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NPS FY23 PRELIMINARY BUDGET
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Summary
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 FY21 FY22 FY23
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DESE #Account Title Budget Budget Budget $ Change % Change % of Budget
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1000Districtwide Leadership & Administration $ 1,155,285 $ 1,235,987 $ 1,460,571 $ 224,584.20 18.17%2.77%
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2000Instructional Services $ 37,854,084 $ 39,390,586 $ 41,797,317 $ 2,406,730.80 6.11%79.16%
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3000Other School Services $ 3,853,310 $ 3,970,905 $ 4,284,769 $ 313,864.80 7.90%8.11%
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4000Operation & Maintenance of Plant $ 662,278 $ 771,767 $ 792,563 $ 20,796.00 2.69%1.50%
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5000Benefits & Fixed Charges $ 44,000 $ 76,059 $ 86,922 $ 10,863.00 14.28%0.16%
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6000Community Services $ 8,000 $ 8,500 $ 7,500 $ (1,000.00)-11.76%0.01%
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9000Programs with other School Districts $ 4,373,545 $ 4,174,968 $ 4,371,390 $ 196,422.90 4.70%8.28%
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TOTAL $ 47,950,503 $ 49,628,771 $ 52,801,033 $ 3,172,262 6.39%100%
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ANALYSIS - BUDGET INCREASE - OVERRIDE PLEDGE% OF THE TOTAL INCREASE
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TOTAL $ INCREASE $ 3,172,262 6.39%
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SPED FY22 SC APPROVED POSITIONS $ 197,848 0.40%
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ELL FY22 SC APPROVED POSITIONS $ 165,194 0.33%
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SPED TRANS DRIVER/MONITOR INCREASE
$ 175,335 0.35%
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OOD TUITION INCREASE $ 896,422 1.81%
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TOTAL MANDATED INCREASES UNABLE TO ABSORB IN BUDGET STAYING WITH OVERRIDE PLEDGE OF 3.5% $ 1,434,799 2.89%
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REMAINDER OF FY23 BUDGET INCREASE $ 1,737,463 3.50%
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