Comprehensive Annual Financial Report 2012 - Kettering City ...

KETTERING CITY SCHOOL DISTRICT
Statement of Activities
For the Fiscal Year Ended June 30, 2012
Expenses
Governmental Activities:
Instruction:
Regular 34,695,073
Charges for
Services and
Sales
Program Revenues
Operating Grants
and Contributions
Net (Expense)
Revenues and
Changes in
Net Assets
Governmental
Activities
$ $ 766,581 $ 370,134 $ (33,558,358)
Special 9,646,917 226,565 3,445,819 (5,974,533)
Vocational 2,711,654 59,929 294,535 (2,357,190)
Adult/Continuing 55,404 0 56,783 1,379
Other Instruction 3,462,802 0 0 (3,462,802)
Support Services:
Pupils 7,599,142 124,352 588,001 (6,886,789)
Instructional Staff 6,118,959 155,842 830,284 (5,132,833)
Board of Education 66,586 0 0 (66,586)
Administration 5,870,320 0 294,143 (5,576,177)
Fiscal Services 1,753,709 0 0 (1,753,709)
Business 657,346 0 0 (657,346)
Operation and Maintenance of Plant 8,338,608 0 41,188 (8,297,420)
Pupil Transportation 3,751,327 45,698 30,503 (3,675,126)
Central 1,830,592 804 33,267 (1,796,521)
Non-Instructional Services 5,316,205 2,101,177 3,258,352 43,324
Extracurricular Activities 1,574,598 691,845 2,325 (880,428)
Interest and Fiscal Charges 4,078,415 0 0 (4,078,415)
Total Governmental Activities $ 97,527,657 $ 4,172,793 $ 9,245,334 (84,109,530)
General Revenues
See accompanying notes to the basic financial statements
Property Taxes
Payment in Lieu of Taxes
Grants and Entitlements not Restricted to Specific Programs
Investment Earnings
Miscellaneous
Total General Revenues
Change in Net Assets
Net Assets Beginning of Year
Net Assets End of Year
$
61,048,275
151,425
25,145,742
116,494
532,700
86,994,636
2,885,106
27,373,555
30,258,661
DRAFT - 13 - 12/18/2012