Page 136 - Hudson City Schools CAFR 2017

HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
CHANGES IN NET POSITION - (Continued)
LAST TEN FISCAL YEARS
(ACCRUAL BASIS OF ACCOUNTING)
Program Revenues 2017 2016 2015 2014 2013
Governmental activities:
Charges for services:
Instruction:
Regular $ 998,820 $ 1,026,119 $ 882,386 $ 888,626 $ 798,724
Special 33,694 68,808 60,560 141,314 141,021
Vocational 6,095 10,466 1,007 5,025 855
Other 8,207 13,509 6,697 9,339 8,847
Support services:
Pupil 248,149 188,906 183,095 217,724 257,276
Instructional staff 11,872 31,707 24,205 43,048 35,663
Administration - - - - -
Business - - - - -
Operations and maintenance 22,785 9,640 10,052 3,960 9,646
Pupil transportation - - - - -
Operation of non-instructional services:
Food service operations 1,262,575 1,206,111 1,201,321 1,203,971 1,276,922
Other non-instructional services 3,258 4,939 4,573 6,582 8,279
Extracurricular activities 698,237 688,980 713,817 713,453 579,007
Operating grants and contributions:
Instruction:
Regular 2,048,298 1,972,255 2,093,950 1,838,264 1,763,997
Special 1,896,391 2,010,468 1,931,359 2,406,823 789,698
Vocational 29,713 31,033 34,774 42,573 31,019
Other 10,800 10,800 10,800 10,800 10,800
Support services:
Pupil 920,434 815,137 673,613 820,753 705,350
Instructional staff 51,206 98,975 99,498 99,534 278,238
Administration 181,419 181,611 168,967 173,782 227,220
Business - - - - -
Operations and maintenance - - 40,369 - -
Pupil transportation - - - - -
Central 610 - - - -
Operation of non-instructional services:
Food service operations 247,247 226,392 226,121 186,608 231,386
Other non-instructional services 23,154 12,534 5,953 4,443 11,061
Extracurricular activities 31,911 33,169 39,188 20,828 42,312
Capital grants and contributions:
Instruction:
Regular 7,884 8,445 46,474 36,645 25,566
Support services:
Operations and maintenance - - - - -
Pupil transportation - - - - -
Extracurricular activities 62,721 28,250 208,617 1,168,836 6,034,097
Total governmental program revenues 8,805,480 8,678,254 8,667,396 10,042,931 13,266,984

Business-type activities:
Charges for services 1,443,154 1,415,488 1,369,879 1,402,122 1,291,244
Total business-type activities program revenues 1,443,154 1,415,488 1,369,879 1,402,122 1,291,244

Total primary government program revenue $ 10,248,634 $ 10,093,742 $ 10,037,275 $ 11,445,053 $ 14,558,228
Net (Expense)/Revenue
Governmental activities $ (61,656,001) $ (56,846,613) $ (55,276,146) $ (53,841,284) $ (54,213,314)
Business-type activities (24,732) 48,952 54,486 57,052 75,207
Total primary government net expense $ (61,680,733) $ (56,797,661) $ (55,221,660) $ (53,784,232) $ (54,138,107)

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