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CHAPEL HILL-CARRBORO CITY SCHOOL SYSTEM
<br /> Changes in Net Assets
<br /> Last Nine Fiscal Years
<br /> Expenses: Year Ended June 30 2003 2004 2005 2006 2007 2008 2009 2010 2011
<br /> Governmental Activities:
<br /> Instructional services $ 71,612,700 $ 75,593,624 $ 76,145,391 $ 78,719,653 $ 86,739,513 $ 100,952,549 $ 107,177,216 $ 102,658,017 $ 103,809,475
<br /> System-wide support services 21,705,332 24,880,909 25,583,561 25,141,611 27,399,783 21,027,599 22,067,945 23,000,808 22,689,231
<br /> Ancillary services 337,941 309,376 314,160 478,600 622,045 50,456 3,826 34,044 237,408
<br /> Non-programmed charges 303,155 133,180 254,972 301,204 418,143 463,074 416,950 492,838 575,187
<br /> Interest on long-term debt - - - - 4,349 51,977 39,912 31,171 16,154
<br /> Unallocated depreciation expense 3,176,324 3,250 965 3,153,570 3,704,445 3,792,816 3,914,010 4,000,727 5,470,036 5,857 984
<br /> Total governmental activities 97,135,452 104,168,054 105 451,654 108,345,513 118,976,649 126,459,665 133,706,576=4,218,982 $ 439
<br /> Business-type activities:
<br /> School food service 2,913,396 3,104,594 $ 3,196,780 $ 3,315,653 $ 3,870,536 $ 4,225,769 $ 4,076,671 877 Child Care 1,535,374 1,504,925 $ 1,471,514 $ 1 561,550 $ 1,718,892 $ 1,704,503 $ 1,704,11392
<br /> Total business-type activities 4,448,770 4,809,519 4,868,294 4 897,203 5,589,428 5,930,272 5.780,764 5,835,207 5,460 269
<br /> Total government-wide $101,584,222 $108,777,573 $ 110,119,948 $ 113,242,716 $ 124,566,077 $ 132,389,937 $ 139,487,360 $ 137,522,121 $ 138,465,708
<br /> Program Revenues:
<br /> Governmental activities:
<br /> Charges for services:Co-curricular $ 474,908 $ 2,268,858 $ 2,238,301 $ 2,145,681 $ 2,414,520 $ - $ 2,739,392 $ 2,665,684 $ 2,655,827
<br /> Operational Support $ 398,051 $ 377,646 $ 390,412 $ 387,696 $ 286,819 $ 484,614 $ 491,528 $ 470,487
<br /> Operating grants and contributions 51,807,762 51,873,963 53,677,352 55,522,004 60,147,394 67,633,275 66,801,812 65,210,618 67,177,842
<br /> Capital grants and contributions 525,856 663,209 842,199 659,835 370,572 425,185 290,592 129,328 157,678
<br /> Total governmental activities program revenues 52,808,526 55,204,081 57,135,498 58,717,932 63,320,182 68,345,279 70,316 410 66,497,158 70,461,834
<br /> Business-type activities:
<br /> Charges for services
<br /> School food service 1,777,144 1,933,458 1,673,683 1,816,782 1,990,981 2,017,352 2,012,281 1,913,553 1,913,273
<br /> Child care 1,547,370 1,515,108 1,492,568 1,703,659 1,703,572 1,660,945 1,820,931 1,837,025 1,645,250
<br /> Operating grants and contributions 944,649 1,036,541 1,095,463 1,252,370 1,539,327 1,737,831 1,595,932 1,685,927 1,648,292
<br /> Capital grants and contributions -
<br /> - - 31,955 157,678
<br /> Total business-type activities program revenues 4,269,163 4,485107 4,261 714 4,772,811 5,233,880 5,416,128 5,429,144 5,468,460 5,364,493
<br /> Total government-wide $ 57,077,689 $ 59,689,188 $ 61,397,212 $ 63,490,743 $ 68,554,062 $ 73,761,407 $ 75,745,554 $ 73,965,618 $ 75,826,327
<br /> Net(Expense)/Revenue
<br /> Governmental activities $ (44,326,926) $ (48,963,973) $ (48,316,156) $ (49,627,581) $ (55,656,467) $ (58,114,386) $ (63,390,166) $ (63,189,756) $ (62,523,605)
<br /> Business-type activities 179,607 124,412 406,580 124,392 355,548 514,144 351,640 366,747 273,454
<br /> Total government-wide $ 44,506,533 $ 49,088,385 $ 48,722,736 $ 49,751,973 $ 56,012,015 $ 58,628,530) $ 83,741,806 $ 63,556,503 $ 62,797,059)
<br /> 4-3
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