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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
NONMAJOR SPECIAL REVENUE FUNDS (CONTINUED)
FOR THE FISCAL YEAR ENDED JUNE 30, 2015
Food Other Total
Service Special Nonmajor
Revenue Special Revenue
Funds
Revenues: $ 362 $ - $ 872
From local sources: 1,201,321 - 1,201,321
Earnings on investments. . . . . . . . . . . - -
Charges for services . . . . . . . . . . . . . - 1,057 406,354
1,735 - 154,760
Extracurricular. . . . . . . . . . . . . . . . 224,024 - 2,223,338
Other local revenues. . . . . . . . . . . . . 1,427,442 1,057 1,693,478
Intergovernmental - state . . . . . . . . . . . 5,680,123
Intergovernmental - federal. . . . . . . . . .
Total revenues . . . . . . . . . . . . . . . . - - 2,163,004
- - 710,679
Expenditures: - - 2,000
Current: - - 10,800
Instruction:
- - 688,345
Regular . . . . . . . . . . . . . . . . . . - - 86,749
Special. . . . . . . . . . . . . . . . . . . - - 174,816
Vocational . . . . . . . . . . . . . . . . 4,147 - 44,109
Other. . . . . . . . . . . . . . . . . . . .
Support services: 1,388,802 - 1,388,802
Pupil. . . . . . . . . . . . . . . . . . . . - 330 5,306
Instructional staff . . . . . . . . . . . . . -
Administration. . . . . . . . . . . . . . . - 472,819
Operations and maintenance. . . . . . . . 1,392,949 330 5,747,429
Operation of non-instructional services:
Food service operations . . . . . . . . . 34,493 727 (67,306)
Other non-instructional services. . . . . .
Extracurricular activities. . . . . . . . . . . - - 26,000
Total expenditures . . . . . . . . . . . . . . - - 26,000
34,493
Excess (deficiency) of revenues 727 (41,306)
over (under) expenditures . . . . . . . . . 204,951
$ 239,444 $ 3,899 545,774
Other financing sources: 4,626 $ 504,468
Transfers in . . . . . . . . . . . . . . . . .
Total other financing sources. . . . . . . . .
Net change in fund balances . . . . . . . . .
Fund balances (deficits)
at beginning of year. . . . . . . . . . . .
Fund balances (deficits) at end of year. . .
F 94
