FY26 SCHOOL COMMITTEE APPROVED PER PUPIL ALLOCATION BUDGET
FY26 Proposed Budget
Enrollment
Prior Year Budget FY25 Actual Budget (based on FY25 Projected Enrollment)
Difference
Diff. FY26 Proj. Enrollment vs
Actual FY25 Enrollment (October 2024)
Diff. Enrollment Act. FY25 vs Proj. FY25
Projected FY26 Enrollment*
FY26 School Committee Approved Budget**
FY26 Budget vs FY25 Actual Budget
Projected FY25 Enrollment
School
FY25 Proj. Enrollment
Angier Bowen
376 325 345 404 377 310 338 354 317 347 259 268 190 207 394
$42,969 $37,141 $39,427 $46,177 $43,084 $35,427 $38,627 $40,455 $36,227 $39,655 $29,599 $30,627 $21,713 $23,656 $45,026
$40,663 $38,841 $41,347 $53,762 $42,486 $37,816 $40,322 $36,563 $35,538 $42,713 $25,970 $24,261 $19,022 $24,831 $45,675
$2,306 ($1,700) ($1,920) ($7,585) ($2,389) ($1,695) $3,892 $598 ($3,058) $3,629 $6,366 $2,691 ($1,175) ($649) $689
383 325 350 414 369 320 351 336 321 342 249 253 186 211 399
357 341 363 472 373 332 354 321 312 375 228 213 167 218 401
26 -16 -13 -58
19 -16 -18 -68 -22 -16 33 4 -28 31 55 23 -11 5
Burr
Cabot
Countryside
-4
Franklin
-12
Horace Mann Lincoln-Eliot Mason-Rice
-3 15
9
Memorial-Spaulding
-33 21 40 19
Peirce
Underwood
Ward
Williams Zervas
-7 -2
-7
Total Elementary
4,811
$549,810
$549,810
$0
4,809
4,827
-18
-16
Bigelow Brown
475 690 850 627
$54,530 $79,212 $97,580 $71,987 $303,309 $227,679 $209,756 $437,435
$51,062 $79,591 $98,612 $74,044 $303,309 $229,754 $207,681 $437,435
$3,468 ($379) ($1,032) ($2,057)
448 713 860 649
451 703 871 654
-3 10
24 -13 -21 -27 -37 -40
Day
-11
Oak Hill
-5 -9
Total Middle
2,642 2,073 1,910 3,983
$0
2,670 2,116 1,899 4,015
2,679 2,113 1,910 4,023
North South
($2,075) $2,075
3
-11
0
Total High School
$0 $0 $0
-8
-40
Reserve
$0
$0
$0
$0
GRAND TOTAL
11,436
$1,290,554
$1,290,554
11,494
11,529
-35
-93
* Projected enrollment numbers in this exhibit will differ slightly from the official, released anticipated enrollment numbers found elsewhere in this budget book and the official Enrollment Analysis report. This is due to the fact that official enrollment projections are released late during the budget development process, necessitating the use of an earlier projection to allocate Per Pupil budgets. In FY26, the enrollment projection of 11,436 differs from the official projection (11,396) by a net total of 40 students. ** The FY26 allocation is based on per pupil rates of $114.28 at the elementary schools, $114.80 at the middle schools, and $109.83 at the high schools, with an additional $10,290 allocated to each High School for STAMP testing services.
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