Page 115 - Hudson City Schools CAFR 2017

Total
Other Nonmajor
EHA Preschool Classroom Food Special Special Revenue
Title VI-B Title I Grant Reduction Service Revenue Funds

$ - $ - $ - $ - $ 2,030 $ - $ 5,536
- - - - 1,262,575 - 1,262,575
- - - - - - 383,812
- - - - - - 134,404
- - - - 1,641 - 2,414,886
1,194,429 186,708 24,862 67,191 243,576 - 1,716,766
1,194,429 186,708 24,862 67,191 1,509,822 - 5,917,979

- - - 53,568 - 2,333 2,037,971
542,681 169,244 24,931 - - - 736,856
- - - - - - 2,000
- - - - - - 10,800

538,471 6,471 - - - - 825,418
48,388 - - - - - 51,192
59,787 - - 1,623 - - 181,607
- - - - 8,191 - 8,191
- - - - - - 600

- - - - 1,537,420 - 1,537,420
5,758 5,142 - 11,672 - 26 22,598
- - - - - - 448,651
- - - - - - 90,000
1,195,085 180,857 24,931 66,863 1,545,611 2,359 5,953,304

(656) 5,851 (69) 328 (35,789) (2,359) (35,325)

- - - - - - 61,000
- - - - - - 61,000

(656) 5,851 (69) 328 (35,789) (2,359) 25,675

(65,558) (26,477) (2,427) (534) 266,494 4,871 494,118
$ (66,214) $ (20,626) $ (2,496) $ (206) $ 230,705 $ 2,512 $ 519,793

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