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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO

SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS)
FOR THE FISCAL YEAR ENDED JUNE 30, 2015

Final Actual Variance with
Budget Final Budget-

Positive
(Negative)

Title III $ 1,710 $ 1,160 $ (550)
Total Revenues and Other Financing Sources -
Total Expenditures and Other Financing Uses 1,704 1,704
Net Change in Fund Balance (550)
Fund Balance, July 1 6 (544) -
Prior Year Encumbrances Appropriated -
--
Fund Balance, June 30 544 544 (550)

$ 550 $ -$

Title I $ 315,000 $ 200,855 $ (114,145)
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses 208,700 193,051 15,649
Net Change in Fund Balance
Fund Balance, July 1 106,300 7,804 (98,496)
Prior Year Encumbrances Appropriated
Fund Balance, June 30 - - -
8,700 8,700 -
EHA Preschool Grant
Total Revenues and Other Financing Sources $ 115,000 $ 16,504 $ (98,496)
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 27,000 $ 22,031 $ (4,969)
Fund Balance, July 1
Fund Balance, June 30 23,500 23,043 457

3,500 (1,012) (4,512)

1,519 1,519 -

$ 5,019 $ 507 $ (4,512)

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