Newton Public Schools FY27 Digital Budget Book

Team Teachers for Middle School Core Subjects

Change in Enrollment (FY26-FY27) 56

-8

16

-29

35

FY23 Team Teacher FTE

22.0

36.0

42.0

30.0

130.0

FY24 Team Teacher FTE

20.0

32.0

38.0

30.0

120.0

FY25 Team Teacher FTE

22.0

32.0

38.0

30.0

122.0

FY26 Team Teacher FTE

24.0

31.0

37.0

30.0

122.0

FY27 Team Teacher FTE (Proposed) 26.0

31.0

37.0

30.0

124.0

Change in FTE (FY26-FY27)

2.0

0.0

0.0

0.0

2.0

FY27 Number of Teams

6.50

7.75

9.25

7.50

31.00

FY27 Average Team Size

80

89

91

83

86

High Schools The total enrollment at the high schools is projected to decrease by 50 students compared to this year. Newton South is projected to have an increase of 26 students, while Newton North is projected to decrease by 76 students. Rather than describe class sizes we will compare enrollment by grade for FY25 and FY26 to projected enrollment for FY27.

Newton North FY27 Enrollment

October Enrollment

Difference

Projection

Grade

2024 (FY25)

2025 (FY26)

N

%

2026 (FY27)

% Difference from FY26

9

478

487

9

1.9%

455

-6.6%

10

541

479

-62 -11.5%

497

3.7%

11

537

551

14

2.6%

480

-12.8%

12

530

534

4

0.8%

552

-3.4%

Total

2,086

2,051

-35

-2%

1984

-4.9%

SP*

31

29

-2

-6%

N/A

N/A

Total

2,117

2,080

-37

-1.7%

2,004

-3.8%

-65-

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