ACTON-BOXBOROUGH Regional School District Calculation of Regional Member Assessments
ACTON
BOXBOROUGH
Voted 02/08/25
Previous 3-year K-12 Enrollment
Preliminary
4144 4089 4068
858 878 863
FY23 FY24 FY25
Budget FY2026
82.56% << 87.56% <<
17.44% 12.44%
%'s represent:
3-year average of total K-12 student enrollment by Town 3-year K-12 average with 5% reduction to Boxborough**
EXPENDITURES INSIDE DEBT LIMIT (Prop. 2-1/2): a OPERATING BUDGET (Recurring Non-Capital Expenditures) CAPITAL BUDGET, INCLUDING DEBT SERVICE - Capital Improvement Program (CIP) Plan - Debt Service Capital Improvement Program (CIP) Plan - Current Year Projects
111,244,633) (
(
91,839,369)
(
19,405,264)
Increase over prior year
( ( (
775,000) ( 1,000,000) ( 110,618) (
639,811) 825,562) 96,853)
( ( (
135,189) 174,438) 13,765)
Lower Fields Construction Debt Service **
EXPENDITURES OUTSIDE DEBT LIMIT (Prop. 2-1/2): RJ Grey Junior High Construction Debt Service ** Senior High Construction/Renovation Debt Service ** Douglas/Gates Twin School Construction Debt Service
( ( ( (
- ) ( - ) (
- ) - )
( ( ( (
- ) - )
3,445,288) ( 215,625) (
2,844,300)
600,988) 37,613)
178,012)
Douglas/Gates BAN
5,546,531)
(
b CAPITAL AND DEBT BUDGET
a+b GROSS DISTRICT BUDGET (ABRSD Appropriation)
(
116,791,164) (
96,423,907)
(
20,367,257)
2.11%
Increase over prior year
( (
83,116) (
68,617)
( (
14,499)
ADD - Allocated Debt Service Budgeted by Both Towns (see Credit below) TOTAL ALLOCATED COSTS PER REGIONAL AGREEMENT
116,874,280) (
96,492,524)
20,381,756)
82.56%
17.44%
LESS - STATE AID AND OTHER REVENUES CHAPTER 70 AID REGIONAL SCHOOL TRANSPORTATION AID MCKINNEY-VENTO TRANSPORTATION AID MIGRANT SHELTER REIMBURSEMENT MISCELLANEOUS REVENUES CHARTER SCHOOL AID
( ( (
16,829,871) 2,514,639)
139,515)
523,500)
(
20,007,525)
Total Revenues (
LESS - USE OF DISTRICT RESERVES EXCESS AND DEFICIENCY (E&D)
( (
- ) - ) - )
BAN PREMIUM REVENUE
Total Reserves (
(
20,007,525) (
16,517,457)
(
3,490,068)
TOTAL REVENUES AND RESERVE USE
82.56%
17.44%
FUNDING FROM MEMBER TOWNS (ASSESSMENTS): GROSS REGIONAL APPROPRIATION less REVENUES
( (
96,866,755) (
79,975,067)
(
16,891,688)
(83,116) (
(15,797) vv (
(67,319)
CREDIT - Debt Service Paid Directly by Both Towns (see allocation above)
($
96,783,639) ($
79,959,269)
($
16,824,370)
NET ASSESSMENT AMOUNT DUE FROM BOTH TOWNS
82.62%
17.38%
$1,752,690)
$888,594)
$864,096)
TOTAL INCREASE FROM PRIOR YEAR ASSESSMENT - $ TOTAL INCREASE FROM PRIOR YEAR ASSESSMENT - % ASSESSMENT BREAKDOWN: CAPITAL BUDGET ASSESSMENT COMPONENT - $ CAPITAL BUDGET COMPONENT INCREASE - %
1.84%
1.12%
5.41%
old debt retired!
$5,330,906)
$4,406,526)
$924,380)
-22.64%
-24.16%
-14.45%
$91,452,733)
$75,552,743)
$15,899,990)
OPERATING BUDGET ASSESSMENT COMPONENT - $ OPERATING BUDGET COMPONENT INCREASE - %
3.76%
3.13%
6.86%
05/2025
7
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