Distrito Escolar del - Osceola County School District

More documents

Recommendations

Info

DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - SPECIAL REVENUE Exhibit K-2 FUNDS - FOOD SERVICES (Continued) DOE Page 5 For the Fiscal Year Ended June 30, 2012 Fund 410 Account Number EXPENDITURES (Function 7600/9300) Salaries 100 7,012,445.69 Employee Benefits 200 3,169,607.23 Purchased Services 300 243,818.64 Energy Services 400 132,686.07 Materials and Supplies 500 11,659,531.94 Capital Outlay 600 62,595.19 Other Expenses 700 524,569.84 Other Capital Outlay (Function 9300) 600 511,336.96 Total Expenditures 23,316,591.56 Excess (Deficiency) of Revenues Over Expenditures 3,595,974.93 OTHER FINANCING SOURCES (USES) Loans 3720 Sale of Capital Assets 3730 Loss Recoveries 3740 Transfers In: From General Fund 3610 From Debt Service Funds 3620 From Capital Projects Funds 3630 Interfund 3650 From Permanent Funds 3660 From Internal Service Funds 3670 From Enterprise Funds 3690 Total Transfers In 3600 0.00 Transfers Out: (Function 9700) To General Fund 910 To Debt Service Funds 920 To Capital Projects Funds 930 Interfund 950 To Permanent Funds 960 To Internal Service Funds 970 To Enterprise Funds 990 Total Transfers Out 9700 0.00 Total Other Financing Sources (Uses) 0.00 Net Change in Fund Balance 3,595,974.93 Fund Balance, July 1, 2011 2800 8,348,370.49 Adjustments to Fund Balance 2891 Ending Fund Balance: Nonspendable Fund Balance 2710 Restricted Fund Balance 2720 Committed Fund Balance 2730 Assigned Fund Balance 2740 11,944,345.42 Unassigned Fund Balance 2750 Total Fund Balance, June 30, 2012 2700 11,944,345.42 ESE 348 304
DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - SPECIAL REVENUE Exhibit K-3 FUNDS - OTHER FEDERAL PROGRAMS DOE Page 6 For the Fiscal Year Ended June 30, 2012 Fund 420 REVENUES Federal Direct: Account Number Workforce Investment Act 3170 Community Action Programs 3180 Reserve Officers Training Corps (ROTC) 3191 Miscellaneous Federal Direct 3199 3,527,772.36 Total Federal Direct 3100 3,527,772.36 Federal Through State and Local: Vocational Education Acts 3201 583,930.91 Medicaid 3202 Workforce Investment Act 3220 Math and Science Partnerships, Title II Part B 3226 Drug Free <strong>School</strong>s 3227 20,665.64 Individuals with Disabilities Education Act (IDEA) 3230 10,961,756.47 Elementary and Secondary Education Act, Title I 3240 11,232,471.41 Adult General Education 3251 591,431.28 Vocational Rehabilitation 3253 Federal Through Local 3280 Emergency Immigrant Education Program 3293 1,274,221.54 Miscellaneous Federal Through State 3299 3,078,514.88 Total Federal Through State and Local 3200 27,742,992.13 State: Other Miscellaneous State Revenue 3399 Total State 3300 0.00 Local: Interest on Investments 3431 Gain on Sale of Investments 3432 Net Increase (Decrease) in Fair Value of Investments 3433 Gifts, Grants and Bequests 3440 Adult General Education Course Fees 3461 67,018.94 Sale of Junk 3493 Other Miscellaneous Local Sources 3495 Refund of Prior Year's Expenditures 3497 Total Local 3400 67,018.94 Total Revenues 3000 31,337,783.43 ESE 348 305
Page 1 and 2:
THE SCHOOL DISTRICT OF OSCEOLA COUN
Page 3 and 4:
School Board Agenda September 4, 20
Page 7 and 8:
Action Items - Adoption of Consent
Page 9 and 10:
Page 11 and 12:
Instructional Appointments…contin
Page 13 and 14:
Instructional Transfers…continued
Page 15 and 16:
Instructional Transfers…continued
Page 17 and 18:
Professional Support Staff Return f
Page 19 and 20:
Professional Support Staff Transfer
Page 51 and 52:
LEGAL NAME OF COMPANY: ____________
Page 53 and 54:
2. DISTRICT OBLIGATIONS The DISTRIC
Page 55 and 56:
Firms that have owner/operators tha
Page 57 and 58:
In the event PROVIDER is arrested f
Page 59 and 60:
e allowed to use the facility. The
Page 61 and 62:
VI. SCHEDULE The PROVIDER shall mee
Page 63 and 64:
X. COPYRIGHT AND PATENT INFRINGEMEN
Page 65 and 66:
I. Student Learning Plan (SLP) J. F
Page 67 and 68:
Page 91:
BUSINESS & FINANCE CONSENT AGENDA 9
Page 95 and 96:
The School District of Osceola Coun
Page 97 and 98:
General Fund The School District of
Page 99 and 100:
Capital Projects Fund The School Di
Page 101 and 102:
Internal Service Fund The School Di
Page 103 and 104:
General Fund May, 2012 May, 2011 Un
Page 105 and 106:
Internal Service Fund May, 2012 May
Page 107 and 108:
107
Page 109 and 110:
Page 111 and 112:
111
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
125
Page 127 and 128:
127
Page 129 and 130:
FACILITIES CONSENT AGENDA 129
Page 131 and 132:
131
Page 133 and 134:
INFORMATION AGENDA ITEMS NO BOARD A
Page 135 and 136:
135
Page 137 and 138:
137
Page 139 and 140:
139
Page 141 and 142:
141
Page 143 and 144:
143
Page 145 and 146:
Old Business 145
Page 147 and 148:
Board Member Comments and Committee
Page 149 and 150:
149
Page 151 and 152:
151
Page 153 and 154:
153
Page 155 and 156:
155
Page 157 and 158:
ORDER FORM Date: 7/18/2012 Order Fo
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
163
Page 165 and 166:
165
Page 167 and 168:
167
Page 169 and 170:
169
Page 171 and 172:
171
Page 173 and 174:
173
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 and 196:
Capital Assets CAPITAL ASSETS AND D
Page 197 and 198:
REQUESTS FOR INFORMATION This repor
Page 199 and 200:
DISTRICT SCHOOL BOARD OF OSCEOLA CO
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
The Bellalago Educational Facilitie
Page 217 and 218:
Basis of Accounting Basis of accoun
Page 219 and 220:
Capital assets are depreciated usin
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
Page 227 and 228:
8. EDUCATIONAL FACILITIES BENEFIT D
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
Page 243 and 244:
18. FLORIDA RETIREMENT SYSTEM All r
Page 245 and 246:
19. EARLY RETIREMENT PROGRAM The Bo
Page 247 and 248:
Board chose to leave the Florida Sc
Page 249 and 250:
23. BOND RATINGS Following is a sum
Page 251 and 252:
Page 253 and 254: DISTRICT SCHOOL BOARD OF OSCEOLA CO
Page 265 and 266: Exhibit G-1 Page 33 DISTRICT SCHOOL
Page 273 and 274: Exhibit G-3 Page 35 DISTRICT SCHOOL
Page 299 and 300: CONTENTS: FLORIDA DEPARTMENT OF EDU
Page 303: DISTRICT SCHOOL BOARD OF OSCEOLA CO
Page 329 and 330: 329
Page 331 and 332: 331
Page 333 and 334: 333
Page 335 and 336: 335
Page 337 and 338: 337
Page 339 and 340: 339
Page 341 and 342: 341
Page 343 and 344: 343
Page 345 and 346: SDOC‐12‐Q‐096‐CJ‐FPC, Con
Page 355 and 356:
SDOC‐12‐Q‐096‐CJ‐FPC, Con
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
363
Page 365 and 366:
LIIS‐SIS RFP #SDOC‐12‐P‐089
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
SPECIAL PROGRAMS, INFORMATION & TEC
Page 377 and 378:
SCHOOL SUPPORT SERVICES REGULAR AGE
Page 379 and 380:
ATTORNEY’S REPORT/LEGAL ISSUES 37
show all

Distrito Escolar del - Osceola County School District

Create successful ePaper yourself

Delete template?

Save as template?