Distrito Escolar del - Osceola County School District

More documents

Recommendations

Info

General Fund May, 2012 May, 2011 Budgeted Fund Balance 15% Budgeted Fund Balance 12% Committed Revenues 85% Committed Revenues 88% Budgeted Fund Balance $54,798,910 15.07% Budgeted Fund Balance $43,762,043 11.71% Committed Revenues $308,716,378 84.93% Committed Revenues $330,028,592 88.29% Estimated Revenues $363,515,288 100.00% Estimated Revenues $373,790,635 100.00% Budgeted Fund Balance $60,000,000 $50,000,000000 000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 $54,798,910 $43,762,043 May, 2012 May, 2011 104
Internal Service Fund May, 2012 May, 2011 Uncollected 12% Uncollected 16% Collected 88% Collected 84% Collected $46,554,284 87.57% Collected $45,586,847 84.04% Uncollected $6,610,521 12.43% Uncollected $8,660,410 15.96% Estimated Revenue $53,164,805 100.00% Estimated Revenue $54,247,257 100.00% Unexpended 17% Unexpended 23% Expended 83% Expended 77% Expended $42,339,700 83.23% Expended $41,800,330 77.06% Unexpended $8,533,715 16.77% Unexpended $12,442,543 22.94% Appropriations $50,873,415 100.00% Appropriations $54,242,873 100.00% 105
Page 1 and 2:
THE SCHOOL DISTRICT OF OSCEOLA COUN
Page 3 and 4:
School Board Agenda September 4, 20
Page 7 and 8:
Action Items - Adoption of Consent
Page 9 and 10:
THE SCHOOL DISTRICT OF OSCEOLA COUN
Page 11 and 12:
Instructional Appointments…contin
Page 13 and 14:
Instructional Transfers…continued
Page 15 and 16:
Instructional Transfers…continued
Page 17 and 18:
Professional Support Staff Return f
Page 19 and 20:
Professional Support Staff Transfer
Page 51 and 52:
LEGAL NAME OF COMPANY: ____________
Page 53 and 54: 2. DISTRICT OBLIGATIONS The DISTRIC
Page 55 and 56: Firms that have owner/operators tha
Page 57 and 58: In the event PROVIDER is arrested f
Page 59 and 60: e allowed to use the facility. The
Page 61 and 62: VI. SCHEDULE The PROVIDER shall mee
Page 63 and 64: X. COPYRIGHT AND PATENT INFRINGEMEN
Page 65 and 66: I. Student Learning Plan (SLP) J. F
Page 67 and 68: THE SCHOOL DISTRICT OF OSCEOLA COUN
Page 91: BUSINESS & FINANCE CONSENT AGENDA 9
Page 95 and 96: The School District of Osceola Coun
Page 97 and 98: General Fund The School District of
Page 99 and 100: Capital Projects Fund The School Di
Page 101 and 102: Internal Service Fund The School Di
Page 103: General Fund May, 2012 May, 2011 Un
Page 107 and 108: 107
Page 111 and 112: 111
Page 125 and 126: 125
Page 127 and 128: 127
Page 129 and 130: FACILITIES CONSENT AGENDA 129
Page 131 and 132: 131
Page 133 and 134: INFORMATION AGENDA ITEMS NO BOARD A
Page 135 and 136: 135
Page 137 and 138: 137
Page 139 and 140: 139
Page 141 and 142: 141
Page 143 and 144: 143
Page 145 and 146: Old Business 145
Page 147 and 148: Board Member Comments and Committee
Page 149 and 150: 149
Page 151 and 152: 151
Page 153 and 154: 153
Page 155 and 156:
155
Page 157 and 158:
ORDER FORM Date: 7/18/2012 Order Fo
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
163
Page 165 and 166:
165
Page 167 and 168:
167
Page 169 and 170:
169
Page 171 and 172:
171
Page 173 and 174:
173
Page 175 and 176:
HUMAN RESOURCES REGULAR AGENDA ITEM
Page 177 and 178:
OSCEOLA COUNTY SCHOOL DISTRICT JOB
Page 179 and 180:
BUSINESS & FINANCE REGULAR AGENDA I
Page 181 and 182:
School Board Members Barbara Horn,
Page 183 and 184:
CONTENTS: FLORIDA DEPARTMENT OF EDU
Page 185 and 186:
MANAGEMENT’S DISCUSSION AND ANALY
Page 187 and 188:
‣ Component units - The District
Page 189 and 190:
GOVERNMENT-WIDE FINANCIAL ANALYSIS
Page 191 and 192:
Expenses and Program Revenues - Gov
Page 193 and 194:
FINANCIAL ANALYSIS OF THE DISTRICT
Page 195 and 196:
Capital Assets CAPITAL ASSETS AND D
Page 197 and 198:
REQUESTS FOR INFORMATION This repor
Page 199 and 200:
DISTRICT SCHOOL BOARD OF OSCEOLA CO
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
The Bellalago Educational Facilitie
Page 217 and 218:
Basis of Accounting Basis of accoun
Page 219 and 220:
Capital assets are depreciated usin
Page 221 and 222:
‣ Educational Impact Fees Osceola
Page 223 and 224:
Credit Risk ‣ The District’s in
Page 225 and 226:
6. INSTALLMENT-PURCHASES PAYABLE Th
Page 227 and 228:
8. EDUCATIONAL FACILITIES BENEFIT D
Page 229 and 230:
Certificates Lease Term Series 2004
Page 231 and 232:
10. BONDS PAYABLE Bonds payable at
Page 233 and 234:
11. DEFEASED DEBT The Florida Depar
Page 235 and 236:
For the governmental activities, co
Page 237 and 238:
The District has set aside “conti
Page 239 and 240:
The District’s annual OPEB cost,
Page 241 and 242:
15. INTERFUND RECEIVABLES, PAYABLES
Page 243 and 244:
18. FLORIDA RETIREMENT SYSTEM All r
Page 245 and 246:
19. EARLY RETIREMENT PROGRAM The Bo
Page 247 and 248:
Board chose to leave the Florida Sc
Page 249 and 250:
23. BOND RATINGS Following is a sum
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Exhibit G-1 Page 33 DISTRICT SCHOOL
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Exhibit G-3 Page 35 DISTRICT SCHOOL
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
CONTENTS: FLORIDA DEPARTMENT OF EDU
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
329
Page 331 and 332:
331
Page 333 and 334:
333
Page 335 and 336:
335
Page 337 and 338:
337
Page 339 and 340:
339
Page 341 and 342:
341
Page 343 and 344:
343
Page 345 and 346:
SDOC‐12‐Q‐096‐CJ‐FPC, Con
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
363
Page 365 and 366:
LIIS‐SIS RFP #SDOC‐12‐P‐089
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
SPECIAL PROGRAMS, INFORMATION & TEC
Page 377 and 378:
SCHOOL SUPPORT SERVICES REGULAR AGE
Page 379 and 380:
ATTORNEY’S REPORT/LEGAL ISSUES 37
show all

Distrito Escolar del - Osceola County School District

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?