2013-2016 Technology Plan - Osceola County School District

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