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 (CONTINUED)<br />
NONMAJOR COMPONENT UNITS<br />
New Dimensions High Charter <strong>School</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 1,397,304.42 0.00 0.00 0.00 (1,397,304.42)<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 />
Instruction Related Technology 6500 0.00 0.00 0.00 0.00 0.00<br />
<strong>School</strong> Board 7100 0.00 0.00 0.00 0.00 0.00<br />
General Administration 7200 313,317.79 0.00 0.00 0.00 (313,317.79)<br />
<strong>School</strong> Administration 7300 104,040.40 0.00 0.00 0.00 (104,040.40)<br />
Facilities Acquisition and Construction 7400 180,952.40 0.00 0.00 0.00 (180,952.40)<br />
Fiscal Services 7500 0.00 0.00 0.00 0.00 0.00<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 80,316.97 0.00 0.00 0.00 (80,316.97)<br />
Operation of Plant 7900 57,278.56 0.00 0.00 0.00 (57,278.56)<br />
Maintenance of Plant 8100 53,164.00 0.00 0.00 0.00 (53,164.00)<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 37,583.38 0.00 0.00 0.00 (37,583.38)<br />
Unallocated Depreciation/Amortization Expense* 0.00 0.00<br />
Total Component Unit Activities 2,223,957.92 0.00 0.00 0.00 (2,223,957.92)<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 2,121,686.01<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 2,121,686.01<br />
Change in Net Assets (102,271.91)<br />
Net Assets - July 1, 2011 791,129.51<br />
Net Assets - June 30, 2012 688,857.60<br />
*This amount excludes the depreciation/amortization that is included in the direct expenses of the various functions.<br />
ESE 145<br />
297
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