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State of North <br />Carolina <br />Financial Perspective <br />Governmental and Business -type Activities <br />for Fiscal Year 2009 -2010 <br />Revenue Sources <br />Orange <br />County <br />l <br />State of North Carolina <br />Orange County <br />Federal <br />School Food Service <br />Child Care <br />Other <br />Total <br />Child Care <br />= ederal <br />god <br />Service <br />$55,475,547 <br />42,643,077 <br />9,864,399 <br />3,855,275 <br />1,837,351 <br />22,902,958 <br />$ 136,578,607 <br />*Charter payments and indirect costs <br />Source: 2009 -10 Audited Financial Statements <br />4 -1 <br />nstructional <br />Services <br />Expenditures /Expenses <br />Other - <br />Interest on <br />long -term <br />debt <br />System -wide <br />Support <br />Services <br />Child Care unallocated Charges <br />Instructional Services <br />$ 102,658,017 <br />System -wide Support Services <br />23,000,808 <br />Ancillary Services <br />34,044 <br />Non - Programmed Charges <br />492,838 <br />Depreciation - unallocated <br />5,470,036 <br />School Food Service <br />4,218,982 <br />Child Care <br />1,616,225 <br />Other - Interest on long -term debt <br />31,171 <br />Total <br />$ 137,522,121 <br />