Distrito Escolar del - Osceola County School District

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DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY COMBINING STATEMENT OF FIDUCIARY NET ASSETS PENSION TRUST FUNDS June 30, 2012 Total Account Pension Trust Number Funds ASSETS Cash and Cash Equivalents 1110 0.00 Investments 1160 0.00 Accounts Receivable, Net 1130 0.00 Interest Receivable 1170 0.00 Due from Other Funds-Budgetary 1141 0.00 Inventory 1150 Due from Other Agencies 1220 0.00 Total Assets 0.00 LIABILITIES Salaries, Benefits and Payroll Taxes Payable 2110 0.00 Payroll Deductions and Withholdings 2170 0.00 Accounts Payable 2120 0.00 Due to Other Agencies 2230 0.00 Due to Other Funds-Budgetary 2161 0.00 Internal Accounts Payable 2290 0.00 Total Liabilities 0.00 NET ASSETS Assets Held in Trust for Pension Benefits 0.00 Assets Held in Trust for Scholarships and Other Purposes 0.00 Total Net Assets 0.00 ESE 145 286
DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY COMBINING STATEMENT OF CHANGES IN NET ASSETS PENSION TRUST FUNDS For the Fiscal Year Ended June 30, 2012 Total Account Pension Trust Number Funds ADDITIONS Contributions: Employer 0.00 Plan Members 0.00 Gifts, Grants and Bequests 3440 0.00 Investment Earnings: Interest on Investments 3431 0.00 Gain on Sale of Investments 3432 0.00 Net Increase (Decrease) in the Fair Value of Investments 3433 0.00 Total Investment Earnings 0.00 Less Investment Expense 0.00 Net Investment Earnings 0.00 Total Additions 0.00 DEDUCTIONS Salaries 100 0.00 Employee Benefits 200 0.00 Purchased Services 300 0.00 Other Expenses 700 0.00 Refunds of Contributions 0.00 Administrative Expenses 0.00 Total Deductions 0.00 Change In Net Assets 0.00 Net Assets - July 1, 2011 2885 0.00 Net Assets - June 30, 2012 2785 0.00 ESE 145 287
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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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Old Business 145
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Board Member Comments and Committee
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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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Page 299 and 300: 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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