Member Assessments since Full Regionalization Acton-Boxborough Regional School District Member Assessments since Full Regionalization - ACTON ($ amounts in 000s) > > > > >
<<<<< 5-year Average (FYI)
Revised 2025 Voted 2026
Revised 2024
2017
2018
2019
2020
2021
2023
2022
FY:
Regional Budget (Total Appropriation) % Change from P/Y
$ 83,073 $ 86,091 $ 88,722 $ 90,982 $ 96,913 $ 99,719 102,899 $ $ 106,224 116,091 $ $ 116,791
2.11% * 4.14%
4.17% 3.63% 3.06% 2.55% 6.52% 2.90% 3.19% 3.23% 9.29%
Total Assessments
$ 67,050 $ 69,324 $ 71,333 $ 72,758 $ 77,707 $ 80,220 $ 82,947 $ 85,614 95,031 $ $ 96,784 4.29% 3.39% 2.90% 2.00% 6.80% 3.23% 3.40% 3.22% 11.00% 1.84%
4.54%
% Change from P/Y - Tota
Total Assessments as a % of Appropriated Budget
80.7% 80.5% 80.4% 80.0% 80.2% 80.4% 80.6% 80.6% 81.9% 82.9% 81.28%
Town Assessments calculated based on average enrollment (i.e., before cost shift, FY15 thru 21) ACTON - $ $ 57,008 $ 58,974 $ 60,497 $ 61,660 $ 65,609 ACTON - % (of Total) 85.02% 85.07% 84.81% 84.75% 84.43%
Actual Town Assessments adjusted per Regional Agreement ACTON - $
$ 55,547 $ 57,730 $ 59,982 $ 61,235 $ 65,584 $ 67,544 $ 69,689 $ 71,670 79,071 $ $ 79,959 82.84% 83.28% 84.09% 84.16% 84.40% 84.20% 84.02% 83.71% 83.21% 82.62% 83.55%
ACTON - % (of Total)
Cost shift (ACT to BOX) per Regional Agreement
1,461 $
1,244
$
515
$
425
$
$ $
25
6,090
Change in Actual Assessment from Previous Year ACTON - $ $ 2,376 $
2,183 $
2,252 $
1,253 $
4,349 $
1,960 $
2,145 $
1,981 $ 7,401
$
888
ACTON - %
4.47% 3.93% 3.90% 2.09% 7.10% 2.99%
1.12% 4.09%
3.18% 2.84% 10.33%
(FYI) BOXBOROUGH - %
3.44% 0.79% -2.09% 1.51% 5.21% 4.56% 4.59% 5.17% 14.46% 5.41% 6.84%
Town Assessments calculated based on average enrollment (i.e., before cost shift, FY15 thru 21) BOXBOROUGH - $ $ 9,600 $
9,761 $ 10,042 $ 10,350 $ 10,836 $ 11,097 $ 12,098 15.81% 15.18% 14.98% 14.93% 15.19% 15.25% 15.57%
BOXB. - % (of Total)
Actual Town Assessments adjusted per Regional Agreement BOXBOROUGH - $
$ 10,662 $ 11,120 $ 11,503 $ 11,594 $ 11,351 $ 11,522 $ 12,123 $ 12,676 $ 13,258 $ 13,944 $ 15,960 16,824 $ 17.55% 17.30% 17.16% 16.72% 15.91% 15.84% 15.60% 15.80% 15.98% 16.29% 16.79% 17.38% 16.45%
BOXB. - % (of Total)
Cost shift (ACT to BOX) per Regional Agreement
1,244 $
515 $
425
$ $
25
$
1,061 $
1,359 $
1,461 $
6,090
Change in Actual Assessment from Previous Year BOXBOROUGH - $ $
459 $
383
$
91
$
(242)
$
171 $
601 $
553 $
582 $
686 $
2,016 $
864
BOXB. - %
4.30% 3.44% 0.79% -2.09% 1.51% 5.21% 4.56%
5.41% 2.76%
4.59% 5.17% 14.46%
(FYI) ACTON - %
6.18% 4.47% 3.93% 3.90% 2.09% 7.10% 2.99% 3.18% 2.84% 10.33% 1.12% 3.85%
05/2025
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