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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 (CONTINUED)
FOR THE FISCAL YEAR ENDED JUNE 30, 2016

Other Total
Special Nonmajor
Revenue Special Revenue

Funds

Revenues: $ 6$ 3,015
From local sources:
Earnings on investments. . . . . . . . . . . - 1,206,111

Charges for services . . . . . . . . . . . . . - 370,906
Extracurricular. . . . . . . . . . . . . . . .
Other local revenues. . . . . . . . . . . . . 739 123,192
Intergovernmental - state . . . . . . . . . . .
Intergovernmental - federal. . . . . . . . . . - 2,323,486
Total revenues . . . . . . . . . . . . . . . .
- 1,649,257
Expenditures:
Current: 745 5,675,967
Instruction:
15 1,935,376
Regular . . . . . . . . . . . . . . . . . . - 794,983
Special. . . . . . . . . . . . . . . . . . . - 1,960
Vocational . . . . . . . . . . . . . . . . - 10,800
Other. . . . . . . . . . . . . . . . . . . .
Support services: - 809,310
Pupil. . . . . . . . . . . . . . . . . . . . 347 114,755
Instructional staff . . . . . . . . . . . . .
Administration. . . . . . . . . . . . . . . - 179,950
Operations and maintenance. . . . . . . . - 7,844
Operation of non-instructional services:
Food service operations . . . . . . . . . - 1,397,609
Other non-instructional services. . . . . . 138 11,870
Extracurricular activities. . . . . . . . . . .
Facilities acquisition and construction . . . - 469,060
Total expenditures . . . . . . . . . . . . . . - 13,800
500 5,747,317
Excess (deficiency) of revenues
over (under) expenditures . . . . . . . . . 245 (71,350)

Other financing sources: - 61,000
Transfers in . . . . . . . . . . . . . . . . . - 61,000
Total other financing sources. . . . . . . . .
245 (10,350)
Net change in fund balances . . . . . . . . .
4,626 504,468
Fund balances (deficits) $ 4,871 $ 494,118
at beginning of year. . . . . . . . . . . .

Fund balances (deficits) at end of year. . .

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