Page 135 - Hudson CAFR Report 2018

HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO

COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
NONMAJOR SPECIAL REVENUE FUNDS (CONTINUED)
FOR THE FISCAL YEAR ENDED JUNE 30, 2018

Other Total
Special Nonmajor
Revenue Special Revenue

Funds

Revenues: $ -$ 7,851
From local sources:
Earnings on investments. . . . . . . . . . . - 1,295,372
Charges for services . . . . . . . . . . . . .
Extracurricular. . . . . . . . . . . . . . . . - 397,509
Other local revenues. . . . . . . . . . . . .
Intergovernmental - state . . . . . . . . . . . 183 173,872
Intergovernmental - federal. . . . . . . . . .
Total revenues . . . . . . . . . . . . . . . . - 1,998,839

Expenditures: - 1,798,717
Current:
Instruction: 183 5,672,160

Regular . . . . . . . . . . . . . . . . . . 1,211 1,679,241
Special. . . . . . . . . . . . . . . . . . . - 819,991
Vocational. . . . . . . . . . . . . . . . . - 2,000
Other. . . . . . . . . . . . . . . . . . . . - 10,800
Support services:
Pupil. . . . . . . . . . . . . . . . . . . . - 790,709
Instructional staff . . . . . . . . . . . . . - 65,165
Administration. . . . . . . . . . . . . . . -
Operations and maintenance. . . . . . . . - 185,059
Operation of non-instructional services: 7,746
Food service operations . . . . . . . . . -
Other non-instructional services. . . . . . 451 1,475,061
Extracurricular activities. . . . . . . . . . . 29,962
Total expenditures . . . . . . . . . . . . . . -
1,662 514,614
Excess (deficiency) of revenues 5,580,348
over (under) expenditures . . . . . . . . .
(1,479) 91,812
Other financing sources:
Transfers in . . . . . . . . . . . . . . . . . - 46,000
Total other financing sources. . . . . . . . . - 46,000

Net change in fund balances . . . . . . . . . (1,479) 137,812

Fund balances (deficits) 2,512 519,793
at beginning of year. . . . . . . . . . . .
$ 1,033 $ 657,605
Fund balances (deficits) at end of year. . .

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