FY26 ABRSD Budget Book - Town Meeting

The Comprehensive Budget Binder for the Superintendent's Preliminary Budget for FY2026.


School Committee and Administration
2

Contents
3

Superintendent's Budget Message
4

Calculation of Regional Member Assessments (Table 6)
7

ABRSD Budget by Character Code
8

Enrollment and Demographic Trends
9

Staffing & Class Size Trends
10

Financial Trends
12

Per Pupil Expenditure Analysis for Comparable Communities
14-15

Member Assessment History since Regionalization
16

Mission, Vision, Values and Beliefs
17

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