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 School District of Okaloosa County

School Budget Manual

Fiscal Year 2013-2014

 

 

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Table of Contents
   
PROCESS, SUMMARY, & TIMELINE
  The Budgeting Process  
  Fiscal Year 2013-2014 Budget Calendar  
  District Level Contacts  
   
ENROLLMENT & REVENUE PROJECTIONS
  Sample Enrollment Data  
  Sample Revenue Projection  
  INDIVIDUAL SCHOOL ENROLLMENT DATA & REVENUE PROJECTIONS  
   
School Discretionary Allocations
  Summary Comparison  
  ESE Guarantee - Non-Gifted  
  Florida Education Finance Program - Base Funding  
  Federal Impact Aid  
  Class Size Reduction Salary Supplement  
   
Other State Revenue Allocations
  CSR - Class Size Reduction Project 4125
  CSR - 7th Period Project 2120
  CSR - Equalization Project 5126
  CSR - Instructional Coach Project 4104
  CSR - Secondary/Middle/K-12 Reading Initiative Project 6120
  DJJ Supplemental Allocation Project 8110
  ESE Guarantee - Gifted Project 3001
  Florida Teachers Lead Project 3180
  Instructional Materials - Media Project 3106
  Instructional Materials - Science Project 3109
  Instructional Materials - Textbooks Project 3105
  Lottery - Discretionary Project 3101
  Lottery - School Advisory Council Project 4002
  Lottery - School Recognition Project 4160
  Reading Instruction Project 6123
  SAI - Supplemental Academic Instruction Project 3161
  SAI - ESOL Project 4110
  SAI - High School Reading Initiative Project 0120
  SAI - In-School Suspension Project 4162
  SAI - Response to Intervention (RTI) Project 0110
  Workforce Development Project 5110
     
Local Revenue Allocations
  Advanced International Certificate of Education (AICE) Project 9004
  Advanced International Certificate of Education (AICE) Set-Aside Project 1004
  Advanced Placement (AP) Project 2154
  Advanced Placement (AP) Initiative Project 7054
  Career Education Equipment and Supplies Project 2039
  International Baccalaureate (IB) Project 7055
  Reserve Officer Training Corp (ROTC) Project 2045
  School Assistant Principals - District Funded Project 3010
  School Maintenance Project 2909
     
Revenue to Offset Fixed Charges for Student Services
  ESE Guarantee  
    Itinerant Adaptive P.E. Project 2017
    Itinerant Autistic Program Project 2018
    Itinerant Hearing Impaired Project 2008
Itinerant Homebound Project 2023
    Itinerant Occupational/Physical Therapist Project 2019
    Itinerant School Psychologists Project 2027
    Itinerant Staffing Specialists Project 5012
    Itinerant Visually Impaired Project 2004
  Medicaid  
    Health Care Service Plan Project 1084
  SAI  
    SAI - Attendance Officers Project 3162
  Safe Schools  
    School Resource Officers Project 3107
       
Revenue to Offset Decentralized FTE Reserves  
  Decentralized FTE Reserves Project 3004
     
Fee-Based Programs  
  School Child Care Programs Various Projects
     
Other Special Revenue Allocations  
  Federal Entitlements  
    Title I - Entitlement Project 4401
    Title II - Part A - Instructional Coaches Project 4405
    Individuals with Disabilities Education Act (IDEA) Project 4475
     
OTHER INFORMATION  
  School Assessments  
    Custodial Service Plan - School Assessment/Cost  
    Health Care Service Plan - School Assessment/Cost  
  Forms & Instructions  
    Sample Budget Detail Form (MIS 3149)  
    Sample School Based Salary Menu (MIS 3382)  
    Substitute Reimbursement  
       
APPENDICES  
  Expenditures - Object Code - List  
  Expenditures - Object Code - Definitions  
  Expenditures - Function Code - List  
  Expenditures - Function Code - Definitions  
  Program Cost Factors - Per Final Conference Report  
  Comparison of Projected 2013-2014 UFTE  
  Five Year Carryover Comparison - Discretionary  
  Florida Department of Education 2012-2013 Funding for Florida School Districts  

 


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  120 Lowery Place, S.E.  
  Fort Walton Beach, FL  32548