Table of Contents Executive Summary
Budget Message from the Superintendent
2-10
Organizational Section
City of Newton: History & Profile
13-14 14-18
Overview of NPS
NPS District Leadership NPS Organizational Chart NPS School Leadership NPS Strategic Plans & Goals
19 21 23
24-26 26-27
Budget Process Policies & Regulations
NPS Basis of Accounting NPS School Fund Types
28
28-31 32-34 35-37 37-39 41-42 43-46 48-49 51-57
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 Factors of the FY27 NPS Budget
58-115 116-124 125-140
NPS Additional Detail for Grants & Revolving Funds
NPS High School Athletics Budget
141
Out of District Tuition & Circuit Breaker Reimbursement
142-146 148-247 248-252 253-259 260-263 265-270 270-277 278-281
Budget by Location
Capital Improvement Plan
Staffing FTE Data Health Insurance
Per Pupil Spending Overview
Utilities Overview
Transportation Overview
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