FY2026 Superintendents Preliminary Budget Final-1

Acton-Boxborough Regional School District Governmental Funds

Balance Sheet June 30, 2024

Governmental funds – balance sheet

Douglas/Gates

Nonmajor

Total

School

Governmental

Governmental

General

Construction

Funds

Funds

ASSETS Cash and cash equivalents…………………………… $ 5,293,429 $ 1,237,776$ 5,926,115 $ 12,457,320 Receivables, net of uncollectibles: Departmental and other…………………………… - - 36,143 36,143 Intergovernmental………………………………… 1,348,289 1,014,000 1,040,624 3,402,913 Other assets…………………………………………… 12,697 - - 12,697 TOTAL ASSETS………………………………………$ 6,654,415 $ 2,251,776$ 7,002,882 $ 15,909,073

LIABILITIES Warrants payable……………………………………$ 429,220 $

- $

136,596$

565,816 182,006 805,599 819,420 5,000,000

Accrued payroll…………………………………… Other liabilities……………………………………… Unearned revenue…................................................. Notes payable………………………………………

166,617 796,061

- - -

15,389 9,538 819,420

- -

5,000,000

-

TOTAL LIABILITIES…………………………………

1,391,898

5,000,000

980,943

7,372,841

FUND BALANCES Restricted…………………………………………… Assigned…………………………………………… Unassigned…………………………………………

664,734 2,475,065 2,122,718

- -

6,021,939

6,686,673 2,475,065 (625,506)

- -

(2,748,224)

TOTAL FUND BALANCES…………………………

5,262,517

(2,748,224)

6,021,939

8,536,232

TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES, AND FUND BALANCES……………$ 6,654,415 $ 2,251,776$ 7,002,882 $ 15,909,073

See notes to basic financial statements. 19

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