Newton Public Schools FY25 Digital Budget Book

FY25 SCHOOL COMMITTEE APPROVED BUDGET BY ACCOUNT

FY24 ADJUSTED BUDGET

FY25 APPROVED BUDGET

CHANGE FROM FY24 ADJ. BUDGET

FY23 ACTUAL $

Account Name

Account

FTEs

$

FTEs

$

FTEs

$

%

Tuition: Tuition Assistance In-District Tuitions

532100 532201 532202 532203

$73,933 $101,768

$171,500 $110,000

$171,500 $95,000

($15,000) $92,998 ($5,000) $72,998

-13.6%

Out-Of-District Tuitions

$8,004,553

$6,905,850

$6,998,848

1.3%

Summer Tuitions

$200

$10,000

$5,000

-50.0%

SUBTOTAL TUITION

$8,180,454

$7,197,350

$7,270,348

1.0%

Transportation: Pupil Transportation

538301 538302 538303 538304 538305 538300 534100 534200 534300 537100 538700 542000 542200 550000 550100 550300 552300 558000 558100 558300 558500 559200 559201 559202 559300 571200 571600 571800 572700 573000 594600 585111 585112 585121 585122 585130 585140 585141 585150 585160 585171 585190 585210

$3,208,250

$2,872,600

$3,028,090

$155,490

5.4%

Field Trip Transportation

$82,674 $226,800

$57,670 $234,000

$48,645 $243,880

($9,025)

-15.6% 4.2% -4.7% 16.2%

Private School Transportation

$9,880

SPED Transportation Athletic Transportation

$2,766,799

$5,481,169 $38,080 $212,000 $8,895,519

$5,221,906 $44,230 $215,000 $8,801,751

($259,263)

$6,150 $3,000

Staff Transportation Incentive

$244,979 $6,529,503

1.4% -1.1%

SUBTOTAL TRANSPORTATION

($93,768)

Supplies, etc. Postage

$4,514 $86,995 $23,738

$21,516 $143,962 $21,603

$24,116 $127,044 $23,353

$2,600

12.1% -11.8%

Printing

($16,918)

Advertising/Publications

$1,750

8.1%

Medical Services

$275

Educational Activities

$30

($30)

-100.0%

Office Supplies

$55,005

$74,182

$78,551

$4,369 $67,071

5.9% 5.3%

Instructional Supplies

$1,353,410

$1,258,286

$1,325,357

Medical Supplies Printing Supplies

$45,304 $4,126

$35,000 $28,000 $32,576 $100,000

$35,000 $28,000 $32,000 $100,000

Educational Testing Mat/Supp

($576)

-1.8%

Paper Goods & Supplies Public Safety Supplies

$95,722 $5,485

$4,490

$4,490

Uniforms/Protective Library Supplies Computer Supplies

$410

($410)

-100.0% -22.9% -13.0% 98.1% -22.7%

$86,374 $20,639 $98,828 $98,195

$82,278 $45,128 $56,798 $113,088 $1,000 $2,400 $17,090 $3,777 $7,600 $68,820 $115,706 $30,000 $2,263,738 $196,162 $742,314 $323,646 $202,433 $9,117 $46,414 $2,000 $45,777 $70,645 $75,000 $3,000 $174,500 $1,891,009

$63,450 $39,243 $112,505 $87,454 $1,000 $2,400 $18,890 $3,962 $6,600 $43,000 $102,434 $10,000 $2,268,849 $201,390 $790,200 $445,978 $216,830 $2,000 $21,300 $2,000 $26,400 $72,500 $75,000 $4,022 $161,500 $2,019,120

($18,828) ($5,885) $55,707 ($25,634)

Books/Manuals/Periodicals

Textbooks

Replacement Textbooks Awards & Trophies Refreshments/Meals Special Event Expenses Scholarships/Awards

$766

$15,477

$1,800

10.5%

$237

$186

4.9%

$6,993 $89,696 $60,088

($1,000) ($25,820) ($13,272) ($20,000)

-13.2% -37.5% -11.5% -66.7%

Moving Expenses

Dues & Subscriptions School Lunch Expense SUBTOTAL SUPPLIES

$2,151,867

$5,111

0.2%

Equipment: PC Hardware-Admin

$263,132 $614,362 $225,941 $226,424 $2,995 $58,150 $20,117 $183,010 $44,082 $2,248 $101,510 $1,741,971

$5,228 $47,886 $122,332 $14,397 ($7,117) ($25,114)

2.7% 6.5%

PC Hardware-Instructional

PC Software-Admin

37.8%

PC Software-Instructional Audio-Visual Equipment

7.1%

-78.1% -54.1%

Office Equipment

Minor Office Equipment

Office Furniture

($19,377)

-42.3%

Classroom Furniture

$1,855

2.6%

Housekeeping Equipment Radio Communications Equip

$1,022

34.1% -7.4%

Instructional Equipment

($13,000) $128,111

SUBTOTAL EQUIPMENT

6.8%

Athletic Revolving Account: Transfer-NNHS Athletic Revolving Transfer-NSHS Athletic Revolving

594020 594025

$750,000 $670,000 $1,420,000

$632,400 $626,850 $1,259,250

$732,400 $726,850 $1,459,250

$100,000 $100,000 $200,000

15.8% 16.0% 15.9%

SUBTOTAL ATHLETIC

579000

Transfer-Stabilization Credit

($4,100,000) ($4,100,000)

($4,100,000) ($4,100,000)

SUBTOTAL Stabilization Credit

Subtotal

$262,166,437 $262,166,437

2,118.2 2,118.2

$268,655,413 $268,655,413

2,164.5 2,164.5

$278,547,007 $278,547,007

46.2 46.2

$9,891,594 $9,891,594

3.7% 3.7%

Grand Total

-82-

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