Page 42 - Hudson City Schools CAFR 2017

HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 2017
Program Revenues
Charges for Operating Grants Capital Grants
Expenses Services and Sales and Contributions and Contributions
Governmental activities:
Instruction:
Regular . . . . . . . . . . . . . . . $ 30,223,535 $ 998,820 $ 2,048,298 $ 7,884
Special . . . . . . . . . . . . . . . 10,092,995 33,694 1,896,391 -
Vocational . . . . . . . . . . . . . 369,409 6,095 29,713 -
Other. . . . . . . . . . . . . . . . . 1,261,399 8,207 10,800 -
Support services:
Pupil . . . . . . . . . . . . . . . . . 4,996,693 248,149 920,434 -
Instructional staff. . . . . . . . . . . 2,293,445 11,872 51,206 -
Board of education . . . . . . . . . . 78,835 - - -
Administration . . . . . . . . . . . . 4,414,001 - 181,419 -
Fiscal. . . . . . . . . . . . . . . . . . 1,411,686 - - -
Business. . . . . . . . . . . . . . . . 663,107 - - -
Operations and maintenance . . . . . 5,786,325 22,785 - -
Pupil transportation . . . . . . . . . . 3,890,981 - - -
Central. . . . . . . . . . . . . . . . . 568,679 - 610 -
Operation of non-instructional
services:
Food service operations. . . . . . . . 1,615,311 1,262,575 247,247 -
Other non-instructional services . . . 50,180 3,258 23,154 -
Extracurricular activities . . . . . . . . 1,978,779 698,237 31,911 62,721
Interest on long-term debt. . . . . . . . 766,121 - - -
Total governmental activities. . . . . . . 70,461,481 3,293,692 5,441,183 70,605
Business-type activities:
Community education . . . . . . . . . . 1,467,886 1,443,154 - -

Totals . . . . . . . . . . . . . . . . . . . $ 71,929,367 $ 4,736,846 $ 5,441,183 $ 70,605

General revenues:
Property taxes levied for:
General purposes. . . . . . . . . . . . . . . . . . . . . . .
Capital outlay. . . . . . . . . . . . . . . . . . . . . . . . .
Payments in lieu of taxes. . . . . . . . . . . . . . . . . . . .
Grants and entitlements not restricted
to specific programs. . . . . . . . . . . . . . . . . . . . . .
Investment earnings . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous. . . . . . . . . . . . . . . . . . . . . . . . . .
Total general revenues . . . . . . . . . . . . . . . . . . . . . .
Change in net position. . . . . . . . . . . . . . . . . . . . . . .
Net position (deficit) at beginning of year . . . . . . . . . . . .

Net position (deficit) at end of year . . . . . . . . . . . . . . .

SEE ACCOMPANYING NOTES TO THE BASIC FINANCIAL STATEMENTS

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