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. 420 421 422 491 492<br />
NO. Fed-State Pell Grants Federal Direct Extended Day Pre-K Ext Day TOTAL<br />
FEDERAL:<br />
Head Start 130 0.00 0.00 0.00 0.00 0.00 0.00<br />
Civil Rights Act Title IV 140 0.00 0.00 0.00 0.00 0.00 0.00<br />
Emergency <strong>School</strong> Assistance 161 0.00 0.00 0.00 0.00 0.00 0.00<br />
Community Action Program 180 0.00 0.00 0.00 0.00 0.00 0.00<br />
Other Federal Direct 190 0.00 0.00 935,746.15 0.00 0.00 935,746.15<br />
ROTC 191 0.00 0.00 0.00 0.00 0.00 0.00<br />
Miscellaneous Federal Direct 199 0.00 1,300,000.00 0.00 0.00 0.00 1,300,000.00<br />
Vocational Education Act 201 624,520.59 0.00 0.00 0.00 0.00 624,520.59<br />
State Fiscal Stabilization, K-12 210 0.00 0.00 0.00 0.00 0.00 0.00<br />
State Fiscal Stabilization, Workforce Dev 211 0.00 0.00 0.00 0.00 0.00 0.00<br />
State Fiscal Stabilization, Voluntary Pre-K 212 0.00 0.00 0.00 0.00 0.00 0.00<br />
Race to the Top 214 0.00 0.00 0.00 0.00 0.00 0.00<br />
Education Jobs Fund 215 0.00 0.00 0.00 0.00 0.00 0.00<br />
Workforce Investment Act 220 0.00 0.00 0.00 0.00 0.00 0.00<br />
Eisenhower 226 0.00 0.00 0.00 0.00 0.00 0.00<br />
Safe and Drug Free <strong>School</strong>s 227 2,157.48 0.00 0.00 0.00 0.00 2,157.48<br />
Individuals with Disabilities Education Act, PL94-142 230 11,020,376.49 0.00 0.00 0.00 0.00 11,020,376.49<br />
Title I Targeted Assistance 240 18,918,298.06 0.00 0.00 0.00 0.00 18,918,298.06<br />
Adult General Education 251 508,233.81 0.00 0.00 0.00 0.00 508,233.81<br />
Higher Education Act 252 0.00 0.00 0.00 0.00 0.00 0.00<br />
Vocational Rehabilitation 253 0.00 0.00 0.00 0.00 0.00 0.00<br />
National <strong>School</strong> Lunch Act Lunch 261 0.00 0.00 0.00 0.00 0.00 0.00<br />
National <strong>School</strong> Lunch Act Breakfast 262 0.00 0.00 0.00 0.00 0.00 0.00<br />
National <strong>School</strong> Lunch Act Snack 263 0.00 0.00 0.00 0.00 0.00 0.00<br />
U.S.D.A Commodities 265 0.00 0.00 0.00 0.00 0.00 0.00<br />
Cash in Lieu of Commodities 266 0.00 0.00 0.00 0.00 0.00 0.00<br />
Summer Feeding 267 0.00 0.00 0.00 0.00 0.00 0.00<br />
Nutrition Education and Training Program 268 0.00 0.00 0.00 0.00 0.00 0.00<br />
Innovative Education Program Strategies 270 0.00 0.00 0.00 0.00 0.00 0.00<br />
Other Federal Through State 290 4,670,229.51 0.00 0.00 0.00 0.00 4,670,229.51<br />
Emergency Immigrant 293 1,303,854.88 0.00 0.00 0.00 0.00 1,303,854.88<br />
Total Federal 37,047,670.82 1,300,000.00 935,746.15 0.00 0.00 39,283,416.97<br />
STATE:<br />
Categorical State Sources 330 0.00 0.00 0.00 0.00 0.00 0.00<br />
<strong>School</strong> Breakfast Supplement 337 0.00 0.00 0.00 0.00 0.00 0.00<br />
Food Service Supplement 338 0.00 0.00 0.00 0.00 0.00 0.00<br />
Miscellaneous State Sources 399 0.00 0.00 0.00 0.00 0.00 0.00<br />
Total State 0.00 0.00 0.00 0.00 0.00 0.00<br />
LOCAL:<br />
Interest, Including Profit on Investments 431 0.00 0.00 0.00 0.00 0.00 0.00<br />
Gifts, Grants and Bequests 440 0.00 0.00 0.00 0.00 0.00 0.00<br />
Food Service Sales 450 0.00 0.00 0.00 0.00 0.00 0.00<br />
Adult Gen Educ Course Fees 461 0.00 0.00 0.00 0.00 0.00 0.00<br />
Pre-K Early Intervention 472 0.00 0.00 0.00 0.00 261,324.00 261,324.00<br />
<strong>School</strong>-Aged Child Care Fees 473 0.00 0.00 0.00 2,500,000.00 0.00 2,500,000.00<br />
Miscellaneous Local Sources 495 0.00 0.00 0.00 0.00 0.00 0.00<br />
Total Local 0.00 0.00 0.00 2,500,000.00 261,324.00 2,761,324.00<br />
OTHER SOURCES:<br />
Transfers In 610 0.00 0.00 0.00 0.00 0.00 0.00<br />
Total Other Sources 0.00 0.00 0.00 0.00 0.00 0.00<br />
TOTAL ESTIMATED REVENUE & OTHER SOURCES 37,047,670.82 1,300,000.00 935,746.15 2,500,000.00 261,324.00 42,044,740.97<br />
FUND BALANCE AT BEGINNING OF YEAR:<br />
Nonspendable-Inventory 2711 0.00 0.00 0.00 0.00 0.00 0.00<br />
Restricted for Grants and Programs 2729 0.00 0.00 0.00 0.00 0.00 0.00<br />
Assigned for Other Programs 2749 0.00 0.00 0.00 645,695.45 128,864.74 774,560.19<br />
Unassigned 2750 0.00 0.00 0.00 0.00 0.00 0.00<br />
Total Beginning Fund Balance 0.00 0.00 0.00 645,695.45 128,864.74 774,560.19<br />
TOTAL EST REVENUE AND BEGINNING FD BAL 37,047,670.82 1,300,000.00 935,746.15 3,145,695.45 390,188.74 42,819,301.16<br />
<strong>2013</strong> Educational <strong>Technology</strong> <strong>Plan</strong> 71/91 <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Florida