Page 114 - 65859_Cover-V3 (2).pdf
P. 114
HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
NONMAJOR SPECIAL REVENUE FUNDS
FOR THE FISCAL YEAR ENDED JUNE 30, 2015
Other Athletics Auxiliary Data Other
Grants and Music Services Communications State
Grants
Revenues: $ -$ -$ 510 $ - $ -
From local sources: - -
Earnings on investments. . . . . . . . . . . --- - -
Charges for services . . . . . . . . . . . . . - -
Extracurricular. . . . . . . . . . . . . . . . - 406,354 - 10,800 47,462
Other local revenues. . . . . . . . . . . . . - -
Intergovernmental - state . . . . . . . . . . . 112,732 40,963 - 10,800 47,462
Intergovernmental - federal. . . . . . . . . .
Total revenues . . . . . . . . . . . . . . . . - - 2,163,341
Expenditures: ---
Current:
Instruction: 112,732 447,317 2,163,851
Regular . . . . . . . . . . . . . . . . . . 71,029 - 1,995,213 - 7,022
Special. . . . . . . . . . . . . . . . . . . - - - - -
Vocational . . . . . . . . . . . . . . . . - - - -
Other. . . . . . . . . . . . . . . . . . . . 2,000 - - 10,800 -
Support services: -
Pupil. . . . . . . . . . . . . . . . . . . . - 142,258 - -
Instructional staff . . . . . . . . . . . . . 597 - 1,196 - -
Administration. . . . . . . . . . . . . . . 3,109 - - -
Operations and maintenance. . . . . . . . - 119,142 - 39,962
Operation of non-instructional services: - -
Food service operations . . . . . . . . . - - - -
Other non-instructional services. . . . . . - - - -
Extracurricular activities. . . . . . . . . . . - 462,548 - - -
Total expenditures . . . . . . . . . . . . . . - 462,548 - 10,800 46,984
10,271 2,257,809
Excess (deficiency) of revenues 87,006 (15,231) - 478
over (under) expenditures . . . . . . . . . (93,958)
25,726
Other financing sources:
Transfers in . . . . . . . . . . . . . . . . . - 26,000 - --
- 26,000 - --
Total other financing sources. . . . . . . . .
25,726 10,769 (93,958) - 478
Net change in fund balances . . . . . . . . .
60,725 132,946 148,922 - (28)
Fund balances (deficits) -$ 450
at beginning of year. . . . . . . . . . . . $ 86,451 $ 143,715 $ 54,964 $
Fund balances (deficits) at end of year. . .
F 92
