FY2026 Superintendents Preliminary Budget Final-1

Acton-Boxborough Regional School District Notes to Basic Financial Statements Year Ended June 30, 2024

Sensitivity of the net position liability to changes in the discount rate

The following table presents the net other postemployment benefit liability and service cost, calculated using the discount rate of 6.55%, as well as what the net other postemployment benefit liability and service cost would be if it were calculated using a discount rate that is 1-percentage-point lower or 1- percentage-point higher than the current rate.

Current

1% Decrease

Discount Rate

1% Increase

(5.55%)

(6.55%)

(7.55%)

Net OPEB liability………… $ 57,619,234 $ 49,304,819$ 42,544,250

Sensitivity of the net position liability to changes in the healthcare trend

The following table presents the net other postemployment benefit liability and service cost, calculated using the current healthcare trend rate of 5.00%, as well as what the net other postemployment benefit liability and service cost would be if it were calculated using a healthcare trend rate that is 1-percentage- point lower or 1-percentage-point higher.

1% Decrease 1% Increase Net OPEB liability………… $ 41,661,382 $ 49,304,819$ 58,774,162 Current Trend

Changes in the Net OPEB Liability

Increase (Decrease)

Plan Total OPEB Fiduciary

Net OPEB

Liability

Net Position

Liability (a) - (b)

(a)

(b)

Balances at June 30, 2023……………………………… $ 64,467,041 $ 9,776,412$54,690,629

Changes for the year: Service cost…………………………………………… 1,857,764 Interest………………………………………………… 3,801,404

- - - -

1,857,764 3,801,404 (3,546,837) (4,156,190) (884,779) (2,457,172)

Differences between expected and actual experience Changes in assumptions and other inputs…………… Investment income (loss)……………………………… Contributions…………………………………………

(3,546,837) (4,156,190)

- -

884,779 2,457,172 (4,285,413)

Benefit payments……………………………………… (4,285,413)

-

Net change………………………………………… (6,329,272)

(943,462)

(5,385,810)

Balances at June 30, 2024……………………………… $ 58,137,769 $ 8,832,950$49,304,819

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