Chesapeake Union Exempted Village School District (OH) FY2022 164389

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Financial Statement:

reported_stats:

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class_2:

Auditee Name	State	Type	Fiscal Year	Fund Name	Financial Statement	reported_stats	reported_values	class_1	class_2	relative_index	reported_values_string
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	property taxes	2.957.847	PROPERTY TAX REVENUES	REVENUES	0,00	2,96
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	intergovernmental	9.953.702	INTERGOVERNMENTAL REVENUE	REVENUES	32.258.065,00	9,95
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	interest	2.760	INTEREST INCOME	REVENUES	64.516.129,00	2,76
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	tuition and fees	771.287	LOCAL REVENUE	REVENUES	96.774.194,00	771,29
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	extracurricular activities	3.026	OTHER OPERATING EXPENSES	REVENUES	129.032.258,00	3,03
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	gifts and donations	39.072	LOCAL REVENUE	REVENUES	161.290.323,00	39,07
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	miscellaneous	16.033	OTHER REVENUES	REVENUES	193.548.387,00	16,03
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	total revenues	13.743.727	TOTAL REVENUES	TOTAL REVENUES	225.806.452,00	13,74
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	regular	6.271.906	OTHER EXPENSES	EXPENSES	258.064.516,00	6,27
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	special	1.315.047	OTHER EXPENSES	EXPENSES	290.322.581,00	1,32
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	other	56.032	OTHER EXPENSES	EXPENSES	322.580.645,00	56,03
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	pupils	503.044	SUPPORT SERVICES	EXPENSES	35.483.871,00	503,04
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	instructional staff	263.345	INSTRUCTIONAL EXPENSES	EXPENSES	387.096.774,00	263,35
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	board of education	170.571	GENERAL AND ADMINISTRATIVE EXPENSES	EXPENSES	419.354.839,00	170,57
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	administration	1.161.246	GENERAL AND ADMINISTRATIVE EXPENSES	EXPENSES	451.612.903,00	1,16
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	fiscal	387.724	OTHER EXPENSES	EXPENSES	483.870.968,00	387,72
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	operation and maintece of plant	1.040.572	MAINTENANCE AND REPAIRS	EXPENSES	516.129.032,00	1,04
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	pupil transportation	801.550	TRANSPORTATION EXPENSES	EXPENSES	548.387.097,00	801,55
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	central	339.783	OTHER PROGRAM EXPENSES	EXPENSES	580.645.161,00	339,78
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	operation of non-instructional services	18	INSTRUCTIONAL EXPENSES	EXPENSES	612.903.226,00	18,00
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	extracurricular activities	250.741	OTHER OPERATING EXPENSES	EXPENSES	64.516.129,00	250,74
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	capital outlay	150.725	CAPITAL OUTLAY	EXPENSES	677.419.355,00	150,73
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	principal	140.497	DEBT SERVICE, ANNUAL PRINCIPAL PAYMENT	EXPENSES	709.677.419,00	140,50
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	interest	35.255	DEBT SERVICE, INTEREST EXPENDITURE	EXPENSES	741.935.484,00	35,26
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	total expenditures	12.888.056	TOTAL EXPENDITURES	TOTAL EXPENSES	774.193.548,00	12,89
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	excess of revenues over (under) expenditures	855.671	EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES [ABSTRACT]	OPERATING SURPLUS (DEFICIT)	806.451.613,00	855,67
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	proceeds from sale of capital assets	1.969	PROCEEDS FROM CAPITAL DEBT	OTHER FINANCING SOURCES AND USES [ABSTRACT]	838.709.677,00	1,97
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	transfers out	-20.484	INTERFUND TRANSFERS OUT	OTHER FINANCING SOURCES AND USES [ABSTRACT]	870.967.742,00	0,00
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	total other ficing sources and uses	-18.515	TOTAL OTHER FINANCING SOURCES AND (USES)	TOTAL OTHER FINANCING SOURCES AND USES	903.225.806,00	0,00
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	net change in fund balances	837.156	NET CHANGE IN FUND BALANCES	NET CHANGE IN FUND BALANCES	935.483.871,00	837,16
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	fund balances at beginning of year	4.031.000	FUND BALANCES BEGINNING	FUND BALANCES BEGINNING	967.741.935,00	4,03
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	General Fund	Income Statement	fund balances at end of year	4.868.156	FUND BALANCES ENDING	FUND BALANCES ENDING	1,00	4,87
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	property taxes	3.483.082	PROPERTY TAX REVENUES	REVENUES	0,00	3,48
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	intergovernmental	13.865.025	INTERGOVERNMENTAL REVENUE	REVENUES	28.571.429,00	13,87
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	interest	2.760	INTEREST INCOME	REVENUES	57.142.857,00	2,76
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	tuition and fees	771.287	LOCAL REVENUE	REVENUES	85.714.286,00	771,29
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	extracurricular activities	96.920	OTHER OPERATING EXPENSES	REVENUES	114.285.714,00	96,92
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	gifts and donations	44.649	LOCAL REVENUE	REVENUES	142.857.143,00	44,65
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	customer sales and services	29.688	SALES	REVENUES	171.428.571,00	29,69
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	miscellaneous	18.320	OTHER REVENUES	REVENUES	2,00	18,32
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	total revenues	18.311.731	TOTAL REVENUES	TOTAL REVENUES	228.571.429,00	18,31
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	regular	7.114.875	OTHER EXPENSES	EXPENSES	257.142.857,00	7,11
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	special	1.957.870	OTHER EXPENSES	EXPENSES	285.714.286,00	1,96
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	other	56.032	OTHER EXPENSES	EXPENSES	314.285.714,00	56,03
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	pupils	861.067	SUPPORT SERVICES	EXPENSES	342.857.143,00	861,07
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	instructional staff	902.675	INSTRUCTIONAL EXPENSES	EXPENSES	371.428.571,00	902,68
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	board of education	170.571	GENERAL AND ADMINISTRATIVE EXPENSES	EXPENSES	4,00	170,57
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	administration	1.161.246	GENERAL AND ADMINISTRATIVE EXPENSES	EXPENSES	428.571.429,00	1,16
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	fiscal	406.228	OTHER EXPENSES	EXPENSES	457.142.857,00	406,23
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	operation and maintece of plant	1.266.924	MAINTENANCE AND REPAIRS	EXPENSES	485.714.286,00	1,27
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	pupil transportation	860.675	TRANSPORTATION EXPENSES	EXPENSES	514.285.714,00	860,68
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	central	524.465	OTHER PROGRAM EXPENSES	EXPENSES	542.857.143,00	524,47
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	operation of non-instructional services	686.724	INSTRUCTIONAL EXPENSES	EXPENSES	571.428.571,00	686,72
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	extracurricular activities	331.094	OTHER OPERATING EXPENSES	EXPENSES	6,00	331,09
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	capital outlay	588.253	CAPITAL OUTLAY	EXPENSES	628.571.429,00	588,25
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	principal	2.332.497	DEBT SERVICE, ANNUAL PRINCIPAL PAYMENT	EXPENSES	657.142.857,00	2,33
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	interest	119.059	DEBT SERVICE, INTEREST EXPENDITURE	EXPENSES	685.714.286,00	119,06
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	issuance costs	21.401	DEBT ISSUANCE COST	EXPENSES	714.285.714,00	21,40
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	total expenditures	19.361.656	TOTAL EXPENDITURES	TOTAL EXPENSES	742.857.143,00	19,36
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	excess of revenues over (under) expenditures	-1.049.925	EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES [ABSTRACT]	OPERATING SURPLUS (DEFICIT)	771.428.571,00	0,00
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	transfers in	20.484	INTERFUND TRANSFERS IN	OTHER FINANCING SOURCES AND USES [ABSTRACT]	8,00	20,48
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	proceeds from sale of capital assets	2.318	PROCEEDS FROM CAPITAL DEBT	OTHER FINANCING SOURCES AND USES [ABSTRACT]	828.571.429,00	2,32
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	issuance of ficed purchase	1.675.576	OTHER FINANCING SOURCES AND USES [ABSTRACT]	OTHER FINANCING SOURCES AND USES [ABSTRACT]	857.142.857,00	1,68
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	transfers out	-20.484	INTERFUND TRANSFERS OUT	OTHER FINANCING SOURCES AND USES [ABSTRACT]	885.714.286,00	0,00
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	total other ficing sources and uses	1.677.894	TOTAL OTHER FINANCING SOURCES AND (USES)	TOTAL OTHER FINANCING SOURCES AND USES	914.285.714,00	1,68
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	net change in fund balances	627.969	NET CHANGE IN FUND BALANCES	NET CHANGE IN FUND BALANCES	942.857.143,00	627,97
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	fund balances at beginning of year	5.608.474	FUND BALANCES BEGINNING	FUND BALANCES BEGINNING	971.428.571,00	5,61
CHESAPEAKE UNION EXEMPTED VILLAGE SCHOOL DISTRICT	OH	School District	FY2022	Total Governmental Funds	Income Statement	fund balances at end of year	6.236.443	FUND BALANCES ENDING	FUND BALANCES ENDING	1,00	6,24
				Fund Name	Financial Statement	reported_stats		class_1	class_2

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Chesapeake Union Exempted Village School District (OH) FY2022 164389

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