Revenue - Actual & Projected Excluding Town Assessments
FY2022 Actual
FY2023 Actual
FY2024 Actual
FY2025 Preliminary
FY2026 Preliminary
Budget Change
Percentage Change
REVENUE STATE AID - Foundation Aid (Chapter 70)
15,338,911
15,641,731
15,942,931
16,458,771
16,611,741
152,970
0.93%
Regional Transportation (Chapter 71)
2,105,961
2,204,798
2,424,551
2,231,200
2,231,200
-
0.00%
Charter School Reimbursement Aid McKinney-Vento Transp Reimbursement Sub-Total
190,293
212,263
162,245
144,784
135,000
-9,784
-6.76%
36,925 18,566,652
150,000 18,984,755
-150,000 -6,814
-100.00% -0.04%
17,635,165
18,058,792
18,977,941
OTHER REVENUES - Medicaid Reimbursement Earnings on Investments
610,090 64,879 - 7,018 681,987
272,724 747,150 15,000 13,182 1,048,056
230,046 734,013 15,000 8,382 987,441
215,000 300,000 15,000 10,000 540,000
200,000 300,000 15,000 8,500 523,500
-15,000 - - -1,500 -16,500
-6.98% 0.00% 0.00% -15.00% -3.06%
Rental Income Miscellaneous Sub-Total
Total Revenues
18,317,152
19,106,848
19,554,093
19,524,755
19,501,441
-23,314
-0.12%
28
21
Acton-Boxborough Regional School District
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