ACTON-BOXBOROUGH Regional School District Calculation of Regional Member Assessments
ACTON
BOXBOROUGH
Previous 3-year K-12 Enrollment
Preliminary
4144 4089 4068
858 878 863
FY23 FY24 FY25
Budget FY2026
82.56% << 87.56% <<
17.44% 12.44%
%'s represent:
3-year average of total K-12 student enrollment by Town 3-year K-12 average with 5% reduction to Boxborough**
<< <<
EXPENDITURES INSIDE DEBT LIMIT (Prop. 2-1/2): a OPERATING BUDGET (Recurring Non-Capital Expenditures) CAPITAL BUDGET, INCLUDING DEBT SERVICE - Capital Improvement Program (CIP) Plan - Debt Service Capital Improvement Program (CIP) Plan - Current Year Projects
110,588,549)
(
(
91,297,731)
(
19,290,818)
Increase over prior year
( ( (
775,000) vv ( 1,000,000) vv ( 110,618) vv (
639,811) 825,562) 96,853)
( ( (
135,189) 174,438) 13,765)
Lower Fields Construction Debt Service **
EXPENDITURES OUTSIDE DEBT LIMIT (Prop. 2-1/2): RJ Grey Junior High Construction Debt Service ** Senior High Construction/Renovation Debt Service ** Douglas/Gates Twin School Construction Debt Service
( ( ( (
- ) vv ( - ) vv (
- ) - )
( ( ( (
- ) - )
3,445,288) vv (
2,844,300)
600,988) 37,613)
215,625)
(
178,012)
Douglas/Gates BAN
5,546,531)
(
b CAPITAL AND DEBT BUDGET
a+b GROSS DISTRICT BUDGET (ABRSD Appropriation)
(
116,135,080)
(
95,882,269)
(
20,252,811)
1.53%
Increase over prior year
(
83,116) vv (
68,617)
( (
14,499)
ADD - Allocated Debt Service Budgeted by Both Towns (see Credit below) TOTAL ALLOCATED COSTS PER REGIONAL AGREEMENT
116,218,196) A (
95,950,886)
20,267,310)
A (
82.56%
17.44%
LESS - STATE AID AND OTHER REVENUES CHAPTER 70 AID REGIONAL SCHOOL TRANSPORTATION AID MCKINNEY-VENTO TRANSPORTATION AID MIGRANT SHELTER REIMBURSEMENT MISCELLANEOUS REVENUES CHARTER SCHOOL AID
( ( (
16,611,741) 2,231,200)
135,000)
523,500)
( ( ( ( (
19,501,441)
Total Revenues
LESS - USE OF DISTRICT RESERVES EXCESS AND DEFICIENCY (E&D)
- ) - ) - )
BAN PREMIUM REVENUE
Total Reserves
19,501,441) B (
16,099,653)
(
3,401,788)
TOTAL REVENUES AND RESERVE USE
B (
82.56%
17.44%
FUNDING FROM MEMBER TOWNS (ASSESSMENTS): GROSS REGIONAL APPROPRIATION less REVENUES
96,716,755)
( (
79,851,233)
(
16,865,522)
A - B (
(
(83,116)
(15,797) vv (
(67,319)
CREDIT - Debt Service Paid Directly by Both Towns (see allocation above)
($
96,633,639)
($
79,835,435)
($
16,798,204)
NET ASSESSMENT AMOUNT DUE FROM BOTH TOWNS
82.62%
17.38%
$1,602,690)
$764,759)
$837,931)
TOTAL INCREASE FROM PRIOR YEAR ASSESSMENT - $ TOTAL INCREASE FROM PRIOR YEAR ASSESSMENT - % ASSESSMENT BREAKDOWN: CAPITAL BUDGET ASSESSMENT COMPONENT - $ CAPITAL BUDGET COMPONENT INCREASE - %
1.69%
0.97%
5.25%
old debt retired!
$5,330,906)
$4,406,526)
$924,380)
-22.64%
-24.16%
-14.45%
$91,302,733)
$75,428,909)
$15,873,824)
OPERATING BUDGET ASSESSMENT COMPONENT - $ OPERATING BUDGET COMPONENT INCREASE - %
3.59%
2.96%
6.68%
67
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