Page 43 - Hudson CAFR Report 2018
P. 43
HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED JUNE 30, 2018
Expenses Charges for Program Revenues Capital Grants
Services and Sales Operating Grants and Contributions
and Contributions
Governmental activities: $ 14,523,016 $ 1,177,962 $ 1,736,959 $ 6,867
Instruction: 4,090,861 50,544 2,133,439 -
Regular . . . . . . . . . . . . . . . 181,299 - -
1,578,566 12,258 29,481 -
Special . . . . . . . . . . . . . . . 10,800
Vocational . . . . . . . . . . . . . 2,678,981 207,697 -
Other. . . . . . . . . . . . . . . . . 1,086,954 13,244 786,571 -
Support services: - 64,770 -
Pupil . . . . . . . . . . . . . . . . . 145,139 - - -
Instructional staff. . . . . . . . . . . 1,111,112 - -
Board of education . . . . . . . . . . - 187,698 -
Administration . . . . . . . . . . . . 931,623 17,703 - -
Fiscal. . . . . . . . . . . . . . . . . . 219,975 - - -
Business. . . . . . . . . . . . . . . . 3,861,761 - -
Operations and maintenance . . . . . 4,200,710 2,961
Pupil transportation . . . . . . . . . . 313,408 -
Central. . . . . . . . . . . . . . . . . -
Operation of non-instructional
services: 1,008,011 1,295,372 249,998 -
Food service operations. . . . . . . . 39,015 3,650 29,045 -
Other non-instructional services . . . 72,836 67,078
Extracurricular activities . . . . . . . . 1,250,184 797,509
Interest and fiscal charges - -
on long-term debt . . . . . . . . . . . 2,257,648 - 73,945
39,478,263 5,304,558
Total governmental activities. . . . . . . 3,575,939 -
1,318,933 73,945
Business-type activities: $ 40,797,196 $ 1,492,116 $ - $
Community education . . . . . . . . . . 5,068,055 5,304,558
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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