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Changes in Net position
<br />Year Ended June 30
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />2014
<br />Expenses:
<br />Governmental Activities.
<br />Instructianaf services
<br />$
<br />76,145,391 $
<br />78,719,653 $
<br />86,739,513 $
<br />100,952,549 $
<br />107,177,216 $
<br />102,658,017 $
<br />103,809,475 5
<br />104,948573 $
<br />109,512,140 $
<br />109,586,544
<br />System -wide support services
<br />25,553,561
<br />25,141,611
<br />27,399,783
<br />21,027,599
<br />22,057,945
<br />23,000,808
<br />22,689,231
<br />23,529,956
<br />25.104,923
<br />26,114404
<br />And lary services
<br />314,160
<br />478,600
<br />622.045
<br />50,456
<br />3,826
<br />34,044
<br />237,406
<br />136,883
<br />106,706
<br />90,470
<br />Payments to other governments
<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 />649,613
<br />Interest cm long -term debt
<br />-
<br />-
<br />4,349
<br />51,977
<br />$9,912
<br />31,171
<br />15,154
<br />675
<br />20,142
<br />32,455
<br />Unallocated depreciation expense
<br />3,153,570
<br />3,704,445
<br />3,792,616
<br />3,914,010
<br />4,000,727
<br />5,470,036
<br />5,657,984
<br />5,757,524
<br />6,284,193
<br />5,358,748
<br />Total governmental activities
<br />105,451,654
<br />108,345,513
<br />118,976,649
<br />126,459,565
<br />133,706,576
<br />131 686,914
<br />132,985,439
<br />134,900,687
<br />142,535,417
<br />141,832,234
<br />Business -type activities:
<br />School food service
<br />3,191
<br />3,373,744
<br />3,870,536
<br />4,225,769
<br />4,076,671
<br />4,218,982
<br />3,957,877
<br />4,009,913
<br />4,174,046
<br />4,265,306
<br />Child Care
<br />1,471,514
<br />1,581,550
<br />1,718,892
<br />1,704,503
<br />1,704,113
<br />1,616,225
<br />1,522,392
<br />1,464,031
<br />11591,053
<br />1,629,050
<br />Total business- type activities
<br />4,668,294
<br />4,955,294
<br />5,569,428
<br />5,930,272
<br />5,780,784
<br />5,835,207
<br />5,480,269
<br />5,493,944
<br />5,765,099
<br />5,894,356
<br />Total government -wide
<br />$
<br />110119.948 $
<br />113300.807 $
<br />124,566,077 $
<br />132389,937 S
<br />139487360 $
<br />137,522.127 $
<br />136,465708 $ 140394631 $ 148301516 $
<br />147726590
<br />program Revenues:
<br />Governmental activities.
<br />Charges for services.
<br />Co- curricular
<br />$
<br />2,238301 $
<br />2,145,681 $
<br />2,414,520 $
<br />- $
<br />2,739,392 $
<br />2.665,654 $
<br />2,555,827 $
<br />2,712,319 $
<br />2,900,197 $
<br />2,625,915
<br />Operational support
<br />377,645
<br />390,412
<br />387696
<br />286,919
<br />484,614
<br />491,528
<br />470,487
<br />515,397
<br />494,505
<br />725,262
<br />Operating grants and contributions
<br />53,677352
<br />55,522,004
<br />60,147,393
<br />67,633,175
<br />66,801,813
<br />65,677,147
<br />67,177,842
<br />64,339,584
<br />64,250,067
<br />63,995,592
<br />Capital grants and contributions
<br />842 ,199
<br />659,836
<br />370,572
<br />425,155
<br />290,592
<br />129,328
<br />157,678
<br />39,470
<br />162,816
<br />61,675
<br />Total governmental activities
<br />57,135,498
<br />58,717,932
<br />63,320.181
<br />68,345,279
<br />70,316,411
<br />68,963,687
<br />70,461,834
<br />67,606,770
<br />67,607,587
<br />67,409,444
<br />Business -type activities:
<br />Charges for services
<br />School food service
<br />1,673,663
<br />1816,782
<br />1,990981
<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 />1,720,720
<br />Child care
<br />1,492,565
<br />1,703 659
<br />1, 703,572
<br />1,660,945
<br />1,820,931
<br />1,837,025
<br />1,645,250
<br />1,749,274
<br />1,872,606
<br />1,838,115
<br />Operatng grants and contributions
<br />1,095,463
<br />1,252,370
<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 />2,177,773
<br />Capital grants and contributions
<br />-
<br />31,955
<br />Total business- type activities
<br />4,261,714
<br />4,772,611
<br />5,233,880
<br />5,416,128
<br />5,428,143
<br />5,468,460
<br />5,206,615
<br />5474,315
<br />5,713,471
<br />5,735.698
<br />Total governor ent -wide
<br />$
<br />61,397,212 $
<br />63,490,743 $
<br />68,654,061 $
<br />73761,407 $
<br />75,745,554 $
<br />74,432,147 $
<br />75,668649 $
<br />73,081,085 $
<br />73521058 $
<br />73,146.052
<br />Net(Expense)1Revenue
<br />Governmental activities
<br />$
<br />(48,316,156) $
<br />(49,627,581} $
<br />(55,650.468) S
<br />(58,114,386) $
<br />(63,390,165) $
<br />(62,723,227) $
<br />(62,523,605) $
<br />(67,293,917) $
<br />(74,728,830) $
<br />(74,422,790)
<br />Business -type activities
<br />406,580
<br />182,983
<br />355,548
<br />514,144
<br />351,641
<br />366,747
<br />273,454
<br />19,629
<br />51,626
<br />157,748
<br />Total governor e1 l -wide
<br />$
<br />48722,736 ) $
<br />49,810,064 $
<br />56012016 9
<br />58,628.530 $
<br />63741806 $
<br />63.089,974 $
<br />62797059 $
<br />67,313546 $
<br />74780458 $
<br />74580538
<br />4 -3
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