FY2026 Superintendents Preliminary Budget Final-1

FY2026 SUPERINTENDENT’S RECOMMENDED BUDGET

ACTON-BOXBOROUGH REGIONAL SCHOOL DISTRICT FY26 DEPARTMENT/PROGRAM OVERVIEW

DEPARTMENT:

ADMINISTRATOR:

Finance

Sheri-Lynne Matthews

​ ​ ORGANIZATION/PROGRAM DESCRIPTION The Finance and Operations department are responsible for the management of the financial processes of the school system. ​ ​

The office of Finance and Operations is responsible for: ●​ Financial Management for the district ○​ Implementation of budgets

○​ Warrants ○​ Transfers ○​ Allocations ○​ Recommendations

●​ Budgeting Districtwide ●​ Payroll Department ●​ Accounts Payable Department ●​ Purchasing ●​ Accounting ●​ Auditing ●​ Bond / BAN Management ●​ OPEB Management ●​ Revolving Accounts ●​ Grants Financial Management ●​ Treasury ●​ Collection of Fees

●​ Food Services ●​ Transportation ●​ Maintenance

●​ Grounds ●​ Custodial ●​ Buildings ●​ Budget Sub-Committee ●​ Building Committee ●​ Finance Sub-Committee ●​ Capital Sub-Committee

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