2013-2016 Technology Plan - Osceola County School District

More documents

Recommendations

Info

Public Hearing on Final Budget September 4, 2012 School Board Members Barbara Horn, Chair Julius Melendez, Vice Chair Jay Wheeler Cindy Lou Hartig Tom Long ANNUAL BUDGET 2012-2013 THE SCHOOL DISTRICT OF OSCEOLA COUNTY, FLORIDA Melba Luciano Superintendent William C. Collins Chief Business & Finance Officer Todd C. Seis Director of Budget Student Achievement - Our Number One Priority AN EQUAL OPPORTUNITY EMPLOYER 2013 Educational Technology Plan 1/91 School District of Osceola County Florida
FINAL BUDGET TABLE OF CONTENTS INTRODUCTION Osceola School District Budget Summary - All Funds I-2 Public School Funding Summary 2011-2012 4th Calculation vs. 2012-2013 2nd Calculation I-3 Total and Per FTE Funding History I-4 FTE History I-5 Initial FTE Projections by School I-6 Certification of School Taxable Value (DR 4205) I-8 School District Tax Millage & Levy History I-10 Resolution Adopting Tentative Millage Rates I-11 Resolution Adopting Tentative Budget I-12 Use of Lottery Funds I-13 RESOLUTIONS Resolution 13-017 Determining Revenues and Millages Levied R-2 Resolution 13-018 Adopting Final Budget R-4 I - GENERAL FUND - 1XX General Fund and Federal Stabilization Including .25 Additional Mills General Fund Narrative 1-2 Budget Summary 1-3 Summary of Estimated Revenues and Beginning Fund Balance 1-4 Estimated Revenue Detail 1-5 Summary of Appropriations and Ending Fund Balance 1-6 General Fund Long Range Forecast 1-7 2012-13 Line Item Budget Allocations 1-8 Supplemental Academic Instruction (SAI) Budget 1-11 Reading Categorical Budget 1-13 E-Rate Funding Budget 1-14 Budget Conventions 1-15 II - DEBT SERVICE FUNDS - 2XX Debt Service Fund Narrative 2-2 Combined Estimated Revenues and Beginning Fund Balance 2-3 Combined Appropriations and Ending Fund Balance 2-4 Estimated Revenues and Appropriations by Fund 2-5 Future Debt Service Payments 2-6 III - CAPITAL PROJECTS FUNDS - 3XX Capital Projects Fund Narrative 3-2 Combined Estimated Revenues and Beginning Fund Balance 3-3 Combined Appropriations and Ending Fund Balance 3-4 Estimated Revenues and Appropriations by Fund 3-5 Capital Plan Revenue History and Projection 3-9 Proposed Five Year Capital Plan 3-10 Technology Infrastructure Carryover Items 3-13 Technology Infrastructure New Items 3-14 Cyclical Capital Renewal Carryover 3-15 Cyclical Capital Renewal New Items 3-17 2013 Educational Technology Plan 2/91 School District of Osceola County Florida
Page 1 and 2:
School District of Osceola County,
Page 3 and 4:
Statewide Comparisons, Median Singl
Page 5 and 6:
School District of Osceola County,
Page 7 and 8:
of district elementary school stude
Page 9 and 10:
2.3 Collaboration with existing adu
Page 11 and 12:
The level of bandwidth service for
Page 13 and 14:
Outlay funds. This section also inc
Page 15 and 16:
computer configurations for the car
Page 17 and 18: 6.2 District acceptable use policy
Page 19 and 20: State of the art, centralized Data
Page 21 and 22: Compass Odyssey Britannica Online M
Page 23 and 24: The award of the Race to the Top gr
Page 26 and 27: 11.0 District Technology Goals Goal
Page 28 and 29: Appendix A Wide Area Network of the
Page 30 and 31: Deerwood Elementary School Building
Page 32 and 33: STATE OF FLORIDA LOCAL AREA UNEMPLO
Page 34 and 35: Florida Unemployment Rates by Count
Page 36 and 37: Median Single Family Home Price, 20
Page 38 and 39: 2012-2013 Title I Schools Boggy Cre
Page 40 and 41: Appendix C Design Standards .. ....
Page 42 and 43: 1. All School or Department Web Pag
Page 44 and 45: anonymity of any student’s pictur
Page 46 and 47: 2012-13 Technology Infrastructure N
Page 48 and 49: Cyclical Capital Carryover Items as
Page 50 and 51: Facility Project Name Scope of Work
Page 52 and 53: 49Osceola Sign Out Help Home My Sur
Page 54 and 55: TOTAL - 7 12. Enter the total numbe
Page 56 and 57: Florida Innovates School Survey for
Page 58 and 59: 3. Indicate the number of teacher o
Page 60 and 61: 8. Please indicate the number of ha
Page 62 and 63: Administrative tasks (lesson plans,
Page 64 and 65: Train personnel about topics such a
Page 66 and 67: CAES Sensor: Boggy Creek Elementary
Page 70 and 71: IV - SPECIAL REVENUE FUNDS - 4XX Sp
Page 72 and 73: BUDGET SUMMARY - ALL FUNDS SCHOOL D
Page 74 and 75: THE SCHOOL DISTRICT OF OSCEOLA COUN
Page 76 and 77: Initial FTE Projections by School 2
Page 78 and 79: CERTIFICATION OF SCHOOL TAXABLE VAL
Page 80 and 81: SCHOOL DISTRICT OF OSCEOLA COUNTY,
Page 82 and 83: Resolution Number 13-006 RESOLUTION
Page 84 and 85: RESOLUTIONS 2013 Educational Techno
Page 86 and 87: 4. DISTRICT LOCAL CAPITAL IMPROVEME
Page 88 and 89: FUND 1XX GENERAL FUND 2013 Educatio
Page 90 and 91: General Fund Budget Summary 2012-13
Page 92 and 93: 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 144 and 145:
FUND 7XX INTERNAL SERVICE FUND 2013
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 156 and 157:
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 176 and 177:
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
Page 194 and 195:
Verinese Doris Secretary 2013 Educa
Page 196 and 197:
2013 Educational Technology Plan 7/
Page 198 and 199:
Page 200 and 201:
OSCEOLA COUNTY SCHOOL DISTRICT JOB
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Administrative and Instructional Te
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Management Information Systems Admi
Page 256 and 257:
Page 258 and 259:
show all

2013-2016 Technology Plan - Osceola County School District

Create successful ePaper yourself

Delete template?

Save as template?