2003-2004
School District Annual
Data Source: 2003-2004
Maintenance and Operations
District Financial Report
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
5,188,963
26,826
18,366,151.10
4,318,122.87
$3.54
$0.83
$4.37
$684.64
$160.97
$845.61
BAKER 801,065
4,508
2,347,899.76
769,015.99
$2.93
$0.96
$3.89
$520.83
$170.59
$691.42
BAY
4,487,167
25,432
12,879,316.47
4,338,747.31
$2.87
$0.97
$3.84
$506.42
$170.60
$677.02
BRADFORD
697,680
3,904
2,508,269.68
858,594.54
$3.60
$1.23
$4.83
$642.49
$219.93
$862.42
BREVARD
10,613,111
69,572
39,845,621.63
2,494,806.29
$3.75
$0.24
$3.99
$572.72
$35.86
$608.58
BROWARD
35,897,623
263,837
140,108,260.27
57,850,863.25
$3.90
$1.61
$5.51
$531.04
$219.27
$750.31
CALHOUN
431,563
2,200
828,774.01
372,315.40
$1.92
$0.86
$2.78
$376.72
$169.23
$545.95
CHARLOTTE
2,556,390
18,163
9,668,427.47
3,264,814.87
$3.78
$1.28
$5.06
$532.31
$179.75
$712.06
CITRUS
2,651,958
15,713
7,743,609.20
2,498,043.18
$2.92
$0.94
$3.86
$492.82
$158.98
$651.80
CLAY
5,061,394
30,632
12,439,120.54
3,882,410.89
$2.46
$0.77
$3.23
$406.08
$126.74
$532.82
COLLIER
6,721,798
41,155
22,215,165.00
19,053,360.00
$3.30
$2.83
$6.13
$539.79
$462.97
$1,002.76
COLUMBIA
1,591,427
9,620
4,027,870.89
2,123,173.54
$2.53
$1.33
$3.86
$418.70
$220.70
$639.40
MIAMI-DADE
40,519,853
356,179
232,651,849.45
93,511,853.29
$5.74
$2.31
$8.05
$653.19
$262.54
$915.73
DESOTO
840,516
4,613
2,626,241.27
1,300,333.06
$3.12
$1.55
$4.67
$569.31
$281.88
$851.19
DIXIE
467,034
2,130
1,960,419.44
71,327.02
$4.20
$0.15
$4.35
$920.38
$33.49
$953.87
DUVAL
17,156,385
123,407
49,760,074.14
11,777,366.24
$2.90
$0.69
$3.59
$403.22
$95.44
$498.66
ESCAMBIA
6,978,998
42,150
21,530,189.71
9,759,126.40
$3.08
$1.40
$4.48
$510.80
$231.53
$742.33
FLAGLER
1,772,310
8,302
4,932,579.15
1,757,863.21
$2.78
$0.99
$3.77
$594.14
$211.74
$805.88
FRANKLIN
333,897
1,150
762,906.60
297,335.44
$2.28
$0.89
$3.17
$663.40
$258.55
$921.95
GADSDEN
1,557,530
6,000
4,297,724.35
1,552,645.28
$2.76
$1.00
$3.76
$716.29
$258.77
$975.06
GILCHRIST
685,373
2,692
1,842,467.85
626,118.91
$2.69
$0.91
$3.60
$684.42
$232.59
$917.01
GLADES
280,068
989
595,464.22
360,506.04
$2.13
$1.29
$3.42
$602.09
$364.52
$966.61
GULF
527,968
2,116
1,250,790.89
533,691.28
$2.37
$1.01
$3.38
$591.11
$252.22
$843.33
HAMILTON
501,658
1,921
846,798.21
254,480.54
$1.69
$0.51
$2.20
$440.81
$132.47
$573.28
HARDEE
925,112
5,059
2,313,011.14
1,830,985.18
$2.50
$1.98
$4.48
$457.21
$361.93
$819.14
HENDRY
1,237,547
7,578
3,771,525.40
1,170,385.91
$3.05
$0.95
$4.00
$497.69
$154.45
$652.14
HERNANDO
3,279,064
19,128
8,307,803.87
3,755,918.11
$2.53
$1.15
$3.68
$434.33
$196.36
$630.69
HIGHLANDS
1,984,979
11,529
6,686,472.16
1,699,775.62
$3.37
$0.86
$4.23
$579.97
$147.43
$727.40
HILLSBOROUGH
25,096,457
177,630
79,793,133.99
23,304,669.65
$3.18
$0.93
$4.11
$449.21
$131.20
$580.41
HOLMES
736,590
3,273
2,219,970.70
751,176.78
$3.01
$1.02
$4.03
$678.27
$229.51
$907.78
INDIAN RIVER
2,616,271
15,409
9,443,463.63
3,077,894.90
$3.61
$1.18
$4.79
$612.85
$199.75
$812.60
JACKSON
1,494,505
6,841
3,638,502.36
1,662,245.31
$2.43
$1.11
$3.54
$531.87
$242.98
$774.85
JEFFERSON
545,658
1,442
903,557.47
259,065.14
$1.66
$0.47
$2.13
$626.60
$179.66
$806.26
LAFAYETTE
203,483
1,103
488,568.74
278,359.33
$2.40
$1.37
$3.77
$442.95
$252.37
$695.32
LAKE
6,308,951
34,210
13,986,993.00
5,569,163.00
$2.22
$0.88
$3.10
$408.86
$162.79
$571.65
Gene F. Wilson
Educational Consultant
Page 1 of 2 Pages
Note: COFTE = Capital Outlay FTE
Office of Educational Facilities
2/28/05
2003-2004
School District Annual
Data Source: 2003-2004
Maintenance and Operations
District Financial Report
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
LEE
9,821,771
63,501
44,082,967.97
11,288,312.62
$4.49
$1.15
$5.64
$694.21
$177.77
$871.98
LEON
5,445,696
31,515
14,861,082.33
7,477,337.75
$2.73
$1.37
$4.10
$471.56
$237.26
$708.82
LEVY
1,106,782
5,800
2,833,013.38
974,105.45
$2.56
$0.88
$3.44
$488.45
$167.95
$656.40
LIBERTY
323,142
1,134
679,731.54
248,956.31
$2.10
$0.77
$2.87
$599.41
$219.54
$818.95
MADISON
542,632
2,928
2,118,114.14
253,224.02
$3.90
$0.47
$4.37
$723.40
$86.48
$809.88
MANATEE
6,821,831
38,148
19,081,194.76
8,190,754.16
$2.80
$1.20
$4.00
$500.19
$214.71
$714.90
MARION
6,134,085
40,602
17,000,533.10
6,552,993.13
$2.77
$1.07
$3.84
$418.71
$161.40
$580.11
MARTIN
3,268,746
23,723
9,166,997.09
2,597,578.50
$2.80
$0.79
$3.59
$386.42
$109.50
$495.92
MONROE
1,804,116
8,614
6,385,380.81
2,200,942.13
$3.54
$1.22
$4.76
$741.28
$255.51
$996.79
NASSAU
1,760,431
10,285
5,499,533.79
2,261,504.54
$3.12
$1.28
$4.40
$534.71
$219.88
$754.59
OKALOOSA
4,315,268
28,362
12,009,626.90
4,824,336.16
$2.78
$1.12
$3.90
$423.44
$170.10
$593.54
OKEECHOBEE
1,110,623
6,746
3,446,715.90
1,054,668.28
$3.10
$0.95
$4.05
$510.93
$156.34
$667.27
ORANGE
24,530,687
167,263
65,244,761.80
31,508,783.87
$2.66
$1.28
$3.94
$390.07
$188.38
$578.45
OSCEOLA
5,950,477
39,879
18,245,493.04
5,205,590.68
$3.07
$0.87
$3.94
$457.52
$130.53
$588.05
PALM BEACH
26,950,366
163,975
101,533,138.56
32,136,468.47
$3.77
$1.19
$4.96
$619.20
$195.98
$815.18
PASCO
7,766,950
54,897
26,927,868.66
9,401,375.89
$3.47
$1.21
$4.68
$490.52
$171.25
$661.77
PINELLAS
17,993,034
114,313
66,321,738.81
22,948,317.15
$3.69
$1.28
$4.97
$580.18
$200.75
$780.93
POLK
13,997,462
80,781
35,430,825.56
19,183,012.41
$2.53
$1.37
$3.90
$438.60
$237.47
$676.07
PUTNAM
2,351,603
11,790
6,629,358.91
2,448,244.80
$2.82
$1.04
$3.86
$562.29
$207.65
$769.94
ST. JOHNS
3,433,692
23,749
12,568,669.82
4,187,517.17
$3.66
$1.22
$4.88
$529.23
$176.32
$705.55
ST. LUCIE
4,963,703
31,781
16,652,333.95
4,405,136.42
$3.35
$0.89
$4.24
$523.97
$138.61
$662.58
SANTA ROSA
3,617,602
23,815
11,001,738.32
4,211,292.85
$3.04
$1.16
$4.20
$461.97
$176.83
$638.80
SARASOTA
6,942,312
38,450
24,674,200.56
12,980,794.80
$3.55
$1.87
$5.42
$641.72
$337.60
$979.32
SEMINOLE
8,823,906
63,106
31,666,858.00
9,044,134.00
$3.59
$1.02
$4.61
$501.80
$143.32
$645.12
SUMTER
1,107,723
5,444
2,979,903.21
1,334,325.71
$2.69
$1.20
$3.89
$547.37
$245.10
$792.47
SUWANNEE
956,949
5,785
2,573,221.84
1,446,851.91
$2.69
$1.51
$4.20
$444.81
$250.10
$694.91
TAYLOR
708,766
3,585
2,170,563.68
325,682.61
$3.06
$0.46
$3.52
$605.46
$90.85
$696.31
UNION
446,947
2,096
1,303,770.44
510,824.81
$2.92
$1.14
$4.06
$622.03
$243.71
$865.74
VOLUSIA
8,793,462
62,329
31,222,892.00
10,945,523.00
$3.55
$1.24
$4.79
$500.94
$175.61
$676.55
WAKULLA
948,634
4,327
2,741,386.85
857,916.08
$2.89
$0.90
$3.79
$633.55
$198.27
$831.82
WALTON
1,238,056
5,991
4,390,076.08
1,066,596.33
$3.55
$0.86
$4.41
$732.78
$178.03
$910.81
WASHINGTON
904,266
4,324
1,684,974.09
1,285,344.79
$1.86
$1.42
$3.28
$389.68
$297.26
$686.94
State Total
377,632,069
2,515,451
1,330,717,660
490,345,001
State Average
$3.52
$1.30
$4.82
$529.02
$194.93
$723.95
Gene F. Wilson
Educational Consultant
Page 2 of 2 Pages
Note: COFTE = Capital Outlay FTE
Office of Educational Facilities
2/28/05