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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E-Rate Funding<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 />
E-Rate Reimbursements 495 585,000.00 363,411.96 948,411.96 1,024,267.13<br />
TOTAL ESTIMATED REVENUE 585,000.00 363,411.96 948,411.96 1,024,267.13<br />
APPROPRIATIONS:<br />
Holdbacks<br />
Undist FTE Holdback 1101653 0.00 0.00 0.00 0.00<br />
McKay Scholarship Deduction 1101654 0.00 0.00 0.00 0.00<br />
Charter <strong>School</strong>s Holdback 1101655 0.00 0.00 0.00 0.00<br />
Total Holdbacks 0.00 0.00 0.00 0.00<br />
Program Allocations<br />
<strong>District</strong> Wide Communications 1101651 321,000.00 363,411.96 684,411.96 764,058.84<br />
Discovery Education 1101641 62,000.00 0.00 62,000.00 61,950.00<br />
Encyclopedia Britannica Online 1101631 42,000.00 0.00 42,000.00 41,160.00<br />
E-Rate Equipment Installation 1101621 40,000.00 0.00 40,000.00 38,709.00<br />
Pinnacle Gradebook 1101611 120,000.00 0.00 120,000.00 108,700.00<br />
Emergency Phones 1101601 0.00 0.00 0.00 5,436.50<br />
Extra Pay 1101601 0.00 0.00 0.00 1,814.99<br />
Professional Development Travel 1101601 0.00 0.00 0.00 1,282.80<br />
Teachingbooks.net 1101601 0.00 0.00 0.00 1,155.00<br />
Total Program Allocations 585,000.00 363,411.96 948,411.96 1,024,267.13<br />
TOTAL APPROPRIATIONS 585,000.00 363,411.96 948,411.96 1,024,267.13<br />
<strong>2013</strong> Educational <strong>Technology</strong> <strong>Plan</strong> 34/91 <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Florida
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