2005-2006
Annual
Data Source: 2005-06
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
5,312,832
26,262.24
20,494,651.33
4,267,761.55
$3.86
$0.80
$4.66
$780.38
$162.51
$942.89
BAKER 862,516
4,711.47
3,039,382.53
770,127.88
$3.52
$0.89
$4.41
$645.10
$163.46
$808.56
BAY
4,602,496
26,383.01
15,019,758.51
4,752,388.92
$3.26
$1.03
$4.29
$569.30
$180.13
$749.43
BRADFORD
717,696
3,775.88
2,527,808.06
918,694.00
$3.52
$1.28
$4.80
$669.46
$243.31
$912.77
BREVARD
12,227,576
68,635.15
45,429,285.85
7,865,767.80
$3.72
$0.64
$4.36
$661.90
$114.60
$776.50
BROWARD
37,721,526
257,705.59
165,862,837.45
59,091,842.27
$4.40
$1.57
$5.97
$643.61
$229.30
$872.91
CALHOUN
457,014
2,256.67
963,973.43
328,677.62
$2.11
$0.72
$2.83
$427.17
$145.65
$572.82
CHARLOTTE
2,636,546
17,781.65
11,863,924.88
6,721,746.09
$4.50
$2.55
$7.05
$667.20
$378.02
$1,045.22
CITRUS
2,830,648
16,131.34
8,973,230.32
3,103,291.11
$3.17
$1.10
$4.27
$556.26
$192.38
$748.64
CLAY
5,601,239
33,752.82
15,722,830.13
4,627,409.55
$2.81
$0.83
$3.64
$465.82
$137.10
$602.92
COLLIER
7,046,478
43,625.46
29,550,689.98
46,966,546.09
$4.19
$6.67
$10.86
$677.37
$1,076.59
$1,753.96
COLUMBIA
1,642,788
9,878.36
5,133,559.47
1,908,438.82
$3.12
$1.16
$4.28
$519.68
$193.19
$712.87
MIAMI-DADE
42,056,942
342,228.93
280,818,269.51
123,764,665.87
$6.68
$2.94
$9.62
$820.56
$361.64
$1,182.20
DESOTO
826,421
4,595.52
3,096,141.25
3,278,414.75
$3.75
$3.97
$7.72
$673.73
$713.39
$1,387.12
DIXIE
474,584
2,101.84
2,020,457.56
86,324.80
$4.26
$0.18
$4.44
$961.28
$41.07
$1,002.35
DUVAL
17,028,784
122,847.86
60,619,287.41
30,227,180.58
$3.56
$1.78
$5.34
$493.45
$246.05
$739.50
ESCAMBIA
6,867,817
41,315.55
23,246,435.04
17,443,159.96
$3.38
$2.54
$5.92
$562.66
$422.19
$984.85
FLAGLER
1,993,415
10,551.58
7,270,291.84
2,312,881.29
$3.65
$1.16
$4.81
$689.02
$219.20
$908.22
FRANKLIN
301,467
1,078.61
926,635.74
310,645.33
$3.07
$1.03
$4.10
$859.10
$288.01
$1,147.11
GADSDEN
1,483,023
5,824.79
4,764,669.48
1,708,030.65
$3.21
$1.15
$4.36
$818.00
$293.23
$1,111.23
GILCHRIST
570,614
2,761.34
2,155,177.64
638,226.38
$3.78
$1.12
$4.90
$780.48
$231.13
$1,011.61
GLADES
260,293
1,235.16
946,738.57
1,226,446.43
$3.64
$4.71
$8.35
$766.49
$992.95
$1,759.44
GULF
542,293
2,185.02
1,465,375.92
639,775.97
$2.70
$1.18
$3.88
$670.65
$292.80
$963.45
HAMILTON
516,706
1,825.55
1,193,107.57
382,609.13
$2.31
$0.74
$3.05
$653.56
$209.59
$863.15
HARDEE
1,184,551
5,047.37
2,910,336.07
1,722,865.21
$2.46
$1.45
$3.91
$576.60
$341.34
$917.94
HENDRY
1,262,774
7,474.30
4,459,247.33
1,302,492.54
$3.53
$1.03
$4.56
$596.61
$174.26
$770.87
HERNANDO
3,528,157
21,307.45
12,059,274.00
4,548,953.00
$3.42
$1.29
$4.71
$565.97
$213.49
$779.46
HIGHLANDS
2,115,017
11,936.44
8,184,437.38
2,000,309.88
$3.87
$0.95
$4.82
$685.67
$167.58
$853.25
HILLSBOROUGH
27,421,386
190,511.30
96,866,729.04
27,441,443.04
$3.53
$1.00
$4.53
$508.46
$144.04
$652.50
HOLMES
706,535
3,289.42
2,522,296.21
711,802.94
$3.57
$1.01
$4.58
$766.79
$216.39
$983.18
INDIAN RIVER
2,750,708
15,899.36
12,225,200.50
3,702,439.53
$4.44
$1.35
$5.79
$768.91
$232.87
$1,001.78
JACKSON
1,440,602
7,338.81
4,272,970.49
1,848,393.44
$2.97
$1.28
$4.25
$582.24
$251.87
$834.11
JEFFERSON
498,274
1,190.62
1,045,163.34
450,144.48
$2.10
$0.90
$3.00
$877.83
$378.08
$1,255.91
LAFAYETTE
201,037
1,061.24
562,506.35
272,273.57
$2.80
$1.35
$4.15
$530.05
$256.56
$786.61
LAKE
7,120,192
36,953.76
20,439,480.82
5,850,236.70
$2.87
$0.82
$3.69
$553.11
$158.31
$711.42
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay Full Time Equivalent
Educational Consultant
Page 1 of 2
Office of Educational Facilities
3/8/07
2005-2006
Annual
Data Source: 2005-06
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
12,223,126
69,294.88
47,669,147.79
15,301,820.90
$3.90
$1.25
$5.15
$687.92
$220.82
$908.74
LEON
5,732,196
32,005.46
17,312,532.45
7,596,878.83
$3.02
$1.33
$4.35
$540.92
$237.36
$778.28
LEVY
1,148,133
5,841.98
3,350,649.23
928,235.98
$2.92
$0.81
$3.73
$573.55
$158.89
$732.44
LIBERTY
326,563
1,221.52
837,211.53
238,412.33
$2.56
$0.73
$3.29
$685.39
$195.18
$880.57
MADISON
518,938
2,714.18
2,377,396.25
218,859.86
$4.58
$0.42
$5.00
$875.92
$80.64
$956.56
MANATEE
7,623,812
41,593.04
25,361,654.42
9,331,941.21
$3.33
$1.22
$4.55
$609.76
$224.36
$834.12
MARION
6,386,759
41,237.22
20,392,959.80
9,454,939.20
$3.19
$1.48
$4.67
$494.53
$229.28
$723.81
MARTIN
3,688,519
17,935.69
12,573,720.28
2,719,203.23
$3.41
$0.74
$4.15
$701.04
$151.61
$852.65
MONROE
1,806,433
7,865.30
7,839,665.83
2,379,084.07
$4.34
$1.32
$5.66
$996.74
$302.48
$1,299.22
NASSAU
1,949,505
10,628.65
6,221,336.01
2,444,015.40
$3.19
$1.25
$4.44
$585.34
$229.95
$815.29
OKALOOSA
4,481,542
28,481.36
15,321,963.24
6,387,220.05
$3.42
$1.43
$4.85
$537.96
$224.26
$762.22
OKEECHOBEE
1,102,604
6,878.68
3,841,347.64
1,245,178.49
$3.48
$1.13
$4.61
$558.44
$181.02
$739.46
ORANGE
27,280,192
172,789.68
80,310,374.59
40,273,303.56
$2.94
$1.48
$4.42
$464.79
$233.08
$697.87
OSCEOLA
6,734,820
43,828.45
24,784,882.19
7,419,368.54
$3.68
$1.10
$4.78
$565.50
$169.28
$734.78
PALM BEACH
28,702,918
165,065.63
122,910,792.89
43,261,528.41
$4.28
$1.51
$5.79
$744.62
$262.09
$1,006.71
PASCO
9,175,158
60,077.73
35,057,233.48
11,191,369.92
$3.82
$1.22
$5.04
$583.53
$186.28
$769.81
PINELLAS
17,881,294
112,127.03
79,387,189.39
27,030,061.87
$4.44
$1.51
$5.95
$708.01
$241.07
$949.08
POLK
15,704,571
87,921.04
41,008,354.33
26,172,171.21
$2.61
$1.67
$4.28
$466.42
$297.68
$764.10
PUTNAM
2,311,553
11,697.06
7,308,234.12
2,889,575.43
$3.16
$1.25
$4.41
$624.79
$247.03
$871.82
ST. JOHNS
3,815,067
26,181.11
16,230,587.57
5,292,467.35
$4.25
$1.39
$5.64
$619.94
$202.15
$822.09
ST. LUCIE
6,480,205
35,525.08
21,915,102.75
6,666,755.65
$3.38
$1.03
$4.41
$616.89
$187.66
$804.55
SANTA ROSA
3,857,961
24,494.36
12,870,779.10
4,195,699.48
$3.34
$1.09
$4.43
$525.46
$171.29
$696.75
SARASOTA
7,580,844
43,213.05
30,316,553.00
15,726,868.00
$4.00
$2.07
$6.07
$701.56
$363.94
$1,065.50
SEMINOLE
9,767,965
65,353.92
38,060,526.00
9,560,969.00
$3.90
$0.98
$4.88
$582.38
$146.30
$728.68
SUMTER
1,254,944
5,442.05
3,371,173.06
2,296,411.87
$2.69
$1.83
$4.52
$619.47
$421.98
$1,041.45
SUWANNEE
1,047,351
5,820.48
2,856,960.32
1,077,039.16
$2.73
$1.03
$3.76
$490.85
$185.04
$675.89
TAYLOR
670,904
3,370.45
2,872,452.70
189,295.83
$4.28
$0.28
$4.56
$852.25
$56.16
$908.41
UNION
464,868
2,179.55
1,484,410.44
493,568.41
$3.19
$1.06
$4.25
$681.06
$226.45
$907.51
VOLUSIA
9,514,604
63,458.15
37,028,590.00
13,985,508.00
$3.89
$1.47
$5.36
$583.51
$220.39
$803.90
WAKULLA
925,657
4,794.79
3,219,670.56
830,114.96
$3.48
$0.90
$4.38
$671.49
$173.13
$844.62
WALTON
1,304,919
6,477.06
5,228,021.62
1,252,214.40
$4.01
$0.96
$4.97
$807.16
$193.33
$1,000.49
WASHINGTON
884,166
4,216.09
1,772,124.02
1,116,471.46
$2.00
$1.26
$3.26
$420.32
$264.81
$685.13
State Total
405,159,038 2,561,192.18
1,609,745,757.60
652,358,959.23
State Average
$3.97
$1.61
$5.58
$628.51
$254.71
$883.22
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay Full Time Equivalent
Educational Consultant
Page 2 of 2
Office of Educational Facilities
3/8/07