Newton Public Schools FY27 Digital Budget Book

Alignment Chart Budget Investment

Strategic Plan Alignment

Expected Outcomes

HR Intern Program Educator pipeline partnerships

Expanded teacher recruitment pipelines

Recruitment advertising

Diverse recruitment strategies

Increased diversity of candidate pools

Career ladders and licensure support

More licensed and internally promoted educators

Tuition assistance

HR technology systems

Better data on hiring, retention, and diversity

Workforce data monitoring

DEI leadership funding

Equity-centered leadership development

Inclusive leadership practices across schools

Professional development

Leadership pathways

Increased internal leadership capacity

Mentorship stipends

Improved retention of early-career educators

Retention initiatives

Pipeline Development We are expanding partnerships with universities and preparation programs to strengthen our educator pipeline and ensure Newton continues to attract high-quality candidates. That expansion includes grants that help offset the expense (expecting $98,000) for FY 27. The district continues to support licensure advancement and professional development so that educators can grow professionally and remain in Newton. Fiscal Responsibility The HR budget increase is modest, about 1.6%, and focused primarily on sustaining programs that strengthen the district’s workforce while remaining fiscally responsible.

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