2002-2003
School District Annual
Data Source: 2002-03 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
5,146,804
27,443
$16,873,878.29
$4,031,334.09
$3.28
$0.78
$4.06
$614.87
$146.90
$761.77
BAKER
797,475
4,398
$2,263,049.97
$693,982.80
$2.84
$0.87
$3.71
$514.56
$157.80
$672.36
BAY
4,449,519
25,549
$11,901,797.29
$4,112,643.16
$2.67
$0.92
$3.59
$465.84
$160.97
$626.81
BRADFORD
705,047
4,271
$2,390,665.77
$837,020.32
$3.39
$1.19
$4.58
$559.74
$195.98
$755.72
BREVARD
10,471,786
68,355
$37,317,362.59
$10,129,753.90
$3.56
$0.97
$4.53
$545.93
$148.19
$694.12
BROWARD
34,646,746
257,181
$131,897,999.38
$54,752,372.22
$3.81
$1.58
$5.39
$512.86
$212.89
$725.75
CALHOUN
428,816
2,143
$803,885.25
$135,192.43
$1.87
$0.32
$2.19
$375.12
$63.09
$438.21
CHARLOTTE
2,610,945
17,653
$8,475,570.39
$3,135,590.04
$3.25
$1.20
$4.45
$480.12
$177.62
$657.74
CITRUS
2,631,352
15,832
$7,040,319.02
$2,255,928.94
$2.68
$0.86
$3.54
$444.69
$142.49
$587.18
CLAY
4,832,105
28,483
$11,429,625.62
$3,864,190.43
$2.37
$0.80
$3.17
$401.28
$135.67
$536.95
COLLIER
6,782,201
37,999
$19,058,065.00
$3,417,983.00
$2.81
$0.50
$3.31
$501.54
$89.95
$591.49
COLUMBIA
1,561,226
9,431
$3,857,418.28
$2,108,102.91
$2.47
$1.35
$3.82
$409.01
$223.53
$632.54
MIAMI-DADE
39,508,165
370,639
$209,886,947.80
$84,198,865.90
$5.31
$2.13
$7.44
$566.28
$227.17
$793.45
DESOTO
784,729
4,556
$2,264,212.07
$1,076,708.70
$2.89
$1.37
$4.26
$496.97
$236.33
$733.30
DIXIE
466,561
2,182
$1,670,888.35
$113,029.46
$3.58
$0.24
$3.82
$765.76
$51.80
$817.56
DUVAL
16,539,641
121,958
$47,097,321.39
$27,754,000.40
$2.85
$1.68
$4.53
$386.18
$227.57
$613.75
ESCAMBIA
6,897,068
41,473
$21,043,491.59
$5,374,729.31
$3.05
$0.78
$3.83
$507.40
$129.60
$637.00
FLAGLER
1,264,276
6,928
$4,175,684.90
$1,108,099.11
$3.30
$0.88
$4.18
$602.73
$159.95
$762.68
FRANKLIN
361,319
1,324
$805,004.77
$277,250.94
$2.23
$0.77
$3.00
$608.01
$209.40
$817.41
GADSDEN
1,349,507
6,440
$3,921,784.65
$1,491,881.71
$2.91
$1.11
$4.02
$608.97
$231.66
$840.63
GILCHRIST
678,046
2,561
$1,706,154.34
$537,164.95
$2.52
$0.79
$3.31
$666.21
$209.75
$875.96
GLADES
209,100
1,005
$550,248.28
$407,178.50
$2.63
$1.95
$4.58
$547.51
$405.15
$952.66
GULF
528,178
2,125
$1,195,964.00
$473,142.11
$2.26
$0.90
$3.16
$562.81
$222.66
$785.47
HAMILTON
466,446
2,033
$753,900.36
$260,563.28
$1.62
$0.56
$2.18
$370.83
$128.17
$499.00
HARDEE
888,746
4,890
$2,129,155.85
$1,345,116.53
$2.40
$1.51
$3.91
$435.41
$275.07
$710.48
HENDRY
1,223,193
7,316
$3,562,949.23
$1,234,674.79
$2.91
$1.01
$3.92
$487.01
$168.76
$655.77
HERNANDO
2,926,732
17,480
$7,237,986.58
$4,692,395.26
$2.47
$1.60
$4.07
$414.07
$268.44
$682.51
HIGHLANDS
1,940,613
11,243
$6,024,962.27
$1,564,361.29
$3.10
$0.81
$3.91
$535.89
$139.14
$675.03
HILLSBOROUGH
24,482,812
170,029
$78,913,722.76
$22,951,343.67
$3.22
$0.94
$4.16
$464.12
$134.98
$599.10
HOLMES
648,576
3,401
$2,158,673.19
$636,606.38
$3.33
$0.98
$4.31
$634.72
$187.18
$821.90
INDIAN RIVER
2,531,573
14,561
$8,339,075.14
$2,821,191.06
$3.29
$1.11
$4.40
$572.70
$193.75
$766.45
JACKSON
1,494,505
6,974
$3,468,955.64
$1,663,139.20
$2.32
$1.11
$3.43
$497.41
$238.48
$735.89
JEFFERSON
421,361
1,642
$879,969.12
$389,584.36
$2.09
$0.92
$3.01
$535.91
$237.26
$773.17
LAFAYETTE
203,483
1,023
$553,207.16
$293,975.66
$2.72
$1.44
$4.16
$540.77
$287.37
$828.14
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay FTE
Educational Consultant
Page 1 of 2 pages
Office of Educational Facilities
6/25/2004
2002-2003
School District Annual
Data Source: 2002-03 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
5,865,949
30,982
$13,707,940.00
$5,679,395.00
$2.34
$0.97
$3.31
$442.45
$183.31
$625.76
LEE
9,196,474
59,236
$35,846,515.73
$6,714,958.59
$3.90
$0.73
$4.63
$605.15
$113.36
$718.51
LEON
5,339,139
31,751
$13,126,188.05
$7,235,479.83
$2.46
$1.36
$3.82
$413.41
$227.88
$641.29
LEVY
983,633
5,941
$2,709,980.31
$848,360.07
$2.76
$0.86
$3.62
$456.15
$142.80
$598.95
LIBERTY
323,142
1,105
$662,239.20
$197,968.82
$2.05
$0.61
$2.66
$599.31
$179.16
$778.47
MADISON
585,926
3,134
$2,027,218.45
$258,524.85
$3.46
$0.44
$3.90
$646.85
$82.49
$729.34
MANATEE
6,343,366
37,873
$17,191,375.84
$8,129,820.45
$2.71
$1.28
$3.99
$453.92
$214.66
$668.58
MARION
6,140,080
39,095
$16,348,683.62
$6,255,571.26
$2.66
$1.02
$3.68
$418.18
$160.01
$578.19
MARTIN
2,923,329
17,211
$8,623,309.37
$2,600,178.77
$2.95
$0.89
$3.84
$501.03
$151.08
$652.11
MONROE
1,804,116
8,855
$6,042,036.37
$2,133,449.12
$3.35
$1.18
$4.53
$682.33
$240.93
$923.26
NASSAU
1,723,446
10,174
$4,969,819.31
$1,978,687.39
$2.88
$1.15
$4.03
$488.48
$194.48
$682.96
OKALOOSA
4,309,286
28,498
$11,830,874.70
$4,690,724.63
$2.75
$1.09
$3.84
$415.15
$164.60
$579.75
OKEECHOBEE
1,076,344
6,400
$3,152,280.72
$1,009,231.18
$2.93
$0.94
$3.87
$492.54
$157.69
$650.23
ORANGE
23,921,660
160,799
$66,023,693.55
$34,107,148.52
$2.76
$1.43
$4.19
$410.60
$212.11
$622.71
OSCEOLA
5,841,517
35,251
$17,615,832.03
$4,476,170.32
$3.02
$0.77
$3.79
$499.73
$126.98
$626.71
PALM BEACH
23,110,904
158,371
$94,478,881.72
$29,884,997.26
$4.09
$1.29
$5.38
$596.57
$188.70
$785.27
PASCO
7,434,951
50,645
$25,367,491.35
$8,629,940.12
$3.41
$1.16
$4.57
$500.89
$170.40
$671.29
PINELLAS
17,490,361
115,207
$62,223,214.90
$20,827,385.07
$3.56
$1.19
$4.75
$540.10
$180.78
$720.88
POLK
13,455,002
77,947
$33,513,056.51
$17,569,844.45
$2.49
$1.31
$3.80
$429.95
$225.41
$655.36
PUTNAM
2,347,636
12,215
$7,664,053.88
$2,431,831.23
$3.26
$1.04
$4.30
$627.43
$199.09
$826.52
ST. JOHNS
3,363,690
21,731
$11,556,669.63
$3,906,122.91
$3.44
$1.16
$4.60
$531.81
$179.75
$711.56
ST. LUCIE
4,704,129
29,666
$15,896,240.45
$4,162,469.25
$3.38
$0.88
$4.26
$535.84
$140.31
$676.15
SANTA ROSA
3,455,652
22,694
$10,665,863.78
$3,657,079.87
$3.09
$1.06
$4.15
$469.99
$161.15
$631.14
SARASOTA
6,571,955
36,221
$22,388,205.85
$10,234,738.75
$3.41
$1.56
$4.97
$618.10
$282.56
$900.66
SEMINOLE
8,420,184
60,864
$29,265,622.00
$8,175,569.00
$3.48
$0.97
$4.45
$480.84
$134.33
$615.17
SUMTER
1,152,800
5,719
$2,766,557.70
$1,451,176.74
$2.40
$1.26
$3.66
$483.75
$253.75
$737.50
SUWANNEE
954,507
6,019
$2,419,194.08
$1,294,341.20
$2.53
$1.36
$3.89
$401.93
$215.04
$616.97
TAYLOR
709,720
4,104
$2,445,510.11
$308,540.05
$3.45
$0.43
$3.88
$595.88
$75.18
$671.06
UNION
441,542
2,060
$1,254,541.46
$408,375.11
$2.84
$0.92
$3.76
$609.00
$198.24
$807.24
VOLUSIA
8,533,774
60,527
$29,838,477.00
$10,766,489.00
$3.50
$1.26
$4.76
$492.98
$177.88
$670.86
WAKULLA
958,464
4,328
$2,567,838.00
$762,914.74
$2.68
$0.80
$3.48
$593.31
$176.27
$769.58
WALTON
1,214,373
5,736
$4,212,857.63
$861,419.18
$3.47
$0.71
$4.18
$734.46
$150.18
$884.64
WASHINGTON
821,840
4,303
$1,572,173.18
$1,093,546.57
$1.91
$1.33
$3.24
$365.37
$254.14
$619.51
State Total
362,397,543
2,455,183
$1,241,624,332.77
$462,881,546.11
State Average
$3.43
$1.28
$4.70
$505.72
$188.53
$694.25
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay FTE
Educational Consultant
Page 2 of 2 pages
Office of Educational Facilities
6/25/2004