FY2026 Superintendents Preliminary Budget Final-1

ACTON-BOXBOROUGH REGIONAL SCHOOLS

2024-2025

Oct. 1

Sept. 1

Dec. 1

Jan. 1

Nov. 1

A B C Tot 9 0 0 9 96 20 0 116 96 20 0 116 247 47 5 299 301 53 0 354 262 66 6 334 303 63 4 370 271 69 7 347 318 59 4 381 331 71 6 408 2033 428 32 2493 12 1 0 2045 429 32 2506 321 92 4 417 343 58 6 407 664 150 10 824 317 79 7 403 332 65 4 401 343 63 8 414 322 69 8 399 5 0 0 5 0 0 0 0 1319 276 27 1622 1983 426 37 2446 40 8 0 48

A B

C Tot

A B

CTotA B CTotA B CTot

Levels

Preschool Preschool Total *Preschool Services Only

9 0 0 9

000000000000

98 20 0 118

000000000000

98 20 0 118

000000000000

245 47 5 297

000000000000

K

299 52 0 351

000000000000

1

261 66 6 333

000000000000

2

300 62 4 366

000000000000

3

270 66 7 343

000000000000

4

317 59 4 380

000000000000

5

329 70 6 405

000000000000

6

2021 422 32 2475

000000000000

Elem Sub Total

12 1 0 13

13000000000000

OOD Presch-6

2033 423 32 2488

000000000000

Elem Total

322 91 4 417

000000000000

7

342 58 6 406

000000000000

8

664 149 10 823

000000000000

JHS Sub Total

317 80 8 405

000000000000

9

333 64 5 402

000000000000

10

346 63 8 417

000000000000

11

325 69 8 402

000000000000

12

5 0 0 5

000000000000

13

0 0 0 0

000000000000

P.G.

1326 276 29 1631

000000000000

HS Sub Total Secondary Sub Total

1990 425 39 2454

000000000000

41 8 0 49

000000000000

OOD 7-13 Secondary Total

2031 433 39 2503 2023 434 37 2494 96 20 0 116 2045 429 32 2506 2023 434 37 2494 4164 883 69 5116 Preschool Services: Speech, OT, PT only, not included in Totals A = ACTON 98 20 0 118 2033 423 32 2488 2031 433 39 2503 4162 876 71 5109

000000000000

000000000000

Preschool Total

000000000000

Elem Total Secondary Total

000000000000

000000000000

Grand Total

*Preschool

Distribution:

P. Light A. Shen

S. Matthews

B = BOXBOROUGH P.G. = Post Graduates

A. Bisewicz

C = Choice/Staff/Tuition In

G. Abrams

K. Nelson

J. Faber

J. LaShombe C. Doncaster

Students other than Choice counted under column C:

All Principals

- Staff Students - Tuition In Students

REV: 9/5/2024

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