Distrito Escolar del - Osceola County School District
Distrito Escolar del - Osceola County School District
Distrito Escolar del - Osceola County School District
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Special Revenue Fund<br />
The <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong><br />
Revenue & Expenditures - Budget And Actual Account Budgeted Amounts<br />
Actual Percentage of<br />
For the Fiscal Year through May 31, 2012 Number Original Current Amounts Current Budget<br />
REVENUES<br />
Federal Direct 3100 3,178,233.84 4,400,422.84 2,978,867.04 67.70%<br />
Federal Through State 3200 62,544,214.50 69,791,959.61 42,995,803.25 61.61%<br />
State Sources 3300 312,300.00 312,300.00 355,862.00 113.95%<br />
Local Sources 3400 8,619,681.00 8,619,848.36 8,255,081.12 95.77%<br />
Total Revenues 74,654,429.34 83,124,530.81 54,585,613.41 65.67%<br />
EXPENDITURES<br />
Current:<br />
Instruction 5000 28,981,492.90 28,562,034.51 16,021,627.17 56.09%<br />
Pupil Personnel Services 6100 1,128,588.20 2,379,639.45 1,647,575.49 69.24%<br />
Instructional Media Services 6200 87,925.65 75,259.80 4,434.10 5.89%<br />
Instruction and Curriculum Development Services 6300 5,625,656.77 7,343,631.15 5,165,707.58 70.34%<br />
Instructional Staff Training Services 6400 4,370,208.81 7,916,304.95 2,850,808.74 36.01%<br />
Instruction Related Technology 6500 81,428.85 71,905.35 62,330.89 86.68%<br />
Board 7100 0.00 0.00<br />
General Administration 7200 1,117,781.82 2,285,210.89 1,379,152.38 60.35%<br />
<strong>School</strong> Administration 7300 19,108.82 12,617.37 66.03%<br />
Facilities Acquisition and Construction 7400 164,533.00 0.00 0.00%<br />
Fiscal Services 7500 0.00 0.00<br />
Food Services 7600 25,052,584.24 25,063,739.32 19,354,057.99 77.22%<br />
Central Services 7700 3,159,898.68 1,920,475.99 661,295.60 34.43%<br />
Pupil Transportation Services 7800 243,259.06 909,459.21 299,601.09 32.94%<br />
Operation of Plant 7900 0.00 (2.40)<br />
Maintenance of Plant 8100 9,175.00 90,843.81 57,571.90 63.37%<br />
Administrative Tech Services 8200 1,664,020.96 1,922,895.38 117,741.60 6.12%<br />
Community Services 9100 2,801,506.23 4,068,587.01 3,642,523.32 89.53%<br />
Debt Service 9200 0.00 0.00<br />
Total Expenditures 74,323,527.17 82,793,628.64 51,277,042.82 61.93%<br />
Excess (Deficiency) of Revenues Over (Under) Expenditures 330,902.17 330,902.17 3,308,570.59<br />
OTHER FINANCING SOURCES (USES)<br />
Long-term Debt Proceeds & Sales of Capital Assets 3700 0.00 0.00<br />
Transfers In 3600 0.00 0.00<br />
Transfers Out 9700 0.00 0.00<br />
Total Other Financing Sources (Uses) 0.00 0.00 0.00<br />
Net Change in Fund Balances 330,902.17 330,902.17 3,308,570.59<br />
Fund Balances, Prior Year 2800 9,033,162.37 9,033,162.37 9,033,162.37<br />
Adjustment to Fund Balances 2891<br />
Fund Balances, Current Year 2700 9,364,064.54 9,364,064.54 12,341,732.96<br />
100
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