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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 2015
Expenses Charges for Program Revenues Capital Grants
Services and Sales Operating Grants and Contributions
and Contributions
Governmental activities: $ 27,692,555 $ 882,386 $ 2,093,950 $ 46,474
Instruction: 8,739,661 60,560 1,931,359 -
Regular . . . . . . . . . . . . . . . 288,761 1,007 -
1,290,104 6,697 34,774 -
Special . . . . . . . . . . . . . . . 10,800
Vocational . . . . . . . . . . . . . 4,516,471 183,095 -
Other. . . . . . . . . . . . . . . . . 1,995,041 24,205 673,613 -
Support services: - 99,498 -
Pupil . . . . . . . . . . . . . . . . . 70,122 - - -
Instructional staff. . . . . . . . . . . 3,789,299 - -
Board of education . . . . . . . . . . 1,198,288 - 168,967 -
Administration . . . . . . . . . . . . 10,052 - -
Fiscal. . . . . . . . . . . . . . . . . . 593,218 - - -
Business. . . . . . . . . . . . . . . . 5,363,794 - -
Operations and maintenance . . . . . 3,898,262 40,369
Pupil transportation . . . . . . . . . . -
Central. . . . . . . . . . . . . . . . . 565,003 -
Operation of non-instructional
services: 1,374,636 1,201,321 226,121 -
Food service operations. . . . . . . . 18,097 4,573 5,953 -
Other non-instructional services . . . 208,617
Extracurricular activities . . . . . . . . 1,707,800 713,817 39,188 -
Interest on long-term debt. . . . . . . . 842,430 - -
255,091
Total governmental activities. . . . . . . 63,943,542 3,087,713 5,324,592
-
Business-type activities: 1,315,393 1,369,879 $ - $
Community education . . . . . . . . . . 4,457,592 5,324,592 255,091
$ 65,258,935 $
Totals . . . . . . . . . . . . . . . . . . .
General revenues:
Property taxes levied for:
General purposes. . . . . . . . . . . . . . . . . . . . . . .
Debt service . . . . . . . . . . . . . . . . . . . . . . . . .
Capital outlay. . . . . . . . . . . . . . . . . . . . . . . . .
Payments in lieu of taxes. . . . . . . . . . . . . . . . . . . .
Grants and entitlements not restricted
to specific programs. . . . . . . . . . . . . . . . . . . . . .
Investment earnings . . . . . . . . . . . . . . . . . . . . . .
Miscellaneous. . . . . . . . . . . . . . . . . . . . . . . . . .
Total general revenues . . . . . . . . . . . . . . . . . . . . . .
Change in net position. . . . . . . . . . . . . . . . . . . . . . .
Net position (deficit) at beginning of year (restated) . . . . . .
Net position (deficit) at end of year . . . . . . . . . . . . . . .
SEE ACCOMPANYING NOTES TO THE BASIC FINANCIAL STATEMENTS
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