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State of Noi <br />Carolina <br />Financial Perspective <br />Governmental and Business -type Activities <br />for Fiscal Year 2016 -2017 <br />Revenue Sources <br />Orange County <br />State of North Carolina <br />Orange County <br />Federal <br />School Food Service <br />Child Care <br />Other <br />Total <br />Child Care Service <br />$ 64,424,499 <br />56,147,185 <br />5,526,504 <br />4,286,804 <br />2,109,648 <br />27,947,069 <br />$ 160,441,709 <br />Federal <br />Expenses <br />Instructional <br />Instructional Services <br />System -wide Support Services <br />Ancillary Services <br />Payments to other governments <br />Depreciation <br />School Food Service <br />Child Care <br />Other <br />Total <br />Source: Chapel Hill- Carrboro City Board of Education, North Carolina, Annual Financial Report for the year ended June 30, 2017. <br />4 -1 <br />icNi c�ia�nni <br />School Food Service <br />$ 124,200,421 <br />26,185,198 <br />65,179 <br />682,572 <br />7,090,769 <br />4,438,518 <br />1,687,495 <br />8,476 <br />$ 164,358,628 <br />System -wide <br />Support Services <br />Ancillary Services <br />Payments to other <br />governments <br />D <br />D G) <br />�m <br />Dz <br />0 <br />C) <br />= D <br />M <br />mK' <br />Z <br />IZM <br />03 N <br />