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HUDSON CITY SCHOOL DISTRICT
                                 SUMMIT COUNTY, OHIO

SCHEDULE OF REVENUES, EXPENSES 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)

Scholarship                 $ 6,000 $ 5,325 $                (675)
Total Revenues                                                   -
Total Expenses                     1,200   1,200
Net Change in Fund Balance                                   (675)
Fund Balance, July 1               4,800   4,125                 -
Fund Balance, June 30
                                           --                (675)

                            $ 4,800 $ 4,125 $

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