Table of Contents Executive Summary
Budget Message from the Superintendent
2-7
Organizational Section Summary Financial Section Summary Informational Section Summary
9 -13 15 -17 18 -23
Organizational Section
City of Newton: History & Profile
25-26 27-30
Overview of NPS
NPS District Leadership NPS Organizational Chart NPS School Leadership NPS Strategic Plans & Goals
31 33 35
36-38 38-39
Budget Process Policies & Regulations
NPS Basis of Accounting NPS School Fund Types
40
40-44 44-46 47-49 49-51
NPS Budget Administration & Management Process
NPS Budget Guideline NPS Budget Timeline
Financial Section
Overview of All Fund Types All Fund by Function Category
53-54
55
Level One – Newton Public Schools All Funds Overview Summary of All Funds
57-58 59-60 61-62
All Funds Revenue All Funds Expenditure
Level Two – Newton Public Schools Operating Budget Overview Summary of Operating Budget
64
Conditions and Assumptions of the Budget
65-66 67-70 71-73 74-81
NPS FY27 Budget Context
Budget Summaries Budget by Account
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