2000-2001
School District Annual
Data Source: 2000-01 District Financial Report
Maintenance and Operations
Cost Information
School District
F.I.S.H.
GSF
COFTE
Operations
Cost
Maintenance
Cost
Cost Per GSF
Cost per COFTE
Ops.
Maint.
Total
Ops.
Maint.
Total
ALACHUA
5,117,433
26,447
$14,428,047.10
$4,457,106.15
$2.82
$0.87
$3.69
$545.55
$168.53
$714.08
BAKER
713,596
4,406
$2,358,688.84
$837,347.52
$3.31
$1.17
$4.48
$535.34
$190.05
$725.38
BAY
4,274,946
24,496
$10,302,057.65
$4,181,905.17
$2.41
$0.98
$3.39
$420.56
$170.72
$591.28
BRADFORD
695,936
4,100
$2,197,242.68
$745,723.78
$3.16
$1.07
$4.23
$535.91
$181.88
$717.80
BREVARD
10,004,612
64,844
$33,680,361.23
$11,446,572.48
$3.37
$1.14
$4.51
$519.41
$176.52
$695.93
BROWARD
33,173,629
244,997
$123,304,415.28
$47,236,728.79
$3.72
$1.42
$5.14
$503.29
$192.81
$696.09
CALHOUN
418,220
2,171
$762,582.89
$212,646.52
$1.82
$0.51
$2.33
$351.26
$97.95
$449.21
CHARLOTTE
2,481,524
17,433
$7,678,881.39
$3,001,623.33
$3.09
$1.21
$4.30
$440.48
$172.18
$612.66
CITRUS
2,555,732
15,396
$6,344,757.13
$2,034,998.49
$2.48
$0.80
$3.28
$412.10
$132.18
$544.28
CLAY
4,161,841
27,736
$10,889,616.48
$4,033,592.45
$2.62
$0.97
$3.59
$392.62
$145.43
$538.04
COLLIER
5,214,741
34,129
$16,752,546.68
$2,977,707.27
$3.21
$0.57
$3.78
$490.86
$87.25
$578.11
COLUMBIA
1,562,419
9,387
$3,714,900.39
$2,095,889.78
$2.38
$1.34
$3.72
$395.75
$223.28
$619.03
MIAMI-DADE
38,235,494
336,509
$193,762,857.30
$110,743,278.66
$5.07
$2.90
$7.96
$575.80
$329.09
$904.90
DESOTO
784,729
4,420
$1,985,286.34
$1,018,881.31
$2.53
$1.30
$3.83
$449.16
$230.52
$679.68
DIXIE
452,501
2,235
$1,577,750.90
$113,601.44
$3.49
$0.25
$3.74
$705.93
$50.83
$756.76
DUVAL
15,762,440
111,655
$43,684,822.34
$26,062,867.48
$2.77
$1.65
$4.42
$391.25
$233.42
$624.67
ESCAMBIA
6,717,464
43,045
$19,588,496.15
$5,373,295.08
$2.92
$0.80
$3.72
$455.07
$124.83
$579.90
FLAGLER
1,199,173
6,542
$4,119,282.18
$1,179,013.13
$3.44
$0.98
$4.42
$629.67
$180.22
$809.89
FRANKLIN
361,319
1,405
$755,640.19
$250,761.74
$2.09
$0.69
$2.79
$537.82
$178.48
$716.30
GADSDEN
1,343,121
6,133
$3,756,503.77
$1,536,045.85
$2.80
$1.14
$3.94
$612.51
$250.46
$862.96
GILCHRIST
670,875
2,587
$1,647,218.28
$430,455.19
$2.46
$0.64
$3.10
$636.73
$166.39
$803.12
GLADES
207,095
1,020
$485,797.32
$263,944.15
$2.35
$1.27
$3.62
$476.27
$258.77
$735.04
GULF
514,192
2,172
$1,134,017.12
$648,899.85
$2.21
$1.26
$3.47
$522.11
$298.76
$820.86
HAMILTON
466,446
2,056
$841,648.82
$327,891.26
$1.80
$0.70
$2.51
$409.36
$159.48
$568.84
HARDEE
886,623
4,737
$1,968,995.21
$1,345,526.73
$2.22
$1.52
$3.74
$415.66
$284.05
$699.71
HENDRY
1,208,360
7,243
$3,017,348.96
$1,081,492.78
$2.50
$0.90
$3.39
$416.59
$149.32
$565.90
HERNANDO
2,777,360
16,760
$6,782,251.57
$3,745,761.93
$2.44
$1.35
$3.79
$404.67
$223.49
$628.16
HIGHLANDS
1,822,987
11,029
$5,660,360.60
$1,325,021.12
$3.10
$0.73
$3.83
$513.23
$120.14
$633.36
HILLSBOROUGH
22,265,905
157,371
$63,299,870.67
$23,946,462.07
$2.84
$1.08
$3.92
$402.23
$152.17
$554.40
HOLMES
661,214
3,444
$1,871,049.88
$688,825.89
$2.83
$1.04
$3.87
$543.28
$200.01
$743.29
INDIAN RIVER
2,322,138
14,215
$7,217,712.14
$2,682,719.23
$3.11
$1.16
$4.26
$507.75
$188.72
$696.48
JACKSON
1,335,166
7,025
$3,225,655.12
$1,683,466.80
$2.42
$1.26
$3.68
$459.17
$239.64
$698.81
JEFFERSON
421,361
1,805
$840,713.31
$424,617.77
$2.00
$1.01
$3.00
$465.77
$235.25
$701.01
LAFAYETTE
194,891
1,033
$398,222.60
$281,764.07
$2.04
$1.45
$3.49
$385.50
$272.76
$658.26
Gene F. Wilson
Note : COFTE= Capital Outlay FTE
Educational Consultant
Page 1 of 2
Office of Educational Facilities
4/22/2002
2000-2001
School District Annual
Data Source: 2000-01 District Financial Report
Maintenance and Operations
Cost Information
School District
F.I.S.H.
GSF
COFTE
Operations
Cost
Maintenance
Cost
Cost Per GSF
Cost per COFTE
Ops.
Maint.
Total
Ops.
Maint.
Total
LAKE
4,987,891
28,390
11,448,540.40
4,615,070.27
$2.30
$0.93
$3.22
$403.26
$162.56
$565.82
LEE
8,321,298
53,910
38,019,907.51
5,998,646.36
$4.57
$0.72
$5.29
$705.25
$111.27
$816.52
LEON
5,290,924
30,859
13,161,014.11
6,657,081.56
$2.49
$1.26
$3.75
$426.49
$215.73
$642.21
LEVY
971,678
5,922
2,569,287.14
928,578.89
$2.64
$0.96
$3.60
$433.85
$156.80
$590.66
LIBERTY
231,913
1,104
498,502.79
107,482.55
$2.15
$0.46
$2.61
$451.54
$97.36
$548.90
MADISON
635,381
2,525
1,504,771.98
348,199.89
$2.37
$0.55
$2.92
$595.95
$137.90
$733.85
MANATEE
5,696,835
35,014
16,842,592.95
7,041,917.52
$2.96
$1.24
$4.19
$481.02
$201.12
$682.14
MARION
5,824,635
37,701
15,670,075.27
5,872,213.35
$2.69
$1.01
$3.70
$415.64
$155.76
$571.40
MARTIN
2,791,460
16,193
8,402,090.67
2,536,690.77
$3.01
$0.91
$3.92
$518.87
$156.65
$675.53
MONROE
1,799,183
8,954
5,544,499.84
2,230,301.58
$3.08
$1.24
$4.32
$619.22
$249.08
$868.30
NASSAU
1,503,788
9,915
4,676,333.34
2,033,871.61
$3.11
$1.35
$4.46
$471.64
$205.13
$676.77
OKALOOSA
4,285,922
28,252
11,679,420.31
4,835,100.99
$2.73
$1.13
$3.85
$413.40
$171.14
$584.54
OKEECHOBEE
1,074,394
6,426
2,966,254.79
1,085,507.37
$2.76
$1.01
$3.77
$461.60
$168.92
$630.53
ORANGE
22,284,168
145,377
55,785,018.50
28,844,834.05
$2.50
$1.29
$3.80
$383.73
$198.41
$582.14
OSCEOLA
5,261,976
31,225
13,346,189.91
4,087,950.02
$2.54
$0.78
$3.31
$427.42
$130.92
$558.34
PALM BEACH
21,362,978
150,578
76,021,849.34
33,652,036.74
$3.56
$1.58
$5.13
$504.87
$223.49
$728.35
PASCO
7,173,742
47,636
20,256,021.80
7,319,156.52
$2.82
$1.02
$3.84
$425.23
$153.65
$578.87
PINELLAS
16,438,161
109,949
58,301,463.86
18,365,569.91
$3.55
$1.12
$4.66
$530.26
$167.04
$697.30
POLK
13,213,038
73,403
31,680,009.19
16,294,766.21
$2.40
$1.23
$3.63
$431.59
$221.99
$653.58
PUTNAM
2,302,681
12,144
6,436,822.43
2,610,067.14
$2.80
$1.13
$3.93
$530.04
$214.93
$744.97
ST. JOHNS
3,233,738
21,056
9,340,028.11
2,996,353.28
$2.89
$0.93
$3.81
$443.58
$142.30
$585.88
ST. LUCIE
4,516,493
28,722
15,344,638.59
4,187,795.28
$3.40
$0.93
$4.32
$534.25
$145.80
$680.05
SANTA ROSA
3,430,559
22,021
8,902,596.82
3,763,862.00
$2.60
$1.10
$3.69
$404.28
$170.92
$575.20
SARASOTA
6,096,679
36,038
18,998,373.86
10,672,405.16
$3.12
$1.75
$4.87
$527.18
$296.14
$823.32
SEMINOLE
8,029,068
57,461
28,671,099.00
7,892,798.00
$3.57
$0.98
$4.55
$498.97
$137.36
$636.33
SUMTER
1,014,850
5,558
2,712,088.79
1,921,353.26
$2.67
$1.89
$4.57
$487.96
$345.69
$833.65
SUWANNEE
960,489
5,756
2,368,611.18
1,256,001.70
$2.47
$1.31
$3.77
$411.50
$218.21
$629.71
TAYLOR
663,488
3,800
1,971,652.83
289,763.29
$2.97
$0.44
$3.41
$518.86
$76.25
$595.11
UNION
441,542
2,110
1,067,193.64
365,174.25
$2.42
$0.83
$3.24
$505.78
$173.07
$678.85
VOLUSIA
8,228,784
57,874
26,686,231.04
9,213,857.94
$3.24
$1.12
$4.36
$461.11
$159.21
$620.31
WAKULLA
958,077
4,381
2,571,114.66
738,244.37
$2.68
$0.77
$3.45
$586.88
$168.51
$755.39
WALTON
1,014,219
5,565
3,179,546.88
564,265.31
$3.13
$0.56
$3.69
$571.35
$101.40
$672.74
WASHINGTON
813,292
4,106
1,291,416.15
963,962.31
$1.59
$1.19
$2.77
$314.52
$234.77
$549.29
State Total
341,838,807
2,309,908
$1,117,950,856
$468,707,315
State Average
$3.27
$1.37
$4.64
$483.98
$202.91
$686.89
Gene F. Wilson
Note : COFTE= Capital Outlay FTE
Educational Consultant
Page 2 of 2
Office of Educational Facilities
4/22/2002