|
CHAPEL HILL- CARRBORO CITY BOARD OF EDUCATION
<br />Changes in Net Position
<br />Last Ten Fiscal Years
<br />Year Ended June 30
<br />'2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />Expenses:
<br />Governmental Activities:
<br />instructional services
<br />$ 75,593,624 $
<br />76,145,391 $
<br />78,719,653 $
<br />86,739,513 $
<br />160,952,549 $
<br />107,177,216 $
<br />102658,017
<br />$ 103,809,475
<br />$ 104,948,573 $
<br />109,512,140
<br />System -wide support services
<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 />22,689,231
<br />23,529,956
<br />26,104,923
<br />Ancillary services
<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 />136,883
<br />106,705
<br />Payments to other governments
<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 />Interest on long -term debt
<br />-
<br />-
<br />-
<br />4,349
<br />51,977
<br />59,912
<br />31,171
<br />16,154
<br />675
<br />2D,142
<br />Unallocated depreciation expense
<br />3,250,955
<br />3,153,570
<br />3,7D4445
<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 />6284,193
<br />Total governmental activities
<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 />132,985,439
<br />134,906,687
<br />142 536,417
<br />Business -type 8c"w1185:
<br />School food service
<br />3,104,594
<br />3,196,78D
<br />3,373,744
<br />3,870,536
<br />4,225,769
<br />4,076,671
<br />4,218,992
<br />3,957,877
<br />4,009,913
<br />4,174,046
<br />Child Care
<br />1,504,925
<br />1,471,514
<br />1,581 .550
<br />1.718,892
<br />1,704,503
<br />1,704,113
<br />1,616,225
<br />1,522,392
<br />1,484,031
<br />1 591,053
<br />Total business 4ype activities
<br />4,609,519
<br />4,668,294
<br />4,955,294
<br />5,589,428
<br />5,930272
<br />5,780,784
<br />5,635297
<br />5,480,269
<br />5,493,944
<br />5,765,099
<br />Total government -wide
<br />$ 108,777,573 $
<br />110,119,948 $
<br />113,300,807 $
<br />124,566077 $
<br />132,389,937 $
<br />139,487.360 $
<br />137,522,121
<br />$ 138,465,708_$
<br />140,394,631 $
<br />148,301,516
<br />Program Revenues:
<br />Governmental activities:
<br />Charges for services:
<br />Co- curricular
<br />$ 2268,858 $
<br />2,236301 5
<br />2,145,681 $
<br />2,414,520 $
<br />- $
<br />2,739,392 $
<br />2,665,684
<br />$ 2,655,627
<br />$ 2,712,319 $
<br />2,900,197
<br />Operational Support
<br />398,051
<br />377,646
<br />390,412
<br />387,696
<br />286,919
<br />484,614
<br />491,528
<br />470,487
<br />515,397
<br />494,505
<br />Operating grants and contributions
<br />51,873,963
<br />53,677,352
<br />55,522,004
<br />60,147,393
<br />67,633,175
<br />66,801813
<br />65,677,147
<br />67,177,842
<br />54,339,584
<br />64,250,067
<br />Capital grants and contributicns
<br />663,209
<br />842,199
<br />659,835
<br />370,572
<br />425,185
<br />290,592
<br />129,328
<br />157,578
<br />39,470
<br />162,818
<br />Total governmental activities
<br />55,204,081
<br />57,135498
<br />58,717,932
<br />63,320,181
<br />68,345,279
<br />70,316411
<br />68,963,687
<br />70461,834
<br />67,606,770
<br />57,807587
<br />Business -type activities
<br />Charges for services
<br />School food service
<br />1,933,458
<br />1,673,683
<br />1,816.782
<br />1.990,981
<br />2,017,352
<br />2,012,280
<br />1,913,553
<br />1,913,273
<br />1,861,576
<br />1,785,164
<br />Child care
<br />1,515,108
<br />1,492,558
<br />1,763,659
<br />1,703,572
<br />1,660,945
<br />1,820,931
<br />1,837,025
<br />1,645,250
<br />1,749274
<br />1,872,606
<br />Operating grants and contributions
<br />1,036,541
<br />1095,463
<br />1252,370
<br />1,539,327
<br />1,737,831
<br />1,595,932
<br />1,685,927
<br />1,648,292
<br />1,863,465
<br />2,055,701
<br />Capital grants and contributions
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />31,965
<br />-
<br />-
<br />Totalbusiness- typeactivities
<br />4,485,107
<br />4,261 ,714
<br />4,772,811
<br />5,233,880
<br />5,416,128
<br />5,429,143
<br />5,468460
<br />5,206,615
<br />5,474315
<br />5,713,471
<br />Total governmentavide
<br />$ 59,689188 $
<br />61,397,212 $
<br />63494,743 5
<br />68,554.061 $
<br />73,761,407 $
<br />75,745,554 $
<br />74,432,147
<br />$ 75,668,649
<br />$ 73,081085 $
<br />73,521,058
<br />Not(Expense)IRevenue
<br />Governmental activities
<br />$ (48,983,973) $
<br />(48,316,155) $
<br />(49,627,581) $
<br />(55,656,468) $
<br />(58,114,386) $
<br />(63,390,165) $
<br />(62,723,227)
<br />$ (62,523,605) $ (67,293,917) $
<br />(74,726,830)
<br />Business -type activities
<br />124,412
<br />406.580
<br />182,483
<br />355,548
<br />514,144
<br />351 641
<br />366,74
<br />273,454
<br />19,629
<br />(51,628)
<br />Total government -wide
<br />$ 49 p88,385 $
<br />48,722,736 $
<br />49,810,064 $
<br />56,012.016 $
<br />58,525 530 $
<br />63.741,8LSL. $
<br />63,089,974
<br />$ 62,797,059
<br />$ 67,313,546 $
<br />74,780,458
<br />4 -3
<br />
|