ABRSD FY2026 Budget Budget Funding Sources - Summary
FY2026
FY2024 Actual
FY2025 Budgeted
FY2025 Projected
Preliminary
Budget Change
Budget
REVENUE
STATE AID - Foundation Aid (Chapter 70)
15,942,931 16,091,731
16,458,771 2,231,200
152,970
16,611,741 2,231,200
Regional Transportation (Chapter 71) Charter School Reimbursement Aid McKinney-Vento Transportation Reimb
2,424,551 162,245
2,417,425 150,000 150,000
-
144,784 150,000
135,000
(9,784)
36,925
(150,000)
Sub-Total
18,566,652 18,809,156
18,984,755 18,977,941
(6,814)
OTHER REVENUES - Medicaid Reimbursement Earnings on Investments
230,046 734,013 15,000
215,000 300,000 15,000 10,000 540,000
215,000 300,000 15,000 10,000 540,000
200,000 300,000 15,000
(15,000)
- -
Rental Income Miscellaneous
8,382
8,500
(1,500) (16,500)
Sub-Total
987,441
523,500
Total Revenues
19,554,093 19,349,156
19,524,755 19,501,441
(23,314)
RESERVE USE
Appropriated E&D Capital Stabilization
1,375,000
1,699,000
1,699,000
- - -
(1,699,000)
150,000
12,160
12,160
(12,160)
Transportation Stabilization
-
-
-
-
Total Reserves
1,525,000
1,711,160
1,711,160
-
(1,711,160)
REVENUES PLUS RESERVES
21,079,093 21,060,316
21,235,915 19,501,441
(1,734,474)
Relative budget funding share
19.8%
19.7%
19.9%
16.8%
REGIONAL ASSESSMENTS
Acton
71,669,758 71,669,758
71,669,758
8,165,677
79,835,435
(FYI - A%)
83.71% 83.71% 83.71%
82.62%
Boxborough
13,944,299 13,944,299
13,944,299
2,853,905
16,798,204
(FYI - B%)
16.29% 16.29% 16.29%
17.38%
11,019,582
Total Assessments
85,614,057 85,614,057
85,614,057 96,633,639
Relative budget funding share
80.2%
80.3%
80.1%
83.2%
9,285,108
TOTAL ALL FUNDING SOURCES 106,693,150
106,674,373 106,849,972
116,135,080
58
1/8/2025
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