Newton Public Schools Revenue Funds Summary FY22, FY23, FY24 and FY25
DIFFERENCE FY25- FY24
Fund
FY22 Actual FY23 Actual FY24 Actual FY25 Budget
City Appropriation (Annual Operating Budge $262,070,208 $271,842,665 $268,655,413 $278,547,007
$9,891,594 $626,108 -$1,403,754 $773,087 -$200,305 -$21,287 -$21,004 -$80,000 -$129,820 $34,130 $101,464 $137,940 -$111,403 -$56,217 $25,451 $34,357 $0 $0
Expenditures by City* Federal Grants Circuit Breaker
35,052,411 36,717,855 36,974,266 37,600,374 9,252,270 4,734,431 6,116,494 4,712,740 6,114,167 6,562,409 6,657,911 7,430,998 3,616,143 3,630,174 3,737,268 3,536,963
State Grants Trust Grants Private Grants
0
0
84,037 28,004 260,000
62,750 7,000 180,000
26,555 175,000
24,596 250,000
Newton Schools Foundation E-Rate Reimbursement Revolving Funds Revenue:
Athletics (High School and Middle School)
1,007,210 1,103,290 1,324,557 1,194,737
School Lunch Space Camp Bus Fees
106,453 385,718 738,337 403,093 695,447
347,563 426,509 726,064 490,510 691,513
463,870 333,575 611,723 870,705
498,000 435,039 500,320 814,488
965,579 1,103,519
Fee-based Programs (Extracurricular) Instructional Programs/Student Tuition Pre-School Student Tuition Newton Community Education
1,154,358 1,232,802 1,272,544 1,297,995 1,813,033 1,818,615 1,717,840 1,752,197 795,292 1,104,499 1,282,648 1,300,000 7,098,941 7,941,364 8,843,041 8,896,295
Use of School Buildings
$17,352 $53,254
Subtotal Revolving Funds
Total
$323,405,695 $331,703,494 $331,272,397 $340,911,377
$9,638,980
* Includes retirement benefits, health insurance for non-MA Teachers Retirement System employees, long-term debt retirement, long term debt service/school construction, student support services (nursing, crossing guards) and general administrative services.
FY24 Revenue
City Appropriation 81%
Expenditures by City 11%
Newton Schools Foundation 0.08%
Circuit Breaker 2%
State Grants 1%
Revolving Accounts 3%
Private Funds 0.01%
Federal Grants 2%
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