Table of Contents Budget Message from the Superintendent
1-3
Executive Summary
FY26 Budget Overview
5
District Strategic Plan & Goals
6-7 7-9
Budget Timeline Financial Summary
10-11 12-13 14-15
Operating Budget Summary
All Funds Summary
Property Valuations Summary City costs for school debt overview Student Enrollment Overview Personnel Resource Allocation Overview
16 17 18
19-20
Organizational Section
City of Newton: History & Profile
23-24 24-28
Overview of NPS
NPS District Leadership NPS Organizational Chart NPS School Leadership NPS Strategic Plans & Goals
29 30 31
32-34 34-35
Budget Process Policies & Regulations
NPS Basis of Accounting NPS School Fund Types
36
36-39 40-42 43-44 45-47
NPS Budget Administration & Management Process
NPS Budget Guideline NPS Budget Timeline
Financial Section
Overview of all Fund Types
50-51
Sources of City Funding for NPS
51 53
Revenue Funds Summary All Funds by Object Code
54-59 62-63 64-67
General/Operating Fund Budget Overview Conditions and Assumptions of the FY26 Budget
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