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DataControlCodesPrimary Government:<strong>RIO</strong> <strong>GRANDE</strong> <strong>CITY</strong> <strong>CISD</strong>STATEMENT OF ACTIVITIESFOR THE YEAR ENDED AUGUST 31, 2012Program RevenuesEXHIBIT B-1Net (Expense)Revenue andChanges in NetAssets1 3 4 6ExpensesCharges forServicesOperatingGrants andContributionsPrimary Gov.GovernmentalActivities11GOVERNMENTAL ACTIVITIES:Instruction $ 59,720,892 $ 26,970 $ 14,460,695 $ (45,233,227)12 Instructional Resources and Media Services2,092,660 - 250,686 (1,841,974)13 Curriculum and Staff Development1,020,607 - 502,872 (517,735)21 Instructional Leadership1,531,378 - 582,471 (948,907)23 School Leadership5,515,684 - 515,914 (4,999,770)31 Guidance, Counseling and Evaluation Services3,509,273 - 712,444 (2,796,829)32 Social Work Services186,679 - 161,061 (25,618)33 Health Services1,229,387 - 135,826 (1,093,561)34 Student (Pupil) Transportation3,643,846 - 215,288 (3,428,558)35 Food Services6,945,571 693,385 7,274,494 1,022,30836 Extracurricular Activities3,936,860 68,959 93,663 (3,774,238)41 General Administration3,136,588 460,327 117,266 (2,558,995)51 Facilities Maintenance and Operations14,177,623 - 373,556 (13,804,067)52 Security and Monitoring Services2,088,532 -97,117 (1,991,415)53 Data Processing Services245,601 -6,830 (238,771)61 Community Services908,868 - 725,308 (183,560)72 Debt Service - Interest on Long Term Debt5,491,820 -- (5,491,820)73 Debt Service - Bond Issuance Cost and Fees131,649 -- (131,649)99 Other Intergovernmental Charges460,418 -- (460,418)[TP] TOTAL PRIMARY GOVERNMENT: $ 115,973,937 $ 1,249,641 $ 26,225,491 (88,498,805)DataControlCodesMTDTGCIEMITRGeneral Revenues:Taxes:Property Taxes, Levied for General PurposesProperty Taxes, Levied for Debt ServiceGrants and Contributions not RestrictedInvestment EarningsMiscellaneous Local and Intermediate RevenueTotal General Revenues13,309,0243,395,46373,158,903336,686775,83290,975,908CNNBPANEChange in Net AssetsNet Assets--BeginningPrior Period AdjustmentNet Assets--Ending$2,477,10299,569,500613,350102,659,952The notes to the financial statements are an integral part of this statement.11