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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO

CHANGES IN NET POSITION - (Continued)
LAST TEN FISCAL YEARS

(ACCRUAL BASIS OF ACCOUNTING)

Program Revenues 2015 2014 2013 2012 2011
Governmental activities:
$ 882,386 $ 888,626 $ 798,724 $ 330,894 $ 316,116
Charges for services: 116,880 743
Instruction: 60,560 141,314 141,021
Regular 568 25,825
Special 1,007 5,025 855 7,812 14,886
Vocational
Other 6,697 9,339 8,847 264,389
Support services: 34,140
Pupil 183,095 217,724 257,276 243,287 -
Instructional staff 24,205 43,048 35,663 35,307 85
Administration - 18,930
Business - - - - 1,460
Operations and maintenance 10,052 - - -
Pupil transportation - 3,960 9,646 11,608 1,373,250
Operation of non-instructional services: - - 766 6,893
Food service operations
Other non-instructional services 1,201,321 1,203,971 1,276,922 1,285,541 703,439
Extracurricular activities 4,573 6,582 8,279 6,314
Operating grants and contributions:
Instruction: 713,817 713,453 579,007 896,877
Regular
Special 2,093,950 1,838,264 1,763,997 1,719,629 2,429,755
Vocational 1,931,359 2,406,823 789,698 576,943 1,030,356
Other 31,019 31,019
Support services: 34,774 42,573 10,800 10,800 31,019
Pupil 10,800 10,800 31,239
Instructional staff 705,350 688,718
Administration 673,613 820,753 278,238 316,312 712,165
Business 99,498 99,534 227,220 323,655 563,627
Operations and maintenance 371,120
Pupil transportation 168,967 173,782 - -
Central - - - 25,068 -
Operation of non-instructional services: - - 438,013
Food service operations 40,369 - - - 292,609
Other non-instructional services - - -
Extracurricular activities - 231,386 5,000
Intergovernmental pass-through 186,608 11,061 207,699
Capital grants and contributions: 226,121 4,443 42,312 10,602 224,050
Instruction: 5,953 20,828 - 45,651 37,502
Regular 39,188 - - 35,655
Support services: - -
Administration
Fiscal 46,474 36,645 25,566 35,181 46,931
Operations and maintenance
Pupil transportation - - - - -
Extracurricular activities - - - - -
- - - - -
Total governmental program revenues - - - - -
208,617 1,168,836 6,034,097 - -
Business-type activities: 8,667,396 10,042,931 13,266,984 6,927,131 9,009,197
Charges for services
1,369,879 1,402,122 1,291,244 1,342,133 1,244,446
Total business-type activities program revenues 1,369,879 1,402,122 1,291,244 1,342,133 1,244,446

Total primary government program revenue $ 10,037,275 $ 11,445,053 $ 14,558,228 $ 8,269,264 $ 10,253,643

Net (Expense)/Revenue $ (55,276,146) $ (53,841,284) $ (54,213,314) $ (57,423,234) $ (59,106,608)
Governmental activities
Business-type activities 54,486 57,052 75,207 145,334 70,995
Total primary government net expense
$ (55,221,660) $ (53,784,232) $ (54,138,107) $ (57,277,900) $ (59,035,613)

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