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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO

SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS)
FOR THE FISCAL YEAR ENDED JUNE 30, 2016

Final Actual Variance with
Budget Final Budget-

Positive
(Negative)

Title III $ 1,160 $ - $ (1,160)
Total Revenues and Other Financing Sources 204 204 $ -
Total Expenditures and Other Financing Uses 956 (204)
Net Change in Fund Balance - (1,160)
Fund Balance, July 1 204 - -
Prior Year Encumbrances Appropriated 204 -
$ 1,160 $
Fund Balance, June 30 - (1,160)

Title I $ 298,496 $ 208,793 $ (89,703)
Total Revenues and Other Financing Sources 1
Total Expenditures and Other Financing Uses 240,716 240,715
Net Change in Fund Balance (89,702)
Fund Balance, July 1 57,780 (31,922) -
Fund Balance (Deficit), June 30
16,504 16,504 (89,702)
EHA Preschool Grant
Total Revenues and Other Financing Sources $ 74,284 $ (15,418) $
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 27,993 $ 19,614 $ (8,379)
Fund Balance, July 1
Fund Balance (Deficit), June 30 22,186 22,186 -

5,807 (2,572) (8,379)

507 507 -

$ 6,314 $ (2,065) $ (8,379)

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