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 />
NONMAJOR COMPONENT UNITS<br />
The Foundation for <strong>Osceola</strong> Education, Inc.<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 9,308,364.00 0.00 80,469.00 0.00 (9,227,895.00)<br />
Pupil Personnel Services 6100 389,678.00 0.00 0.00 0.00 (389,678.00)<br />
Instructional Media Services 6200 88,840.00 0.00 0.00 0.00 (88,840.00)<br />
Instruction and Curriculum Development Services 6300 0.00 0.00 0.00 0.00 0.00<br />
Instructional Staff Training Services 6400 60,621.00 0.00 0.00 0.00 (60,621.00)<br />
Instruction Related Technology 6500 32,991.00 0.00 0.00 0.00 (32,991.00)<br />
<strong>School</strong> Board 7100 14,493.00 0.00 0.00 0.00 (14,493.00)<br />
General Administration 7200 4,125,661.00 0.00 0.00 0.00 (4,125,661.00)<br />
<strong>School</strong> Administration 7300 1,332,923.00 0.00 0.00 0.00 (1,332,923.00)<br />
Facilities Acquisition and Construction 7400 696,527.00 0.00 529,047.00 0.00 (167,480.00)<br />
Fiscal Services 7500 6,127.00 0.00 0.00 0.00 (6,127.00)<br />
Food Services 7600 8,577.00 0.00 0.00 0.00 (8,577.00)<br />
Central Services 7700 3,475.00 0.00 0.00 0.00 (3,475.00)<br />
Pupil Transportation Services 7800 49,244.00 0.00 0.00 0.00 (49,244.00)<br />
Operation of Plant 7900 3,105,347.00 0.00 487,445.00 0.00 (2,617,902.00)<br />
Maintenance of Plant 8100 301,571.00 0.00 0.00 0.00 (301,571.00)<br />
Administrative Technology Services 8200 0.00 0.00 0.00 0.00 0.00<br />
Community Services 9100 40,998.00 102,612.00 3,242,720.00 0.00 3,304,334.00<br />
Interest on Long-term Debt 9200 752,321.00 0.00 0.00 0.00 (752,321.00)<br />
Unallocated Depreciation/Amortization Expense* 0.00 0.00<br />
Total Component Unit Activities 20,317,758.00 102,612.00 4,339,681.00 0.00 (15,875,465.00)<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 16,112,467.00<br />
Investment Earnings 0.00<br />
Miscellaneous 505,595.00<br />
Special Items 0.00<br />
Extraordinary Items 0.00<br />
Transfers 0.00<br />
Total General Revenues, Special Items, Extraordinary Items and Transfers 16,618,062.00<br />
Change in Net Assets 742,597.00<br />
Net Assets - July 1, 2011 4,496,450.00<br />
Net Assets - June 30, 2012 5,239,047.00<br />
*This amount excludes the depreciation/amortization that is included in the direct expenses of the various functions.<br />
ESE 145<br />
294
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