Page 110 - Microsoft Word - CAFR Title Page
P. 110

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. . .

                                                               F 88
   105   106   107   108   109   110   111   112   113   114   115