STATEMENT OF ACTIVITIES
FOR THE YEAR ENDED JUNE 30, 2015
Program Revenues
Net (Expense),
Operating Capital Revenue & Changes Charges for Grants and Grants and in Net Assets
Functions Expenses Services Contributions Contributions Governmental Activities
Governmental activities:
Instruction $ 21,876,603 $ – $ 3,675,862 $ 483,541 $ (17,717,200)
Supporting services:
Students 2,008,770 – 312,842 – (1,695,928)
Instructional staff 1,324,042 – 753,974 – (570,068)
General administration 362,796 – 7,120 – (355,676)
School administration 1,808,701 – 38,680 – (1,770,021)
Central services 548,127 – 11,707 – (536,420)
Operation and maintenance of facilities 3,345,573 – 73,441 410,581 (2,861,551)
Student transportation 3,974,276 – 259,115 – (3,715,161)
Other support services 14,630 1,790,889 46,370 – 1,822,629
Food services 2,265,493 (100,461) 147,621 – (2,218,333)
Interest on long-term debt 10,266 – – – (10,266)
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Total governmental activities 37,539,277 1,690,428 5,326,732 894,122 (29,627,995)
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General revenues:
Property taxes 6,998,122
Unrestricted state aid 21,233,123
Unrestricted investment earnings 77,414
Gain (loss) on disposal of capital assets 25,880
Transfers in 458,849
Transfers (out) (458,849)
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Total general revenues, extraordinary items and transfers 28,150,676
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Change in net assets (1,477,319)
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Net assets – beginning 34,727,233
Prior period adjustments – correction of an error (See Note 13) –
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Net position – beginning, as restated 35,204,382
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Net position – ending $ 33,727,063
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The notes to the financial statments are an integral part of this statement, however, to conserve space, they are not included in the publication but are available for review at the board office.