FY2026 Superintendents Preliminary Budget Final-1

Acton-Boxborough Regional School District Statement of Net Position June 30, 2024

Statement of net position

Primary Government Governmental Activities

ASSETS CURRENT: Cash and cash equivalents…………………………………$ Receivables, net of allowance for uncollectibles: Departmental and other………………………………… Intergovernmental……………………………………… Other assets…………………………………………………

12,457,320

36,143

3,402,913

12,697

Total current assets…………………………………

15,909,073

NONCURRENT: Capital assets, nondepreciable…………………………… 404,440 Capital assets, net of accumulated depreciation…………… 171,372,935 Total noncurrent assets……………………………… 171,777,375 TOTAL ASSETS……………………………………………… 187,686,448 DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to pensions…………………… 3,714,447 Deferred outflows related to other postemployment benef 6,648,941 TOTAL DEFERRED OUTFLOWS OF RESOURCES……… 10,363,388

See notes to basic financial statements. 15

286

Made with FlippingBook Digital Publishing Software