Contents
Superintendent’s Budget Message - April 2025 .......................................................................... 4 FY26 Budget Guidelines and Realities ...................................................................................................4 FY26 Recommended Budget and Assessments ....................................................................................4 FY26 Budget Strategies ..........................................................................................................................5 FY26 Budget Drivers and Significant Financial Changes ........................................................................5 FY26 Efficiency vs. Effectiveness .............................................................................................................5 FY26 Staff Reductions ............................................................................................................................5 Long Term Outlook .................................................................................................................. 6 Summary .................................................................................................................................................6 FY26 District Budget by Character Code .................................................................................... 8 Key Enrollment and Demographic Trends ................................................................................ 9 Staffing & Class Size Information ............................................................................................. 1 0 Financial Trends....................................................................................................................... 1 2 Comparative Data - Acton-Boxborough and Comparable Districts (FY2 3 )................................ 1 3 Member Assessments since Full Regionalization ..................................................................... 1 4
05/2025
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