Page 118 - Hudson City Schools CAFR 2017
P. 118
HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS)
FOR THE FISCAL YEAR ENDED JUNE 30, 2017
Variance with
Final Budget-
Final Positive
Budget Actual (Negative)
Title I
Total Revenues and Other Financing Sources $ 330,418 $ 199,449 $ (130,969)
Total Expenditures and Other Financing Uses 195,794 195,793 1
Net Change in Fund Balance 134,624 3,656 (130,968)
Fund Balance (Deficit), July 1 (15,418) (15,418) -
Fund Balance (Deficit), June 30 $ 119,206 $ (11,762) $ (130,968)
EHA Preschool Grant
Total Revenues and Other Financing Sources $ 32,065 $ 24,952 $ (7,113)
Total Expenditures and Other Financing Uses 24,805 24,804 1
Net Change in Fund Balance 7,260 148 (7,112)
Fund Balance (Deficit), July 1 (2,065) (2,065) -
Fund Balance (Deficit), June 30 $ 5,195 $ (1,917) $ (7,112)
Classroom Reduction
Total Revenues and Other Financing Sources $ 127,381 $ 67,354 $ (60,027)
Total Expenditures and Other Financing Uses 67,117 67,117 -
Net Change in Fund Balance 60,264 237 (60,027)
Fund Balance (Deficit), July 1 (2,381) (2,381) -
Fund Balance (Deficit), June 30 $ 57,883 $ (2,144) $ (60,027)
F 94
