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Financial Perspective <br />Governmental and Business -type Activities <br />for Fiscal Year 2011 -2412 <br />Revenue Sources <br />Orange County <br />State of North Carolina <br />Orange County <br />Federal <br />School Food Service <br />Child Care <br />Other <br />Child Care <br />$58,808,280 <br />46,915,324 <br />5,570,774 <br />3,867,554 <br />1,749,274 <br />24,885,251 <br />!deral <br />d <br />Service <br />.Total $141,796,557. <br />*Charter payments and indirect costs <br />Source: 2011 -12 Audited f=inancial Statements <br />Expenditures /Expenses <br />Instructional <br />Services — <br />System -wide <br />Support Services <br />Ancillary Services <br />[on-Programmed <br />Charges <br />Child Care School Food SeunRocated <br />Instructional Services <br />$ 104,948,573 <br />System -wide Support Services <br />23,529,956 <br />Ancillary Services <br />136,883 <br />Non - Programmed Charges <br />527,076 <br />Depreciation - unallocated <br />5,757,524 <br />School Food Service <br />4,009,913 <br />Child Care <br />1,484,031 <br />Other - Interest on long -term debt <br />. 675 <br />Total <br />$ 140,394,631 <br />4 -1 <br />