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Financial Perspective <br /> Governmental and Business-type Activities <br /> for Fiscal Year 2010-2011 <br /> Revenue Sources Expenditures/Expenses <br /> Orange County <br /> Instructional <br /> Services <br /> System-wide <br /> Support Services <br /> M <br /> Federal / Ancillary Services <br /> School Food Other-Interest on J <br /> Child Care Service long-term debt Non-Programmed <br /> Depreciation- Charges <br /> Child Care School Food S%]SRocated <br /> State of North Carolina $55,543,828 Instructional Services $ 103,809,475 <br /> Orange County 45,703,931 System-wide Support Services 22,689,231 <br /> Federal 1 1,791,692 Ancillary Services 237,408 <br /> School Food Service 3,855,275 Non-Programmed Charges 575,187 - <br /> Child Care 1,645,250 Depreciation -unallocated 5,657,984 <br /> Other 18,038,631 School Food Service 3,957,877 <br /> Child Care 1,522,392 <br /> Other- Interest on long-term debt 16,154 <br /> Total $ 136,578,607 Total $ 138,465,708 <br /> *Charter payments and indirect costs <br /> Source: 2010-11 Audited Financial Statements <br /> 4-1 <br />