Comprehensive Annual Financial Report Ending June 2011

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Governmental Activities Invested in capital assets, net of related debt $ Restricted Unrestricted Total governmental activities net assets $ Note (r\): Y cars after implementation of G;\SB Statement No. 34. Source: School System records. Fayette County Board of Education Net Assets by Component Last Nine Fiscal Years (A) (unaudited) <strong>2011</strong> 2010 Fiscal Year 172,653,135 $ 169,508,268 $ 26,335,635 8,971,932 20,608,820 28,213,735 219,597,590 $ 206,693,935 $ 114 2009 2008 158,499,410 $ 150,461,882 11,911,480 19,677,495 1,620,066 (13,255,093) 172,030,956 $ 156,884,284
2007 2006 2005 2004 2003 $ 141,200,087 $ 131,639,978 $ 123,283,904 $ 108,982,803 $ 81,613,702 34,954,814 23,254,509 40,201,991 18,274,136 32,676,468 (20,464,970) (10,668,482) (26,387,084) 4,905,722 6,963,207 $ 144,226,005 $ 13 7,098,811 $ 132,162,661 $ 121,253,377 115
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FAYETTE COUNTY BOARD OF EDUCATION F
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Table of Contents INTRODUCTORY SECT
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STATISTICAL SECTION (unaudited) Fay
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INTRODUCTORY SECTION
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Dr. Jeff Bearden Superintendent Dec
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As with most of Georgia and the nat
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Purchasing Agent Co ordinator I nte
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Fayette County Board of Education L
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Accounting principles generally acc
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Fayette County Board of Education M
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Requests for Information Fayette Co
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Basic Financial Statements 33
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Fayette County Board of Education B
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Fayette County Board of Education R
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Revenues Local and other funds Tota
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ASSETS Cash Investments Total asset
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Fayette County Board of Education N
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NOTE I- LONG-TERM DEBT General Obli
Page 69 and 70: Fayette County Board of Education N
Page 79 and 80: Combining Statements and Schedules
Page 83: Revenues Fayette County Board of Ed
Page 89: Drug Free Tide II $ - $ - 7,453 381
Page 92 and 93: ASSETS Cash Investments Due from ot
Page 95: Fayette County Board of Education T
Page 100: Fayette County Board of Education T
Page 108: Revenues Local and other funds Tota
Page 113 and 114: Fayette County Board of Education A
Page 115 and 116: ADDITIONAL FINANCIAL INFORMATION 10
Page 117 and 118: Expenditures Operating costs Salari
Page 119: STATISTICAL SECTION This part of th
Page 123 and 124: 2007 2006 2005 2004 2003 (B) $ 139,
Page 127 and 128: Fiscal Year 2007 2006 2005 2004 200
Page 131 and 132: Overlapping Governments City of Cit
Page 133 and 134: Collections in Total Collections to
Page 135 and 136: Special Purpose Local Option Other
Page 137 and 138: 2011 $ 2010 2009 2008 2007 2006 200
Page 139 and 140: Governmental Unit Debt repaid with
Page 141 and 142: 2007 2006 2005 2004 2003 2002 $ 465
Page 143 and 144: Fayette County Board of Education T
Page 145 and 146: 2006 70,860 675 519 52,725 450 358
Page 147 and 148: 2006 94,179 800 469 94,179 800 732
Page 149 and 150: 2006 2005 2004 2003 2002 139,581 13
Page 151 and 152: 2006 2005 2004 2003 2002 2001 102 9
Page 153 and 154: 2007 2006 2005 2004 2003 2002 337,3
Page 155 and 156: Sources: Note 1: Note 2: Fayette Co
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Comprehensive Annual Financial Report Ending June 2011

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