Distrito Escolar del - Osceola County School District

More documents

Recommendations

Info

DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the Fiscal Year Ended June 30, 2012 Federal Grantor/Pass-Through Grantor/Program Title Catalog of Pass - Amount of Federal Through Expenditures Domestic Grantor (1) Assistance Number Number United States Department of Agriculture: Indirect: Florida Department of Agriculture and Consumer Services: Child Nutrition Cluster: Noncash Assistance: National School Lunch Program 10.555 (2)(A) 300 $ 1,079,896 Summer Food Service Program for Children 10.555 (2)(A) 323 107,824 1,187,720 Florida Department of Education: Cash Assistance: School Breakfast Program 10.553 321 3,862,326 National School Lunch Program 10.555 300 15,286,150 Summer Food Service Program for Children 10.559 323 586,766 19,735,242 Total Child Nutrition Cluster 20,922,962 Total United States Department of Agriculture 20,922,962 United States Department of Transportation: Indirect: Florida Department of Transportation: Garrett A. Morgan Technology and Transportation Grant 20.215 None 83,591 United States Department of Education: Direct: Federal Pell Grant Program 84.063 N/A 1,322,140 Safe and Drug-Free Schools and Communities - National Programs 84.184 N/A 1,723,821 Fund for the Improvement of Education 84.215 N/A 413,221 Total Direct 3,459,182 Indirect: Title I, Part A Cluster: Florida Department of Education: Title I Grants to Local Educational Agencies 84.010 212,222,223,226,228 10,744,999 ARRA - Title I Grants to Local Educational Agencies, Recovery Act 84.389 212,222,223,226 776,906 Total Title I, Part A Cluster 11,521,905 Special Education Cluster: Florida Department of Education: Special Education - Grants to States 84.027 263 10,721,333 Special Education - Preshool Grants 84.173 267 240,423 ARRA - Special Education Grants to States, Recovery Act 84.391 263 725,119 ARRA - Special Education Preschool Grants, Recovery Act 84.392 267 78,329 Total Special Education Cluster 11,765,204 Educational Technology State Grants Cluster: Florida Department of Education: Education Technology State Grants 84.318 121, 122 6,545 ARRA - Education Technology State Grants, Recovery Act 84.386 121 1,213 Total Educational Technology State Grants Cluster 7,758 School Improvement Grants Cluster: Florida Department of Education: School Improvement Grants 84.377 126 198,515 ARRA - School Improvement Grants, Recovery Act 84.388 126 1,573,469 Total School Improvement Grant Cluster 1,771,984 Florida Department of Education: Adult Education - Basic Grants to States 84.002 191, 193 658,450 Migrant Education - State Grant Program 84.011 217 81,041 326
DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the Fiscal Year Ended June 30, 2012 Federal Grantor/Pass-Through Grantor/Program Title Catalog of Pass - Amount of Federal Through Expenditures Domestic Grantor (1) Assistance Number Number Title I Program for Neglected and Delinquent Children 84.013 214 224,795 Career and Technical Education - Basic Grants to States 84.048 151, 161 583,931 Safe and Drug-Free Schools and Communities - State Grants 84.186 103 20,666 Education for Homeless Children and Youth 84.196 127 113,886 Charter Schools 84.282 298 74,969 Twenty-First Century Community Learning Centers 84.287 244 1,492,689 English Language Acquisition Grants 84.365 102 1,274,222 Improving Teacher Quality State Grants 84.367 224 1,374,192 ARRA - Education for Homeless Children and Youth, Recovery Act 84.387 127 16,581 ARRA - Race to the Top Incentive Grants, Recover Act 84.395 RL1 1,164,008 Education Jobs Fund 84.410 541 163,020 Total Indirect 32,309,301 Total United States Department of Education 35,768,483 United States Department of Health and Human Services: Indirect: Osceola County Health Department: Centers for Disease Control and Prevention, Investigations and Technical Assistance 93.283 (3) None 75,000 Early Learning Coalition of Osceola County: Child Care and Development Block Grant 93.575 None 148,219 Total United States Department of Health and Human Services 223,219 National Corporation for National and Community Service: Indirect: Florida Department of Education: Learn and Serve America - School and Community Based Programs 94.004 234 1,234 United States Department of Defense: Direct: Air Force Junior Reserve Officers Training Corps None N/A 124,707 Army Junior Reserve Officers Training Corps None N/A 225,301 Marine Junior Reserve Officers Training Corps None N/A 54,873 Navy Junior Reserve Officers Training Corps None N/A 51,673 Total United States Department of Defense 456,554 Total Expenditures of Federal Awards $ 57,456,043 Notes: (1) Basis of Presentation. The Schedule of Expenditures of Federal Awards represents amounts expended from Federal programs during the 2011- 12 fiscal year as determined based on the modified accrual basis of accounting. The amounts reported on the Schedule have been reconcilied to and are in material agreement with amounts recorded in the District's accounting records from which the basic financial statements have been reported. (2) Noncash Assistance. (A) National School Lunch Program. Represents the amount of donated food used during the 2011-12 fiscal year. Commodities are valued at fair value as determined at the time of donation. (3) Centers for Disease Control and Prevention, Investigations and Technical Assistance. Expenditures for contract number DOH- COH7S-2012. 327
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:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Exhibit G-1 Page 33 DISTRICT SCHOOL
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Exhibit G-3 Page 35 DISTRICT SCHOOL
Page 275 and 276: DISTRICT SCHOOL BOARD OF OSCEOLA CO
Page 299 and 300: CONTENTS: FLORIDA DEPARTMENT OF EDU
Page 325: 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 363 and 364: 363
Page 365 and 366: LIIS‐SIS RFP #SDOC‐12‐P‐089
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?