Acton-Boxborough Regional School District Significant FY2026 Changes from Prior Year Budget
FY26 Budget
FY26 Item Change - $
FY26 Item
Overall Budget
Budget Item
Amount
Change - % Impact - %
Revenues: Prelininary Chapter 70 Aid (statutory increase in Minimum Aid) Estimated Regional Transportation Aid (anticipated 80% reimb. rate)
$16,611,741 $2,231,200
$152,971
9.29%
0.13% 0.00% 0.00%
$300,000 $200,000
Earnings on Investments (increased rates of return) Medicaid Reimbursement (residual Covid adjustment)
($15,000)
-6.98% -0.01%
Reserves: Capital Stabilization Fund
$0 $0
($12,160)
-100.0% -0.01% -100.0% -1.46%
($1,699,000)
E&D Reserve ($2.11 M certified balance as of July 1, 2024)
FYI - Change ($) FY25 > 26 $1,477,933 $126,974 $137,699 $145,524 $298,336 $479,443 ($1,346,445)
Expenditures:
FY25 Budgeted
$71,802,728 $12,702,476 $3,641,290 $715,987 $4,813,467 $1,117,318 $6,902,976 $1,133,402
$73,280,661 $12,829,450 $3,778,989 $861,511 $5,111,803 $1,596,761 $5,556,531 $1,162,295
2.06% 1.00% 3.78%
1.27% 0.11% 0.12%
Personnel
Health Insurance Premiums
MCRS Assessment
20.32% 0.13%
OPEB Trust Contribution
6.20%
0.26%
Out-of-District Tuition, net of CB
42.91% 0.41% -19.51% -1.16%
Special Ed Transportation
Capital (Outlays and Debt Service) State Assessments (Choice, Charter)
$28,893
2.55%
0.02%
FY24 > 25
FY25 > 26 -18.64 FTE
Personnel (FTE):
-25.4%
Net Change, all recommended FTE position changes (see separate staffing report and presentation)
59
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