FY26 Binder Table of Contents
Acton-Boxborough Regional Schools FY26 Budget Binder Table of Contents February 8, 2025
Section 1
1 Superintendent's Message
a. Superintendent's Budget Memo b. FY26 Preliminary Budget Slides (January 30, 2025)
Section 2
2 Financial Summary and Analyses a. Director of Finance & Operations Memo b. FY2026 Recommended Budget Summary - 1. Budget Overview
2. Summary of Budget Funding Sources 3. Significant FY2025 Budget Changes
4. Comparative Expenditure Summary by Admin Category 5. Comparative Expenditure Summary by Character Code 6. 5-Year Summary of Budgeted Expenditures c. Selected Budget Analyses - 1. Comparative Analysis of Health Insurance Costs 2. Comparative Analysis of Tuition Costs and Circuit Breaker Reserve 3. Future Debt Obligations (District and Towns) d. District Reserve Analysis e. Regional Assessment Information - 1. Calculation of FY2026 Member Assessments 2. Assessments Comparison with Prior Year; Historical Data f. Other Supporting Information - 1. Chapter 70 Information
2. ALG and BLF Financial Models 3. Complete Line Item Budget
Section 3
3 a. Deputy Superintendent Memo b. Staff Positions Reductions and Additions c. Class Size History d. Enrollment Update
Section 4
4 A-B Regional High School a. Principal's Memo - FY25 Goals, FY26 Priorities, Budget Summary and Impact b. Line Item Budget and FTE Information 5 RJ Grey Junior High School a. Principal's Memo - FY25 Goals, FY26 Priorities, Budget Summary and Impact b. Line Item Budget and FTE Information 6 Blanchard Elementary a. Principal's Memo - FY25 Goals, FY26 Priorities, Budget Summary and Impact b. Line Item Budget and FTE Information 7 Conant Elementary a. Principal's Memo - FY25 Goals, FY26 Priorities, Budget Summary and Impact b. Line Item Budget and FTE Information
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