2013-2016 Technology Plan - Osceola County School District
2013-2016 Technology Plan - Osceola County School District
2013-2016 Technology Plan - Osceola County School District
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Description ACCT. 2012-13 2011-12 Total 2011-12<br />
NO. Funding Carryover Actual<br />
Physical Education - Secondary 1762021 2,500.00 0.00 2,500.00 1,390.78<br />
Gifted 1762111 25,000.00 0.00 25,000.00 12,337.91<br />
AVID Training - Secondary 1762221 65,000.00 0.00 65,000.00 63,980.80<br />
Social Studies Training - Elementary 1762311 10,000.00 0.00 10,000.00 8,599.94<br />
Social Studies Training - Secondary 1762321 9,500.00 0.00 9,500.00 9,017.31<br />
Gifted Education Training 1762401 8,000.00 0.00 8,000.00 5,627.44<br />
Gifted Education-Secondary 1762421 8,000.00 0.00 8,000.00 5,009.10<br />
Band Uniform Replacement - High <strong>School</strong>s 1762521 40,000.00 0.00 40,000.00 27,673.25<br />
Band & Chorus Dues and Fees 1762601 15,000.00 0.00 15,000.00 13,236.50<br />
All <strong>County</strong> Band & Chorus Fest 1762701 12,000.00 0.00 12,000.00 10,557.68<br />
Fine Arts - Elementary 1762811 2,500.00 0.00 2,500.00 2,245.94<br />
Fine Arts - Secondary 1762821 2,500.00 0.00 2,500.00 22,337.62<br />
Textbook Training - Elementary 1762911 5,000.00 0.00 5,000.00 3,236.29<br />
Textbook Training - Secondary 1762921 0.00 0.00 0.00 2,181.40<br />
Avid Tutors 1763021 2,500.00 0.00 2,500.00 0.00<br />
KidBiz Licenses - MAE 1763111 0.00 0.00 0.00 0.00<br />
ACT Test Materials 1763221 10,000.00 0.00 10,000.00 15,444.00<br />
AVID Summer Institute 1763321 35,000.00 0.00 35,000.00 22,684.40<br />
Common Core for Leaders K-12 1763401 36,000.00 0.00 36,000.00 0.00<br />
State Standards Prof Dev - Elementary 1763411 75,000.00 0.00 75,000.00 0.00<br />
State Standards Prof Dev - Secondary 1763421 100,000.00 0.00 100,000.00 0.00<br />
Translation of <strong>District</strong> Forms 1790001 0.00 0.00 0.00 0.00<br />
Start-up Supplies - New <strong>School</strong>s 1790101 0.00 0.00 0.00 0.00<br />
SAC/<strong>School</strong> Improvement 1790201 0.00 25,249.30 25,249.30 77,453.18<br />
Lesson Study through PLC's 1790301 4,000.00 0.00 4,000.00 0.00<br />
ESOL Summer Monitoring 1790401 26,000.00 0.00 26,000.00 0.00<br />
Total Non-salary Program Allocations 2,512,936.00 625,249.30 3,138,185.30 2,603,951.87<br />
TOTAL APPROPRIATIONS 12,039,064.00 625,249.30 12,664,313.30 11,189,159.54<br />
<strong>2013</strong> Educational <strong>Technology</strong> <strong>Plan</strong> 32/91 <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Florida
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