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HUDSON CITY SCHOOL DISTRICT
                                  SUMMIT COUNTY, OHIO

                                   OPERATING STATISTICS
                                   LAST TEN FISCAL YEARS

        General Government          Governmental Activities

Fiscal                    Cost per                Cost per                                         Percent
Year                                                                                               Change
2016    Expenditures (a)  pupil     Expenses (a)  pupil                            Enrollment
2015                                                                                        4,656             1.26%
2014    $ 64,062,918 $ 13,759 $ 64,727,232 $ 13,902                                         4,598            -0.41%
2013                                                                                        4,617            -1.37%
2012    65,481,429        14,241    63,101,112    13,724                                    4,681            -1.43%
2011                                                                                        4,749            -2.88%
2010    63,939,362        13,849    62,998,894    13,645                                    4,890            -1.65%
2009                                                                                        4,972             1.20%
2008    64,339,073        13,745    65,900,682    14,078                                    4,913            -5.41%
2007                                                                                        5,194            -2.73%
        63,122,664        13,292    62,972,686    13,260                                    5,340            -3.10%

        68,446,539        13,997    66,530,575    13,605

        70,912,494        14,262    71,168,613    14,314

        66,064,474        13,447    65,844,328    13,402

        66,895,889        12,879    65,450,964    12,601

        73,323,546        13,731    63,420,394    11,876

Source: District records
(a) Debt Service totals have been excluded.
(b) The Pupil/Teacher Ratio for fiscal years 2009 through 2016 was not available.

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