Newton Public Schools FY26 Digital Budget Book

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%

-53-

Made with FlippingBook interactive PDF creator