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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
NONMAJOR SPECIAL REVENUE FUNDS
FOR THE FISCAL YEAR ENDED JUNE 30, 2016
Other Athletics Auxiliary Data Other
Grants and Music Services Communications State
Grants
Revenues: $ -$ -$ 1,839 $ - $ -
From local sources: - -
Earnings on investments. . . . . . . . . . . --- - -
Charges for services . . . . . . . . . . . . . - -
Extracurricular. . . . . . . . . . . . . . . . - 370,906 - 10,800 83,013
Other local revenues. . . . . . . . . . . . . - -
Intergovernmental - state . . . . . . . . . . . 79,887 42,566 - 10,800 83,013
Intergovernmental - federal. . . . . . . . . .
Total revenues . . . . . . . . . . . . . . . . - - 2,227,893
Expenditures: ---
Current:
Instruction: 79,887 413,472 2,229,732
Regular . . . . . . . . . . . . . . . . . . 39,667 - 1,830,921 - 8,908
Special. . . . . . . . . . . . . . . . . . . - - - - -
Vocational . . . . . . . . . . . . . . . . - - - -
Other. . . . . . . . . . . . . . . . . . . . 1,960 - - 10,800 -
Support services: -
Pupil. . . . . . . . . . . . . . . . . . . . - 261,899 - 26,857
Instructional staff . . . . . . . . . . . . . 5,008 - - - 55,591
Administration. . . . . . . . . . . . . . . 5,230 - -
Operations and maintenance. . . . . . . . - 116,034 - -
Operation of non-instructional services: - - -
Food service operations . . . . . . . . . - - -
Other non-instructional services. . . . . . - - - -
Extracurricular activities. . . . . . . . . . . - 456,556 - - -
Facilities acquisition and construction . . . - 3,800 - - -
Total expenditures . . . . . . . . . . . . . . 12,504 460,356 - 10,800 10,000
- 2,208,854 101,356
Excess (deficiency) of revenues 64,369 (46,884) -
over (under) expenditures . . . . . . . . . 20,878 (18,343)
15,518
Other financing sources:
Transfers in . . . . . . . . . . . . . . . . . - 61,000 - --
- 61,000 - --
Total other financing sources. . . . . . . . .
15,518 14,116 20,878 - (18,343)
Net change in fund balances . . . . . . . . .
86,451 143,715 54,964 - 450
Fund balances (deficits) 75,842 $ -$ (17,893)
at beginning of year. . . . . . . . . . . . $ 101,969 $ 157,831 $
Fund balances (deficits) at end of year. . .
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