Distrito Escolar del - Osceola County School District

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The key elements of the changes in the District’s net assets for the fiscal years ended June 30, 2012, and June 30, 2011, are as follows: Operating Results for the Year Governmental Activities 06-30-12 06-30-11 Revenues: Program Revenues: Charges for Services $ 11,056,442 $ 11,420,166 Operating Grants and Contributions 30,791,827 28,379,405 Capital Grants and Contributions 11,873,721 11,042,590 General Revenues: Property Taxes 129,816,569 142,837,953 Local Sales Taxes 9,925,208 9,511,482 Grants and Contributions not Restricted to Specific Programs 262,026,194 294,754,205 Investment Earnings 1,801,749 2,099,168 Miscellaneous 9,660,581 15,930,845 Total Revenues 466,952,291 515,975,814 Functions/Program Expenses: Instruction 255,527,062 268,395,640 Pupil Personnel Services 21,777,238 21,854,182 Instructional Media Services 4,203,045 4,517,888 Instruction and Curriculum Development Services 12,882,568 15,053,689 Instructional Staff Training Services 8,879,262 10,019,346 Instruction Related Technology 3,496,278 3,371,658 Board of Education 1,735,224 1,365,918 General Administration 2,774,059 3,776,911 School Administration 21,648,914 22,598,190 Facilities Acquisition and Construction 7,227,977 11,792,702 Fiscal Services 1,790,431 1,861,512 Food Services 23,189,629 22,286,139 Central Services 6,851,341 6,467,196 Pupil Transportation Services 21,838,155 22,121,651 Operation of Plant 26,351,827 28,932,290 Maintenance of Plant 12,049,620 8,425,120 Administrative Technology Services 3,151,997 3,334,012 Community Services 4,422,730 4,194,564 Interest on Long-Term Debt 14,542,638 15,944,978 Unallocated Depreciation Expense 32,061,584 31,169,680 Total Expenses 486,401,579 507,483,266 Decrease in Net Assets (19,449,288) 8,492,548 Net Assets, Beginning 624,851,954 616,359,406 Net Assets, Ending $ 605,402,666 $ 624,851,954 The total government-wide net assets decreased by $19,449,288 during the current fiscal year. The decrease represents an excess of expenses over revenues in the current year. 1-6 190
Expenses and Program Revenues - Governmental Activities Expenses Revenues Millions 0 50 100 150 200 250 300 Instruction Pupil Personnel Services Instructional Media Services Instruction and Curriculum … Instructional Staff Training Services Instruction Related Technology Board of Education General Administration School Administration Facilities Acquisition and Construction Fiscal Services Food Services Central Services Pupil Transportation Services Operation of Plant Maintenance of Plant Administrative Technology Services Community Services Interest on Long-term Debt Unallocated Depreciation 1-7 191
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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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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
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LEGAL NAME OF COMPANY: ____________
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2. DISTRICT OBLIGATIONS The DISTRIC
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Firms that have owner/operators tha
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In the event PROVIDER is arrested f
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e allowed to use the facility. The
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VI. SCHEDULE The PROVIDER shall mee
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X. COPYRIGHT AND PATENT INFRINGEMEN
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I. Student Learning Plan (SLP) J. F
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BUSINESS & FINANCE CONSENT AGENDA 9
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The School District of Osceola Coun
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General Fund The School District of
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Capital Projects Fund The School Di
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Internal Service Fund The School Di
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General Fund May, 2012 May, 2011 Un
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Internal Service Fund May, 2012 May
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FACILITIES CONSENT AGENDA 129
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INFORMATION AGENDA ITEMS NO BOARD A
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Page 145 and 146: Old Business 145
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Page 157 and 158: ORDER FORM Date: 7/18/2012 Order Fo
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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: GOVERNMENT-WIDE FINANCIAL ANALYSIS
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 215 and 216: The Bellalago Educational Facilitie
Page 217 and 218: Basis of Accounting Basis of accoun
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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,
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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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DISTRICT SCHOOL BOARD OF OSCEOLA CO
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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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