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Financial Perspective <br /> Governmental and Business-type Activities <br /> for Fiscal Year 2015-2016 <br /> Revenue Sources Expenses <br /> Instructional <br /> Orange County Services <br /> State of North 1 <br /> Carolina <br /> System-wide <br /> ei4 \ Support Services <br /> Ancillary Services <br /> Federal / <br /> School Food Other) <br /> Depreciation Payments to other <br /> Child Care Service Child Care governments <br /> School Food Service <br /> State of North Carolina $ 62,738,821 Instructional Services $ 110,941,537 <br /> Orange County 52,627,490 System-wide Support Services 27,081,107 <br /> Federal 5,531,791 Ancillary Services 61,697 <br /> School Food Service 4,005,584 Payments to other governments 691,229 <br /> Child Care 1,997,142 Depreciation 7,101,720 <br /> Other 28,158,918 School Food Service 4,203,705 <br /> Total $ 155,059,746 Child Care 1,693,970 <br /> Other 16,704 <br /> Total $ 151,791,669 <br /> Source:Chapel Hill-Carrboro City Board of Education,North Carolina,Annual Financial Report for the year ended June 30,2016. <br /> 4-1 <br />