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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 2016
Expenses Charges for Program Revenues Capital Grants
Services and Sales Operating Grants and Contributions
and Contributions
Governmental activities: $ 28,113,267 $ 1,026,119 $ 1,972,255 $ 8,445
Instruction: 8,951,438 68,808 2,010,468 -
Regular . . . . . . . . . . . . . . . 283,061 10,466 -
1,285,813 13,509 31,033 -
Special . . . . . . . . . . . . . . . 10,800
Vocational . . . . . . . . . . . . . 4,853,110 188,906 -
Other. . . . . . . . . . . . . . . . . 2,224,870 31,707 815,137 -
Support services: - 98,975 -
Pupil . . . . . . . . . . . . . . . . . 38,520 - - -
Instructional staff. . . . . . . . . . . 3,927,626 - -
Board of education . . . . . . . . . . 1,410,351 - 181,611 -
Administration . . . . . . . . . . . . 9,640 - -
Fiscal. . . . . . . . . . . . . . . . . . 622,463 - - -
Business. . . . . . . . . . . . . . . . 5,382,831 - - -
Operations and maintenance . . . . . 3,786,842 -
Pupil transportation . . . . . . . . . . -
Central. . . . . . . . . . . . . . . . . 560,192
Operation of non-instructional
services: 1,417,360 1,206,111 226,392 -
Food service operations. . . . . . . . 29,891 4,939 12,534 -
Other non-instructional services . . . 33,169 28,250
Extracurricular activities . . . . . . . . 1,839,597 688,980 - -
Interest on long-term debt. . . . . . . . 797,635 -
5,392,374 36,695
Total governmental activities. . . . . . . 65,524,867 3,249,185
-
Business-type activities: 1,366,536 1,415,488 $ - $
Community education . . . . . . . . . . 4,664,673 5,392,374 36,695
$ 66,891,403 $
Totals . . . . . . . . . . . . . . . . . . .
General revenues:
Property taxes levied for:
General purposes. . . . . . . . . . . . . . . . . . . . . . .
Capital outlay. . . . . . . . . . . . . . . . . . . . . . . . .
Payments in lieu of taxes. . . . . . . . . . . . . . . . . . . .
Grants and entitlements not restricted
to specific programs. . . . . . . . . . . . . . . . . . . . . .
Investment earnings . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous. . . . . . . . . . . . . . . . . . . . . . . . . .
Total general revenues . . . . . . . . . . . . . . . . . . . . . .
Change in net position. . . . . . . . . . . . . . . . . . . . . . .
Net position (deficit) at beginning of year . . . . . . . . . . . .
Net position (deficit) at end of year . . . . . . . . . . . . . . .
SEE ACCOMPANYING NOTES TO THE BASIC FINANCIAL STATEMENTS
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