DISTRICT SCHOOL BOARD OF SEMINOLE COUNTY, FLORIDASTATEMENT OF ACTIVITIESFor the Fiscal Year Ended June 30, 2009Program RevenuesOperatingCapitalCharges for Grants and Grants andFunctions/Programs Expenses Services Contributions ContributionsPrimary Government:Governmental Activities:Instruction $ 337,449,714 $ 238,133 $ 67,428,443 $-Pupil Personnel Services 23,993,838 - - -Instructional Media Services 7,875,603 - - -Instruction and Curriculum Development Services 7,165,279 - - -Instructional Staff Training Services 7,352,408 - - -Instruction Related Technology 3,935,509 - - -<strong>School</strong> <strong>Board</strong> 1,266,601 - - -General Administration 2,802,653 - - -<strong>School</strong> Administration 31,540,118 - - -Facility Services - Non-Capitalized 15,302,053 - - 3,826,444Fiscal Services 2,146,479 - - -Food Services 26,157,966 12,310,988 12,385,419 -Central Services 4,988,103 - - -Pupil Transportation 26,031,761 - 11,648,861 -Operation of Plant 42,177,025 - - -Maintenance of Plant 10,969,726 - - 2,260,756Administrative Technology Services 4,715,856 - - -Community Services 2,151,871 - - -Interest on Long-Term Debt 11,594,529 - - 2,282,116Depreciation - Unallocated - - - -Total Governmental Activities 569,617,092 12,549,121 91,462,723 8,369,316Business-Type Activities:Extended Day Program 2,889,295 4,561,453 - -Total Primary Government $ 572,506,387 $ 17,110,574 $ 91,462,723 $ 8,369,316Component Units:Charter <strong>School</strong>s $ 3,253,237 $ 305,824 $ - $ 236,099The Foundation for <strong>Seminole</strong> <strong>County</strong> Public<strong>School</strong>s, Inc. 991,642 1,185,633 - -Total Component Units $ 4,244,879 $ 1,491,457 $ - $ 236,099General Revenues:Taxes:Property Taxes, Levied for Operational PurposesProperty Taxes, Levied for Capital ProjectsLocal Sales TaxesFlorida Education Finance ProgramFederal Sources, not Restricted to Specific Functions/ProgramsState Sources, not Restricted to Specific Functions/ProgramsLocal Sources, not Restricted to Specific Functions/ProgramsUnrestricted Investment Earnings (Losses)TransfersTotal General Revenues and TransfersChanges in Net AssetsNet Assets - BeginningNet Assets - EndingThe accompanying notes to the basic financial statements are an integral part of the financial statements.Page 36
Net (Expense) Revenue andChanges in Net AssetsPrimary GovernmentComponent UnitsGovernmental Business-TypeActivities Activities Total Total$ (269,783,138) $ - $ (269,783,138) $ (1,797,332)(23,993,838) - (23,993,838) (72,916)(7,875,603) - (7,875,603) (53,987)(7,165,279) - (7,165,279) (64,388)(7,352,408) - (7,352,408) (40,019)(3,935,509) - (3,935,509) -(1,266,601) - (1,266,601) -(2,802,653) - (2,802,653) (70,881)(31,540,118) - (31,540,118) (265,911)(11,475,609) - (11,475,609) 19,998(2,146,479) - (2,146,479) (76,159)(1,461,559) - (1,461,559) (38,249)(4,988,103) - (4,988,103) -(14,382,900) - (14,382,900) (152,300)(42,177,025) - (42,177,025) (106,792)(8,708,970) - (8,708,970) (1,500)(4,715,856) - (4,715,856) -(2,151,871) - (2,151,871) 76,481(9,312,413) - (9,312,413) -- - - (67,359)(457,235,932) - (457,235,932) (2,711,314)- 1,672,158 1,672,158 -(457,235,932) 1,672,158 (455,563,774) (2,711,314)- - - (2,711,314)- - - 193,991- - - (2,517,323)191,575,842 - 191,575,842 -57,883,179 - 57,883,179 -9,370,683 - 9,370,683 -146,705,348 - 146,705,348 -29,188,515 - 29,188,515 -15,460,066 - 15,460,066 -3,820,746 - 3,820,746 2,746,6253,878,253 3,023 3,881,276 (150,135)1,641,214 (1,641,214) - -459,523,846 (1,638,191) 457,885,655 2,596,4902,287,914 33,967 2,321,881 79,167604,052,262 495,571 604,547,833 4,008,651$ 606,340,176 $ 529,538 $ 606,869,714 $ 4,087,818Page 37
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