Union Public Schools – Management’s Discussion and Analysis
Table 2 provides a summary comparison of the district’s change in net assets for the fiscal years 2012 and 2011:
Table 2 Changes in Net Assets (In Millions) Governmental Activities 2012 Revenues Program Revenues: Charges for Services Operating Grants and Contributions General Revenues: Property Taxes Other Taxes State Aid Not Restricted to Specific Programs Other Total Revenues Expenses Instruction: Regular Instruction Special Education Instruction Vocational Education Other Instruction Support Services: Pupil Services Instructional Staff Services General Administration Services School Administration Services Business Services Operations & Maintenance Services Pupil Transportation Services Other Support Services Community Services Interest on Long-Term Debt Food Services Total Expenses Change in Net Assets Net Assets, Beginning Net Assets, Ending
$
$
2.39 20.98
Business-Type Activities
2011
$
2012
1.98 27.77
$
2.12 4.89
Total
2011
$
2.05 4.21
2012
$
4.51 25.87
2011
$
4.03 31.98
53.87 6.45
53.30 5.98
0.00 0.00
0.00 0.00
53.87 6.45
53.30 5.98
37.52 0.86 122.07
35.29 0.82 125.14
0.00 0.02 7.03
0.00 0.02 6.28
37.52 0.88 129.10
35.29 0.84 131.42
$
$
$
$
$
47.69 6.85 0.95 7.75
47.16 8.03 0.79 8.72
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
47.69 6.85 0.95 7.75
47.16 8.03 0.79 8.72
$
5.94 4.67 2.30 7.97 7.91 16.30 5.02 0.50 3.19 1.84 0.00 118.88
$
6.58 4.10 2.06 7.60 6.69 14.56 4.25 0.42 3.08 1.73 0.00 115.77
$
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.35 6.35
$
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.94 5.94
$
5.94 4.67 2.30 7.97 7.91 16.30 5.02 0.50 3.19 1.84 6.35 125.23
$
6.58 4.10 2.06 7.60 6.69 14.56 4.25 0.42 3.08 1.73 5.94 121.71
$
3.20 148.06 151.26
$
9.37 138.69 148.06
$
0.68 4.39 5.07
$
0.34 4.05 4.39
$
3.88 152.45 156.33
$
9.71 142.74 152.45
25