Summary of Expenditures
FY26 Budget Increase / Decrease 129,000 -296 -1,661,940 1,477,933 805,638 99,953 931,881 4,215 - -43,300
Account
FY22
FY23
FY24
FY24
FY25
FY26
Revised Budget
Revised Budget 124,555 609,670
Revised Budget 144,000 814,796
Preliminary Budget 273,000 814,500 25,641,790 73,280,661
Description
Actuals
Actuals
TOTAL SUPERINTENDENT TOTAL ASST SUPT CURR & INSTR TOTAL FINANCE DEPARTMENT TOTAL PERSONNEL TOTAL SPECIAL ED DEPT TOTAL TECH DEPARTMENT TOTAL FACILITIES DEPARTMENT TOTAL MUSIC DEPARTMENT
162,559 381,078 23,126,776 62,704,854 6,455,942 744,627 3,737,686
119,867.52 575,519
124,032.23 440,245.13 25,283,976.2 69,440,775.55 4,114,536.57 814,298.14 4,213,292.28 81,911.75
24,182,209.42 65,175,931.95 6,090,030.12 852,602.62 4,141,461.09
24,832,689 69,232,799 4,860,095 789,050 4,154,302
27,303,730 71,802,728 7,006,079 896,357 4,799,400
7,811,717 996,310 5,731,281
74,871 127,519 196,636
87,484.49 132,728.24 21,195.73
86,367 126,310 114,400
92,349 126,310 119,650
96,564 126,310 76,350
TOTAL ART DEPARTMENT TOTAL DEI DEPARTMENT
76,304.88 75,294.59
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Acton-Boxborough Regional School District
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