Page 114 - Hudson City Schools CAFR 2017
P. 114
HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
NONMAJOR SPECIAL REVENUE FUNDS
FOR THE FISCAL YEAR ENDED JUNE 30, 2017
Other
Other Athletics Auxiliary Data State
Grants and Music Services Communications Grants
Revenues:
From local sources:
Earnings on investments. . . . . . . . . . . $ - $ - $ 3,506 $ - $ -
Charges for services . . . . . . . . . . . . . - - - - -
Extracurricular. . . . . . . . . . . . . . . . - 383,812 - - -
Other local revenues. . . . . . . . . . . . . 105,785 28,619 - - -
Intergovernmental - state . . . . . . . . . . . - - 2,285,250 10,800 117,195
Intergovernmental - federal. . . . . . . . . . - - - - -
Total revenues . . . . . . . . . . . . . . . . 105,785 412,431 2,288,756 10,800 117,195
Expenditures:
Current:
Instruction:
Regular . . . . . . . . . . . . . . . . . . 73,812 - 1,907,287 - 971
Special. . . . . . . . . . . . . . . . . . . - - - - -
Vocational. . . . . . . . . . . . . . . . . 2,000 - - - -
Other. . . . . . . . . . . . . . . . . . . . - - - 10,800 -
Support services:
Pupil. . . . . . . . . . . . . . . . . . . . 5,630 - 266,653 - 8,193
Instructional staff . . . . . . . . . . . . . 2,404 - 400 - -
Administration. . . . . . . . . . . . . . . - - 120,197 - -
Operations and maintenance. . . . . . . . - - - - -
Central. . . . . . . . . . . . . . . . . . . 600 - - - -
Operation of non-instructional services:
Food service operations . . . . . . . . . - - - - -
Other non-instructional services. . . . . . - - - - -
Extracurricular activities. . . . . . . . . . . 19,611 429,040 - - -
Facilities acquisition and construction . . . - - - - 90,000
Total expenditures . . . . . . . . . . . . . . 104,057 429,040 2,294,537 10,800 99,164
Excess (deficiency) of revenues
over (under) expenditures . . . . . . . . . 1,728 (16,609) (5,781) - 18,031
Other financing sources:
Transfers in . . . . . . . . . . . . . . . . . - 61,000 - - -
Total other financing sources. . . . . . . . . - 61,000 - - -
Net change in fund balances . . . . . . . . . 1,728 44,391 (5,781) - 18,031
Fund balances (deficits)
at beginning of year. . . . . . . . . . . . 101,969 157,831 75,842 - (17,893)
Fund balances (deficits) at end of year. . . $ 103,697 $ 202,222 $ 70,061 $ - $ 138
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