2013-2016 Technology Plan - Osceola County School District

Special Revenue Funds-Combined
Summary of Appropriations and Fund Balance
2012-13
ACCT. 2012-13 2011-12 Difference
NO.
Actual
Instruction 5000 26,269,788.71 19,297,903.56 6,971,885.15
Pupil Personnel Services 6100 1,189,185.73 2,026,493.20 (837,307.47)
Instructional Media 6200 50,258.88 5,056.19 45,202.69
Instruction and Curriculum Development 6300 7,402,216.06 6,172,036.88 1,230,179.18
Instructional Staff Training 6400 3,847,140.89 4,072,646.66 (225,505.77)
Instruction Related Technology 6500 62,622.56 67,758.12 (5,135.56)
General Administration 7200 1,139,058.03 1,505,450.15 (366,392.12)
School Administration 7300 2,296.69 14,571.14 (12,274.45)
Facilities Acquisition and Construction 7400 164,533.00 0.00 164,533.00
Fiscal Services 7500 0.00 0.00 0.00
Food Services 7600 28,344,083.22 23,316,591.56 5,027,491.66
Central Services 7700 1,291,146.78 723,145.99 568,000.79
Pupil Transportation 7800 483,133.75 467,489.60 15,644.15
Operation of Plant 7900 0.00 604.45 (604.45)
Maintenance of Plant 8100 3,615.10 84,818.12 (81,203.02)
Administrative Technology Services 8200 1,773,885.77 130,452.67 1,643,433.10
Community Services 9100 4,197,732.20 3,981,978.48 215,753.72
Debt Service 9200 0.00 0.00 0.00
Transfers Out 9700 0.00 4,936.33 (4,936.33)
TOTAL APPROPRIATIONS AND OTHER USES 76,220,697.37 61,871,933.10 14,348,764.27
ESTIMATED REVENUES LESS APPROPRIATIONS (462,538.56) 3,685,743.24 (4,148,281.80)
FUND BALANCE AT END OF YEAR:
Nonspendable-Inventory 2711 416,365.37 535,521.02 (119,155.65)
Restricted for Grants and Programs 2729 11,293,550.83 11,408,824.40 (115,273.57)
Assigned for Other Programs 2749 546,450.85 774,560.19 (228,109.34)
Unassigned 2750 0.00 0.00 0.00
Total Ending Fund Balance 12,256,367.05 12,718,905.61 (462,538.56)
TOTAL APPROPRIATIONS AND ENDING FUND BAL 88,477,064.42 74,590,838.71 13,886,225.71
2013 Educational Technology Plan 66/91 School District of Osceola County Florida