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 />
Summary of Appropriations and Fund Balance<br />
2012-13<br />
ACCT. 420 421 422 491 492<br />
NO. Fed-State Pell Grants Federal Direct Extended Day Pre-K Ext Day TOTAL<br />
Instruction 5000 25,420,460.87 0.00 63,301.05 0.00 58,271.47 25,542,033.39<br />
Pupil Personnel Services 6100 970,363.18 0.00 207,367.93 0.00 0.00 1,177,731.11<br />
Instructional Media 6200 13,320.38 0.00 0.00 36,429.67 0.00 49,750.05<br />
Instruction and Curriculum Development 6300 7,206,969.13 0.00 88,594.42 0.00 0.00 7,295,563.55<br />
Instructional Staff Training 6400 2,286,856.21 0.00 53,292.31 0.00 0.00 2,340,148.52<br />
Instruction Related <strong>Technology</strong> 6500 62,622.56 0.00 0.00 0.00 0.00 62,622.56<br />
General Administration 7200 505,175.89 0.00 517,422.27 0.00 0.00 1,022,598.16<br />
<strong>School</strong> Administration 7300 2,296.69 0.00 0.00 0.00 0.00 2,296.69<br />
Facilities Acquisition and Construction 7400 0.00 0.00 0.00 0.00 0.00 0.00<br />
Fiscal Services 7500 0.00 0.00 0.00 0.00 0.00 0.00<br />
Food Service 7600 0.00 0.00 0.00 0.00 0.00 0.00<br />
Central Services 7700 100,808.81 0.00 1,816.42 0.00 0.00 102,625.23<br />
Pupil Transportation 7800 475,797.10 0.00 336.65 0.00 0.00 476,133.75<br />
Operation of <strong>Plan</strong>t 7900 0.00 0.00 0.00 0.00 0.00 0.00<br />
Maintenance of <strong>Plan</strong>t 8100 0.00 0.00 3,615.10 0.00 0.00 3,615.10<br />
Administrative <strong>Technology</strong> Services 8200 0.00 0.00 0.00 0.00 0.00 0.00<br />
Community Services 9100 3,000.00 1,300,000.00 0.00 2,563,570.33 331,161.87 4,197,732.20<br />
Debt Service 9200 0.00 0.00 0.00 0.00 0.00 0.00<br />
Transfers Out 9700 0.00 0.00 0.00 0.00 0.00 0.00<br />
TOTAL APPROPRIATIONS AND OTHER USES 37,047,670.82 1,300,000.00 935,746.15 2,600,000.00 389,433.34 42,272,850.31<br />
ESTIMATED REVENUES LESS APPROPRIATIONS 0.00 0.00 0.00 (100,000.00) (128,109.34) (228,109.34)<br />
FUND BALANCE AT END 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 0.00 545,695.45 755.40 546,450.85<br />
Unassigned 2750 0.00 0.00 0.00 0.00 0.00 0.00<br />
Total Ending Fund Balance 0.00 0.00 0.00 545,695.45 755.40 546,450.85<br />
TOTAL APPROPRIATIONS AND ENDING FUND 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> 72/91 <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Florida
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