2013-2016 Technology Plan - Osceola County School District

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FUND 7XX INTERNAL SERVICE FUND 2013 Educational Technology Plan 78/91 School District of Osceola County Florida
FUND 700 INTERNAL SERVICE FUND BUDGET This fund records the premium revenue and expenditures associated with the District’s self-insured group health and life insurance program and casualty insurance programs. The premium revenue in the Health & Life Insurance Trust Fund is from Board contributions for employee coverage, deductions for dependent coverage, and contributions by retirees for post-employment coverage. The expenditures of this fund are for claims payments, insurance premiums, and professional/technical services. The District maintains a stand-alone insurance program for workers compensation and property casualty. The District is also self-insured for auto and general liability risk. All of these are accounted for in a separate casualty internal service fund. 2013 Educational Technology Plan 79/91 School District of Osceola County Florida
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School District of Osceola County,
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Statewide Comparisons, Median Singl
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School District of Osceola County,
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of district elementary school stude
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2.3 Collaboration with existing adu
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The level of bandwidth service for
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Outlay funds. This section also inc
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computer configurations for the car
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6.2 District acceptable use policy
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State of the art, centralized Data
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Compass Odyssey Britannica Online M
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The award of the Race to the Top gr
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11.0 District Technology Goals Goal
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Appendix A Wide Area Network of the
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Deerwood Elementary School Building
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STATE OF FLORIDA LOCAL AREA UNEMPLO
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Florida Unemployment Rates by Count
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Median Single Family Home Price, 20
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2012-2013 Title I Schools Boggy Cre
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Appendix C Design Standards .. ....
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1. All School or Department Web Pag
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anonymity of any student’s pictur
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2012-13 Technology Infrastructure N
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Cyclical Capital Carryover Items as
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Facility Project Name Scope of Work
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49Osceola Sign Out Help Home My Sur
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TOTAL - 7 12. Enter the total numbe
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Florida Innovates School Survey for
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3. Indicate the number of teacher o
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8. Please indicate the number of ha
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Administrative tasks (lesson plans,
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Train personnel about topics such a
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CAES Sensor: Boggy Creek Elementary
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Public Hearing on Final Budget Sept
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IV - SPECIAL REVENUE FUNDS - 4XX Sp
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BUDGET SUMMARY - ALL FUNDS SCHOOL D
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THE SCHOOL DISTRICT OF OSCEOLA COUN
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Initial FTE Projections by School 2
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CERTIFICATION OF SCHOOL TAXABLE VAL
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SCHOOL DISTRICT OF OSCEOLA COUNTY,
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Resolution Number 13-006 RESOLUTION
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RESOLUTIONS 2013 Educational Techno
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4. DISTRICT LOCAL CAPITAL IMPROVEME
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FUND 1XX GENERAL FUND 2013 Educatio
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General Fund Budget Summary 2012-13
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General Fund Estimated Revenue Deta
Page 94 and 95: General Fund Long Range Forecast 20
Page 96 and 97: The School District of Osceola Coun
Page 98 and 99: Supplemental Academic Instruction (
Page 100 and 101: Reading Categorical Allocation Deta
Page 102 and 103: BUDGET CONVENTIONS 2012-13 Salary B
Page 104 and 105: Assigned Fund Balance Unrestricted
Page 106 and 107: FUND 200 DEBT SERVICE FUND BUDGET T
Page 108 and 109: Debt Service Funds Summary of Appro
Page 110 and 111: School District of Osceola County,
Page 112 and 113: FUND 300 CAPITAL PROJECTS FUND BUDG
Page 114 and 115: Capital Outlay Funds Summary of App
Page 116 and 117: Capital Outlay Funds Estimated Reve
Page 118 and 119: Capital Outlay Funds Summary of App
Page 120 and 121: 8/21/2012 2:14 PM The School Distri
Page 122 and 123: The School District of Osceola Coun
Page 124 and 125: 2012-13 Technology Infrastructure N
Page 126 and 127: Cyclical Capital Carryover Items as
Page 128 and 129: Facility Project Name Scope of Work
Page 130 and 131: FUND 4XX SPECIAL REVENUE FUND 2013
Page 132 and 133: Special Revenue Funds-Combined Esti
Page 134 and 135: Special Revenue Funds-Food Service
Page 136 and 137: Special Revenue Funds-Other Estimat
Page 138 and 139: Special Revenue Funds-Other Estimat
Page 140 and 141: Special Revenue Funds-ARRA Estimate
Page 142 and 143: Special Revenue Funds-ARRA Estimate
Page 146 and 147: Internal Service Fund 700 Combined
Page 148 and 149: Health & Life Insurance Trust Fund
Page 150 and 151: Casualty Insurance Loss Fund 712 Es
Page 152 and 153: THE SCHOOL BOARD OF OSCEOLA COUNTY,
Page 154 and 155: 2013 Educational Technology Plan 88
Page 158 and 159: Appendix E SDOC - Software Applicat
Page 160 and 161: School District of Osceola County F
Page 162 and 163: School District of Osceola County F
Page 164 and 165: Revisioning Schools for 21 st Centu
Page 166 and 167: Where We Have Been • Analog telev
Page 168 and 169: Where We Are Going • Sound enhanc
Page 170 and 171: Interactive Whiteboards 2013 Educat
Page 172 and 173: Interactive Response Systems 2013 E
Page 174 and 175: Digital Content Delivery http://www
Page 178 and 179: Appendix F Student to Computer Rati
Page 180 and 181: St. Cloud MS 237 4 241 1177 4.88 Su
Page 182 and 183: NETWORK ACCEPTABLE USE 8.60+ I. The
Page 184 and 185: 9. Creating and/or forwarding adver
Page 186 and 187: XIV. All Web sites representing any
Page 188 and 189: THE SCHOOL DISTRICT OF OSCEOLA COUN
Page 190 and 191: OSCEOLA COUNTY SCHOOL DISTRICT TECH
Page 192 and 193: OSCEOLA COUNTY SCHOOL DISTRICT TECH
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Verinese Doris Secretary 2013 Educa
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2013 Educational Technology Plan 7/
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OSCEOLA COUNTY SCHOOL DISTRICT JOB
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2013 Educational Technology Plan 15
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The School District of Osceola Coun
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The School District of Osceola Coun
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Administrative and Instructional Te
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Management Information Systems Admi
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2013-2016 Technology Plan - Osceola County School District

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