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 School District of Okaloosa County

School Budget Manual

Fiscal Year 2015-2016

 

 

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Table of Contents
   
ENROLLMENT & REVENUE PROJECTIONS
  Sample Enrollment Data  
  Sample Revenue Projection  
  Position Allocation Summary – Elementary Schools  
  Position Allocation Summary – Middle Schools  
  Position Allocation Summary – High Schools  
  Position Allocation Summary – Other Schools  
  Other Budget Allocations Summary – Elementary Schools  
  Other Budget Allocations Summary – Middle Schools  
  Other Budget Allocations Summary – High Schools  
  Other Budget Allocations Summary – Other Schools  
  Supplement Allocations  
  Health Services Buy-Up Options  
  INDIVIDUAL SCHOOL ENROLLMENT DATA & REVENUE PROJECTIONS  
   
School Discretionary Allocations
  Summary Explanation  
  Adjusted Projected Unweighted FTE  
  Adjusted Projected Weighted FTE  
  School Staffing Grid  
  School Staffing Grid - ESE Non-Gifted Positions  
  Discretionary Budget Summary  
  Position Allocation – Summary  
  Position Allocation – School Principal  
  Position Allocation – Assistant Principal  
  Position Allocation – Instructional Positions (Basic, Vocational, & ESE Gifted)  
  Position Allocation – Elementary Special Instructional  
  Position Allocation – Secondary Special Instructional  
  Position Allocation – Instructional Positions (ESE Non-Gifted)  
  Position Allocation – Guidance Counselor  
  Position Allocation – Media Specialist and/or Library Assistant  
  Position Allocation – Other Instructional Support  
  Position Allocation – Clerical  
  Position Allocation – Educational Support – Classroom  
  Position Allocation – Educational Support – ESE Non-Gifted Classroom  
  Supplement Allocation  
  Overhead Allocation – Summary  
  Overhead Allocation – Utilities  
  Overhead Allocation – Supplies  
  Overhead Allocation – Temporary Personnel  
  Overhead Allocation – Other Overhead  
  Health Care Service Plan Allocation  
  Custodial Services Allocation  
   
Other State Revenue Allocations
  CSR - Class Size Reduction Project 4125
  CSR - Instructional Coach Project 4104
  CSR - Secondary Intensive Math Project 5120
  Florida Teachers Classroom Supply Assistance Program 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 6002
  Lottery - School Recognition Project 6160
  Reading Instruction Project 6123
  SAI - ESOL Project 4110
  SAI - In-School Suspension Project 4162
  SAI - Secondary Intensive Reading Project 0120
  Workforce Development Project 5110
     
Local Revenue Allocations
  Advanced International Certificate of Education (AICE) Project 9004
  AICE – Bonuses & Exams Project 5053
  AICE – Set-Aside Project 1004
  Advanced Placement (AP) Project 2154
  AP – Bonuses & Exams Project 5054
  AP – Initiative Set-Aside Project 7054
  International Baccalaureate (IB) Project 7055
  IB – Academically Disadvantaged Project 5056
  IB – Bonuses & Exams Project 5055
  EBD Initiative Project 6075
  Reserve Officer Training Corp (ROTC) Project 2045
  School Maintenance Project 2909
  School Maintenance – School Control Project 5909
     
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 Social Workers Project 4021
    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
       
Fee-Based Programs  
  School Child Care Programs Various Projects
     
Other Special Revenue Allocations  
  Federal Entitlements  
    Title I - Entitlement Project 6401
    Title II - Part A - Instructional Coaches Project 6405
    Individuals with Disabilities Education Act (IDEA) Project 6475
     
OTHER INFORMATION  
    District Level Contacts  
    Substitute Reimbursement  
       
APPENDICES  
  Base Student Allocation, District Cost Differential, and Program Cost Factors  
  Comparison of Projected 2015-2016 UFTE to Estimated Actual 2014-2015 UFTE  
  Expenditures - Object Code - List  
  Expenditures - Object Code - Definitions  
  Expenditures - Function Code - List  
  Expenditures - Function Code - Definitions  
  Florida Department of Education 2014-2015 Funding for Florida School Districts  

 


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