2012 CAFR - Pickerington Local School District
2012 CAFR - Pickerington Local School District
2012 CAFR - Pickerington Local School District
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Governmental activities:<br />
Instruction:<br />
Regular . . . . . . . . . . . . . . . 47,965,763<br />
PICKERINGTON LOCAL SCHOOL DISTRICT<br />
FAIRFIELD COUNTY, OHIO<br />
STATEMENT OF ACTIVITIES<br />
FOR THE FISCAL YEAR ENDED JUNE 30, <strong>2012</strong><br />
Net (Expense)<br />
Revenue and<br />
Changes in<br />
Program Revenues<br />
Net Assets<br />
Charges for Operating Grants Governmental<br />
Expenses Services and Sales and Contributions Activities<br />
$ $ 400,762 $ 1,035,249 $ (46,529,752)<br />
Special . . . . . . . . . . . . . . . 8,396,846 110,326 3,610,517 (4,676,003)<br />
Vocational . . . . . . . . . . . . . 438,906 - 258,492 (180,414)<br />
Other . . . . . . . . . . . . . . . . 3,417,335 - - (3,417,335)<br />
Support services:<br />
Pupil. . . . . . . . . . . . . . . . . 4,903,756 - 156,673 (4,747,083)<br />
Instructional staff . . . . . . . . . . 5,487,355 - 529,648 (4,957,707)<br />
Board of education . . . . . . . . . 528,244 - 5,993 (522,251)<br />
Administration. . . . . . . . . . . . 8,099,300 - 143,298 (7,956,002)<br />
Fiscal. . . . . . . . . . . . . . . . . 1,854,338 - 11,070 (1,843,268)<br />
Business. . . . . . . . . . . . . . . 540,477 - - (540,477)<br />
Operations and maintenance . . . . 10,440,229 238,207 - (10,202,022)<br />
Pupil transportation. . . . . . . . . 5,556,206 - 244,477 (5,311,729)<br />
Central . . . . . . . . . . . . . . . 157,325 - 13,722 (143,603)<br />
Operation of non-instructional<br />
services:<br />
Food service operations . . . . . . 4,480,977 2,602,529 1,267,175 (611,273)<br />
Other non-instructional services . . 48,703 - 12,096 (36,607)<br />
Extracurricular activities. . . . . . . 2,219,007 1,792,450 58,518 (368,039)<br />
Interest and fiscal charges . . . . . . 7,192,562 - - (7,192,562)<br />
Total governmental activities . . . . . $ 111,727,329 $ 5,144,274 $ 7,346,928 (99,236,127)<br />
General Revenues:<br />
Property taxes levied for:<br />
General purposes . . . . . . . . . . . . 29,651,216<br />
Facility maintenance . . . . . . . . . . 350,108<br />
Debt service. . . . . . . . . . . . . . . 12,190,336<br />
<strong>School</strong> district income tax . . . . . . . 14,182,466<br />
Grants and entitlements not restricted<br />
to specific programs . . . . . . . . . . 45,157,451<br />
Payment in lieu of taxes . . . . . . . . 152,625<br />
Investment earnings . . . . . . . . . . 91,970<br />
Miscellaneous . . . . . . . . . . . . . . 142,219<br />
Total general revenues . . . . . . . . . . 101,918,391<br />
Change in net assets . . . . . . . . . . . 2,682,264<br />
Net assets at beginning<br />
of year . . . . . . . . . . . . . . . . . 69,909,300<br />
Net assets at end of year . . . . . . . . . $ 72,591,564<br />
SEE ACCOMPANYING NOTES TO THE BASIC FINANCIAL STATEMENTS<br />
F 16
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