Page 7 - Hudson City Schools CAFR 2017

Schedule of Revenues, Expenses and Changes in Fund Balance
Budget and Actual - (Non-GAAP Budgetary Basis):

Community Education .............................................................................................................. F 101
Self-Insurance ........................................................................................................................... F 101

Fund Descriptions - Fiduciary Funds ............................................................................................. F 102

Schedule of Revenues, Expenses and Changes in Fund Balance
Budget and Actual - (Non-GAAP Budgetary Basis):

Scholarship ............................................................................................................................... F 103

Combining Statements – All Agency Funds:

Combining Statement of Changes in Assets and Liabilities
Agency Funds ........................................................................................................................... F 104

III. STATISTICAL SECTION

Table of Contents ................................................................................................................................ S 1

Net Position by Component - Last Ten Fiscal Years ......................................................................... S 2-3
Changes in Net Position - Last Ten Fiscal Years ............................................................................... S 4-9

Fund Balances, Governmental Funds - Last Ten Fiscal Years ........................................................... S 10-11

Changes in Fund Balances, Governmental Funds - Last Ten Fiscal Years ......................................... S 12-13

Assessed Valuation and Estimated Actual Value of Taxable Property -
Last Ten Years .......................................................................................................................... S 14-15

Direct and Overlapping Property Tax Rates – Last Ten Years .......................................................... S 16

Principal Property Tax Payers – December 31, 2016 and December 31, 2007 .................................. S 17

Property Tax Levies and Collections - Last Ten Fiscal Years ............................................................ S 18-19
Ratios of Outstanding Debt by Type - Last Ten Fiscal Years ............................................................ S 20

Ratios of General Bonded Debt Outstanding - Last Ten Fiscal Years ................................................ S 21
Direct and Overlapping Governmental Activities Debt - As of June 30, 2017 ................................... S 22

Legal Debt Margin Information - Last Ten Fiscal Years ................................................................... S 23

Demographic and Economic Statistics - Last Ten Fiscal Years .......................................................... S 24

Principal Employers - December 31, 2016 and December 31, 2007 ................................................... S 25

Staffing Statistics - Full Time Equivalents (FTE) by Type and Function -
Last Ten Fiscal Years ............................................................................................................... S 26

Operating Indicators by Function - Last Ten Fiscal Years ................................................................. S 27

Capital Asset Statistics - Last Ten Fiscal Years ................................................................................. S 28-29

School Building Information - Last Ten Fiscal Years ........................................................................ S 30-31

Teacher Statistics - As of June 30, 2017 ............................................................................................. S 32

Operating Statistics - Last Ten Fiscal Years ....................................................................................... S 34-35

I 3