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CHAPEL HiLL- CARRBORO CITY BOARD OF EDUCATION
<br />Changes in Net Assets
<br />Last Eight Fiscal Years
<br />Year Ended June 30
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Expenses:
<br />Governmental Activities:
<br />Instructional services
<br />$ 71,1312,700
<br />$
<br />75,593,624
<br />$
<br />76,145,391
<br />$ 78,719,653
<br />$
<br />86,739,513
<br />$
<br />100,952,549
<br />$
<br />107,177,216
<br />$ 102,658,017
<br />System wide support services
<br />21,705,332
<br />24,880,909
<br />25,583,561
<br />25,141,611
<br />27,399,783
<br />21,027,599
<br />22,067,945
<br />23,000,808
<br />Ancillary services
<br />337,941
<br />309,376
<br />314,160
<br />478,600
<br />622,045
<br />50,456
<br />3,826
<br />34,044
<br />Non - programmed charges
<br />303,155
<br />133,180
<br />254,972
<br />301,204
<br />418,143
<br />463,074
<br />416,950
<br />492,838
<br />Interest on long -term debt
<br />-
<br />-
<br />-
<br />-
<br />4,349
<br />51,977
<br />39,912
<br />31,171
<br />Unallocated depreciation expense
<br />3,176!324
<br />3,250,965
<br />3153,570
<br />3,704,445
<br />3,792,816
<br />3,914,010
<br />4,000,727
<br />5,470,036
<br />Total governmental activities
<br />97,135 452
<br />104 168,054
<br />105,451,654
<br />108,345,513
<br />118,976,649
<br />126,459 665
<br />133,706 576
<br />131,686 914
<br />Business -type activities:
<br />School food service
<br />21913,396
<br />$
<br />3,104,594
<br />$
<br />3,196,780
<br />$ 3,315,653
<br />$
<br />3,870,536
<br />$
<br />4,225,769
<br />$
<br />4,076,671
<br />$ 4,218,982
<br />Child Care
<br />1;535,374
<br />$
<br />1,504 925
<br />$
<br />1,471,514
<br />$ 1,581,550
<br />$
<br />1,718,892
<br />$
<br />1,704 503
<br />$
<br />1,704,113
<br />$ 1,616,225
<br />Total business -type activities
<br />4;448,770
<br />4,609,519
<br />4,668,294
<br />4 897 203
<br />5,589 428
<br />6,930,272
<br />5,780,784
<br />5,836,207
<br />Total district wide
<br />$101,584,222
<br />$ 108,777,573
<br />$ 110,119,948
<br />$ 113,242,716
<br />$ 124 566,077
<br />$
<br />132,389,937
<br />$
<br />139,487 360
<br />$ 137,522,121
<br />Program Revenues:
<br />Governmental activities:
<br />Charges for services - tuition and fees
<br />$ 474,908
<br />$
<br />2,666,909
<br />$
<br />2,615,947
<br />$ 2,536,093
<br />$
<br />2,802,216
<br />$
<br />286,819
<br />$
<br />3,224,006
<br />$ 3,157,212
<br />Operating grants and contributions
<br />51,807,762
<br />51,873,963
<br />53,677,352
<br />55,522,004
<br />60,147,394
<br />67,633,275
<br />66,801,812
<br />65,210,618
<br />Capital grants and contributions
<br />525,856
<br />663,209
<br />842,199
<br />659,835
<br />370,572
<br />426,185
<br />290,592
<br />129,328
<br />Total governmental activities program revenues
<br />52,808,526
<br />55,204,081
<br />57,135,498
<br />58,717,932
<br />63,320,182
<br />68,345,279
<br />70,316,410
<br />68 497,158
<br />Business -type activities:
<br />Charges for services
<br />School food service
<br />11777,144
<br />1,933,458
<br />1,673,683
<br />1,816,782
<br />1,990,981
<br />2,017,352
<br />2,012,281
<br />1,913,553
<br />Child care
<br />1,547,370
<br />1,515,108
<br />1,492,568
<br />1,703,659
<br />1,703,572
<br />1,660,945
<br />1,820,931
<br />1,837,025
<br />Operating grants and contributions
<br />;944,649
<br />1,036,541
<br />1,095,463
<br />1,252,370
<br />1,539,327
<br />1,737,831
<br />1,595,932
<br />1,685,927
<br />Capital grants and contributions
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />31,955
<br />Total business -type activities program revenues
<br />41269,163
<br />4,485,107
<br />4,261 714
<br />4,772,811
<br />5,233,880
<br />5,416,128
<br />5,429,144
<br />5,468,460- 468 460
<br />Total district -wide
<br />$ 57!077,689
<br />$
<br />59 689,188
<br />$
<br />61,397,212
<br />$ 63,490,743
<br />$
<br />68,554,062
<br />$
<br />73 761,407
<br />$
<br />75,745 554
<br />$ 73,965,618
<br />Not
<br />Governmental activities
<br />$ (44;326,926)
<br />$
<br />(48,963,973)
<br />$
<br />(48,316,156)
<br />$ (49,627,581)
<br />$
<br />(55,656,467)
<br />$
<br />(58,114,386)
<br />$
<br />(63,390,166)
<br />$ (63,189,756)
<br />Business -type activities
<br />(179,607)
<br />124,412
<br />406,580
<br />(124,392)
<br />(355,548)
<br />514,944
<br />(351,640)
<br />366,747
<br />Total district -wide
<br />$ 441506,533
<br />$
<br />L49,088,38§1
<br />$
<br />48,722,736
<br />$ 49,751 973
<br />$
<br />56 012,015
<br />$
<br />58 628 530
<br />$
<br />63,741,806
<br />$ 63,556,503
<br />4 -3
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