ACTON-BOXBOROUGH Regional School District Comparison of Regional Member Assessments Calculation FY2025-2026
-----Difference-----
FY2024
FY2025
FY2026
$
%
EXPENDITURES INSIDE DEBT LIMIT (Prop. 2-1/2): a OPERATING BUDGET (Recurring Non-Capital Expenditures)
99,430,857 109,200,449 110,588,549 1,388,100
1.27%
CAPITAL BUDGET, INCLUDING DEBT SERVICE - Capital Improvement Program (CIP) Plan - Debt Service Capital Improvement Program (CIP) Plan - Current Year Projects
842,250 700,000 114,818
806,000
775,000
(31,000) 300,000 (2,100)
700,000 1,000,000
112,718
110,618
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
361,920
351,520
- -
(351,520) (1,276,080)
1,328,280 1,276,080 3,446,288 3,445,038
3,445,288
250
199,460
215,625
1 6,165
Douglas/Gates BAN
b CAPITAL AND DEBT BUDGET
6,793,556 6,890,816
5,546,531 (1,344,285) -19.51%
x 106,224,413 116,091,265 116,135,080
4 3,815
a + b GROSS DISTRICT BUDGET (ABRSD Appropriation)
0.04%
LESS FUNDING PROVIDED BY OTHER SOURCES: STATE AID AND OTHER REVENUES - Chapter 70 Aid
16,611,741
15,942,931 16,091,731 2,417,425 2,417,425
520,010
2,231,200 (186,225)
Regional School Transportation Aid
150,000
150,000 150,000 540,000
135,000
(15,000) (150,000) (16,500)
Charter School Aid
-
McKinney-Vento Transportation Reimbursement
575,000
523,500
Miscellaneous (Medicaid reimbursement, Investment income, other)
c TOTAL STATE AID AND OTHER REVENUES
19,085,356 19,349,156
19,501,441
152,285
0.79%
USE OF DISTRICT RESERVES - Excess and Deficiency (E&D)
1,375,000 1,699,000
- - -
(1,699,000)
150,000
12,160
(12,160)
Capital Stabilization
d TOTAL DISTRICT RESERVE USE
1,525,000 1,711,160
(1,711,160)
20,610,356 21,060,316
19,501,441 (1,558,875) -7.40%
c + d TOTAL OTHER FUNDING SOURCES
y
DIFFERENCE = FUNDING BY MEMBER TOWNS: TOTAL REGIONAL APPROPRIATION ASSESSMENT Acton Assessment (see historical data below) Boxborough Assessment (see historical data below)
x - y 85,614,057
95,030,949 96,633,639
1,602,690
1.69%
764,760 837,930
79,835,435 16,798,204
71,669,758 79,070,675 13,944,299 15,960,274
0.97% 5.25%
FYI - Historical Assessment Data
%-Share 84.19% 84.02% 83.71% 83.21% 82.62% 83.55% 15.81% 15.98% 16.29% 16.79% 17.38% 16.45%
ACTON FY22
FY23 FY24 FY25 FY26
5-year average
BOXBOROUGH FY22
FY23 FY24 FY25 FY26
5-year average
68
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