Special Revenue Fund The <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Revenue & Expenditures - Budget And Actual Account Budgeted Amounts Actual Percentage of For the Fiscal Year through May 31, 2012 Number Original Current Amounts Current Budget REVENUES Federal Direct 3100 3,178,233.84 4,400,422.84 2,978,867.04 67.70% Federal Through State 3200 62,544,214.50 69,791,959.61 42,995,803.25 61.61% State Sources 3300 312,300.00 312,300.00 355,862.00 113.95% Local Sources 3400 8,619,681.00 8,619,848.36 8,255,081.12 95.77% Total Revenues 74,654,429.34 83,124,530.81 54,585,613.41 65.67% EXPENDITURES Current: Instruction 5000 28,981,492.90 28,562,034.51 16,021,627.17 56.09% Pupil Personnel Services 6100 1,128,588.20 2,379,639.45 1,647,575.49 69.24% Instructional Media Services 6200 87,925.65 75,259.80 4,434.10 5.89% Instruction and Curriculum Development Services 6300 5,625,656.77 7,343,631.15 5,165,707.58 70.34% Instructional Staff Training Services 6400 4,370,208.81 7,916,304.95 2,850,808.74 36.01% Instruction Related Technology 6500 81,428.85 71,905.35 62,330.89 86.68% Board 7100 0.00 0.00 General Administration 7200 1,117,781.82 2,285,210.89 1,379,152.38 60.35% <strong>School</strong> Administration 7300 19,108.82 12,617.37 66.03% Facilities Acquisition and Construction 7400 164,533.00 0.00 0.00% Fiscal Services 7500 0.00 0.00 Food Services 7600 25,052,584.24 25,063,739.32 19,354,057.99 77.22% Central Services 7700 3,159,898.68 1,920,475.99 661,295.60 34.43% Pupil Transportation Services 7800 243,259.06 909,459.21 299,601.09 32.94% Operation of Plant 7900 0.00 (2.40) Maintenance of Plant 8100 9,175.00 90,843.81 57,571.90 63.37% Administrative Tech Services 8200 1,664,020.96 1,922,895.38 117,741.60 6.12% Community Services 9100 2,801,506.23 4,068,587.01 3,642,523.32 89.53% Debt Service 9200 0.00 0.00 Total Expenditures 74,323,527.17 82,793,628.64 51,277,042.82 61.93% Excess (Deficiency) of Revenues Over (Under) Expenditures 330,902.17 330,902.17 3,308,570.59 OTHER FINANCING SOURCES (USES) Long-term Debt Proceeds & Sales of Capital Assets 3700 0.00 0.00 Transfers In 3600 0.00 0.00 Transfers Out 9700 0.00 0.00 Total Other Financing Sources (Uses) 0.00 0.00 0.00 Net Change in Fund Balances 330,902.17 330,902.17 3,308,570.59 Fund Balances, Prior Year 2800 9,033,162.37 9,033,162.37 9,033,162.37 Adjustment to Fund Balances 2891 Fund Balances, Current Year 2700 9,364,064.54 9,364,064.54 12,341,732.96 100
Internal Service Fund The <strong>School</strong> <strong>District</strong> of <strong>Osceola</strong> <strong>County</strong> Revenue & Expenditures - Budget And Actual Account Budgeted Amounts Actual Percentage of For the Fiscal Year through May 31, 2012 Number Original Current Amounts Current Budget REVENUES Federal Direct 3100 0.00 0.00 Federal Through State 3200 0.00 0.00 State Sources 3300 0.00 0.00 Local Sources 3400 52,410,101.00 53,164,805.11 46,554,284.22 87.57% Total Revenues 52,410,101.00 53,164,805.11 46,554,284.22 87.57% EXPENDITURES Current: Instruction 5000 0.00 0.00 Pupil Personnel Services 6100 0.00 0.00 Instructional Media Services 6200 0.00 0.00 Instruction and Curriculum Development Services 6300 0.00 0.00 Instructional Staff Training Services 6400 0.00 0.00 Instruction Related Technology 6500 0.00 0.00 Board 7100 0.00 0.00 General Administration 7200 0.00 0.00 <strong>School</strong> Administration 7300 0.00 0.00 Facilities Acquisition and Construction 7400 0.00 0.00 Fiscal Services 7500 0.00 0.00 Food Services 7600 0.00 0.00 Central Services 7700 50,873,415.00 50,873,415.00 42,339,700.42 83.23% Pupil Transportation Services 7800 0.00 0.00 Operation of Plant 7900 0.00 0.00 Maintenance of Plant 8100 0.00 0.00 Administrative Tech Services 8200 0.00 0.00 Community Services 9100 0.00 0.00 Debt Service 9200 0.00 0.00 Total Expenditures 50,873,415.00 50,873,415.00 42,339,700.42 83.23% Excess (Deficiency) of Revenues Over (Under) Expenditures 1,536,686.00 2,291,390.11 4,214,583.80 OTHER FINANCING SOURCES (USES) Long-term Debt Proceeds & Sales of Capital Assets 3700 0.00 0.00 Transfers In 3600 0.00 0.00 Transfers Out 9700 0.00 0.00 Total Other Financing Sources (Uses) 0.00 0.00 0.00 Change in Net Assets 1,536,686.00 2,291,390.11 4,214,583.80 Net Assets, Prior Year 2800 15,183,005.89 15,183,005.89 15,183,005.89 Adjustment to Net Assets 2891 Net Assets, Current Year 2700 16,719,691.89 17,474,396.00 19,397,589.69 101
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THE SCHOOL DISTRICT OF OSCEOLA COUN
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School Board Agenda September 4, 20
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Action Items - Adoption of Consent
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BUSINESS & FINANCE REGULAR AGENDA I
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School Board Members Barbara Horn,
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MANAGEMENT’S DISCUSSION AND ANALY
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GOVERNMENT-WIDE FINANCIAL ANALYSIS
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