Page 133 - Hudson CAFR Report 2018
P. 133
HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
NONMAJOR SPECIAL REVENUE FUNDS
FOR THE FISCAL YEAR ENDED JUNE 30, 2018
Other Athletics Auxiliary Data Other
Grants and Music Services Communications State
Grants
Revenues: $ -$ -$ 4,388 $ - $ -
From local sources: - -
Earnings on investments. . . . . . . . . . . --- - -
Charges for services . . . . . . . . . . . . . - -
Extracurricular. . . . . . . . . . . . . . . . - 397,509 - 10,800 -
Other local revenues. . . . . . . . . . . . . - -
Intergovernmental - state . . . . . . . . . . . 114,511 59,028 - 10,800 -
Intergovernmental - federal. . . . . . . . . .
Total revenues . . . . . . . . . . . . . . . . - - 1,988,039
Expenditures: ---
Current:
Instruction: 114,511 456,537 1,992,427
Regular . . . . . . . . . . . . . . . . . . 70,681 2,606 1,549,777 - -
Special. . . . . . . . . . . . . . . . . . . - - - - -
Vocational. . . . . . . . . . . . . . . . . - - - -
Other. . . . . . . . . . . . . . . . . . . . 2,000 - - 10,800 -
Support services: -
Pupil. . . . . . . . . . . . . . . . . . . . - 250,985 - 68
Instructional staff . . . . . . . . . . . . . 5,787 - 69 - -
Administration. . . . . . . . . . . . . . . 15,127 - - -
Operations and maintenance. . . . . . . . - 112,737 - -
Operation of non-instructional services: - -
Food service operations . . . . . . . . . 3,000 - - -
Other non-instructional services. . . . . . - - - -
Extracurricular activities. . . . . . . . . . . - 495,194 - - -
Total expenditures . . . . . . . . . . . . . . - 497,800 - 10,800 68
19,420 1,913,568
Excess (deficiency) of revenues 116,015 (41,263) - (68)
over (under) expenditures . . . . . . . . . 78,859
(1,504) - -
Other financing sources: - -
Transfers in . . . . . . . . . . . . . . . . . - 46,000 - - (68)
- 46,000 -
Total other financing sources. . . . . . . . . - 138
(1,504) 4,737 78,859 -$ 70
Net change in fund balances . . . . . . . . .
103,697 202,222 70,061
Fund balances (deficits)
at beginning of year. . . . . . . . . . . . $ 102,193 $ 206,959 $ 148,920 $
Fund balances (deficits) at end of year. . .
F 110
