Distrito Escolar del - Osceola County School District
Distrito Escolar del - Osceola County School District
Distrito Escolar del - Osceola County School District
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DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY<br />
COMBINING STATEMENT OF ACTIVITIES<br />
MAJOR AND NONMAJOR COMPONENT UNITS<br />
Bellalago Educational Facilities Benefit <strong>District</strong><br />
Net (Expense)<br />
For the Fiscal Year Ended June 30, 2012<br />
Revenue and Changes<br />
Program Revenues<br />
in Net Assets<br />
Operating<br />
Capital<br />
Account Charges for Grants and Grants and Component Unit<br />
FUNCTIONS Number Expenses Services Contributions Contributions Activities<br />
Component Unit Activities:<br />
Instruction 5000 0.00 0.00 0.00 0.00 0.00<br />
Pupil Personnel Services 6100 0.00 0.00 0.00 0.00 0.00<br />
Instructional Media Services 6200 0.00 0.00 0.00 0.00 0.00<br />
Instruction and Curriculum Development Services 6300 0.00 0.00 0.00 0.00 0.00<br />
Instructional Staff Training Services 6400 0.00 0.00 0.00 0.00 0.00<br />
Instructional-Related Technology 6500 0.00 0.00 0.00 0.00 0.00<br />
Board 7100 45,930.00 0.00 0.00 0.00 (45,930.00)<br />
General Administration 7200 0.00 0.00 0.00 0.00 0.00<br />
<strong>School</strong> Administration 7300 0.00 0.00 0.00 0.00 0.00<br />
Facilities Acquisition and Construction 7400 591,456.00 0.00 0.00 0.00 (591,456.00)<br />
Fiscal Services 7500 20,000.00 0.00 0.00 0.00 (20,000.00)<br />
Food Services 7600 0.00 0.00 0.00 0.00 0.00<br />
Central Services 7700 0.00 0.00 0.00 0.00 0.00<br />
Pupil Transportation Services 7800 0.00 0.00 0.00 0.00 0.00<br />
Operation of Plant 7900 0.00 0.00 0.00 0.00 0.00<br />
Maintenance of Plant 8100 0.00 0.00 0.00 0.00 0.00<br />
Administrative Technology Services 8200 0.00 0.00 0.00 0.00 0.00<br />
Community Services 9100 0.00 0.00 0.00 0.00 0.00<br />
Interest on Long-term Debt 9200 1,505,461.00 0.00 0.00 0.00 (1,505,461.00)<br />
Unallocated Depreciation/Amortization Expense* 0.00 0.00<br />
Total Component Unit Activities 2,162,847.00 0.00 0.00 0.00 (2,162,847.00)<br />
*This amount excludes the depreciation/amortization that is included in the direct expenses of the various functions.<br />
General Revenues:<br />
Taxes:<br />
Property Taxes, Levied for Operational Purposes 0.00<br />
Property Taxes, Levied for Debt Service 0.00<br />
Property Taxes, Levied for Capital Projects 0.00<br />
Local Sales Taxes 0.00<br />
Grants and Contributions Not Restricted to Specific Programs 1,431,371.00<br />
Investment Earnings 0.00<br />
Miscellaneous 0.00<br />
Special Items 0.00<br />
Extraordinary Items 0.00<br />
Transfers 0.00<br />
Total General Revenues, Special Items, Extraordinary Items, and Transfers 1,431,371.00<br />
Change in Net Assets (731,476.00)<br />
Net Assets - July 1, 2011 686,276.00<br />
Net Assets - June 30, 2012 (45,200.00)<br />
The accompanying notes to financial statements are an integral part of this statement.<br />
ESE 145<br />
210
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