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-Other<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 0.00 0.00 0.00<br />
Education Jobs Fund 215 0.00 0.00 0.00<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 10,961,756.47 58,620.02<br />
Title I Targeted Assistance 240 18,918,298.06 11,232,471.41 7,685,826.65<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 0.00 0.00 0.00<br />
National <strong>School</strong> Lunch Act Breakfast 262 0.00 0.00 0.00<br />
National <strong>School</strong> Lunch Act Snack 263 0.00 0.00 0.00<br />
U.S.D.A Commodities 265 0.00 0.00 0.00<br />
Cash in Lieu of Commodities 266 0.00 0.00 0.00<br />
Summer Feeding 267 0.00 0.00 0.00<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 4,670,229.51 3,078,514.88 1,591,714.63<br />
Emergency Immigrant 293 1,303,854.88 1,274,221.54 29,633.34<br />
Total Federal 39,283,416.97 31,270,764.49 8,012,652.48<br />
STATE:<br />
Categorical State Sources 330 0.00 0.00 0.00<br />
<strong>School</strong> Breakfast Supplement 337 0.00 0.00 0.00<br />
Food Service Supplement 338 0.00 0.00 0.00<br />
Miscellaneous State Sources 399 0.00 0.00 0.00<br />
Total State 0.00 0.00 0.00<br />
LOCAL:<br />
Interest, Including Profit on Investments 431 0.00 212.12 (212.12)<br />
Gifts, Grants and Bequests 440 0.00 0.00 0.00<br />
Food Service Sales 450 0.00 0.00 0.00<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 0.00 1,143.00 (1,143.00)<br />
Total Local 2,761,324.00 2,858,822.86 (97,498.86)<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 42,044,740.97 34,129,587.35 7,915,153.62<br />
FUND BALANCE AT BEGINNING OF YEAR:<br />
Nonspendable-Inventory 2711 0.00 0.00 0.00<br />
Restricted for Grants and Programs 2729 0.00 0.00 0.00<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 774,560.19 684,791.88 89,768.31<br />
TOTAL EST REVENUE AND BEGINNING FD BAL 42,819,301.16 34,814,379.23 8,004,921.93<br />
<strong>2013</strong> Educational <strong>Technology</strong> <strong>Plan</strong> 69/91 <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Florida