Escambia County School District receives Discretionary Lottery
Funds and School Recognition Lottery Funds from the State
of Florida.
Discretionary
Lottery Funds:
The
Discretionary Lottery Funds entitlement is calculated by the
State of Florida Deparment of Education based on a formula
established in the General Appropriations Act.
The
District primarily uses Discretionary Lottery Funds to pay
salaries and fringe benefits for a number of annual contract
teachers, and the District distributes $10.00 per Full Time
Equivalent student to each school for School Improvement.
Each school uses School Improvement funds to develop and implement
the School Improvement Plan.
School
Recognition Program:
The
2001 Florida School Recognition Program provides financial
awards to faculty and staff of schools that sustain high performance
of that demonstrate exemplary improvement due to innovation
and effort. Awards are based on $100.00 per Full Time Equivalent
student in each school.
|
| --------------------------------------------------------------------------------------------------------
SCHOOL DISTRICT OF ESCAMBIA COUNTY
--------------------------------------------------------------------------------------------------------
Report of Fiscal Year 2007-2008
District-Wide Estimated Lottery Revenue and Expenditures
For the Quarter Ending December 31, 2007
--------------------------------------------------------------------------------------------------------
------------------------------------
Estimated
FY 2007-2008 Revenue
------------------------------------
Lottery
Revenues
|
Carryover
from 2006-2007 |
|
|
Special
Center - School Improvement Allocation
|
$ |
4,119.95 |
Discretionary
Lottery Funds - School Improvement Activity
|
|
168,736.94 |
Florida
School Recognition Program
|
|
64,039.01 |
Discretionary
Lottery
|
|
1,928,901.00 |
School
Recognition Program
|
|
1,661,782.00 |
| |
|
--------------- |
| Total
Lottery Revenues
|
$ |
3,827,578.90 |
| |
--------------- |
--------------------------------------
Actual Expenditures as of 12/31/07
--------------------------------------
Expenditures
|
Discretionary
Lottery: |
|
|
Salaries
and Benefits for Approximately 34 Annual Contract Teachers
|
$ |
633,108.68 |
Charter
Schools
|
|
20,182.00 |
School
Improvement Activities:
|
|
|
Extra
Pay for Teachers, Aides and Support Staff
|
16,480.55 |
|
|
Travel
and Tuition-in-Service Training
|
4,114.90 |
|
|
Purchased
Services
|
35,459.16 |
|
|
Instructional
Supplies/Textbooks/In-House Printing
|
55,598.41 |
|
|
Library
Books, AV Materials, Misc. Equipment, Computer Hardware/Software,
Improvement and Renovations
|
23,796.86 |
|
|
Temporary
Employment and Substitutes
|
41,693.72 |
|
|
|
|
|
|
Total
School Improvement Activities
|
|
177,143.60
|
| |
|
--------------- |
Total
Discretionary Lottery
|
$ |
830,434.28 |
|
|
---------------
|
School
Recognition Program:
|
|
|
Salaries
and Benefits Including Bonuses to School Staff
|
|
1,457,175.26 |
Purchased
Services
|
|
11,545.00 |
Supplies
and Textbooks
|
|
28,657.59 |
Library
Books, AV Materials, Computer Hardware/Software, Miscellaneous
Equipment, Improvements
|
|
28,920.91 |
Temporary
Employment and Substitutes
|
|
15,951.87 |
|
|
--------------- |
Total
School Recognition Program
|
$ |
1,542,250.63 |
| |
|
---------------
|
| Total
Lottery Expenditures |
$ |
2,372,684.91 |
| |
|
---------------
|
| --------------------------------------------------------------------------------------------------------
SCHOOL DISTRICT OF ESCAMBIA COUNTY
--------------------------------------------------------------------------------------------------------
Report of Fiscal Year 2007-2008
District-Wide Estimated Lottery Revenue and Expenditures
For the Quarter Ending September 30, 2007
--------------------------------------------------------------------------------------------------------
------------------------------------
Estimated
FY 2007-2008 Revenue
------------------------------------
Lottery
Revenues
|
Carryover
from 2006-2007 |
|
|
Special
Center - School Improvement Allocation
|
$ |
4,119.95 |
Discretionary
Lottery Funds - School Improvement Activity
|
|
168,736.94 |
Florida
School Recognition Program
|
|
64,039.01 |
Discretionary
Lottery
|
|
1,555,030.00 |
School
Recognition Program
|
|
2,874,298.00 |
| |
|
--------------- |
| Total
Lottery Revenues
|
$ |
4,666,223.90 |
| |
--------------- |
--------------------------------------
Actual Expenditures as of 09/30/07
--------------------------------------
Expenditures
|
Discretionary
Lottery: |
|
|
Salaries
and Benefits for Approximately 26 Annual Contract Teachers
|
$ |
190,944.36 |
Charter
Schools
|
|
10,091.00 |
School
Improvement Activities:
|
|
|
Extra
Pay for Teachers, Aides and Support Staff
|
7,393.83 |
|
|
Travel
and Tuition-in-Service Training
|
1,556.00 |
|
|
Purchased
Services
|
22,507.11 |
|
|
Instructional
Supplies/Textbooks/In-House Printing
|
35,421.00 |
|
|
Library
Books, AV Materials, Misc. Equipment, Computer Hardware/Software,
Improvement and Renovations
|
22,666.20 |
|
|
Temporary
Employment and Substitutes
|
5,412.57 |
|
|
|
|
|
|
Total
School Improvement Activities
|
|
94,956.77
|
| |
|
--------------- |
Total
Discretionary Lottery
|
$ |
295,992.13 |
|
|
---------------
|
School
Recognition Program:
|
|
|
Salaries
and Benefits Including Bonuses to School Staff
|
|
65.14 |
Purchased
Services
|
|
----- |
Supplies
and Textbooks
|
|
11,427.54 |
Library
Books, AV Materials, Computer Hardware/Software, Miscellaneous
Equipment, Improvements
|
|
889.19 |
Temporary
Employment and Substitutes
|
|
372.23 |
|
|
--------------- |
Total
School Recognition Program
|
$ |
12,754.10 |
| |
|
---------------
|
| Total
Lottery Expenditures |
$ |
308,746.23 |
| |
|
---------------
|
|
