Distrito Escolar del - Osceola County School District

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Investment Summary May, 2012 Amount Interest Rate Wells Fargo $ 1,174,223 0.18% TD Bank - Certificate of Deposit $ 25,000,000 0.42% Fifth Third Bank Certificate of Deposit $ 20,000,000 0.57% Investment Pool $ 100,991,999 0.50% Florida Education Investment Trust $ 24,057,927 0.29% Money Market Funds $ 9,525,136 0.05% State Board of Administration (A) $ 11,085,809 0.31% State Board of Administration (B) $ 262,043 0.00% Total/Average $ 192,097,138 0.43% Average Interest Rates 0.70% 0.60% 0.50% 0.40% 0.30% 0.20% 0.10% 0.00% MAY 11 JUN 11 JUL 11 AUG 11 SEP 11 OCT 11 NOV 11 DEC 11 JAN 12 FEB 12 MAR 12 APR 12 MAY 12 102
General Fund May, 2012 May, 2011 Uncollected 11% Uncollected 10% Collected 89% Collected 90% Collected $324,779,760 89.34% Collected $335,404,495 89.73% Uncollected $38,735,528 10.66% Uncollected $38,386,140 10.27% Estimated Revenue $363,515,288 100.00% Estimated Revenue $373,790,635 100.00% Unexpended 21% Unexpended 25% Expended 79% Expended 75% Expended $316,660,044 79.10% Expended $301,232,661 75.19% Unexpended $83,657,914 20.90% Unexpended $99,409,705 24.81% Appropriations $400,317,958 100.00% Appropriations $400,642,366 100.00% 103
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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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THE SCHOOL DISTRICT OF OSCEOLA COUN
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Instructional Appointments…contin
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Instructional Transfers…continued
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Instructional Transfers…continued
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Professional Support Staff Return f
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Professional Support Staff Transfer
Page 51 and 52: LEGAL NAME OF COMPANY: ____________
Page 53 and 54: 2. DISTRICT OBLIGATIONS The DISTRIC
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Page 65 and 66: I. Student Learning Plan (SLP) J. F
Page 67 and 68: THE SCHOOL DISTRICT OF OSCEOLA COUN
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Page 95 and 96: The School District of Osceola Coun
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Page 105 and 106: Internal Service Fund May, 2012 May
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Page 129 and 130: FACILITIES CONSENT AGENDA 129
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Page 133 and 134: INFORMATION AGENDA ITEMS NO BOARD A
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ORDER FORM Date: 7/18/2012 Order Fo
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HUMAN RESOURCES REGULAR AGENDA ITEM
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OSCEOLA COUNTY SCHOOL DISTRICT JOB
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BUSINESS & FINANCE REGULAR AGENDA I
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School Board Members Barbara Horn,
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CONTENTS: FLORIDA DEPARTMENT OF EDU
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MANAGEMENT’S DISCUSSION AND ANALY
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‣ Component units - The District
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GOVERNMENT-WIDE FINANCIAL ANALYSIS
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Expenses and Program Revenues - Gov
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FINANCIAL ANALYSIS OF THE DISTRICT
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Capital Assets CAPITAL ASSETS AND D
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REQUESTS FOR INFORMATION This repor
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DISTRICT SCHOOL BOARD OF OSCEOLA CO
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The Bellalago Educational Facilitie
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Basis of Accounting Basis of accoun
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Capital assets are depreciated usin
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‣ Educational Impact Fees Osceola
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Credit Risk ‣ The District’s in
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6. INSTALLMENT-PURCHASES PAYABLE Th
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8. EDUCATIONAL FACILITIES BENEFIT D
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Certificates Lease Term Series 2004
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10. BONDS PAYABLE Bonds payable at
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11. DEFEASED DEBT The Florida Depar
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For the governmental activities, co
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The District has set aside “conti
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The District’s annual OPEB cost,
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15. INTERFUND RECEIVABLES, PAYABLES
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18. FLORIDA RETIREMENT SYSTEM All r
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19. EARLY RETIREMENT PROGRAM The Bo
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Board chose to leave the Florida Sc
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23. BOND RATINGS Following is a sum
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Exhibit G-1 Page 33 DISTRICT SCHOOL
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Exhibit G-3 Page 35 DISTRICT SCHOOL
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CONTENTS: FLORIDA DEPARTMENT OF EDU
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SDOC‐12‐Q‐096‐CJ‐FPC, Con
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LIIS‐SIS RFP #SDOC‐12‐P‐089
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SPECIAL PROGRAMS, INFORMATION & TEC
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SCHOOL SUPPORT SERVICES REGULAR AGE
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ATTORNEY’S REPORT/LEGAL ISSUES 37
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Distrito Escolar del - Osceola County School District

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