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
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