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<br /> CHAPEL WILL-CARRBORO CITY BOARD OF EDUCATION
<br /> Changes in Net Position
<br /> -d--:i:-l"'"r-"'"""'"H-----
<br /> L.,......_ Last Ten Fiscal Years
<br /> Year Ended June 30 2007 2008 2009 2010 2011 2012 2913 2914 2015 2016
<br /> Expenses:
<br /> Governmental Activities'
<br /> instructional services 5 56,739,513 $ 700,952,549 $ 107,177,218 $ 102,658,517 $ 103,809,475 $ 104,948,573 8 109,512,140 $ 109,586,544 $ 108,968,591 $ 110,941,537
<br /> System-wide support server cea 27,399,783 21,027,509 22,087,945 23,000,808 22,689,231 23,529,850 28,104,923 28,114,404 27,034.458 27,081,107
<br /> Ancillary services 622,045 50,456 3,826 34,044 237,408 138,883 106,706 90,470 61,433 61,697
<br /> Payments to other governments 418,143 453,074 416,950 452,838 575,187 527,076 508,313 649,613 819,752 691,229
<br /> Interest on long-term debt 4,349 51,977 39,912 31,171 16,154 675 20,142 32,455 24,895 18,704
<br /> Unallocated depreciation expense 3,752,816 3,914,075 4,500,727 5,470,036 5,657,984 5,757,524 6,284,193 5,358,748 6,998,814 7,151,720
<br /> Total governmental activities 118,076,649 126,459,665 133,708,576 131,686,914 132,985,439 134,900,687 142,538,417 141,832,234 143,905,783 145,853,954
<br /> Business-type esthetes.
<br /> School food service 3,870,538 4,225,765 4,076,671 4,218,982 3,557,877 4,009,913 4,174,046 4,265,306 4,170,678 4,203,705
<br /> Child Care 1,718,892 5,704,503 1,704 113 1,616,225 1,522,392 1,484,031 1,591,053 1,829,050 1,605,549 1,893,970
<br /> Total business-type activities 5589,428 5,930,272 5,780,784 5,835,207 ;480,269 5,493,944 5,765,099 5,894,3556 5,776,227 5,897,875
<br /> Total government-wide $ 124 566 077 132 989 937 $ 139 487 360 $ 137 522 12 7 $ 138 465 708 $ 140.394 631 $ 148 301 518 $ 147 728 590 $ 149 682 010 551 791 869
<br /> Program Revenues:
<br /> Governmental 001541ies,
<br /> Charges for services'
<br /> Coeurriculer $ 2,474,520 $ - $ 2,735,352 $ 2,665,684 $ 2,655,827 0 2,712,319 $ 2,900,197 $ 2,626,915 $ 2434,363 $ 2,578,856
<br /> Operational support 387,656 288,919 484,614 491,528 470,487 515,397 494695 725,262 755,480 852,073
<br /> Operating grants and contributions 60,147,393 87,833,175 68,801,813 65,877,147 07,177,842 64,339,584 64,250,07 63,995,592 58,179,862 68,043,688
<br /> Capital grants and contributions 370,572 425,185 290,592 129,328 157,678 39,470 182,818 61,675 102,730 226,924
<br /> Total governmental activities 63,320,181 88,345,279 70,316,411 68,983,687 70,461,834 67,606,770 87,807,587 67,409,444 79,472,235 71,701,541
<br /> Business-type acllvlties;
<br /> Charges for services.
<br /> School toad service 1,990,981 2,017,352 2,012,280 1,913,553 1,913,273 1,881,576 1,785,164 1,720,720 1,652,723 1,671,160
<br /> Child care 1,703,572 1,660,945 1,820,931 1,837,025 1,645,250 1,749,274 1,872,80 1,838,115 1,941,681 1,997,142
<br /> Operating grants and contributions 1,539,327 1,737.831 1,595,932 1,685,927 1,648,292 1,863,465 2,055,701 2,177,773 2,154,519 2,334,424
<br /> Capital grants and contributions - 31,955 - - - -
<br /> Total business-type activities 5,233,880 5,416,128 5,429,143 5,468,460 5,206,816 5,474,315 5,713,471 5,736,608 5,748.923 6,002,726
<br /> Total government-wide $ 88554001.mm 5 73761407 7574554 $ 74 432 147 $ 75,668649 $ 73081,085 $ ...,73521058 $ 73 146 052 $ 77 221 158 $ 77.704287
<br /> ... ..��,., ,.....,..�
<br /> Net(ExpenseyRnvenue
<br /> Governmental activities 0 (55,856,468) $ (05114,386) $ (63,390,165) 0 (62,723,2271 $ (82,523,606) $ (67,293,917) $ (74,728,830) $ (74,422,790) $ (72,433,048) 0 (74,192,453)
<br /> Business-type activities (355,548) (514,144) (351,641) (366,747) (273,454) (19,629) �,- (51,628'1_-_-_,(157,748) _ 72460052(27,304) 105,051
<br /> 99 135 $ 80458 $ 4560538 $
<br /> Total government-wide $ 58 $ 58 $ 63741816 $ 630874 $ 62797959 $ 87346 .747 7 $ 74
<br /> 4-3
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