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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO

CHANGES IN NET POSITION
LAST TEN FISCAL YEARS

(ACCRUAL BASIS OF ACCOUNTING)

2016 2015 2014 2013 2012

Expenses $ 28,113,267 $ 27,692,555 $ 28,005,316 $ 28,142,699 $ 27,296,776
Governmental activities:
8,951,438 8,739,661 8,800,972 6,518,659 6,198,419
Instruction:
Regular 283,061 288,761 290,652 265,708 263,974
Special
Vocational 1,285,813 1,290,104 1,283,858 1,211,810 1,327,522
Other
Support services: 4,853,110 4,516,471 4,681,004 4,959,355 5,029,365
Pupil 2,224,870 1,995,041 1,772,770 4,475,298 4,744,431
Instructional staff
Board of education 38,520 70,122 41,731 44,337 48,947
Administration 3,927,626 3,789,299 4,059,710 4,294,431 4,201,741
Fiscal 1,410,351 1,198,288 1,627,077 2,029,663 1,488,463
Business
Operations and maintenance 622,463 593,218 320,399 599,758 583,773
Pupil transportation 5,382,831 5,363,794 5,076,162 5,820,731 4,758,948
Central 3,786,842 3,898,262 3,281,271 4,122,142 3,818,376
Operation of non-instructional services:
Food service operations 560,192 565,003 642,675 495,129 422,134
Other non-instructional services
Extracurricular activities 1,417,360 1,374,636 1,423,600 1,489,944 1,485,582
Interest on long-term debt 29,891 18,097 19,033 22,872 16,603

Total governmental activities expenses 1,839,597 1,707,800 1,672,664 1,408,146 1,287,632
797,635 842,430 885,321 1,579,616 1,377,679
Business-type activities: 67,480,298 64,350,365
Community education 65,524,867 63,943,542 63,884,215

Total business-type activities expenses 1,366,536 1,315,393 1,345,070 1,216,037 1,196,799
1,366,536 1,315,393 1,345,070 1,216,037 1,196,799
Total primary government expenses
$ 66,891,403 $ 65,258,935 $ 65,229,285 $ 68,696,335 $ 65,547,164

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