|
Governmental Activities'.
<br />Instructional services
<br />System-wide support services
<br />Ancillary services
<br />Payments to other governments
<br />Interest on long -term debt
<br />Unallocated depreciation expense
<br />Total governmental activities
<br />'.Business -type activities'
<br />School food service
<br />Child Care
<br />Total business -type activities
<br />Total government -wide
<br />Program Revenues:
<br />Governmental acNltes:
<br />Charges for services:
<br />Co-curricular
<br />Operational Support
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total governmental activities
<br />Business -type activities:
<br />Charges for services
<br />School food service
<br />Child care
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total business -type activities
<br />Total government -wide
<br />Net (Enpense)lRevenue
<br />Governmental activities
<br />Business -type activities
<br />Total government -wide
<br />M
<br />HILL
<br />Changes in Not position
<br />Last Ten Fiscal Years
<br />2004
<br />2005
<br />2006
<br />2uu7
<br />2008
<br />2099
<br />Z011
<br />2011
<br />2012
<br />2013
<br />$ 75,593,624 $
<br />76,145.391 $
<br />78,719,653 $
<br />86,739,513 $
<br />100,952,549 $
<br />107177,216 $
<br />102,658,017
<br />$ 103,809,475
<br />$ 104,948,573 $
<br />109,512,140
<br />24,880,909
<br />25,583,561
<br />25,141,511
<br />27,399,783
<br />21,027,599
<br />22,067,945
<br />23,000,808
<br />22,689,231
<br />23,529,956
<br />26,104,923
<br />309,376
<br />314,160
<br />478,600
<br />622,045
<br />50,456
<br />3,826
<br />34,044
<br />237,408
<br />135,883
<br />106,706
<br />133,180
<br />254,972
<br />301,204
<br />418,143
<br />463,074
<br />416,950
<br />492,838
<br />575,187
<br />527,076
<br />508,313
<br />-
<br />-
<br />-
<br />4,349
<br />51,977
<br />39,912
<br />31,171
<br />16,154
<br />675
<br />20,142
<br />3250.965
<br />3.151570
<br />3,704,445
<br />3,792.816
<br />3,914,010
<br />4,000,727
<br />5,470,036
<br />5.657.984
<br />5.757.524
<br />r, 284 193
<br />3,104,594 3,196,780 3,373,744 3,870,536 4,225,769 4,076,671 4,218,982 3,957877 4,009,913 4,174,045 iij
<br />1,504,925 1 471,514 1,581 550 1 718,892 1,70 4,503 1,704,113 1,616,225 1,522,392 1,484,031 1,591,053
<br />4,609 519 4,668,294 4,955 294 51589,428 5,930,272 5,760,784 5.835,207 5,480,269 5,493,944 5,765,099
<br />R 108777573 S 110.119.948 $ 113.300,807 $ 124.566.077 $ 132.389.937 $ 139.487,360 $ 137,522.121 S 138485.708 S 1403Q4531 R 14R 3n1 r1r
<br />$ 2,268,858 $ 2,238,301 S 2,145,681 $ 2,414,520 $ - $ 2,739,392 $ 2,665,684 $ 2,655,827 5 2,712,319 $ 2,900,197
<br />398,051 377,646 390,412 387.696 286,919 484,614 491,528 470,487 515,397 494,505
<br />51,673,963 53,677,352 55,522,004 60,147,393 67,633,175 66,841,813 65,677,147 67,177,842 64,339,564 64,250,057
<br />663,209 842,199 659,835 __ 370,572 425,1 B5 290,592 129,328 157,678 39.470 182818
<br />1,933,458 1,673,683 1,816,782 1,990,981 2,017,352 2,012,280 1,913,553 1,913,273 1,861,576 1,765,154
<br />1,515,108 1,492,568 1,703,659 1,703,572 1,660,945 1,820,931 1.837,025 1,645 250 1,749,274 1,872,606
<br />1,036,541 1,095,462 1,252,370 1,539,327 1,737,831 1,595,932 1.685,927 1,648,292 1,863 465 2,055,701
<br />31.955
<br />$ (48,963,973) $ (48,316,156) $ (49,627,581) $ (55,656,465) $ {58,114,386) $ (63,390,165) $ (62,723,227) $ (62,523,605) $ (67,293,917) $ (74,
<br />(124.412) (405.580) (152.483) (355.548) (514.144) {351.641) (366.747) 1273 4541 (19 629)
<br />4 -3
<br />
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