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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)

Classroom Reduction $ 85,000 $ 100,866 $ 15,866
Total Revenues and Other Financing Sources 993
Total Expenditures and Other Financing Uses 105,512 104,519
Net Change in Fund Balance 16,859
Fund Balance, July 1 (20,512) (3,653) -
Prior Year Encumbrances Appropriated -
Fund Balance, June 30 - -
5,512 5,512 16,859
Other Federal Grants
Total Revenues and Other Financing Sources $ (15,000) $ 1,859 $
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 95,426 $ 49,426 $ (46,000)
Fund Balance (Deficit), July 1
Fund Balance (Deficit), June 30 34,043 34,043 -

Food Service 61,383 15,383 (46,000)
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses (49,426) (49,426) -
Net Change in Fund Balance
Fund Balance, July 1 $ 11,957 $ (34,043) $ (46,000)
Prior Year Encumbrances Appropriated
Fund Balance, June 30 $ 1,458,000 $ 1,363,326 $ (94,674)
253,438
1,597,103 1,343,665 158,764

(139,103) 19,661 -
-
307,403 307,403
13,103 13,103 158,764

$ 181,403 $ 340,167 $

F 98