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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)

Classroom Reduction $ 103,141 $ 64,981 $ (38,160)
Total Revenues and Other Financing Sources 70,829 70,025 $ 804
Total Expenditures and Other Financing Uses 32,312 (5,044)
Net Change in Fund Balance 1,859 (37,356)
Fund Balance, July 1 804 1,859 -
Prior Year Encumbrances Appropriated 804 -
Fund Balance (Deficit), June 30 $ 34,975 $
(2,381) (37,356)
Other Federal Grants
Total Revenues and Other Financing Sources $ 54,043 $ 34,043 $ (20,000)
Total Expenditures and Other Financing Uses
Net Change in Fund Balance 12,634 12,634 -
Fund Balance (Deficit), July 1
Fund Balance (Deficit), June 30 41,409 21,409 (20,000)

Food Service (34,043) (34,043) -
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses $ 7,366 $ (12,634) $ (20,000)
Net Change in Fund Balance
Fund Balance, July 1 $ 1,425,833 $ 1,357,020 $ (68,813)
Prior Year Encumbrances Appropriated 240,984
Fund Balance, June 30 1,588,724 1,347,740 172,171

(162,891) 9,280 -
-
340,167 340,167
4,724 4,724 172,171

$ 182,000 $ 354,171 $

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