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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO

CHANGES IN NET POSITION
LAST TEN FISCAL YEARS

(ACCRUAL BASIS OF ACCOUNTING)

2015 2014 2013 2012 2011

Expenses $ 27,692,555 $ 28,005,316 $ 28,142,699 $ 27,296,776 $ 29,603,309
Governmental activities:
8,739,661 8,800,972 6,518,659 6,198,419 7,012,389
Instruction:
Regular 288,761 290,652 265,708 263,974 380,359
Special
Vocational --- - -
Adult/Continuing
Other 1,290,104 1,283,858 1,211,810 1,327,522 1,395,007
Support services:
Pupil 4,516,471 4,681,004 4,959,355 5,029,365 4,660,098
Instructional staff 1,995,041 1,772,770 4,475,298 4,744,431 5,055,553
Board of education
Administration 70,122 41,731 44,337 48,947 34,423
Fiscal 3,789,299 4,059,710 4,294,431 4,201,741 4,140,062
Business 1,198,288 1,627,077 2,029,663 1,488,463 1,472,350
Operations and maintenance
Pupil transportation 593,218 320,399 599,758 583,773 562,450
Central 5,363,794 5,076,162 5,820,731 4,758,948 5,715,952
Operation of non-instructional services: 3,898,262 3,281,271 4,122,142 3,818,376 3,052,413
Food service operations
Other non-instructional services 565,003 642,675 495,129 422,134 456,023
Extracurricular activities
1,374,636 1,423,600 1,489,944 1,485,582 1,562,149
Intergovernmental pass-through 18,097 19,033 22,872 16,603 41,313
Interest on long-term debt
Total governmental activities expenses 1,707,800 1,672,664 1,408,146 1,287,632 1,386,725
- - - - -
Business-type activities:
Community education 842,430 885,321 1,579,616 1,377,679 1,585,230
63,943,542 63,884,215 67,480,298 64,350,365 68,115,805
Total business-type activities expenses
1,315,393 1,345,070 1,216,037 1,196,799 1,173,451
Total primary government expenses 1,315,393 1,345,070 1,216,037 1,196,799 1,173,451

$ 65,258,935 $ 65,229,285 $ 68,696,335 $ 65,547,164 $ 69,289,256

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