Page 138 - Hudson CAFR Report 2018

HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO

SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS)
FOR THE FISCAL YEAR ENDED JUNE 30, 2018

Final Actual Variance with
Budget Final Budget-

Positive
(Negative)

Title III $ 14,000 $ -$ (14,000)
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses 2,733 2,733 -
Net Change in Fund Balance
Fund Balance, July 1 11,267 (2,733) (14,000)
Fund Balance (Deficit), June 30
---
Title I
Total Revenues and Other Financing Sources $ 11,267 $ (2,733) $ (14,000)
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 281,418 $ 194,919 $ (86,499)
Fund Balance (Deficit), July 1 1
Fund Balance (Deficit), June 30 207,621 207,620
(86,498)
EHA Preschool Grant 73,797 (12,701) -
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses (11,762) (11,762) (86,498)
Net Change in Fund Balance
Fund Balance (Deficit), July 1 $ 62,035 $ (24,463) $
Fund Balance (Deficit), June 30
$ 35,065 $ 16,796 $ (18,269)

16,015 16,015 -

19,050 781 (18,269)

(1,917) (1,917) -

$ 17,133 $ (1,136) $ (18,269)

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