Acton-Boxborough Regional School District Management’s Discussion and Analysis June 30, 2024
2024
2023
General Revenues: Member town assessments……………………… $
85,614,057$
82,946,929
Grants and contributions not restricted to specific programs……………………………… 19,525,262
20,325,521
Unrestricted investment income………………… Miscellaneous……………………………………
774,176 182,787
783,287 176,963
Program Revenues: Charges for services……………………………… 5,966,440
5,626,996 23,171,386 4,923,982 137,955,064 3,527,832 6,736,285 49,165,504 443,920 2,409,386 4,819,362 5,354,323 4,125,282 5,456,039 3,426,041 8,045,223 1,169,457 31,824,758 403,893 2,379,182 7,873,191 137,159,678
Operating grants and contributions……………… Capital grants and contributions………………… Total revenues………………………………… Expenses: District administration……………………………
24,870,128 1,122,897 138,055,747
3,494,694
Instructional leadership…………………………… 6,353,885 Classroom and specialist teachers………………… 50,082,961 Professional development………………………… 396,884 Pupil transportation services……………………… 5,478,232 Operations and maintenance……………………… 6,245,439 Instructional materials…………………………… 1,883,077
Guidance, counciling and testing………………… Other school services……………………………
4,231,889 6,157,137
Food services……………………………………… 4,115,530 Out of district tuition……………………………… 8,670,040
Community education……………………………
1,146,918
Employee benefits………………………………… 34,173,297
Insurance………………………………………… Interest……………………………………………
388,626 2,208,519
Depreciation……………………………………… 7,081,378
Total expenses…………………………………
142,108,506
Change in net position………………………………
(4,052,759)
795,386
22,239,791
21,444,405
Net position, beginning of year……………………
Net position, end of year…………………………… $
18,187,032 $
22,239,791
9
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