FY2026 Superintendents Preliminary Budget Final-1

Acton-Boxborough Regional School District FY2026 Budget Development Summary

FY25 Revised Budget

FY25 Build Off Budget*

Preliminary FY26 Budget

Budget Overview

Total Budget -

$116,091,265

$114,380,105

$116,135,080

Increase over prior year

9.29%

1.53%

Operating Component

$109,200,449

$107,489,289

$110,588,549

2.88%

Increase over prior year

9.83%

Capital Component (CIP plus Debt)

$6,890,816

$5,546,531

-19.51%

Increase over prior year

1.43%

Total Assessments -

$95,030,949

$96,633,639

1.69%

Increase over prior year 11.00%

ACTON Assessment

$79,070,675

$79,835,435

0.97%

Increase over prior year 10.33%

BOXBOROUGH Assessment

$15,960,274

$16,798,204

5.25%

Increase over prior year 14.46%

* Does not include additional use of E&D from FY25.