Newton Public Schools FY25 Digital Budget Book

2023-24 (FY24) Yellow Bus Transportation

Total Eligible Ridership

Average Daily Ridership

# Buses # Days Cost per Day Annual Cost

Public School Transportation

3,428 *

2,434

29 180

$650 $840 $650

$3,393,000 $453,600 $234,000 $4,080,600

Public School Transportation (shared bus)

243 119

173

3 2

180 180

Private School Transportation

65

Total

3,790

2,672

34

Fee Revenue: Bus Passes @ $400 per pass % of Cost offset by bus fee FY24 Net School Budget

$1,050,000

26%

$3,030,600

2024-25 (FY25) Yellow Bus Transportation

Total Eligible Ridership

Average Daily Ridership

# Buses # Days Cost per Day Annual Cost

Public School Transportation

3,359

2,452

29 182

$670 $855 $670

$3,536,260 $466,830 $243,880 $4,246,970

Public School Transportation (shared bus)

238 117

176

3 2

182 182

Private School Transportation

64

Total

3,714

2,693

34

Fee Revenue: Bus Passes @ $400 per pass % of Cost offset by bus fee FY25 Net School Budget

$974,000

23%

$3,272,970

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