Financing the Strategic Vision 2017-18 flvs.net | [email protected] | 800.374.1430 | 2145 Metrocenter Blvd, Suite 100, Orlando, FL 32835 Copyright © by Florida Virtual School. All rights reserved. Florida Virtual School and FLVS are registered trademarks of Florida Virtual School, a public school district of the State of Florida. 180214 Table of Contents Greetings ..............................................................................................................................................................................................................................3 Legislative Impact on the Budget .........................................................................................................................................................................................5 FLVS Financial History ..........................................................................................................................................................................................................8 FTE History ..........................................................................................................................................................................................................................10 FLVS Consolidated .............................................................................................................................................................................................................11 Recommended Budget by Program ...................................................................................................................................................................................13 Operating Budget Summary ...............................................................................................................................................................................................14 Enterprise Fund Budget Summary .....................................................................................................................................................................................15 Operating Budget Revenue Summary ................................................................................................................................................................................16 State FEFP Revenue - FLVS Flex ........................................................................................................................................................................................17 State FEFP Revenue - FLVS Full Time ................................................................................................................................................................................18 Federal Through State Revenue .........................................................................................................................................................................................19 Miscellaneous Local Revenues ..........................................................................................................................................................................................20 Transfers .............................................................................................................................................................................................................................21 Description of Funds ...........................................................................................................................................................................................................22 FLVS Global & FLVS Global School ....................................................................................................................................................................................23 Florida Franchises ..............................................................................................................................................................................................................26 Operating Development Fund ............................................................................................................................................................................................28 FLVS Course Development .................................................................................................................................................................................................29 FLVS Health Insurance Trust ..............................................................................................................................................................................................31 FLVS Development Fund ....................................................................................................................................................................................................32 Categorical Programs Appropriation Summary ..................................................................................................................................................................33 Supplemental Reading Plan ...............................................................................................................................................................................................34 Driver Education - Behind the Wheel ..................................................................................................................................................................................35 FL Best & Brightest Scholarship .........................................................................................................................................................................................36 Title I Grant .........................................................................................................................................................................................................................37 Title II Grant ........................................................................................................................................................................................................................38 IDEA Grant ..........................................................................................................................................................................................................................39 Carl Perkins Career Tech Ed Grant ....................................................................................................................................................................................40 Professional Development Action Plan ...............................................................................................................................................................................41 Projects ...............................................................................................................................................................................................................................42 Instruction FLVS Flex ..........................................................................................................................................................................................................43 Instruction FLVS Full Time ..................................................................................................................................................................................................45 Department Summary .........................................................................................................................................................................................................48 Board of Trustees ...............................................................................................................................................................................................................49 Governmental Affairs ..........................................................................................................................................................................................................51 Office of the President & CEO ............................................................................................................................................................................................53 Information Technology ......................................................................................................................................................................................................55 Enterprise Project Management Office ...............................................................................................................................................................................58 Governance Model .............................................................................................................................................................................................................58 Curriculum Product Innovation ...........................................................................................................................................................................................60 FLVS Course Development Fund 791 ................................................................................................................................................................................62