Distrito Escolar del - Osceola County School District

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payable, $343,646 is installment-purchases payable and $9,346,115 is other long-term debt. Bonded debt constituted the largest portion of long-term debt at the end of the fiscal year and was comprised of $12,225,000 of bonds issued on behalf of and by the State Board of Education (SBE) and backed by the full faith and credit of the State of Florida; $68,595,000 outstanding in District Revenue Bonds; and $203,120,000 in certificates of participation. Following is a summary of the District’s long-term debt as of June 30, 2012, compared to June 30, 2011. Schedule of Outstanding Long-Term Debt (excluding premiums and discounts) Governmental Activities June 30, 2012 June 30, 2011 State School (SBE) Bonds $ 12,225,000 $ 12,755,000 District Revenue Bonds 68,595,000 72,385,000 Certificates of Participation 203,120,000 210,340,000 Notes Payable 16,044,967 18,779,496 Installment Purchases Payable 343,646 669,702 Other Long-Term Debt 9,346,115 9,715,199 Total Outstanding Long-Term Debt $ 309,674,728 $ 324,644,397 The District’s total debt decreased by $14,969,669 or 4.6 percent, during the current fiscal year. Additional information on the District’s long term debt can be found in Notes 6 - 12 to the financial statements. OTHER MATTERS OF SIGNIFICANCE As of June 2012, the U.S. Bureau of Labor Statistics reports the unemployment rate for Osceola County, Florida, at 9.1 percent. This is a decrease from the rate of 11.1 percent a year ago and is higher than the State’s average unemployment rate of 8.6 percent. During the current fiscal year, assigned plus unassigned fund balance in the General Fund decreased by $8,068,839 from the prior year ($74,363,697 to $66,294,858). This is due to a planned spending down of prior fund balance needed to maintain operations despite revenue shortfalls in the current year. 1-12 196
REQUESTS FOR INFORMATION This report is designed to provide citizens, taxpayers, customers, investors, and creditors with a general overview of the District’s finances and to demonstrate compliance and accountability for its resources. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to the Director of Finance, Osceola County School District, 817 Bill Beck Boulevard, Kissimmee, Florida 34744. 1-13 197
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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 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 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: Capital Assets CAPITAL ASSETS AND D
Page 199 and 200: DISTRICT SCHOOL BOARD OF OSCEOLA CO
Page 215 and 216: The Bellalago Educational Facilitie
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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
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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
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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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