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 />
MAJOR AND NONMAJOR COMPONENT UNITS<br />
TOTAL NONMAJOR COMPONENT UNITS<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 Units<br />
FUNCTIONS Number Expenses Services Contributions Contributions Activities<br />
Component Unit Activities:<br />
Instruction 5000 16,268,421.07 0.00 80,469.00 0.00 (16,187,952.07)<br />
Pupil Personnel Services 6100 563,550.00 0.00 0.00 0.00 (563,550.00)<br />
Instructional Media Services 6200 91,313.00 0.00 0.00 0.00 (91,313.00)<br />
Instruction and Curriculum Development Services 6300 0.00 0.00 0.00 0.00 0.00<br />
Instructional Staff Training Services 6400 68,647.00 0.00 0.00 0.00 (68,647.00)<br />
Instructional-Related Technology 6500 82,402.00 0.00 0.00 0.00 (82,402.00)<br />
Board 7100 22,068.00 0.00 0.00 0.00 (22,068.00)<br />
General Administration 7200 5,699,313.16 0.00 0.00 0.00 (5,699,313.16)<br />
<strong>School</strong> Administration 7300 1,804,924.40 0.00 0.00 0.00 (1,804,924.40)<br />
Facilities Acquisition and Construction 7400 3,474,720.72 0.00 529,047.00 0.00 (2,945,673.72)<br />
Fiscal Services 7500 50,110.00 0.00 0.00 0.00 (50,110.00)<br />
Food Services 7600 8,577.00 0.00 0.00 0.00 (8,577.00)<br />
Central Services 7700 10,443.00 0.00 0.00 0.00 (10,443.00)<br />
Pupil Transportation Services 7800 290,346.97 0.00 0.00 0.00 (290,346.97)<br />
Operation of Plant 7900 3,335,971.56 0.00 487,445.00 0.00 (2,848,526.56)<br />
Maintenance of Plant 8100 417,687.00 0.00 0.00 0.00 (417,687.00)<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 789,904.38 0.00 0.00 0.00 (789,904.38)<br />
Unallocated Depreciation/Amortization Expense* 0.00 0.00<br />
Total Component Unit Activities 33,019,397.26 102,612.00 4,339,681.00 0.00 (28,577,104.26)<br />
*This amount excludes the depreciation/amortization that is included in the direct expenses of the various functions.<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 27,564,964.78<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 28,070,559.78<br />
Change in Net Assets (506,544.48)<br />
Net Assets - July 1, 2011 8,712,295.56<br />
Net Assets - June 30, 2012 8,205,751.08<br />
The accompanying notes to financial statements are an integral part of this statement.<br />
ESE 145<br />
212
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