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CHAPEL HILL-CARRSORO CITY BOARD OF EDUCATION
<br /> GENERAL SCHOOL SYSTEM EXPENSES BY PURPOSE-GOVERNMENTAL-µ7DE
<br /> FOR THE L,A S T TEN YEARS
<br /> Unallocated
<br /> Year Ended Instructional Support Community Non-programmed Depreciation Total Net
<br /> .bane 30 Programs Services Services Charges Expense Expenses Change
<br /> 2008 $ 100,952,549 $ 21,027,599 $ 487,196 $ 463,074 $ 3,914,010 $ 126,844,428 $ 18,498,915
<br /> 2007 85,739,513 27,399,783 622,045 418,413 3,792,816 118,972,570 10,627,057
<br /> 2006 78,719,653 25,141,611 478,060 301,744 3,704,445 108,345,513 2,893,858
<br /> 2005 76,145,391 25,5830551 314,160 254,973 3,153,570 105,451,655 1.283,601
<br /> 2004 75,593,624 24,880,909 3091376 133,180 3,250,965 104,168,054 7,032,602
<br /> 2003 71,612,700 21,7D5,332 337,941 303,155 3,176,324 97,135,452
<br /> Note: 2003 was the first year governmental wide General School System expenses were available.
<br /> Source: Financial Statements for Fiscal Years 20103-2008
<br /> 4-4
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