2004-2005
School District Annual
Data Source: 2004-05
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
5,299,609
26,560
19,189,722.86
4,669,182.40
$3.62
$0.88
$4.50
$722.50
$175.80
$898.30
BAKER 860,612
4,624
2,476,774.01
818,848.99
$2.88
$0.95
$3.83
$535.63
$177.09
$712.72
BAY
4,526,709
26,084
13,687,435.51
4,447,166.48
$3.02
$0.98
$4.00
$524.74
$170.49
$695.23
BRADFORD
720,587
3,853
2,525,343.26
788,658.29
$3.50
$1.09
$4.59
$655.42
$204.69
$860.11
BREVARD
11,034,397
70,148
44,118,095.66
9,391,982.85
$4.00
$0.85
$4.85
$628.93
$133.89
$762.82
BROWARD
36,704,386
263,038
150,053,826.54
65,755,865.35
$4.09
$1.79
$5.88
$570.46
$249.99
$820.45
CALHOUN
431,145
2,321
849,070.98
303,473.31
$1.97
$0.70
$2.67
$365.82
$130.75
$496.57
CHARLOTTE
2,689,740
17,479
9,931,362.63
18,747,710.38
$3.69
$6.97
$10.66
$568.19 $1,072.58
$1,640.77
CITRUS
2,696,180
15,892
8,232,276.84
2,890,148.78
$3.05
$1.07
$4.12
$518.01
$181.86
$699.87
CLAY
5,457,043
31,924
12,754,317.24
4,215,926.18
$2.34
$0.77
$3.11
$399.52
$132.06
$531.58
COLLIER
6,769,046
42,612
26,545,074.77
17,539,742.47
$3.92
$2.59
$6.51
$622.95
$411.62
$1,034.57
COLUMBIA
1,636,760
9,747
4,488,278.33
2,374,407.94
$2.74
$1.45
$4.19
$460.48
$243.60
$704.08
MIAMI-DADE
40,489,622
350,125
253,232,959.45
97,430,528.03
$6.25
$2.41
$8.66
$723.26
$278.27
$1,001.53
DESOTO
840,265
4,571
2,681,140.24
7,559,336.77
$3.19
$9.00
$12.19
$586.55 $1,653.76
$2,240.31
DIXIE
458,401
2,061
2,047,698.34
67,371.68
$4.47
$0.15
$4.62
$993.55
$32.69
$1,026.24
DUVAL
16,916,328
123,602
52,091,590.14
28,224,540.17
$3.08
$1.67
$4.75
$421.45
$228.35
$649.80
ESCAMBIA
6,851,322
42,236
22,520,422.62
22,408,398.66
$3.29
$3.27
$6.56
$533.20
$530.55
$1,063.75
FLAGLER
1,819,794
9,139
5,456,551.88
2,194,037.29
$3.00
$1.21
$4.21
$597.06
$240.07
$837.13
FRANKLIN
301,426
1,135
848,208.83
340,687.28
$2.81
$1.13
$3.94
$747.32
$300.17
$1,047.49
GADSDEN
1,347,073
5,785
4,378,815.92
1,751,206.15
$3.25
$1.30
$4.55
$756.93
$302.71
$1,059.64
GILCHRIST
569,327
2,736
1,932,152.93
747,626.69
$3.39
$1.31
$4.70
$706.20
$273.26
$979.46
GLADES
260,290
1,214
885,104.33
509,696.49
$3.40
$1.96
$5.36
$729.08
$419.85
$1,148.93
GULF
531,336
2,219
1,304,576.27
700,854.12
$2.46
$1.32
$3.78
$587.91
$315.84
$903.75
HAMILTON
514,990
1,886
1,224,400.82
345,185.81
$2.38
$0.67
$3.05
$649.21
$183.03
$832.24
HARDEE
1,208,264
5,160
2,465,189.45
2,484,777.49
$2.04
$2.06
$4.10
$477.75
$481.55
$959.30
HENDRY
1,237,289
7,503
3,971,317.75
1,286,416.63
$3.21
$1.04
$4.25
$529.30
$171.45
$700.75
HERNANDO
3,352,668
20,185
9,898,179.08
4,322,799.21
$2.95
$1.29
$4.24
$490.37
$214.16
$704.53
HIGHLANDS
2,019,389
11,909
7,099,567.77
4,487,821.19
$3.52
$2.22
$5.74
$596.15
$376.84
$972.99
HILLSBOROUGH
26,371,608
185,914
84,769,808.71
27,303,211.29
$3.21
$1.04
$4.25
$455.96
$146.86
$602.82
HOLMES
728,171
3,282
2,449,127.18
718,585.74
$3.36
$0.99
$4.35
$746.23
$218.95
$965.18
INDIAN RIVER
2,732,289
15,786
10,759,397.46
4,908,541.93
$3.94
$1.80
$5.74
$681.58
$310.94
$992.52
JACKSON
1,444,739
7,262
4,087,319.05
1,733,032.53
$2.83
$1.20
$4.03
$562.84
$238.64
$801.48
JEFFERSON
495,961
1,301
1,039,206.74
269,978.92
$2.10
$0.54
$2.64
$798.78
$207.52
$1,006.30
LAFAYETTE
200,107
1,058
525,560.62
301,795.87
$2.63
$1.51
$4.14
$496.75
$285.25
$782.00
LAKE
6,363,945
35,682
16,148,234.12
6,319,868.57
$2.54
$0.99
$3.53
$452.56
$177.12
$629.68
LEE
11,072,440
66,552
52,132,987.07
16,582,061.06
$4.71
$1.50
$6.21
$783.34
$249.16
$1,032.50
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay FTE
Educational Consultant
Page 1 of 2
Office of Educational Facilities
Revised 7/5/06
2004-2005
School District Annual
Data Source: 2004-05
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
LEON
5,666,816
32,013
15,506,189.66
7,869,804.35
$2.74
$1.39
$4.13
$484.37
$245.83
$730.20
LEVY
1,102,471
5,897
3,074,001.54
1,003,980.00
$2.79
$0.91
$3.70
$521.28
$170.25
$691.53
LIBERTY
301,607
1,161
727,449.46
239,682.09
$2.41
$0.79
$3.20
$626.57
$206.44
$833.01
MADISON
535,932
2,844
2,138,400.29
224,906.03
$3.99
$0.42
$4.41
$751.90
$79.08
$830.98
MANATEE
7,056,176
40,788
21,343,667.72
8,692,075.36
$3.02
$1.23
$4.25
$523.28
$213.10
$736.38
MARION
6,174,027
44,411
18,103,949.83
9,925,343.86
$2.93
$1.61
$4.54
$407.65
$223.49
$631.14
MARTIN
3,458,637
18,395
10,744,197.25
2,763,873.38
$3.11
$0.80
$3.91
$584.08
$150.25
$734.33
MONROE
1,845,011
8,150
7,050,946.34
2,219,969.89
$3.82
$1.20
$5.02
$865.15
$272.39
$1,137.54
NASSAU
1,752,633
10,483
5,843,369.10
2,349,071.03
$3.33
$1.34
$4.67
$557.41
$224.08
$781.49
OKALOOSA
4,430,085
28,509
12,145,898.36
6,004,362.08
$2.74
$1.36
$4.10
$426.04
$210.61
$636.65
OKEECHOBEE
1,108,615
6,833
3,649,629.85
1,240,110.66
$3.29
$1.12
$4.41
$534.12
$181.49
$715.61
ORANGE
25,877,914
172,833
69,541,575.49
36,043,945.57
$2.69
$1.39
$4.08
$402.36
$208.55
$610.91
OSCEOLA
6,637,468
42,273
30,007,634.36
5,216,672.38
$4.52
$0.79
$5.31
$709.85
$123.40
$833.25
PALM BEACH
27,446,420
166,647
109,209,109.97
44,898,425.32
$3.98
$1.64
$5.62
$655.33
$269.42
$924.75
PASCO
8,174,270
57,941
31,827,115.58
10,192,984.52
$3.89
$1.25
$5.14
$549.30
$175.92
$725.22
PINELLAS
17,893,269
114,436
75,273,130.46
25,320,197.55
$4.21
$1.42
$5.63
$657.77
$221.26
$879.03
POLK
14,467,494
85,099
36,699,615.51
28,923,589.81
$2.54
$2.00
$4.54
$431.26
$339.88
$771.14
PUTNAM
2,319,338
11,966
7,146,051.03
2,603,129.39
$3.08
$1.12
$4.20
$597.20
$217.54
$814.74
ST. JOHNS
3,772,439
24,548
13,800,022.73
4,568,299.93
$3.66
$1.21
$4.87
$562.16
$186.10
$748.26
ST. LUCIE
5,392,749
33,888
18,047,542.30
5,501,835.31
$3.35
$1.02
$4.37
$532.56
$162.35
$694.91
SANTA ROSA
3,652,745
24,395
11,699,615.98
4,428,224.39
$3.20
$1.21
$4.41
$479.59
$181.52
$661.11
SARASOTA
7,128,826
41,972
27,701,012.00
14,497,219.00
$3.89
$2.03
$5.92
$659.99
$345.40
$1,005.39
SEMINOLE
9,727,701
65,930
33,999,799.00
9,312,373.00
$3.50
$0.96
$4.46
$515.70
$141.25
$656.95
SUMTER
1,157,151
5,549
3,115,926.35
1,410,819.05
$2.69
$1.22
$3.91
$561.53
$254.25
$815.78
SUWANNEE
1,034,191
5,767
2,724,090.44
1,386,020.63
$2.63
$1.34
$3.97
$472.36
$240.34
$712.70
TAYLOR
670,854
3,498
2,917,562.97
338,119.59
$4.35
$0.50
$4.85
$834.07
$96.66
$930.73
UNION
454,870
2,123
1,431,074.08
505,205.71
$3.15
$1.11
$4.26
$674.08
$237.97
$912.05
VOLUSIA
8,851,742
63,366
32,775,912.00
13,911,930.00
$3.70
$1.57
$5.27
$517.25
$219.55
$736.80
WAKULLA
918,803
4,854
2,921,038.21
885,488.74
$3.18
$0.96
$4.14
$601.78
$182.42
$784.20
WALTON
1,278,901
6,276
4,806,965.84
1,214,280.93
$3.76
$0.95
$4.71
$765.93
$193.48
$959.41
WASHINGTON
862,885
4,509
1,611,364.62
976,619.57
$1.87
$1.13
$3.00
$357.37
$216.59
$573.96
State Total
388,105,295
2,559,939
1,456,384,953.72
619,610,032.11
State Average
$3.75
$1.60
$5.35
$568.91
$242.04
$810.95
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay FTE
Educational Consultant
Page 2 of 2
Office of Educational Facilities
Revised 7/5/06