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
15152711 524013 SH CNTRD SVCS - BUS DR - ALT PROG 15152717 543088 SH PRINC SUPPLIES - COMPUTERS 15152718 524132 SH SOFTWARE - CLASSROOM 15152718 524208 SH SOFTWARE - CLASSROOM SCIENCE 15152718 524207 SH SOFTWARE - CLASSROOM MATH 15152719 543130 SH PRINC INSTRUCTIONAL EQUIP 15152719 543141 SH PRINC SCIENCE INSTR EQUIP 15152720 543055 SH SUPPLIES - INSTR MEDIA 15152721 524175 SH TUITION - ALT PROGRAM 15152721 524193 SH ECON DISADV ALLOCATION 15152733 524006 SH INSTR CONF, TRAV, WORKSHOPS 15152733 524174 SH CONF, TRAVL, WKS - ALT PROG 15152735 543136 SH PRIN SUPPLIES -MEDIA CENTER 15152736 524191 SH PRINC INSTR C/S PROFL DEVEL
-100.00% -100.00% -40.71% 100.00% 100.00% 100.00% 55.28%
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- .00) ($
184.00)
($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($
- ) - )
($
(184)
1,062.32)($ 2,576.00) 13,535.92)($12,144.00)
($ (2,576) ($ (4,944)
7,200) 3,150) 12,850) 8,000) 4,500) 29,049) 1,500) 395) 1,500) 15,000) 4,000) 20,000) 4,000) 434,120) - )
- .00) ($ - .00) ($ - .00) ($
- .00) - .00) - .00)
($
3,150)
15152718 524210 SH SOFTWARE - CLASSROOM WORLD LANG ($
($ 12,850)
($ ($ ($ ($ ($ ($ ($ ($
395)
213.33) ($ 5,152.00) 5,664.59)($ 4,416.00) 9,905.98)($28,765.00) 1,160.00)($ 1,546.00) 11,530.80)($15,180.00) 2,825.20)($ 4,600.00) - .00) ($ 1,380.00) 15,943.18)($20,012.00) 6,150.00)($10,500.00)
2,848)
1.90% 0.99% 1.90% -2.98%
84)
284)
15152720 543131 SH INSTRUCTIONAL HARDWARE - OTHER ($ 1,139.00) ($ 1,472.00)
28)
(46)
-1.19% -13.04% -100.00% -0.06% -61.90% 0.23%
(180) (600)
($ (1,380)
($
(12)
($ (6,500)
Total 15 SENIOR HIGH
($ 374,177.57)($ 433,120)
($
1,000)
129
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