Orange County NC Website
CHAPEL HILL - CARRBORO CITY BOARD OF EDUCATION <br />Changes In Net Position <br />Last Ten Fiscal Years <br />Year Ended June 30 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />Expenses: <br />Governmental Activities: <br />Instructional services <br />$ <br />100,952,549 $ <br />107,177,216 $ <br />102,658,017 $ <br />103,809,475 $ <br />104,948,573 $ <br />109,512,140 $ <br />109,586,544 $ <br />108,968,591 $ <br />110,941,537 $ <br />124,200,421 <br />System -wide support services <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 />26,114,404 <br />27,034,498 <br />27,081,107 <br />26,185,198 <br />Ancillary services <br />50,456 <br />3,826 <br />34,044 <br />237,408 <br />136,883 <br />108,706 <br />90,470 <br />61,433 <br />61,697 <br />65,179 <br />Payments to other governments <br />463,074 <br />416,950 <br />492,838 <br />575,187 <br />527,078 <br />508,313 <br />649,613 <br />819,762 <br />691,229 <br />662,572 <br />Interest on long -term debt <br />51,977 <br />39,912 <br />31,171 <br />16,154 <br />675 <br />20,142 <br />32,455 <br />24,695 <br />16,704 <br />8,476 <br />Unallocated depreciation expense <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 />6,996,814 <br />7,101,720 <br />7,090,769 <br />Total governmental activities <br />126,459,665 <br />133,706,576 <br />131,688 914 <br />132,985,439 <br />134,900,687 <br />142,530,417 <br />141,832 234 <br />143,905 783 <br />145,893,994 <br />158,232,615 <br />Business -type activities: <br />School food service <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 />4,178,678 <br />4,203,705 <br />4,438,518 <br />Child Care <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 />1,629,05D <br />1,605,549 <br />1,693,970 <br />1,687,495 <br />Total business -type activities <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 />5,778,227 <br />5,897,675 <br />6,126,013 <br />Total government -wide <br />$ <br />132,389,937 $ <br />139,487,360 $ <br />137 522,121 $ <br />138,466,708 $ <br />140,394,631 $ <br />148,301,516 $ <br />147,726,590 $ 149,682,010 $ <br />151,791,669 $ <br />104,358,628 <br />Program Revenues: <br />Governmental activities: <br />Charges for services: <br />Co- currlcular <br />$ <br />$ <br />2,739,392 $ <br />2,665,684 $ <br />2,655,827 $ <br />2,712,319 $ <br />2,900,197 5 <br />2,626,915 $ <br />2,434,363 $ <br />2,578,856 $ <br />2,511,886 <br />Operational support <br />286,919 <br />484,614 <br />491,528 <br />470,487 <br />515,397 <br />494,505 <br />725,262 <br />755,480 <br />852,073 <br />832,866 <br />Operating grants and contributions <br />67,633,175 <br />66,801,813 <br />65,677,147 <br />67,177,842 <br />64,339,664 <br />64,250,067 <br />63,995,592 <br />88,179,662 <br />66,043,688 <br />69,805,753 <br />Capital grants and contributions <br />425,1 B5 <br />200,592 <br />129,328 <br />157,678 <br />39,470 <br />162,818 <br />61,675 <br />102,730 <br />226,924 <br />145,250 <br />Total govern mental activities <br />6B,345,279 <br />70,316,411 <br />68,963,687 <br />70,461,634 <br />67,606,770 <br />67,807,687 <br />67,409,444 <br />71,472,235 <br />71 701,541 <br />73,295,755 <br />Business -type activities: <br />Charges for services: <br />School food service <br />2,017,352 <br />2,012,280 <br />1,913,553 <br />1,913,273 <br />1,861,576 <br />1,785,184 <br />1,720,720 <br />1,652,723 <br />1,671,160 <br />1,714,143 <br />Child care <br />1,880,945 <br />1,820,931 <br />1,637,025 <br />1,645,250 <br />1,749,274 <br />1,872,808 <br />1,838,115 <br />1,941,681 <br />1,997,142 <br />2,109,648 <br />Operating grants and contributions <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 />2,154,519 <br />2,334,424 <br />2,449,659 <br />Capital grants and contributions <br />31,955 <br />Total business -type activities <br />5,416,128 <br />5,429,143 <br />5,468,460 <br />5,206,815 <br />5,474,315 <br />5,713,471 <br />5,736,60B <br />5,748,923 <br />6,002,726 <br />6,273,450; <br />Total government -vide <br />$ <br />73,761,407 $ <br />75,745,554 $ <br />74 432 147 $ <br />75,868,849 $ <br />73 061 085 $ <br />73,521,058 $ <br />73 148,052 $ <br />77,221 1511 $ <br />77,704,267 $ <br />79,569,205 <br />Net(Expense)lRevenue <br />Governmental activities <br />$ <br />(56,114,386) $ <br />(63,390,165) $ <br />(62,723,227) $ <br />(62,523,605) $ <br />(67,293,917) $ <br />(74,726,830) $ <br />(74,422,790) $ <br />(72,433,548) $ <br />(74,192,453) $ <br />(84,936,860) <br />Business -type activities <br />514,144 <br />351,641 <br />366,747 <br />273,454 <br />19629 <br />51,628 <br />157,748 <br />27,304 <br />105,051 <br />147,437 <br />Total government -wide <br />$ <br />58,628,530 $ <br />83 741,806 $ <br />63 089,974 $ <br />62,797,059 $ <br />.313546 $ <br />74 780 458 $ <br />(74,580,538) $ <br />72,460,852 $ <br />(74,087,402) $ <br />84,789,423 <br />D <br />D G) <br />-I m <br />D z <br />Q <br />=D <br />mm <br />Z:7 <br />W N <br />4 -3 <br />