Distrito Escolar del - Osceola County School District

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DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY SCHEDULE OF CATEGORICAL PROGRAMS REPORT OF EXPENDITURES AND AVAILABLE FUNDS Exhibit K-13 For the Fiscal Year Ended June 30, 2012 DOE Page 23 CATEGORICAL PROGRAMS Grant Unexpended Returned Revenues [3] Expenditures Flexibility [4] Unexpended (Revenue Number) [Footnote] Number June 30, 2011 To DOE 2011-12 2011-12 2011-12 June 30, 2012 Class Size Reduction - Operating Funds (3355) 94740 4,942,909.28 59,789,301.00 59,421,125.45 5,311,084.83 Class Size Reduction - Capital Outlay (3396) 91050 Comprehensive K-12 Reading Plan (FEFP Earmark) 90800 836,399.12 1,925,412.00 2,586,276.95 175,534.17 Excellent Teaching (3363) 90570 Florida Teachers Lead Program (FEFP Earmark) 97580 4,598.24 663,571.00 667,216.88 952.36 Instructional Materials (FEFP Earmark) [1] 90880 806,266.98 4,147,210.00 3,988,657.83 964,819.15 Library Media (FEFP Earmark) [1] 90881 702.76 248,156.00 247,795.71 1,063.05 Preschool Projects (3372) 97950 Public School Technology 90320 Safe Schools (FEFP Earmark) [2] 90803 47,176.52 1,072,461.00 1,028,421.00 91,216.52 Salary Bonus Outstanding Teachers in D and F Schools 94030 School Recognition Funds (3361) 92040 37,148.76 2,919,967.00 2,933,497.91 23,617.85 Supplemental Academic Instruction (FEFP Earmark) 91280 5,289,610.86 11,374,542.00 11,189,159.54 5,474,993.32 Teacher Recruitment and Retention 93460 Teacher Training 91290 Pupil Transportation (FEFP Earmark) 90830 9,626,629.00 9,626,629.00 Voluntary Prekindergarten - School Year Program (3371) 96440 46,472.38 1,725,692.12 1,653,591.63 118,572.87 Voluntary Prekindergarten - Summer Program (3371) 96441 89,951.66 110,112.22 71,486.10 128,577.78 [1] Report the Library Media portion of the Instructional Materials allocation under the line "Library Media." [2] Combine all programs funded from the Safe Schools allocation under one line "Safe Schools." [3] Include both state and local revenue sources. Revenue should agree to the FEFP 4th Calculation allocation. [4] Report the amount of funds transferred from each program to maintain board-specified academic classroom instruction. ESE 348 322
DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY SCHEDULE OF SELECTED SUBOBJECT EXPENDITURES Exhibit K-14 For the Fiscal Year Ended June 30, 2012 DOE Page 24 Sub- General Fund Special Revenue Food Services Special Revenue Other Federal Programs Special Revenue Federal Economic Stimulus Programs Object 100 410 420 430 Total ENERGY EXPENDITURES: Natural Gas 411 34,957.57 13,190.54 48,148.11 Bottled Gas 421 71,469.23 85,512.34 156,981.57 Electricity 430 10,685,393.04 12,009.34 10,697,402.38 Heating Oil 440 0.00 Total 10,791,819.84 110,712.22 0.00 0.00 10,902,532.06 ENERGY EXPENDITURES FOR PUPIL TRANSPORTATION: Compressed Natural Gas 412 0.00 Liquefied Petroleum Gas 422 0.00 Gasoline 450 3,556.86 3,556.86 Diesel Fuel 460 2,948,834.12 2,948,834.12 Oil & Grease 540 0.00 Total 2,948,834.12 3,556.86 0.00 2,952,390.98 Special Revenue Federal Sub- General Fund Special Revenue Other Federal Programs Economic Stimulus Programs Capital Projects Funds Object 100 420 430 3XX Total EXPENDITURES FOR SCHOOL BUSES AND SCHOOL BUS REPLACEMENTS: Buses 651 1,077,827.00 1,077,827.00 EXPENDITURES FOR CAPITALIZED AUDIO-VISUAL MATERIALS: Audio-Visual Materials 621 0.00 Sub- General Fund Special Revenue Food Services Special Revenue Other Federal Programs Special Revenue Federal Economic Stimulus Programs Object 100 410 420 430 Total SUBAWARDS FOR INDIRECT COST RATE: Subrecipient awards up to $25,000 311 0.00 Subrecipient awards greater than $25,000 312 0.00 Subrecipient awards up to $25,000 391 0.00 Subrecipient awards greater than $25,000 392 0.00 Special Revenue Sub- Food Services Object 410 FOOD SERVICE SUPPLIES SUBOBJECT Supplies 510 1,067,575.58 Purchased food to include commodities 570 9,039,073.14 323 ESE 348
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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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For the governmental activities, co
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The District has set aside “conti
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The District’s annual OPEB cost,
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15. INTERFUND RECEIVABLES, PAYABLES
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18. FLORIDA RETIREMENT SYSTEM All r
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19. EARLY RETIREMENT PROGRAM The Bo
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Board chose to leave the Florida Sc
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23. BOND RATINGS Following is a sum
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Exhibit G-1 Page 33 DISTRICT SCHOOL
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Page 271 and 272: DISTRICT SCHOOL BOARD OF OSCEOLA CO
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Page 299 and 300: CONTENTS: FLORIDA DEPARTMENT OF EDU
Page 321: DISTRICT SCHOOL BOARD OF OSCEOLA CO
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Page 345 and 346: SDOC‐12‐Q‐096‐CJ‐FPC, Con
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Page 365 and 366: LIIS‐SIS RFP #SDOC‐12‐P‐089
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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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