance
Per Pupil Spending Overview
Utilities Overview
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