Acton-Boxborough Regional School District Statement of Activities Year Ended June 30, 2024
Statement of activities
Program Revenues
Operating
Capital
Charges for
Grants and Grants and Net (Expense)
Functions/Programs
Expenses
Services
Contributions Contributions
Revenue
Primary Government: Governmental Activities: District administration……………$ 3,494,694 $
- $
- $
- $ (3,494,694)
Instructional leadership………… Classroom and specialist teachers Professional development……… Instructional materials…………… Pupil transportation services…… Operations and maintenance…… Guidance, counciling and testing… Other school services…………… Food services…………………… Out of district tuition…………… Community education…………… Employee benefits……………… Insurance………………………… School Construction Assistance… Interest…………………………… Depreciation………………………
6,353,885 50,082,961 396,884 1,883,077 5,478,232 6,245,439 4,231,889 6,157,137 4,115,530 8,670,040 1,146,918 34,173,297
- - -
51,920
- - - - - - - - - - - - - - -
(6,301,965) (43,553,287) (396,884) (1,782,429) (5,478,232) (5,911,553) (4,231,854) (2,307,490)
6,529,674
-
100,119
529
-
-
85,871
248,015
-
35
3,789,485 653,722
60,162
3,395,588
(66,220)
-
- - - - - -
(8,670,040)
1,337,243
190,325
- - - -
14,584,205
(19,589,092) (388,626) 1,122,897 (2,208,519)
388,626
-
1,122,897
2,208,519 7,081,378
- (7,081,378) Total Governmental Activities…$ 142,108,506 $ 5,966,440$24,870,128 $ 1,122,897$ (110,149,041)
See notes to basic financial statements. 17
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