A summary of the District’s certified E&D reserve balance since full regionalization appears below. Certified E&D as of July 1, 2014 Reserve Amount $1,072,454 % of Budget 1.4% 2015 $1,950,365 2.4% 2016 $2,738,661 3.3% 2017 $4,008,284 4.7% 2018 $4,082,325 4.6% 2019 $3,626,635* 4.0% 2020 $3,429,832 3.5% 2021 $3,245,055 3.2% 2022 $2,986,634 2.9% 2023 $2,772,972 2.6% 2024 $2,110,052 1.8% * - this balance reflects the transfer of $1 million to initially fund the Capital Stabilization Fund A more complete analysis of E&D and total District reserves is contained in the Budget Binder. FY2026 Preliminary Budget Summary: A comparative summary of FY2026 Preliminary Budget expenditures by administrative responsibility (i.e., how budgets are developed), including comparisons with prior years (budget and actual), follows: FY26 Summary of Expenditures by Admin Category Preliminary Budget
Admin
Account
FY24
FY24
FY25
FY26
FY26 Budget
Revised Budget
Preliminary Budget
Increase / Decrease
Number
Description
Revised Budget
Actuals
05 - TOTAL SPECIAL EDUCATION DIRECTOR 06 - TOTAL INFORMATION TECH DIRECTOR 07 - TOTAL FACILITIES DIRECTOR 01 - TOTAL SUPERINTENDENT 02 - TOTAL ASST SUPT CURR AND INSTRUCTION 03 - TOTAL FINANCE DIRECTOR 04 - TOTAL PERSONNEL DIRECTOR
$
124,555 $
124,032 $ 440,245 $
144,000 $ 814,796 $
273,000 $
129,000
609,670 $ $ 24,832,689 $ 25,283,976 27,303,730 $ $ 25,641,790 $ (1,661,940) $ 69,232,799 69,440,776 $ $ 71,802,728 73,280,661 $ $ 1,477,933 $ 4,860,095 $ 4,114,537 $ 7,006,079 $ 7,811,717 $ 805,638 789,050 $ $ 814,298 $ 896,357 $ 996,310 $ 99,953 $ 4,154,302 $ 4,213,292 $ 4,799,400 $ 5,731,281 $ 931,881 86,367 $ $ 81,912 $ 92,349 $ 96,564 4,215 $ 126,310 $ $ 76,305 $ 126,310 $ 126,310 - $ 114,400 $ $ 75,295 $ 119,650 76,350 $ (43,300) $ $ 113,650 $ 335,502 $ 119,400 $ 133,100 $ 13,700 $ 469,045 $ 374,952 $ 433,120 $ 434,120 1,000 $ 239,455 $ $ 159,500 $ 232,195 $ 216,695 (15,500) $ 71,366 $ $ 69,736 $ 76,005 77,900 $ 1,895 $ 63,786 $ $ 50,765 $ 63,786 $ 64,250 464 $ 62,137 $ $ 40,420 62,410 $ $ 60,650 (1,760) $ 61,123 $ $ 47,871 $ 61,123 62,123 $ 1,000 $ 67,350 $ $ 57,271 $ 68,600 $ 68,800 200 $ 66,516 $ $ 36,788 66,716 $ $ 67,300 584 $ 43,200 $ $ 41,625 $ 53,200 63,508 $ $ 10,308 36,548 $ $ 17,465 $ 38,151 $ 38,151 - $ $ 106,224,413 105,896,562 $ $ 114,380,105 116,135,080 $ $ 1,754,975 TOTAL ACTON-BOXBOROUGH REG SCHOOL DIST 17 - TOTAL BLANCHARD PRINCIPAL $ $ 814,500 (296) 18 - TOTAL CONANT PRINCIPAL 19 - TOTAL DOUGLAS PRINCIPAL 20 - TOTAL GATES PRINCIPAL 21 - TOTAL McCARTHY-TOWNE PRINCIPAL 22 - TOTAL MERRIAM PRINCIPAL 29 - TOTAL NURSING 10 - TOTAL - DEI DIRECTOR 13 - TOTAL ATHLETIC DIRECTOR 15 - TOTAL SENIOR HIGH PRINCIPAL 16 - TOTAL JUNIOR HIGH PRINCIPAL 39 - TOTAL PHYSICAL ED 08 - TOTAL MUSIC DIRECTOR 09 - TOTAL ART DIRECTOR
Note that the Budget Binder contains line item detail pages for each Administrative function (program or location), and should be referred to for explanations of individual budget line items, as appropriate.
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