Distrito Escolar del - Osceola County School District

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DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY SCHEDULE OF SELECTED SUBOBJECT EXPENDITURES Exhibit K-14 For the Fiscal Year Ended June 30, 2012 DOE Page 25 Special Revenue Federal Sub- General Fund Special Revenue Other Federal Programs Economic Stimulus Programs Object 100 420 430 Total Teacher Salaries Basic Programs 101, 102, and 103 (Function 5100) 120 89,253,705.59 2,124,076.94 330,130.51 91,707,913.04 Basic Programs 101, 102, and 103 (Function 5100) 140 0.00 Basic Programs 101, 102, and 103 (Function 5100) 750 1,858,272.12 30,397.66 9,530.17 1,898,199.95 Total Basic Program Salaries 91,111,977.71 2,154,474.60 339,660.68 93,606,112.99 Other Programs 130 (ESOL) (Function 5100) 120 17,896,651.09 434,205.01 21,020.88 18,351,876.98 Other Programs 130 (ESOL) (Function 5100) 140 0.00 Other Programs 130 (ESOL) (Function 5100) 750 372,610.27 6,213.91 606.83 379,431.01 Total Other Program Salaries 18,269,261.36 440,418.92 21,627.71 18,731,307.99 ESE Programs 111, 112, 113, 254, and 255 (Function 5200) 120 27,847,281.44 912,437.80 114,662.75 28,874,381.99 ESE Programs 111, 112, 113, 254, and 255 (Function 5200) 140 0.00 ESE Programs 111, 112, 113, 254, and 255 (Function 5200) 750 147,526.59 174,122.47 321,649.06 Total ESE Program Salaries 27,994,808.03 1,086,560.27 114,662.75 29,196,031.05 Career Program 300 (Function 5300) 120 2,402,643.18 44,070.07 10,321.76 2,457,035.01 Career Program 300 (Function 5300) 140 0.00 Career Program 300 (Function 5300) 750 369,290.68 2,271.00 371,561.68 Total Career Program Salaries 2,771,933.86 46,341.07 10,321.76 2,828,596.69 TOTAL 140,147,980.96 3,727,794.86 486,272.90 144,362,048.72 Special Revenue Federal Sub- General Fund Special Revenue Other Federal Programs Economic Stimulus Programs Textbooks (used for classroom instruction) Object 100 420 430 Total Textbooks (Function 5000) 520 4,267,949.08 74,693.43 1,996.90 4,344,639.41 ESE 348 324
DISTRICT SCHOOL BOARD OF OSCEOLA COUNTY Exhibit K-14 SPECIFIC ACADEMIC CLASSROOM INSTRUCTION AND OTHER DATA COLLECTION DOE Page 26 For the Fiscal Year Ended June 30, 2012 Fund 100 Supplemental Comprehensive Instructional CATEGORICAL FLEXIBLE SPENDING - Account Safe Pupil Academic K-12 Instructional Materials GENERAL FUND: Number <strong>School</strong>s Transportation Instruction Reading Materials Library Media Totals EXPENDITURES Instruction: Basic Instruction 5100 0.00 Exceptional Instruction 5200 0.00 Career Instruction 5300 0.00 Adult Instruction 5400 0.00 Prekindergarten 5500 0.00 Other Instruction 5900 0.00 Total Flexible Spending Instructional Expenditures 5000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LIFELONG LEARNING: Account (Lifelong Learning Expenditures are used in federal reporting) Number Amount Expenditures: General Fund 5900 121,624.33 Other Federal Programs Special Revenue Fund 5900 Federal Economic Stimulus Special Revenue Funds 5900 Total: 5900 121,624.33 MEDICAID EXPENDITURE REPORT Unexpended Earnings Expenditures Unexpended (Medicaid Expenditures are used in federal reporting) July 1, 2011 2011-2012 2011-2012 June 30, 2012 Earnings, Expenditures, and Carryforward Amounts: 704.54 1,757,974.61 1,758,679.15 0.00 Expenditure Program or Activity: Exceptional Student Education <strong>School</strong> Nurses and Health Care Services Occupational Therapy, Physical Therapy, and Other Therapy Services ESE Professional and Technical Services Gifted Student Education Staff Training and Curriculum Development Medicaid Administration and Billing Services Student Services 1,758,679.15 Consultants Other Total Expenditures 1,758,679.15 ESE 348 325
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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 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
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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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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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