2013-2016 Technology Plan - Osceola County School District

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THE SCHOOL DISTRICT OF OSCEOLA COUNTY, FLORIDA Total and Per FTE Funding History 2007-08 Beg 2007-08 End 2008-09 End 2009-10 End 2010-11 End 2011-12 4th 2012-13 2nd Total Funding 382,375,228 363,846,440 342,737,128 348,208,369 365,684,696 328,221,918 346,719,565 $ Per Student 7,205 7,009 6,711 6,767 6,914 6,058 6,220 UWFTE 53,070 51,913 51,071 51,459 52,893 54,183 55,741 400,000,000 380,000,000 360,000,000 340,000,000 320,000,000 300,000,000 Total FEFP and ARRA Funding 7,500 FEFP and ARRA Revenue Per Student 7,000 6,500 6,000 5,500 5,000 2013 Educational Technology Plan 7/91 School District of Osceola County Florida
SCHOOL DISTRICT OF OSCEOLA COUNTY, FLORIDA FTE HISTORY 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Unweighted FTE (UFTE) 43,652 46,891 49,175 51,061 51,913 51,071 51,459 52,893 54,183 55,519 Percentage Change 7.42% 4.87% 3.83% 1.67% -1.62% 0.76% 2.79% 2.44% 2.47% Unweighted FTE (UFTE) 60,000 55,000 50,000 45,000 40,000 35,000 2003‐04 2004‐05 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 6/5/2012 2:30 PM 2013 Educational Technology Plan 8/91 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
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 68 and 69: Public Hearing on Final Budget Sept
Page 70 and 71: IV - SPECIAL REVENUE FUNDS - 4XX Sp
Page 72 and 73: BUDGET SUMMARY - ALL FUNDS SCHOOL D
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
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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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FUND 4XX SPECIAL REVENUE FUND 2013
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Special Revenue Funds-Combined Esti
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Special Revenue Funds-Food Service
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Special Revenue Funds-Other Estimat
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Special Revenue Funds-Other Estimat
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Special Revenue Funds-ARRA Estimate
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Special Revenue Funds-ARRA Estimate
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FUND 7XX INTERNAL SERVICE FUND 2013
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Internal Service Fund 700 Combined
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Health & Life Insurance Trust Fund
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Casualty Insurance Loss Fund 712 Es
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THE SCHOOL BOARD OF OSCEOLA COUNTY,
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2013 Educational Technology Plan 88
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Appendix E SDOC - Software Applicat
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School District of Osceola County F
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School District of Osceola County F
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Revisioning Schools for 21 st Centu
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Where We Have Been • Analog telev
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Where We Are Going • Sound enhanc
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Interactive Whiteboards 2013 Educat
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Interactive Response Systems 2013 E
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Digital Content Delivery http://www
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Appendix F Student to Computer Rati
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St. Cloud MS 237 4 241 1177 4.88 Su
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NETWORK ACCEPTABLE USE 8.60+ I. The
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9. Creating and/or forwarding adver
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XIV. All Web sites representing any
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THE SCHOOL DISTRICT OF OSCEOLA COUN
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OSCEOLA COUNTY SCHOOL DISTRICT TECH
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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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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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