2013-2016 Technology Plan - Osceola County School District
2013-2016 Technology Plan - Osceola County School District
2013-2016 Technology Plan - Osceola County School District
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Reading Categorical<br />
Allocation Detail<br />
2012-13<br />
Description ACCT. 2012-13 2011-12 Total 2011-12<br />
NO. Funding Carryover Actual<br />
ESTIMATED REVENUE:<br />
Reading Categorical - FEFP 310 2,603,215.00 175,534.17 2,778,749.17 2,761,811.12<br />
TOTAL ESTIMATED REVENUE 2,603,215.00 175,534.17 2,778,749.17 2,761,811.12<br />
APPROPRIATIONS:<br />
Holdbacks<br />
Undist FTE Holdback 1800003 15,655.00 0.00 15,655.00 0.00<br />
Charter <strong>School</strong> Holdback 1800005 0.00 0.00 0.00 0.00<br />
Total Holdbacks 15,655.00 0.00 15,655.00 0.00<br />
Charter <strong>School</strong> Allocations 1800101 12,854.92 0.00 12,854.92 0.00<br />
Salaries<br />
Pending Salary Adjustments 1800007 213.36 0.00 213.36 0.00<br />
Reading Coach Salaries 1800009 1,457,220.64 0.00 1,457,220.64 1,377,741.49<br />
Total Salaries 1,457,434.00 0.00 1,457,434.00 1,377,741.49<br />
Non-salary Program Allocations<br />
Other Reading Programs 1800001 0.00 133,442.91 133,442.91 0.00<br />
Summer Reading Camp-Grade 3 1810011 347,606.00 2,394.00 350,000.00 300,645.40<br />
Summer Reading Camp-Secondary 1810021 0.00 0.00 0.00 33,737.50<br />
Reading Materials-Elementary 1810111 111,250.00 0.00 111,250.00 52,981.44<br />
Summer Rdg Camp-Grades K,1,2,4 1810211 0.00 0.00 0.00 89,783.69<br />
Reading Prof Dev-Elementary 1820011 35,000.00 0.00 35,000.00 88,141.71<br />
Reading Prof Dev-Secondary 1820021 6,000.00 0.00 6,000.00 34,763.35<br />
Reading Prof Dev-Elementary (June) 1820111 0.00 0.00 0.00 5,274.85<br />
Reading Prof Dev-Secondary (June) 1820121 0.00 0.00 0.00 0.00<br />
Common Core for Leaders - Elementary 1820211 14,833.08 0.00 14,833.08 0.00<br />
Methods of Writing-Elementary 1830011 150,000.00 0.00 150,000.00 169,374.75<br />
Methods of Writing-Secondary 1830021 96,632.00 36,702.05 133,334.05 64,679.02<br />
Methods of Reading-Elementary 1830111 25,000.00 0.00 25,000.00 27,021.48<br />
Methods Of Reading-Secondary 1830121 252,750.00 2,995.21 255,745.21 193,938.35<br />
Early Literacy 1830211 25,000.00 0.00 25,000.00 20,041.65<br />
Treasures Implementation-Year 3 1830311 0.00 0.00 0.00 2,854.52<br />
Literacy Coach/Coach Pool PD-Elementary 1830411 5,000.00 0.00 5,000.00 14,011.96<br />
Literacy Coach/Coach Pool PD-Secondary 1830421 9,950.00 0.00 9,950.00 493.71<br />
Student Literacy Conference-Elementary 1830711 0.00 0.00 0.00 0.00<br />
Reading Support for ELL's 1830811 0.00 0.00 0.00 0.00<br />
ESOL Reading-Secondary 1830921 0.00 0.00 0.00 54,273.85<br />
Sunshine State Readers-Elementary 1831011 11,250.00 0.00 11,250.00 21,569.17<br />
Sunshine State Readers-Secondary 1831021 12,000.00 0.00 12,000.00 22,470.53<br />
Balanced Literacy-Elementary 1831111 0.00 0.00 0.00 5,275.57<br />
Balanced Literacy-Secondary 1831121 0.00 0.00 0.00 0.00<br />
Reading Endorsement 1840011 15,000.00 0.00 15,000.00 7,202.96<br />
Total Program Allocations 1,117,271.08 175,534.17 1,292,805.25 1,208,535.46<br />
TOTAL APPROPRIATIONS 2,603,215.00 175,534.17 2,778,749.17 2,586,276.95<br />
<strong>2013</strong> Educational <strong>Technology</strong> <strong>Plan</strong> 33/91 <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Florida
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