Health Insurance Budget Detail
Enrollment - Current & Projected
FY26 Rates
Budget
FY25 Projected
FY26 Budget
Plan Type
NPS 80%
NPS 75%
NPS 70%
NPS 65%
NPS 80%
NPS 75%
NPS 70%
NPS 65%
Full Premium
NPS 80%
NPS 75%
NPS 70%
NPS 65%
FY25 Rate Increase
FY26 Budget
Total
Total
Retirees* Tufts Medicare Preferred Medicare HMO Blue Medex 2 Medicare PPO Blue BCBS HMO Individual Legacy BCBS HMO Family Legacy BCBS PPO Individual Legacy BCBS PPO Family Legacy BCBS HMO Individual BCBS HMO Family BCBS PPO Individual BCBS PPO Family Tufts MCP Harvard Legacy Plans
113 0 0 0113113 0 0 0113 0000000000 925 0 0 0925940 3 0 0943 101 0 0 0101106 0 0 0106
$5,518 $4,414 $4,138 $3,862 $3,586 10.00% $498,791
$0
$0
$0
$0
$0 10.00%
$0
$5,588 $4,470 $4,191 $3,911 $3,632 10.00% $4,214,417
$5,900 $4,720 $4,425 $4,130 $3,835 10.00% $500,354 20 0 0 0 20 20 0 0 0 20 $15,409 $12,327 $11,557 $10,786 $10,016 7.80% $246,540 4 0 0 0 4 4 0 0 0 4 $42,870 $34,296 $32,152 $30,009 $27,865 7.80% $137,184 22 0 0 0 22 22 0 0 0 22 $24,155 $19,324 $18,116 $16,908 $15,701 7.80% $425,124 1 0 0 0 1 1 0 0 0 1 $59,156 $47,325 $44,367 $41,409 $38,451 7.80% $47,325 33 0 0 0 33 33 0 0 0 33 $13,014 $10,412 $9,761 $9,110 $8,459 7.80% $343,580 31 0 0 0 31 31 0 0 0 31 $36,622 $29,297 $27,466 $25,635 $23,804 7.80% $908,221 0 0 11 0 11 0 0 11 0 11 $22,060 $17,648 $16,545 $15,442 $14,339 7.80% $169,858 0 0 6 0 6 0 0 6 0 6 $53,456 $42,765 $40,092 $37,420 $34,747 7.80% $224,517 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 1,250 0 17 0 1,267 1,270 3 17 0 1,290 $7,715,910 149 565 0 0 713 133 596 0 0 728 $13,014 $10,412 $9,761 $9,110 $8,459 7.80% $7,196,098 435 444 0 0 879 413 457 0 0 870 $36,622 $29,297 $27,466 $25,635 $23,804 7.80% $24,644,928 0 0 20 34 54 0 0 17 42 59 $22,060 $17,648 $16,545 $15,442 $14,339 7.80% $869,365 0 0 20 28 48 0 0 12 37 49 $53,456 $42,765 $40,092 $37,420 $34,747 7.80% $1,720,764 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 0000000000 $0 $0 $0 $0 $0 $0 583 1,009 40 62 1,694 545 1,053 29 79 1,706 $34,431,155
Tufts Legacy Plans Harvard Individual Harvard Family Tufts EPO Individual Tufts EPO Family Tufts PPO Individual Tufts PPO Family Subtotal Retirees Active Employees BCBS HMO Individual BCBS HMO Family BCBS PPO Individual
BCBS PPO Family Harvard Individual Harvard Family Tufts EPO Individual Tufts EPO Family Tufts PPO Individual Tufts PPO Family Subtotal Active Employees
Total Change from Prior Rate Increase for Summer Pay (July and August 2026)
1,833 1,009 57 62 2,961 1,815 1,056 46 79 2,996
$42,147,065
79
35
$419,874
Grand Total FY25 Budget
2,996
$42,566,939
Sources of Funding
Grants (Federal, State and Private)
$285,000 $323,000
Revolving Fund Revenue
School General Fund Average FY26 Health Insurance Cost per Person
$41,958,939
$14,005
FY25 General Fund Budget $38,201,392 FY26 Increase % Increase 9.8% $3,757,547
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