Page 134 - Microsoft Word - CAFR Title Page

HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO

CHANGES IN NET POSITION - (Continued)
LAST TEN FISCAL YEARS

(ACCRUAL BASIS OF ACCOUNTING)

Program Revenues 2016 2015 2014 2013 2012
Governmental activities:
$ 1,026,119 $ 882,386 $ 888,626 $ 798,724 $ 330,894
Charges for services: 68,808 60,560 141,314 141,021 116,880
Instruction: 10,466 1,007
Regular 13,509 6,697 5,025 855 568
Special 9,339 8,847 7,812
Vocational
Other 188,906 183,095 217,724 257,276 243,287
Support services: 31,707 24,205 43,048 35,663 35,307
Pupil - -
Instructional staff - - - - -
Administration 9,640 - - - 11,608
Business - 10,052 3,960 9,646 766
Operations and maintenance - - -
Pupil transportation 1,285,541
Operation of non-instructional services: 1,206,111 1,201,321 1,203,971 1,276,922 6,314
Food service operations 4,939 4,573 6,582 8,279
Other non-instructional services 896,877
Extracurricular activities 688,980 713,817 713,453 579,007
Operating grants and contributions:
Instruction: 1,972,255 2,093,950 1,838,264 1,763,997 1,719,629
Regular 2,010,468 1,931,359 2,406,823 789,698 576,943
Special 31,019 31,019
Vocational 31,033 34,774 42,573 10,800 10,800
Other 10,800 10,800 10,800
Support services: 705,350 688,718
Pupil 815,137 673,613 820,753 278,238 316,312
Instructional staff 98,975 99,498 99,534 227,220 323,655
Administration 173,782
Business 181,611 168,967 - -
Operations and maintenance - - - - 25,068
Pupil transportation - - -
Central - 40,369 - - -
Operation of non-instructional services: - - - -
Food service operations - 231,386
Other non-instructional services 226,392 186,608 11,061 207,699
Extracurricular activities 12,534 226,121 4,443 42,312 10,602
Capital grants and contributions: 33,169 5,953 20,828 45,651
Instruction: 39,188
Regular
Support services: 8,445 46,474 36,645 25,566 35,181
Administration
Fiscal - - - - -
Operations and maintenance - - - - -
Pupil transportation - - - - -
Extracurricular activities - - - - -
28,250 208,617 1,168,836 6,034,097 -
Total governmental program revenues 8,678,254 8,667,396 10,042,931 13,266,984 6,927,131

Business-type activities: 1,415,488 1,369,879 1,402,122 1,291,244 1,342,133
Charges for services 1,415,488 1,369,879 1,402,122 1,291,244 1,342,133

Total business-type activities program revenues $ 10,093,742 $ 10,037,275 $ 11,445,053 $ 14,558,228 $ 8,269,264

Total primary government program revenue $ (56,846,613) $ (55,276,146) $ (53,841,284) $ (54,213,314) $ (57,423,234)

Net (Expense)/Revenue 48,952 54,486 57,052 75,207 145,334
Governmental activities
Business-type activities $ (56,797,661) $ (55,221,660) $ (53,784,232) $ (54,138,107) $ (57,277,900)
Total primary government net expense

S6