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 |