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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Special Revenue Funds-Combined<br />
Estimated Revenues<br />
2012-13<br />
SOURCE ACCT. 2012-13 2011-12 Difference<br />
NO.<br />
Actual<br />
FEDERAL:<br />
Head Start 130 0.00 0.00 0.00<br />
Civil Rights Act Title IV 140 0.00 0.00 0.00<br />
Emergency <strong>School</strong> Assistance 161 0.00 0.00 0.00<br />
Community Action Program 180 0.00 0.00 0.00<br />
Other Federal Direct 190 935,746.15 2,205,632.36 (1,269,886.21)<br />
ROTC 191 0.00 0.00 0.00<br />
Miscellaneous Federal Direct 199 1,300,000.00 1,322,140.00 (22,140.00)<br />
Vocational Education Act 201 624,520.59 583,930.91 40,589.68<br />
State Fiscal Stabilization, K-12 210 0.00 0.00 0.00<br />
State Fiscal Stabilization, Workforce Dev 211 0.00 0.00 0.00<br />
State Fiscal Stabilization, Voluntary Pre-K 212 0.00 0.00 0.00<br />
Race to the Top 214 4,962,915.08 39,419.69 4,923,495.39<br />
Education Jobs Fund 215 0.00 163,020.00 (163,020.00)<br />
Workforce Investment Act 220 0.00 0.00 0.00<br />
Eisenhower 226 0.00 0.00 0.00<br />
Safe and Drug Free <strong>School</strong>s 227 2,157.48 20,665.64 (18,508.16)<br />
Individuals with Disabilities Education Act, PL94-142 230 11,020,376.49 11,765,204.40 (744,827.91)<br />
Title I Targeted Assistance 240 19,559,144.59 13,599,724.64 5,959,419.95<br />
Adult General Education 251 508,233.81 591,431.28 (83,197.47)<br />
Higher Education Act 252 0.00 0.00 0.00<br />
Vocational Rehabilitation 253 0.00 0.00 0.00<br />
National <strong>School</strong> Lunch Act Lunch 261 15,600,000.00 15,026,959.44 573,040.56<br />
National <strong>School</strong> Lunch Act Breakfast 262 3,950,000.00 3,862,325.94 87,674.06<br />
National <strong>School</strong> Lunch Act Snack 263 280,000.00 259,191.24 20,808.76<br />
U.S.D.A Commodities 265 1,485,654.00 1,078,737.10 406,916.90<br />
Cash in Lieu of Commodities 266 0.00 0.00 0.00<br />
Summer Feeding 267 620,000.00 586,765.88 33,234.12<br />
Nutrition Education and Training Program 268 0.00 0.00 0.00<br />
Innovative Education Program Strategies 270 0.00 0.00 0.00<br />
Other Federal Through State 290 4,670,231.74 4,220,896.53 449,335.21<br />
Emergency Immigrant 293 1,303,854.88 1,274,221.54 29,633.34<br />
Total Federal 66,822,834.81 56,600,266.59 10,222,568.22<br />
STATE:<br />
Categorical State Sources 330 0.00 0.00 0.00<br />
<strong>School</strong> Breakfast Supplement 337 149,000.00 148,991.00 9.00<br />
Food Service Supplement 338 202,000.00 202,227.00 (227.00)<br />
Miscellaneous State Sources 399 4,600.00 4,644.00 (44.00)<br />
Total State 355,600.00 355,862.00 (262.00)<br />
LOCAL:<br />
Interest, Including Profit on Investments 431 7,500.00 6,657.16 842.84<br />
Gifts, Grants and Bequests 440 0.00 0.00 0.00<br />
Food Service Sales 450 5,784,500.00 5,718,629.57 65,870.43<br />
Adult Gen Educ Course Fees 461 0.00 67,018.94 (67,018.94)<br />
Pre-K Early Intervention 472 261,324.00 192,199.62 69,124.38<br />
<strong>School</strong>-Aged Child Care Fees 473 2,500,000.00 2,598,249.18 (98,249.18)<br />
Miscellaneous Local Sources 495 26,400.00 18,793.28 7,606.72<br />
Total Local 8,579,724.00 8,601,547.75 (21,823.75)<br />
OTHER SOURCES:<br />
Transfers In 610 0.00 0.00 0.00<br />
Total Other Sources 0.00 0.00 0.00<br />
TOTAL ESTIMATED REVENUE & OTHER SOURCES 75,758,158.81 65,557,676.34 10,200,482.47<br />
FUND BALANCE AT BEGINNING OF YEAR:<br />
Nonspendable-Inventory 2711 416,365.37 535,521.02 (119,155.65)<br />
Restricted for Grants and Programs 2729 11,527,980.05 7,812,849.47 3,715,130.58<br />
Assigned for Other Programs 2749 774,560.19 684,791.88 89,768.31<br />
Unassigned 2750 0.00 0.00 0.00<br />
Total Beginning Fund Balance 12,718,905.61 9,033,162.37 3,685,743.24<br />
TOTAL EST REVENUE AND BEGINNING FD BAL 88,477,064.42 74,590,838.71 13,886,225.71<br />
<strong>2013</strong> Educational <strong>Technology</strong> <strong>Plan</strong> 65/91 <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Florida