Comprehensive Annual Financial Report 2012 - Kettering City ...

Kettering City School District
Changes in Net Assets
Last Ten Years
(accrual basis of accounting)
2003 2004 2005 2006
Expenses
Governmental Activities
Instruction
Regular $27,787,301 $30,173,674 $30,303,175 $30,026,305
Special 5,615,537 6,597,531 7,195,031 7,592,499
Vocational 1,854,566 1,882,912 1,938,656 1,989,974
Adult/Continuing 39,572 47,683 40,025 28,453
Other Instruction 1,680,376 2,032,719 2,193,266 3,546,792
Support Services
Pupils 5,251,197 5,840,364 6,012,755 6,183,114
Instructional Staff 3,934,628 4,118,932 4,293,737 4,473,685
Board of Education 64,558 47,482 1,551,467 58,880
Administration 5,501,734 6,257,514 6,220,245 6,280,987
Fiscal Services 1,358,463 1,570,031 1,521,850 1,723,088
Business 838,218 1,280,184 371,627 519,187
Operation and Maintenance of Plant 7,021,493 7,077,799 7,434,445 7,491,277
Pupil Transportation 2,621,551 2,887,069 3,013,238 2,731,380
Central 1,374,618 1,229,421 1,356,202 1,090,013
Non-Instructional Services 3,831,599 3,973,750 4,305,313 4,051,744
Extracurricular Activities 1,547,392 1,576,132 1,604,609 1,457,996
Interest and Fiscal Charges 2,865,622 4,855,798 4,942,861 5,098,030
Total Primary Government Expenses $73,188,425 $81,448,995 $84,298,502 $84,343,404
Program Revenues
Governmental Activities
Charges for Services
Instruction $584,140 $587,682 $691,270 $606,868
Support Services
Pupils 354,237 427,550 367,062 0
Instructional Staff 9,468 21,491 10,800 400,010
Administration 0 256,369 21,253 30,252
Pupil Transportation 0 0 0 0
Central 0
Non-Instructional Services 1,518,383 1,569,095 1,688,221 1,759,386
Extracurricular Activities 357,006 352,994 419,602 475,612
Operating Grants and Contributions 15,710,262 5,085,821 6,609,782 6,807,693
Capital Grants and Contributions 210,254 75,676 197,400 80,770
Total Primary Government Program Revenues 18,743,750 8,376,678 10,005,390 10,160,591
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