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

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