FY26 Preliminary Acton-Boxborough Regional High School Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
15151701 514087 SH TEACHER - STUDENT ACTIVITIES 15151702 516036 SH PRINC OTHER DUTIES SALARIES 15151702 516038 SH EVENT STAFF - GRADUATION 15152715 514924 SH PRINC STIPEND-INSTRUCTIONAL 15152722 514906 SH STIPEND - MEETINGS & TRAININGS 15152737 514090 SH PRIN TEACHER-SUMMER PROJECT 15150102 524043 SH DUES, FEES, MEMSHIPS 15150104 543064 SH SUPPLIES - OFFICE 15150106 524073 SH PRINC AD MNT & REPR - EQUIP 15150107 543047 SH SUPPLIES - GRADUATION 15150111 543027 SH BUILDINGS-SUPP & RPRS 15150116 543132 SH PRINC SUPPLIES - ADMIN TECH 15150118 524165 SH LEASE - OFFICE EQUIPMENT 15150119 524124 SH PRINC ADMIN SECURITY 15150102 524009 SH CNTRD SVCS 15151102 543049 SH PRINC SUPPLIES - HEALTH 15151103 543031 SH SUPPLIES - COUNSELING 15151108 543040 SH ADM SUPPLIES - EDUAL - SPED 15151109 524902 SH PRINC ONLINE - CLASSROOM 15152703 524136 SH TEXTBOOKS - REBOUND 15152707 543094 SH TEXTBOOKS - INSTR 15152707 543102 SH TEXTBOOKS - ENGLISH 15152707 543106 SH TEXTBOOKS - MATH 15152707 543115 SH TEXTBOOKS - SCIENCE 15152707 543117 SH TEXTBOOKS - SOCIAL STUDIES 15152707 543121 SH TEXTBOOKS - WORLD LANGUAGE 15152708 543044 SH SUPPLIES - ENGLISH 15152708 543057 SH SUPPLIES - MATH 15152708 543079 SH SUPPLIES - SCIENCE 15152708 543081 SH SUPPLIES - SOCIAL STUDIES 15152708 543092 SH SUPPLIES - WORLD LANGUAGE 15152708 543135 SH PRINC SUPPLIES -ALT PROGRAM 15152709 543035 SH INSTRUCT SUPPLIES - INSTR
0.00%
($ 142,365.42)($110,188.00)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
110,188) 4,500) 2,000) 3,000) 5,000) 1,500) 8,850) 18,000) 26,000) 23,000) 400) 15,000) 3,000) 3,300) 3,000)
($
- )
-57.70% -0.30% -70.00% -59.14% 100.00% -63.77% 33.61% 27.05% -0.96% 62.34% 35.87% -60.00% 43.48% 100.00%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
4,308.81)($10,638.00) - .00) ($ 2,006.00) 26,796.00)($10,000.00) 1,190.00)($12,236.00) 4,736.66)($ 4,000.00) 660.00) ($ 1,104.00) 7,185.00)($ 6,624.00) 16,584.64)($14,168.00) 17,224.19)($26,251.00) 20,470.54)($14,168.00) 2,131.25)($11,040.00) 5,324.72)($ 7,500.00) 1,873.70)($ 2,300.00)
($ (6,138)
($
(6)
($ (7,000) ($ (7,236) ($ (2,500)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
(704) 2,226) 3,832) (251) 8,832) 3,960) 1,000) 3,000)
($ (4,500)
- .00) ($ 319.59) ($
- .00) 708.00)
0.00% 8.70%
708)
- ) 112)
1,450.67)($ 1,288.00)
1,400)
15151104 524176 SH CONF, TRAVEL, WKS - COUNSELING ($ 1,555.00) ($ 2,300.00)
-100.00%
- )
($ (2,300)
0.00%
1,427.04)($ 4,830.00)
4,830) 1,000)
- ) 600) (883) (496) 196) 112)
100.00% -100.00% -100.00% 1.90% 2.29% -0.36% 0.00% 1.90% -2.98% -0.20% -7.35% -100.00% -100.00%
- .00) ($ 249.94) ($ 114.75) ($
400.00) 883.00) 496.00)
- ) - )
6,856.65)($10,304.00) 2,423.71)($ 4,888.00) 76.95) ($ 2,208.00) 975.06) ($ 3,500.00)
10,500) 5,000) 2,200) 3,500) 1,500) 1,500) 20,000) 1,500) - ) - ) 1,600) 4,000) 37,000)
(8)
- )
- .00) ($ - .00) ($
472.00) 483.00)
(472) (483)
15152707 543134 SH PRIN TEXTBOOKS -ALT PROGRAM ($
1,051.95)($ 1,472.00) 1,381.96)($ 1,546.00) 15,168.51)($20,040.00) 1,125.53)($ 1,619.00) 388.37) ($ 1,178.00) 1,224.44)($ 2,355.00) 18,406.20)($32,000.00)
28)
(46) (40)
(119) 422) 1,645) 5,000)
35.82% 69.85% 15.63%
128
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