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 School District of Okaloosa County

District Summary Budget

Fiscal Year 2016-2017

School Board Approved September 12, 2016

 

 

Return to Budget Publications Page

 

Download the Complete District Summary Budget

 

 

Table of Contents
   
I. DISTRICT SUMMARY BUDGET
  All Funds - Summary Estimated Revenue & Appropriations - Three Year Comparison
  All Funds - Summary Estimated Revenue & Appropriations - Fiscal Year 2016-2017 Only
All Funds - Fund Structure
Revenue Categories & Major Revenue Sources
  Comparison of Millage & Gross Taxable Value of Property
  Analysis of Property Taxes Generated – Impact on Homeowner
  Millage Levy – Twenty-Five Year History
  District Summary Budget - Form ESE 139
   
II. GENERAL FUND
  Estimated Revenue Comparison
  Fund Balance Comparison
  Appropriations Comparison
   
III. DEBT SERVICE FUNDS
  Estimated Revenue Comparison
  Appropriations Comparison
   
IV. CAPITAL PROJECTS FUNDS
  Estimated Revenue Comparison
  Appropriations Comparison
  Sources of Funding Matrix - New Revenue
  Sources of Funding Matrix - Existing Revenue
   
V. SPECIAL REVENUE FUNDS
  Other Special Revenue - Estimated Revenue Comparison
  Other Special Revenue - Appropriations Comparison
  Other Special Revenue - Race to the Top - Estimated Revenue Comparison
  Other Special Revenue - Race to the Top - Appropriations Comparison
  Other Special Revenue - Food Service - Estimated Revenue Comparison
  Other Special Revenue - Food Service - Appropriations Comparison
   
VI. SUPPLEMENTAL INFORMATION (Appropriations by Fund and Cost Center)
  General Fund
  Debt Service Funds
  Capital Projects Funds
  Other Special Revenue
Other Special Revenue - Food Service

 

 




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OCSD   Okaloosa County School District  
  120 Lowery Place, S.E.  
  Fort Walton Beach, FL  32548