FY26 Summary of Expenditures by Admin Category Preliminary Budget Admin Account FY24 FY24 FY25 FY26 FY26 Budget Number Description Revised Budget Actuals
Revised Budget
Preliminary Budget
Increase / Decrease
01 - TOTAL SUPERINTENDENT
($
124,555) ($ 609,670) ($
124,032)($ 144,000) ($ 440,245)($ 814,796) ($
273,000) ($ 814,500) ($
129,000)
02 - TOTAL ASST SUPT CURR AND INSTRUCTION ($
(296)
03 - TOTAL FINANCE DIRECTOR 04 - TOTAL PERSONNEL DIRECTOR
($ 24,832,689)($25,283,976) ($ 27,303,730)($ 25,641,790) ($ (1,661,940) ($ 69,232,799)($69,440,776) ($ 71,802,728)($ 73,280,661) ($ 1,477,933)
05 - TOTAL SPECIAL EDUCATION DIRECTOR 06 - TOTAL INFORMATION TECH DIRECTOR
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
4,860,095)($ 4,114,537) ($ 7,006,079)($ 7,811,717) ($
805,638) 99,953) 931,881)
789,050) ($
814,298)($ 896,357) ($
996,310) ($
07 - TOTAL FACILITIES DIRECTOR 08 - TOTAL MUSIC DIRECTOR
4,154,302)($ 4,213,292) ($ 4,799,400)($ 5,731,281) ($
86,367) ($ 126,310) ($ 114,400) ($ 113,650) ($ 469,045) ($ 239,455) ($ 71,366) ($ 63,786) ($ 62,137) ($ 61,123) ($ 67,350) ($ 66,516) ($ 43,200) ($ 36,548) ($
81,912)($ 92,349) ($ 76,305)($ 126,310) ($
96,564) ($ 126,310) ($
4,215)
09 - TOTAL ART DIRECTOR 10 - TOTAL - DEI DIRECTOR
- )
75,295) ($
119,650)($ 76,350) ($
(43,300) 13,700)
13 - TOTAL ATHLETIC DIRECTOR 15 - TOTAL SENIOR HIGH PRINCIPAL 16 - TOTAL JUNIOR HIGH PRINCIPAL 17 - TOTAL BLANCHARD PRINCIPAL 18 - TOTAL CONANT PRINCIPAL 19 - TOTAL DOUGLAS PRINCIPAL 20 - TOTAL GATES PRINCIPAL 21 - TOTAL McCARTHY-TOWNE PRINCIPAL
335,502)($ 119,400) ($ 374,952)($ 433,120) ($ 159,500)($ 232,195) ($ 69,736)($ 76,005) ($ 50,765)($ 63,786) ($ 40,420)($ 62,410) ($ 47,871)($ 61,123) ($ 57,271)($ 68,600) ($ 36,788)($ 66,716) ($ 41,625)($ 53,200) ($ 17,465)($ 38,151) ($
133,100) ($ 434,120) ($ 216,695) ($ 77,900) ($ 64,250) ($ 60,650) ($ 62,123) ($ 68,800) ($ 67,300) ($ 63,508) ($ 38,151) ($
1,000)
(15,500)
1,895)
464)
(1,760) 1,000)
200) 584)
22 - TOTAL MERRIAM PRINCIPAL
29 - TOTAL NURSING
10,308)
39 - TOTAL PHYSICAL ED - ) TOTAL ACTON-BOXBOROUGH REG SCHOOL DIST ($ 106,224,413) ($ 105,896,562) ($ 114,380,105) ($ 116,135,080) ($ 1,754,975) ($
60
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