Page 134 - Hudson City Schools CAFR 2017

HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
CHANGES IN NET POSITION
LAST TEN FISCAL YEARS
(ACCRUAL BASIS OF ACCOUNTING)
2017 2016 2015 2014 2013
Expenses
Governmental activities:
Instruction:
Regular $ 30,223,535 $ 28,113,267 $ 27,692,555 $ 28,005,316 $ 28,142,699
Special 10,092,995 8,951,438 8,739,661 8,800,972 6,518,659
Vocational 369,409 283,061 288,761 290,652 265,708
Other 1,261,399 1,285,813 1,290,104 1,283,858 1,211,810
Support services:
Pupil 4,996,693 4,853,110 4,516,471 4,681,004 4,959,355
Instructional staff 2,293,445 2,224,870 1,995,041 1,772,770 4,475,298
Board of education 78,835 38,520 70,122 41,731 44,337
Administration 4,414,001 3,927,626 3,789,299 4,059,710 4,294,431
Fiscal 1,411,686 1,410,351 1,198,288 1,627,077 2,029,663
Business 663,107 622,463 593,218 320,399 599,758
Operations and maintenance 5,786,325 5,382,831 5,363,794 5,076,162 5,820,731
Pupil transportation 3,890,981 3,786,842 3,898,262 3,281,271 4,122,142
Central 568,679 560,192 565,003 642,675 495,129
Operation of non-instructional services:
Food service operations 1,615,311 1,417,360 1,374,636 1,423,600 1,489,944
Other non-instructional services 50,180 29,891 18,097 19,033 22,872
Extracurricular activities 1,978,779 1,839,597 1,707,800 1,672,664 1,408,146
Interest on long-term debt 766,121 797,635 842,430 885,321 1,579,616
Total governmental activities expenses 70,461,481 65,524,867 63,943,542 63,884,215 67,480,298
Business-type activities:
Community education 1,467,886 1,366,536 1,315,393 1,345,070 1,216,037
Total business-type activities expenses 1,467,886 1,366,536 1,315,393 1,345,070 1,216,037

Total primary government expenses $ 71,929,367 $ 66,891,403 $ 65,258,935 $ 65,229,285 $ 68,696,335

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