2013-2016 Technology Plan - Osceola County School District
2013-2016 Technology Plan - Osceola County School District
2013-2016 Technology Plan - Osceola County School District
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Special Revenue Funds-ARRA<br />
Estimated Revenues<br />
2012-13<br />
SOURCE ACCT. 432 434<br />
NO. Fed Stim-Grants Race to the Top TOTAL<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 0.00 0.00 0.00<br />
ROTC 191 0.00 0.00 0.00<br />
Miscellaneous Federal Direct 199 0.00 0.00 0.00<br />
Vocational Education Act 201 0.00 0.00 0.00<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 4,962,915.08 4,962,915.08<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 0.00 0.00 0.00<br />
Individuals with Disabilities Education Act, PL94-142 230 0.00 0.00 0.00<br />
Title I Targeted Assistance 240 640,846.53 0.00 640,846.53<br />
Adult General Education 251 0.00 0.00 0.00<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 2.23 0.00 2.23<br />
Emergency Immigrant 293 0.00 0.00 0.00<br />
Total Federal 640,848.76 4,962,915.08 5,603,763.84<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 0.00 0.00<br />
Gifts, Grants and Bequests 440 0.00 0.00 0.00<br />
Food Service Sales 450 0.00 0.00 0.00<br />
Pre-K Early Intervention 472 0.00 0.00 0.00<br />
<strong>School</strong>-Aged Child Care Fees 473 0.00 0.00 0.00<br />
Miscellaneous Local Sources 495 0.00 0.00 0.00<br />
0.00 0.00 0.00<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 640,848.76 4,962,915.08 5,603,763.84<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 0.00 0.00 0.00<br />
Unassigned 2750 0.00 0.00 0.00<br />
Total Beginning Fund Balance 0.00 0.00 0.00<br />
TOTAL <strong>2013</strong> Educational EST REVENUE <strong>Technology</strong> AND BEGINNING <strong>Plan</strong> FD BAL 75/91 640,848.76 <strong>School</strong> <strong>District</strong> 4,962,915.08 of <strong>Osceola</strong> <strong>County</strong> 5,603,763.84 Florida