1. Transportation Profiles
  2. School Year 2005-2006 Profiles Profiles Data by District pages 1-134
  3. Baker District Schools (02)
  4. Bay District Schools (03)
  5. Bradford District Schools (04)
  6. Brevard District Schools (05)
  7. Broward District Schools (06)
  8. Calhoun District Schools (07)
  9. Charlotte District Schools (08)
  10. Citrus District Schools (09)
  11. Clay District Schools (10)
  12. Collier District Schools (11)
  13. Columbia District Schools (12)
  14. DeSoto District Schools (14)
  15. Duval District Schools (16)
  16. Escambia District Schools (17)
  17. Flagler District Schools (18)
  18. Franklin District Schools (19)
  19. Gadsden District Schools (20)
  20. Gilchrist District Schools (21)
  21. Glades District Schools (22)
  22. Gulf District Schools (23)
  23. Hamilton District Schools (24)
  24. Hardee District Schools (25)
  25. Hendry District Schools (26)
  26. Hernando District Schools (27)
  27. Highlands District Schools (28)
  28. Holmes District Schools (30)
  29. Indian River District Schools (31)
  30. Jackson District Schools (32)
  31. Jefferson District Schools (33)
Transportation
Profiles

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School Year 2005-2006 Profiles
Profiles Data by District pages 1-134
Alachua District Schools (01)
Harrell Harrison, Transportation Director
1800 Southeast Hawthorne Road
Gainesville, FL 32641
Phone: (352) 955-7762
Fax:
(352) 955-7434
harrisonh@sbac.edu
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
29,108
Eligible Students Transported
13,777
Percent Enrollment Transported
47.33%
# of Students Center-to-Center
0
# of Pre-K Students
75
# Teen Parent Students
13
# Hazardous Walking Students
152
# of K-12 Students W/Disabilities
2,783
# Non-Eligibles Transported
0
District Demographics
Area
874 sq. mi
Population
255 per sq. mi
Road Miles
Paved
1,132
?
Nonpaved
293
?
School Demographics
Total # of Charter Schools
15
Total # of Choice Schools
38
# of ESE Centers
17
# of Teen Parent Centers
1
# of Pre-K Centers
23
# Charter Schools Served by Bus
3
# of School Centers Served by Bus
44
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
27
# of Early Release Days
37
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
11
# of Positions with Primarily Clerical Duties
6
(Operations and Fleet Maintenance)
# of Bus Drivers
164
# of Substitutes (Permanent and Part-Time)
23
# of Bus Attendants
39
# of Additional Operations Positions
(Non-Supervisory)
2
Court-Ordered Busing for Racial Balance
NO
# of Technicians
17
# of Additional Fleet Maintenance Positions
11
Total Transportation Positions
273
Page 1
Alachua District Schools (01) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
221
Type A
0
23
Type B
65
0
Type C
58
17.00%
Type D
121
164
Gas
0
1
Diesel
244
5
Alternate Fuels
0
4
With Lift
46
100.00%
With A/C
124
With Lapbelts
74
Expenditure Summary
Total Function 7800 Expenditures
$11,123,929
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$11,100,951
Expenditures for
Purchase of Buses
$1,110,052
Motor Fuel
$1,313,349
Annual Vehicle Miles
Total Annual Route Miles
5,008,758
Total Field/Activity Trip Miles
421,378
Total Miles
5,430,136
Total Salaries
$5,772,823
Total Benefits
$1,848,402
State Funding
State Allocation
$6,364,117
Summer School Allocation
$71,360
Average Bus Occupancy
84
Annual Allocation per
Student
$403
Annual Supplement per
Student w/Disabilities
$1,513
Percent State Funding
57.21%
Percent Local Funding
42.79%
FPLI Index
98.01
Page 2

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Baker District Schools (02)
Gary Pelham, Transportation Director
544 Baker Bus Drive
Phone: (904) 259-2444
Fax:
(904) 259-9173
Macclenny, FL 32063
gpelham@baker.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
4,855
2,824
58.16%
# of Students Center-to-Center
0
# of Pre-K Students
10
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
36
# Non-Eligibles Transported
392
District Demographics
Area
585 sq. mi
Population
39 per sq. mi
Road Miles
Paved
334
?
Nonpaved
440
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
5
# of Teen Parent Centers
1
# of Pre-K Centers
1
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
6
School Day Characteristics
1/2 Day Pre-K or Kindergarten
Yes
# of Schools with Mandatory 7th Period
2
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
6
# of Early Release Days
4
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
1
# of Bus Drivers
45
# of Substitutes (Permanent and Part-Time)
7
# of Bus Attendants
4
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
4
# of Additional Fleet Maintenance Positions
1
Total Transportation Positions
64
Page 3
Baker District Schools (02) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
53
Type A
4
17
Type B
0
2
Type C
65
9.00%
Type D
3
43
Gas
4
1
Diesel
68
1
Alternate Fuels
0
1
With Lift
6
100.00%
With A/C
10
With Lapbelts
27
Expenditure Summary
Total Function 7800 Expenditures
$1,989,154
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$2,274,180
Expenditures for
Purchase of Buses
$0
Motor Fuel
$307,416
Annual Vehicle Miles
Total Annual Route Miles
749,338
Total Field/Activity Trip Miles
119,094
Total Miles
868,432
Total Salaries
$1,049,771
Total Benefits
$392,027
State Funding
State Allocation
$1,252,802
Summer School Allocation
$4,587
Average Bus Occupancy
66
Annual Allocation per
Student
$418
Annual Supplement per
Student w/Disabilities
$1,568
Percent State Funding
62.98%
Percent Local Funding
37.02%
FPLI Index
97.86
Page 4

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Bay District Schools (03)
Ken Phillips, Transportation Director
1650 June Avenue
Phone: (850) 872-4850
Fax:
(850) 747-5355
Panama City, FL 32405
phillkw@bay.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
27,610
11,542
41.80%
# of Students Center-to-Center
0
# of Pre-K Students
109
# Teen Parent Students
14
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
442
# Non-Eligibles Transported
2,220
District Demographics
Area
763 sq. mi
Population
197 per sq. mi
Road Miles
Paved
940
?
Nonpaved
362
?
School Demographics
Total # of Charter Schools
2
Total # of Choice Schools
4
# of ESE Centers
9
# of Teen Parent Centers
1
# of Pre-K Centers
22
# Charter Schools Served by Bus
2
# of School Centers Served by Bus
37
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
1
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
40
# of Early Release Days
2
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Court-Ordered Busing for Racial Balance
CO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
5
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
6
# of Bus Drivers
139
# of Substitutes (Permanent and Part-Time)
62
# of Bus Attendants
17
# of Additional Operations Positions
(Non-Supervisory)
1
# of Technicians
11
# of Additional Fleet Maintenance Positions
5
Total Transportation Positions
246
Page 5
Bay District Schools (03) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
165
Type A
0
32
Type B
0
5
Type C
160
14.00%
Type D
42
149
Gas
0
1
Diesel
202
11
Alternate Fuels
0
3
With Lift
24
70.00%
With A/C
72
With Lapbelts
47
Expenditure Summary
Total Function 7800 Expenditures
$8,238,205
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$9,063,472
Expenditures for
Purchase of Buses
$162,380
Motor Fuel
$1,164,878
Annual Vehicle Miles
Total Annual Route Miles
3,100,000
Total Field/Activity Trip Miles
280,000
Total Miles
3,380,000
Total Salaries
$3,350,428
Total Benefits
$1,436,071
State Funding
State Allocation
$4,943,241
Summer School Allocation
$43,358
Average Bus Occupancy
77
Annual Allocation per
Student
$382
Annual Supplement per
Student w/Disabilities
$1,432
Percent State Funding
60.00%
Percent Local Funding
40.00%
FPLI Index
94.32
Page 6

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Bradford District Schools (04)
Richard Sapp, Transportation Director
519 North Orange Street West
Phone: (904) 966-6730
Fax:
(904) 966-6736
Starke, FL 32091
sapp_r@firn.edu
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
3,779
1,840
48.69%
# of Students Center-to-Center
0
# of Pre-K Students
1
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
96
# Non-Eligibles Transported
498
District Demographics
Area
293 sq. mi
Population
89 per sq. mi
Road Miles
Paved
218
?
Nonpaved
282
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
2
# of ESE Centers
8
# of Teen Parent Centers
2
# of Pre-K Centers
9
# Charter Schools Served by Bus
1
# of School Centers Served by Bus
9
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
1
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
9
# of Early Release Days
16
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
NO
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
2
# of Bus Drivers
35
# of Substitutes (Permanent and Part-Time)
6
# of Bus Attendants
7
# of Additional Operations Positions
(Non-Supervisory)
1
# of Technicians
3
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
56
Page 7
Bradford District Schools (04) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
46
Type A
1
11
Type B
0
0
Type C
45
13.00%
Type D
11
36
Gas
0
1
Diesel
57
1
Alternate Fuels
0
1
With Lift
6
20.00%
With A/C
12
With Lapbelts
33
Expenditure Summary
Total Function 7800 Expenditures
$1,278,812
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$1,514,124
Expenditures for
Purchase of Buses
$0
Motor Fuel
$154,053
Annual Vehicle Miles
Total Annual Route Miles
461,520
Total Field/Activity Trip Miles
73,600
Total Miles
535,120
Total Salaries
$763,867
Total Benefits
$285,970
State Funding
State Allocation
$828,132
Summer School Allocation
$2,600
Average Bus Occupancy
52
Annual Allocation per
Student
$405
Annual Supplement per
Student w/Disabilities
$1,521
Percent State Funding
64.76%
Percent Local Funding
35.24%
FPLI Index
97.28
Page 8

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Brevard District Schools (05)
Mike Connors, Director of Transportation
2091 West King Street
?
Cocoa, FL 32926
?
Phone: (321) 633-3681
?
Fax:
(321) 633-3693
?
connorsm@brevard.k12.fl.us
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
75,160
Eligible Students Transported
27,807
Percent Enrollment Transported
37.00%
# of Students Center-to-Center
102
# of Pre-K Students
147
# Teen Parent Students
55
# Hazardous Walking Students
1,486
# of K-12 Students W/Disabilities
679
# Non-Eligibles Transported
376
District Demographics
Area
1,018 sq. mi
Population
476 per sq. mi
Road Miles
Paved
2,690
?
Nonpaved
254
?
School Demographics
Total # of Charter Schools
13
Total # of Choice Schools
11
# of ESE Centers
6
# of Teen Parent Centers
4
# of Pre-K Centers
39
# Charter Schools Served by Bus
7
# of School Centers Served by Bus
85
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
85
# of Early Release Days
6
# of Year-Round Schools
2
Staggered School Times
to Accommodate Buses
Yes
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
14
# of Positions with Primarily Clerical Duties
11
(Operations and Fleet Maintenance)
# of Bus Drivers
425
# of Substitutes (Permanent and Part-Time)
40
# of Bus Attendants
1
# of Additional Operations Positions
(Non-Supervisory)
16
Court-Ordered Busing for Racial Balance
NO
# of Technicians
29
# of Additional Fleet Maintenance Positions
8
Total Transportation Positions
544
Page 9
Brevard District Schools (05) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
480
Type A
0
80
Type B
0
14
Type C
574
35.00%
Type D
0
414
Gas
0
4
Diesel
574
10
Alternate Fuels
0
8
With Lift
76
99.00%
With A/C
272
With Lapbelts
230
Expenditure Summary
Total Function 7800 Expenditures
$22,838,962
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$21,725,907
Expenditures for
Purchase of Buses
$3,857,254
Motor Fuel
$1,840,431
Annual Vehicle Miles
Total Annual Route Miles
6,725,516
Total Field/Activity Trip Miles
204,374
Total Miles
6,929,890
Total Salaries
$10,163,354
Total Benefits
$5,075,827
State Funding
State Allocation
$11,476,016
Summer School Allocation
$251,414
Average Bus Occupancy
67
Annual Allocation per
Student
$371
Annual Supplement per
Student w/Disabilities
$1,392
Percent State Funding
50.25%
Percent Local Funding
49.75%
FPLI Index
98.24
Page 10

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Broward District Schools (06)
Ruben Parker, Director of Transportation
3895 Northwest Tenth Avenue
Phone: (754) 321-4440
Fax:
(754) 321-4558
Oakland Park, FL 33309
Ruben.Parker@browardschools.com
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
271,470
76,396
28.14%
# of Students Center-to-Center
95
# of Pre-K Students
# Teen Parent Students
1,102
239
# Hazardous Walking Students
# of K-12 Students W/Disabilities
1,372
2,667
# Non-Eligibles Transported
4,287
District Demographics
?
School Demographics
Total # of Charter Schools
30
Area
1,208 sq. mi
Total # of Choice Schools
0
Population
1,365 per sq. mi
# of ESE Centers
9
Road Miles
# of Teen Parent Centers
3
Paved
4,752
# of Pre-K Centers
1
Nonpaved
45
# Charter Schools Served by Bus
7
# of School Centers Served by Bus
13
School Day Characteristics
1/2 Day Pre-K or Kindergarten
# of Schools with Mandatory 7th Period
# of Schools with Optional 7th Period
# of Schools with Early Release Days
# of Early Release Days
# of Year-Round Schools
Staggered School Times
to Accommodate Buses
Court-Ordered Busing for Racial Balance
Personnel Data
Yes
?
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
23
29
0
# of Positions with Primarily Clerical Duties
89
(Operations and Fleet Maintenance)
200
# of Bus Drivers
1,262
8
# of Substitutes (Permanent and Part-Time)
90
5
# of Bus Attendants
?
270
Yes
# of Additional Operations Positions
(Non-Supervisory)
12
NO
# of Technicians
?
46
# of Additional Fleet Maintenance Positions
59
Total Transportation Positions
?
1,851
Page 11
Broward District Schools (06) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
1,269
128
203
39.00%
1,269
4
5
4
100.00%
Bus Type
Type A
11
Type B
9
Type C
1,335
Type D
245
Gas
0
Diesel
1,598
Alternate Fuels
2
With Lift
332
With A/C
664
With Lapbelts
549
Expenditure Summary
Total Function 7800 Expenditures
$86,101,653
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$88,373,345
Expenditures for
Purchase of Buses
$6,136,560
Motor Fuel
$7,093,633
Annual Vehicle Miles
Total Annual Route Miles
17,718,161
Total Field/Activity Trip Miles
413,679
Total Miles
18,131,840
Total Salaries
$50,658,809
Total Benefits
$17,722,615
State Funding
State Allocation
$32,187,882
Summer School Allocation
$261,936
Average Bus Occupancy
60
Annual Allocation per
Student
$365
Annual Supplement per
Student w/Disabilities
$1,370
Percent State Funding
37.38%
Percent Local Funding
62.62%
FPLI Index
103.11
Page 12

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Calhoun District Schools (07)
David Pitts, Director of Transportation
20859 Central Avenue East, Room G20
Blountstown, FL 32424
Phone: (850) 674-8734
Fax:
(850) 674-5814
harrell_s@firn.edu
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
2,274
Eligible Students Transported
1,171
Percent Enrollment Transported
51.47%
# of Students Center-to-Center
0
# of Pre-K Students
34
# Teen Parent Students
5
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
42
# Non-Eligibles Transported
181
District Demographics
Area
567 sq. mi
Population
23 per sq. mi
Road Miles
Paved
178
?
Nonpaved
334
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
2
# of ESE Centers
6
# of Teen Parent Centers
1
# of Pre-K Centers
3
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
6
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
2
# of Schools with Optional 7th Period
1
# of Schools with Early Release Days
5
# of Early Release Days
4
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
0
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
0
# of Bus Drivers
23
# of Substitutes (Permanent and Part-Time)
4
# of Bus Attendants
2
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
3
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
32
Page 13
Calhoun District Schools (07) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
24
Type A
0
12
Type B
0
0
Type C
29
6.00%
Type D
7
23
Gas
0
1
Diesel
36
1
Alternate Fuels
0
3
With Lift
4
35.00%
With A/C
5
With Lapbelts
14
Expenditure Summary
Total Function 7800 Expenditures
$1,045,946
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$1,051,242
Expenditures for
Purchase of Buses
$147,160
Motor Fuel
$111,515
Annual Vehicle Miles
Total Annual Route Miles
302,223
Total Field/Activity Trip Miles
27,826
Total Miles
330,049
Total Salaries
$380,286
Total Benefits
$162,725
State Funding
State Allocation
$511,666
Summer School Allocation
$4,930
Average Bus Occupancy
51
Annual Allocation per
Student
$400
Annual Supplement per
Student w/Disabilities
$1,501
Percent State Funding
48.92%
Percent Local Funding
51.08%
FPLI Index
93.07
Page 14

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Charlotte District Schools (08)
Richard Duckworth, Transportation Director
1026 Carmelita Street
Punta Gorda, FL 33950
Phone: (941) 575-5432
Fax:
(941) 575-5425
Richard_Duckworth@ccps.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
17,868
7,557
42.29%
# of Students Center-to-Center
60
# of Pre-K Students
54
# Teen Parent Students
33
# Hazardous Walking Students
403
# of K-12 Students W/Disabilities
305
# Non-Eligibles Transported
884
District Demographics
Area
693 sq. mi
Population
208 per sq. mi
Road Miles
Paved
2,099
?
Nonpaved
168
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
21
# of ESE Centers
1
# of Teen Parent Centers
1
# of Pre-K Centers
1
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
22
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
3
# of Early Release Days
6
# of Year-Round Schools
2
Staggered School Times
to Accommodate Buses
Yes
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
9
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
3
# of Bus Drivers
106
# of Substitutes (Permanent and Part-Time)
15
# of Bus Attendants
25
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
9
# of Additional Fleet Maintenance Positions
3
Total Transportation Positions
170
Page 15
Charlotte District Schools (08) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
108
Type A
0
35
Type B
0
2
Type C
136
24.00%
Type D
9
108
Gas
0
2
Diesel
145
3
Alternate Fuels
0
2
With Lift
26
100.00%
With A/C
77
With Lapbelts
87
Expenditure Summary
Total Function 7800 Expenditures
$7,176,713
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$7,275,000
Expenditures for
Purchase of Buses
$614,277
Motor Fuel
$683,333
Annual Vehicle Miles
Total Annual Route Miles
2,276,242
Total Field/Activity Trip Miles
51,394
Total Miles
2,327,636
Total Salaries
$3,267,111
Total Benefits
$1,465,599
State Funding
State Allocation
$3,392,934
Summer School Allocation
$48,701
Average Bus Occupancy
70
Annual Allocation per
Student
$376
Annual Supplement per
Student w/Disabilities
$1,411
Percent State Funding
47.28%
Percent Local Funding
52.72%
FPLI Index
95.95
Page 16

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Citrus District Schools (09)
Marilyn Farmer, Transportation Director
1007 West Main Street
Inverness, FL 34450
Phone: (352) 726-1931 ext 2489
Fax:
(352) 726-0568
farmerm@citrus.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
15,835
Eligible Students Transported
9,639
Percent Enrollment Transported
60.87%
# of Students Center-to-Center
0
# of Pre-K Students
150
# Teen Parent Students
7
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
184
# Non-Eligibles Transported
936
District Demographics
Area
584 sq. mi
Population
206 per sq. mi
Road Miles
Paved
2,096
?
Nonpaved
292
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
0
# of ESE Centers
17
# of Teen Parent Centers
4
# of Pre-K Centers
9
# Charter Schools Served by Bus
1
# of School Centers Served by Bus
20
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
21
# of Early Release Days
8
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
7
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
10
# of Bus Drivers
194
# of Substitutes (Permanent and Part-Time)
32
# of Bus Attendants
0
# of Additional Operations Positions
(Non-Supervisory)
1
# of Technicians
15
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
259
Page 17
Citrus District Schools (09) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
183
Type A
0
23
Type B
0
0
Type C
192
25.00%
Type D
14
163
Gas
0
3
Diesel
206
3
Alternate Fuels
0
3
With Lift
28
100.00%
With A/C
92
With Lapbelts
84
Expenditure Summary
Total Function 7800 Expenditures
$8,767,832
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$8,503,744
Expenditures for
Purchase of Buses
$1,341,219
Motor Fuel
$958,700
Annual Vehicle Miles
Total Annual Route Miles
3,111,258
Total Field/Activity Trip Miles
109,937
Total Miles
3,221,195
Total Salaries
$3,830,351
Total Benefits
$1,265,199
State Funding
State Allocation
$4,067,598
Summer School Allocation
$24,355
Average Bus Occupancy
59
Annual Allocation per
Student
$390
Annual Supplement per
Student w/Disabilities
$1,464
Percent State Funding
46.39%
Percent Local Funding
53.61%
FPLI Index
93.38
Page 18

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Clay District Schools (10)
Robert Veres, Transportation Director
900 Walnut Street
Green Cove Springs, FL 32043
Phone: (904) 284-6594 ext 504
Fax:
(904) 284-6544
bveres@mail.clay.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
34,152
14,118
41.34%
# of Students Center-to-Center
0
# of Pre-K Students
201
# Teen Parent Students
20
# Hazardous Walking Students
368
# of K-12 Students W/Disabilities
719
# Non-Eligibles Transported
1,442
District Demographics
Area
601 sq. mi
Population
238 per sq. mi
Road Miles
Paved
680
?
Nonpaved
296
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
1
# of ESE Centers
27
# of Teen Parent Centers
1
# of Pre-K Centers
11
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
34
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
6
# of Schools with Early Release Days
34
# of Early Release Days
3
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
YES
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
5
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
5
# of Bus Drivers
205
# of Substitutes (Permanent and Part-Time)
20
# of Bus Attendants
63
# of Additional Operations Positions
(Non-Supervisory)
4
# of Technicians
10
# of Additional Fleet Maintenance Positions
7
Total Transportation Positions
319
Page 19
Clay District Schools (10) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
257
Type A
0
18
Type B
0
0
Type C
275
31.00%
Type D
0
203
Gas
0
2
Diesel
275
3
Alternate Fuels
0
3
With Lift
74
100.00%
With A/C
76
With Lapbelts
189
Expenditure Summary
Total Function 7800 Expenditures
$12,086,580
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$12,143,769
Expenditures for
Purchase of Buses
$1,285,082
Motor Fuel
$1,350,644
Annual Vehicle Miles
Total Annual Route Miles
4,237,835
Total Field/Activity Trip Miles
152,152
Total Miles
4,389,987
Total Salaries
$6,517,371
Total Benefits
$1,961,386
State Funding
State Allocation
$6,960,900
Summer School Allocation
$124,908
Average Bus Occupancy
70
Annual Allocation per
Student
$391
Annual Supplement per
Student w/Disabilities
$1,467
Percent State Funding
57.59%
Percent Local Funding
42.41%
FPLI Index
99.92
Page 20

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Collier District Schools (11)
Jeff Stauring, Director of Transportation
5700 Cougar Lane
?
Naples, FL 34109
?
Phone: (239) 377-0613
?
Fax:
(239) 377-0601
?
StauriJe@collier.k12.fl.us
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
43,295
Eligible Students Transported
18,113
Percent Enrollment Transported
41.84%
# of Students Center-to-Center
46
# of Pre-K Students
140
# Teen Parent Students
86
# Hazardous Walking Students
744
# of K-12 Students W/Disabilities
267
# Non-Eligibles Transported
1,323
District Demographics
Area
2,026 sq. mi
Population
131 per sq. mi
Road Miles
Paved
1,125
?
Nonpaved
196
?
School Demographics
Total # of Charter Schools
2
Total # of Choice Schools
9
# of ESE Centers
18
# of Teen Parent Centers
2
# of Pre-K Centers
10
# Charter Schools Served by Bus
1
# of School Centers Served by Bus
49
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
49
# of Early Release Days
7
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
17
# of Positions with Primarily Clerical Duties
3
(Operations and Fleet Maintenance)
# of Bus Drivers
263
# of Substitutes (Permanent and Part-Time)
16
# of Bus Attendants
79
# of Additional Operations Positions
(Non-Supervisory)
18
Court-Ordered Busing for Racial Balance
NO
# of Technicians
17
# of Additional Fleet Maintenance Positions
3
Total Transportation Positions
416
Page 21
Collier District Schools (11) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
318
Type A
32
45
Type B
0
12
Type C
233
26.00%
Type D
110
266
Gas
0
3
Diesel
375
5
Alternate Fuels
0
3
With Lift
48
100.00%
With A/C
343
With Lapbelts
310
Expenditure Summary
Total Function 7800 Expenditures
$26,938,764
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$20,770,981
Expenditures for
Purchase of Buses
$7,927,650
Motor Fuel
$1,726,776
Annual Vehicle Miles
Total Annual Route Miles
4,476,282
Total Field/Activity Trip Miles
536,282
Total Miles
5,012,564
Total Salaries
$10,560,103
Total Benefits
$4,218,411
State Funding
State Allocation
$7,390,406
Summer School Allocation
$35,040
Average Bus Occupancy
68
Annual Allocation per
Student
$382
Annual Supplement per
Student w/Disabilities
$1,432
Percent State Funding
27.43%
Percent Local Funding
72.57%
FPLI Index
104.81
Page 22

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Columbia District Schools (12)
Carol Alford, Transportation Director
218 Northwest CR 25A
Phone: (386) 755-8006
Fax:
(386) 758-4937
Lake City, FL 32055
alford_c@firn.edu
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
10,188
4,984
48.92%
# of Students Center-to-Center
28
# of Pre-K Students
85
# Teen Parent Students
4
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
150
# Non-Eligibles Transported
88
District Demographics
Area
797 sq. mi
Population
72 per sq. mi
Road Miles
Paved
564
?
Nonpaved
531
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
14
# of Teen Parent Centers
1
# of Pre-K Centers
8
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
14
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
0
# of Early Release Days
0
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
NO
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
4
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
2
# of Bus Drivers
90
# of Substitutes (Permanent and Part-Time)
17
# of Bus Attendants
27
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
9
# of Additional Fleet Maintenance Positions
1
Total Transportation Positions
150
Page 23
Columbia District Schools (12) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
93
Type A
0
27
Type B
0
3
Type C
83
25.00%
Type D
40
77
Gas
0
1
Diesel
123
1
Alternate Fuels
0
4
With Lift
26
10.00%
With A/C
65
With Lapbelts
47
Expenditure Summary
Total Function 7800 Expenditures
$4,552,701
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$4,947,227
Expenditures for
Purchase of Buses
$112,554
Motor Fuel
$625,286
Annual Vehicle Miles
Total Annual Route Miles
1,614,951
Total Field/Activity Trip Miles
71,944
Total Miles
1,686,895
Total Salaries
$2,388,800
Total Benefits
$1,011,342
State Funding
State Allocation
$2,430,730
Summer School Allocation
$36,649
Average Bus Occupancy
65
Annual Allocation per
Student
$417
Annual Supplement per
Student w/Disabilities
$1,563
Percent State Funding
53.39%
Percent Local Funding
46.61%
FPLI Index
94.24
Page 24
Miami-Dade District Schools (13)
?
Jerry Klein, Admin. Director, Transportation
15401 Southwest 117th Avenue
Phone: (305) 234-3365
Fax:
(305) 234-8024
Miami, FL 33177
jklein@dadeschools.net
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
362,033
59,121
16.33%
# of Students Center-to-Center
73
# of Pre-K Students
# Teen Parent Students
1,018
254
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
5,615
# Non-Eligibles Transported
792
District Demographics
?
School Demographics
Total # of Charter Schools
57
Area
1,945 sq. mi
Total # of Choice Schools
98
Population
1,176 per sq. mi
# of ESE Centers
6
Road Miles
# of Teen Parent Centers
84
Paved
8,079
# of Pre-K Centers
19
Nonpaved
66
# Charter Schools Served by Bus
25
# of School Centers Served by Bus
320
School Day Characteristics
1/2 Day Pre-K or Kindergarten
# of Schools with Mandatory 7th Period
# of Schools with Optional 7th Period
# of Schools with Early Release Days
# of Early Release Days
# of Year-Round Schools
Staggered School Times
to Accommodate Buses
Court-Ordered Busing for Racial Balance
Personnel Data
Yes
?
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
66
39
0
# of Positions with Primarily Clerical Duties
63
(Operations and Fleet Maintenance)
292
# of Bus Drivers
1,390
5
# of Substitutes (Permanent and Part-Time)
113
0
# of Bus Attendants
?
786
Yes
# of Additional Operations Positions
(Non-Supervisory)
176
NO
# of Technicians
?
99
# of Additional Fleet Maintenance Positions
45
Total Transportation Positions
?
2,376
Page 25
Miami-Dade District Schools (13) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
1,420
131
74
40.00%
1,440
9
8
8
100.00%
Bus Type
Type A
35
Type B
309
Type C
609
Type D
672
Gas
0
Diesel
1,625
Alternate Fuels
0
With Lift
443
With A/C
1,041
With Lapbelts
1,041
Expenditure Summary
Total Function 7800 Expenditures
$110,155,415
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$95,310,108
Expenditures for
Purchase of Buses
$24,387,033
Motor Fuel
$7,883,095
Annual Vehicle Miles
Total Annual Route Miles
28,460,762
Total Field/Activity Trip Miles
750,000
Total Miles
29,210,762
Total Salaries
$47,876,347
Total Benefits
$18,285,731
State Funding
State Allocation
$29,467,659
Summer School Allocation
$948,701
Average Bus Occupancy
41
Annual Allocation per
Student
$348
Annual Supplement per
Student w/Disabilities
$1,306
Percent State Funding
26.75%
Percent Local Funding
73.25%
FPLI Index
102.03
Page 26

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DeSoto District Schools (14)
Georgia Holmes, Interim Associate Director
530 LaSolona Avenue
Phone: (863) 494-4222 ext 160
Fax:
(863) 494-0842
Arcadia, FL 34266
georgia.holmes@desoto.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
5,019
1,815
36.16%
# of Students Center-to-Center
37
# of Pre-K Students
35
# Teen Parent Students
13
# Hazardous Walking Students
52
# of K-12 Students W/Disabilities
37
# Non-Eligibles Transported
371
District Demographics
Area
637 sq. mi
Population
51 per sq. mi
Road Miles
Paved
322
?
Nonpaved
118
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
7
# of Teen Parent Centers
1
# of Pre-K Centers
1
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
8
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
1
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
1
# of Early Release Days
4
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
2
# of Bus Drivers
28
# of Substitutes (Permanent and Part-Time)
3
# of Bus Attendants
7
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
4
# of Additional Fleet Maintenance Positions
45
Total Transportation Positions
90
Page 27
DeSoto District Schools (14) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
29
Type A
2
13
Type B
0
0
Type C
19
10.00%
Type D
21
28
Gas
0
1
Diesel
42
1
Alternate Fuels
0
1
With Lift
6
100.00%
With A/C
17
With Lapbelts
19
Expenditure Summary
Total Function 7800 Expenditures
$2,028,027
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$1,987,713
Expenditures for
Purchase of Buses
$225,912
Motor Fuel
$225,197
Annual Vehicle Miles
Total Annual Route Miles
586,749
Total Field/Activity Trip Miles
35,767
Total Miles
622,516
Total Salaries
$907,632
Total Benefits
$381,592
State Funding
State Allocation
$891,442
Summer School Allocation
$30,717
Average Bus Occupancy
65
Annual Allocation per
Student
$407
Annual Supplement per
Student w/Disabilities
$1,526
Percent State Funding
43.96%
Percent Local Funding
56.04%
FPLI Index
95.58
Page 28
Dixie District Schools (15)
?
P.O. Box 880
Phone: (352) 498-6152
Fax:
(352) 498-1273
P.J. Hope, Transportation Director
Cross City, FL 32628-0880
pjhope@dixie.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
2,238
1,249
55.81%
# of Students Center-to-Center
0
# of Pre-K Students
25
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
36
# Non-Eligibles Transported
256
District Demographics
Area
704 sq. mi
Population
20 per sq. mi
Road Miles
Paved
238
?
Nonpaved
188
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
0
# of Teen Parent Centers
0
# of Pre-K Centers
2
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
4
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
1
# of Schools with Early Release Days
4
# of Early Release Days
6
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
1
# of Bus Drivers
25
# of Substitutes (Permanent and Part-Time)
6
# of Bus Attendants
2
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
1
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
36
Page 29
Dixie District Schools (15) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
30
Type A
0
2
Type B
0
8
Type C
34
8.00%
Type D
6
25
Gas
0
1
Diesel
40
1
Alternate Fuels
0
0
With Lift
1
20.00%
With A/C
3
With Lapbelts
18
Expenditure Summary
Total Function 7800 Expenditures
$1,145,586
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$1,185,484
Expenditures for
Purchase of Buses
$122,500
Motor Fuel
$166,043
Annual Vehicle Miles
Total Annual Route Miles
677,718
Total Field/Activity Trip Miles
14,832
Total Miles
692,550
Total Salaries
$494,080
Total Benefits
$246,104
State Funding
State Allocation
$568,232
Summer School Allocation
$0
Average Bus Occupancy
51
Annual Allocation per
Student
$408
Annual Supplement per
Student w/Disabilities
$1,532
Percent State Funding
49.60%
Percent Local Funding
50.40%
FPLI Index
92.64
Page 30

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Duval District Schools (16)
Leslee Russell, Director of Transportation
129 King Street
Phone: (904) 858-6250
Fax:
(904) 858-6214
Jacksonville, FL 32204-2409
russelll@@dreamsbeginhere.org
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
126,535
45,098
35.64%
# of Students Center-to-Center
73
# of Pre-K Students
515
# Teen Parent Students
33
# Hazardous Walking Students
# of K-12 Students W/Disabilities
2,391
3,035
# Non-Eligibles Transported
6,006
District Demographics
?
School Demographics
Total # of Charter Schools
5
Area
774 sq. mi
Total # of Choice Schools
94
Population
1,026 per sq. mi
# of ESE Centers
107
Road Miles
# of Teen Parent Centers
38
Paved
3,584
# of Pre-K Centers
41
Nonpaved
9
# Charter Schools Served by Bus
3
# of School Centers Served by Bus
159
School Day Characteristics
1/2 Day Pre-K or Kindergarten
# of Schools with Mandatory 7th Period
# of Schools with Optional 7th Period
# of Schools with Early Release Days
# of Early Release Days
# of Year-Round Schools
Staggered School Times
to Accommodate Buses
Court-Ordered Busing for Racial Balance
Personnel Data
Yes
?
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
10
0
19
# of Positions with Primarily Clerical Duties
9
(Operations and Fleet Maintenance)
159
# of Bus Drivers
0
17
# of Substitutes (Permanent and Part-Time)
0
0
# of Bus Attendants
?
0
Yes
# of Additional Operations Positions
(Non-Supervisory)
12
NO
# of Technicians
?
0
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
?
31
Page 31
Duval District Schools (16) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
1,106
Type A
0
25
Type B
1
0
Type C
1,040
30.00%
Type D
90
988
Gas
0
6
Diesel
1,131
7
Alternate Fuels
0
26
With Lift
343
86.00%
With A/C
426
With Lapbelts
1,035
Expenditure Summary
Total Function 7800 Expenditures
$45,654,363
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$45,654,363
Expenditures for
Purchase of Buses
$0
Motor Fuel
$3,466,903
Annual Vehicle Miles
Total Annual Route Miles
10,488,480
Total Field/Activity Trip Miles
858,323
Total Miles
11,346,803
Total Salaries
$1,151,295
Total Benefits
$345,769
State Funding
State Allocation
$19,345,454
Summer School Allocation
$161,605
Average Bus Occupancy
46
Annual Allocation per
Student
$355
Annual Supplement per
Student w/Disabilities
$1,331
Percent State Funding
42.37%
Percent Local Funding
57.63%
FPLI Index
102.29
Page 32

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Escambia District Schools (17)
Eric Fritz, Director Of Transportation
100 East Texar Drive
Phone: (850) 469-5488
Fax:
(850) 469-5661
Pensacola, FL 32503
efritz@escambia.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
43,442
24,871
57.25%
# of Students Center-to-Center
87
# of Pre-K Students
207
# Teen Parent Students
80
# Hazardous Walking Students
# of K-12 Students W/Disabilities
6,168
1,323
# Non-Eligibles Transported
1,355
District Demographics
Area
664 sq. mi
Population
447 per sq. mi
Road Miles
Paved
2,022
?
Nonpaved
186
?
School Demographics
Total # of Charter Schools
16
Total # of Choice Schools
20
# of ESE Centers
8
# of Teen Parent Centers
1
# of Pre-K Centers
2
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
11
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
8
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
55
# of Early Release Days
6
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
10
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
8
# of Bus Drivers
366
# of Substitutes (Permanent and Part-Time)
53
# of Bus Attendants
102
# of Additional Operations Positions
(Non-Supervisory)
2
# of Technicians
22
# of Additional Fleet Maintenance Positions
16
Total Transportation Positions
579
Page 33
Escambia District Schools (17) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
345
Type A
0
76
Type B
0
27
Type C
426
19.00%
Type D
22
352
Gas
0
2
Diesel
448
2
Alternate Fuels
0
6
With Lift
49
44.00%
With A/C
169
With Lapbelts
240
Expenditure Summary
Total Function 7800 Expenditures
$16,676,266
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$16,921,764
Expenditures for
Purchase of Buses
$2,087,734
Motor Fuel
$1,970,731
Annual Vehicle Miles
Total Annual Route Miles
6,985,122
Total Field/Activity Trip Miles
111,054
Total Miles
7,096,176
Total Salaries
$7,498,212
Total Benefits
$3,800,337
State Funding
State Allocation
$11,532,194
Summer School Allocation
$39,067
Average Bus Occupancy
71
Annual Allocation per
Student
$376
Annual Supplement per
Student w/Disabilities
$1,411
Percent State Funding
69.15%
Percent Local Funding
30.85%
FPLI Index
94.61
Page 34

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Flagler District Schools (18)
Edward Guida, Supervisor of Transportation
P.O. Box 755
?
Bunnell, FL 32110
?
Phone: (386) 437-8297
?
Fax:
(386) 586-2328
?
guidae@flagler.k12.fl.us
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
11,034
Eligible Students Transported
7,608
Percent Enrollment Transported
68.95%
# of Students Center-to-Center
0
# of Pre-K Students
58
# Teen Parent Students
1
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
172
# Non-Eligibles Transported
1,801
District Demographics
Area
485 sq. mi
Population
109 per sq. mi
Road Miles
Paved
617
?
Nonpaved
145
?
School Demographics
Total # of Charter Schools
3
Total # of Choice Schools
8
# of ESE Centers
7
# of Teen Parent Centers
1
# of Pre-K Centers
1
# Charter Schools Served by Bus
3
# of School Centers Served by Bus
9
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
0
# of Early Release Days
0
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
3
# of Positions with Primarily Clerical Duties
3
(Operations and Fleet Maintenance)
# of Bus Drivers
96
# of Substitutes (Permanent and Part-Time)
12
# of Bus Attendants
24
# of Additional Operations Positions
(Non-Supervisory)
3
Court-Ordered Busing for Racial Balance
NO
# of Technicians
6
# of Additional Fleet Maintenance Positions
7
Total Transportation Positions
154
Page 35
Flagler District Schools (18) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
111
Type A
0
35
Type B
0
7
Type C
34
17.00%
Type D
119
98
Gas
0
1
Diesel
153
1
Alternate Fuels
0
1
With Lift
22
100.00%
With A/C
52
With Lapbelts
80
Expenditure Summary
Total Function 7800 Expenditures
$6,324,592
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$5,172,184
Expenditures for
Purchase of Buses
$1,802,001
Motor Fuel
$605,370
Annual Vehicle Miles
Total Annual Route Miles
2,018,964
Total Field/Activity Trip Miles
220,047
Total Miles
2,239,011
Total Salaries
$2,588,768
Total Benefits
$908,699
State Funding
State Allocation
$3,391,829
Summer School Allocation
$33,654
Average Bus Occupancy
78
Annual Allocation per
Student
$400
Annual Supplement per
Student w/Disabilities
$1,503
Percent State Funding
53.63%
Percent Local Funding
46.37%
FPLI Index
94.8
Page 36

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Franklin District Schools (19)
Nick O'Grady, Interim Transportation Director
155 Avenue East
?
Apalachicola, FL 32320
?
Phone: (850) 653-9810
?
Fax:
(850) 653-1037
?
nogrady@firn.edu
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
1,350
Eligible Students Transported
348
Percent Enrollment Transported
25.78%
# of Students Center-to-Center
0
# of Pre-K Students
8
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
11
# Non-Eligibles Transported
188
District Demographics
Area
534 sq. mi
Population
21 per sq. mi
Road Miles
Paved
227
?
Nonpaved
122
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
4
# of ESE Centers
4
# of Teen Parent Centers
0
# of Pre-K Centers
3
# Charter Schools Served by Bus
1
# of School Centers Served by Bus
5
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
0
# of Early Release Days
0
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
YES
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
1
# of Positions with Primarily Clerical Duties
1
(Operations and Fleet Maintenance)
# of Bus Drivers
10
# of Substitutes (Permanent and Part-Time)
3
# of Bus Attendants
0
# of Additional Operations Positions
(Non-Supervisory)
0
Court-Ordered Busing for Racial Balance
NO
# of Technicians
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
17
Page 37
2
Franklin District Schools (19) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
11
Type A
0
11
Type B
0
0
Type C
20
6.67%
Type D
2
11
Gas
0
1
Diesel
22
1
Alternate Fuels
0
2
With Lift
1
27.00%
With A/C
19
With Lapbelts
17
Expenditure Summary
Total Function 7800 Expenditures
$798,213
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$654,671
Expenditures for
Purchase of Buses
$216,456
Motor Fuel
$51,421
Annual Vehicle Miles
Total Annual Route Miles
141,455
Total Field/Activity Trip Miles
23,479
Total Miles
164,934
Total Salaries
$265,651
Total Benefits
$132,260
State Funding
State Allocation
$170,657
Summer School Allocation
$1,865
Average Bus Occupancy
32
Annual Allocation per
Student
$387
Annual Supplement per
Student w/Disabilities
$1,451
Percent State Funding
21.38%
Percent Local Funding
78.62%
FPLI Index
92.55
Page 38

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Gadsden District Schools (20)
Rocky Pace, Director of Transportation
35 Martin Luther King Jr. Boulevard
Quincy, FL 32352-1499
Phone: (850) 627-6858
Fax:
(850) 875-8895
pacer@mail.gcps.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
6,515
Eligible Students Transported
4,304
Percent Enrollment Transported
66.06%
# of Students Center-to-Center
0
# of Pre-K Students
54
# Teen Parent Students
14
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
180
# Non-Eligibles Transported
743
District Demographics
Area
516 sq. mi
Population
88 per sq. mi
Road Miles
Paved
465
?
Nonpaved
341
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
2
# of ESE Centers
9
# of Teen Parent Centers
1
# of Pre-K Centers
8
# Charter Schools Served by Bus
1
# of School Centers Served by Bus
16
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
16
# of Early Release Days
10
# of Year-Round Schools
-1
Staggered School Times
to Accommodate Buses
NO
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
2
# of Bus Drivers
78
# of Substitutes (Permanent and Part-Time)
8
# of Bus Attendants
26
# of Additional Operations Positions
(Non-Supervisory)
1
# of Technicians
7
# of Additional Fleet Maintenance Positions
3
Total Transportation Positions
127
Page 39
Gadsden District Schools (20) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
85
Type A
5
12
Type B
15
0
Type C
37
2.00%
Type D
40
79
Gas
0
1
Diesel
97
1
Alternate Fuels
0
1
With Lift
11
75.00%
With A/C
12
With Lapbelts
28
Expenditure Summary
Total Function 7800 Expenditures
$3,724,306
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$3,781,623
Expenditures for
Purchase of Buses
$466,335
Motor Fuel
$536,070
Annual Vehicle Miles
Total Annual Route Miles
1,375,512
Total Field/Activity Trip Miles
96,800
Total Miles
1,472,312
Total Salaries
$1,796,164
Total Benefits
$531,225
State Funding
State Allocation
$2,107,891
Summer School Allocation
$32,631
Average Bus Occupancy
54
Annual Allocation per
Student
$407
Annual Supplement per
Student w/Disabilities
$1,527
Percent State Funding
56.60%
Percent Local Funding
43.40%
FPLI Index
96.84
Page 40

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Gilchrist District Schools (21)
David Spencer, Director of Operations
1699 U.S. 129 South
Phone: (352) 463-3230
Fax:
(352) 463-3423
Bell, FL 32619
spencerd@mygcsd.org
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
2,893
1,587
54.86%
# of Students Center-to-Center
0
# of Pre-K Students
45
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
18
# Non-Eligibles Transported
102
District Demographics
Area
349 sq. mi
Population
42 per sq. mi
Road Miles
Paved
148
?
Nonpaved
364
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
4
# of Teen Parent Centers
2
# of Pre-K Centers
2
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
4
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
4
# of Early Release Days
9
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
NO
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
1
# of Bus Drivers
27
# of Substitutes (Permanent and Part-Time)
11
# of Bus Attendants
2
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
2
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
44
Page 41
Gilchrist District Schools (21) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
33
Type A
0
10
Type B
0
0
Type C
41
8.00%
Type D
2
27
Gas
0
1
Diesel
43
1
Alternate Fuels
0
1
With Lift
3
44.00%
With A/C
18
With Lapbelts
18
Expenditure Summary
Total Function 7800 Expenditures
$1,024,742
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$1,139,128
Expenditures for
Purchase of Buses
$64,584
Motor Fuel
$150,820
Annual Vehicle Miles
Total Annual Route Miles
377,662
Total Field/Activity Trip Miles
29,408
Total Miles
407,070
Total Salaries
$521,532
Total Benefits
$171,294
State Funding
State Allocation
$728,034
Summer School Allocation
$345
Average Bus Occupancy
59
Annual Allocation per
Student
$437
Annual Supplement per
Student w/Disabilities
$1,638
Percent State Funding
71.05%
Percent Local Funding
28.95%
FPLI Index
94.77
Page 42

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Glades District Schools (22)
Scott Bass, Director, Administrative Services
P.O. Box 459
?
Moore Haven, FL 33471
?
Phone: (863) 946-0323 ext 13
?
Fax:
(863) 946-1529
?
scott.bass@gladesschools.org
?
General Information
Fiscal Year
?
2005-06
Enrollment Pre-K - 12
1,272
Eligible Students Transported
484
Percent Enrollment Transported
38.01%
# of Students Center-to-Center
0
# of Pre-K Students
1
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
3
# Non-Eligibles Transported
?
139
District Demographics
Area
774 sq. mi
Population
14 per sq. mi
Road Miles
Paved
194
?
Nonpaved
35
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
1
# of ESE Centers
0
# of Teen Parent Centers
0
# of Pre-K Centers
1
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
1
School Day Characteristics
1/2 Day Pre-K or Kindergarten
# of Schools with Mandatory 7th Period
# of Schools with Optional 7th Period
# of Schools with Early Release Days
# of Early Release Days
# of Year-Round Schools
Staggered School Times
to Accommodate Buses
Personnel Data
No
?
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
1
1
0
# of Positions with Primarily Clerical Duties
1
(Operations and Fleet Maintenance)
3
# of Bus Drivers
11
3
# of Substitutes (Permanent and Part-Time)
5
0
# of Bus Attendants
?
0
NO
?
# of Additional Operations Positions
(Non-Supervisory)
0
Court-Ordered Busing for Racial Balance
NO
# of Technicians
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
19
Page 43
1
Glades District Schools (22) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
14
Type A
0
4
Type B
0
0
Type C
5
8.00%
Type D
13
11
Gas
0
1
Diesel
18
1
Alternate Fuels
0
1
With Lift
2
70.00%
With A/C
0
With Lapbelts
6
Expenditure Summary
Total Function 7800 Expenditures
$474,974
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$547,888
Expenditures for
Purchase of Buses
$0
Motor Fuel
$78,258
Annual Vehicle Miles
Total Annual Route Miles
163,876
Total Field/Activity Trip Miles
11,193
Total Miles
175,069
Total Salaries
$227,932
Total Benefits
$90,123
State Funding
State Allocation
$199,520
Summer School Allocation
$0
Average Bus Occupancy
44
Annual Allocation per
Student
$402
Annual Supplement per
Student w/Disabilities
$1,507
Percent State Funding
42.01%
Percent Local Funding
57.99%
FPLI Index
96.76
Page 44

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Gulf District Schools (23)
Don Rich, Transportation Coordinator
150 Middle School Road
Phone: (850) 227-1744
Fax:
(850) 227-1999
Port St. Joe, FL 32456
drich@gulf.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
2,179
1,079
49.50%
# of Students Center-to-Center
0
# of Pre-K Students
0
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
39
# Non-Eligibles Transported
91
District Demographics
Area
565 sq. mi
Population
26 per sq. mi
Road Miles
Paved
198
?
Nonpaved
97
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
0
# of Teen Parent Centers
0
# of Pre-K Centers
2
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
6
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
2
# of Schools with Early Release Days
6
# of Early Release Days
8
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
YES
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
1
# of Bus Drivers
21
# of Substitutes (Permanent and Part-Time)
8
# of Bus Attendants
3
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
4
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
38
Page 45
Gulf District Schools (23) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
20
Type A
0
12
Type B
0
0
Type C
32
1.00%
Type D
0
21
Gas
0
2
Diesel
32
2
Alternate Fuels
0
2
With Lift
3
44.00%
With A/C
11
With Lapbelts
9
Expenditure Summary
Total Function 7800 Expenditures
$1,024,354
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$1,091,248
Expenditures for
Purchase of Buses
$72,305
Motor Fuel
$128,425
Annual Vehicle Miles
Total Annual Route Miles
262,459
Total Field/Activity Trip Miles
65,840
Total Miles
328,299
Total Salaries
$518,382
Total Benefits
$174,036
State Funding
State Allocation
$462,263
Summer School Allocation
$983
Average Bus Occupancy
51
Annual Allocation per
Student
$400
Annual Supplement per
Student w/Disabilities
$1,499
Percent State Funding
45.13%
Percent Local Funding
54.87%
FPLI Index
90.86
Page 46

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Hamilton District Schools (24)
Ward Daniels, Transportation System Specialist
426 15th Avenue, SW
Phone: (386) 792-6585
Fax:
(386) 792-3403
Jasper, FL 32052
Daniels_w@firn.edu
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
2,006
1,024
51.05%
# of Students Center-to-Center
0
# of Pre-K Students
1
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
18
# Non-Eligibles Transported
284
District Demographics
Area
515 sq. mi
Population
27 per sq. mi
Road Miles
Paved
214
?
Nonpaved
359
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
6
# of Teen Parent Centers
1
# of Pre-K Centers
3
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
6
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
6
# of Early Release Days
4
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
0
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
1
# of Bus Drivers
20
# of Substitutes (Permanent and Part-Time)
0
# of Bus Attendants
2
# of Additional Operations Positions
(Non-Supervisory)
1
# of Technicians
3
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
28
Page 47
Hamilton District Schools (24) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
33
Type A
0
3
Type B
0
1
Type C
28
10.00%
Type D
9
22
Gas
0
1
Diesel
37
1
Alternate Fuels
0
3
With Lift
4
60.00%
With A/C
13
With Lapbelts
13
Expenditure Summary
Total Function 7800 Expenditures
$1,403,195
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$1,189,724
Expenditures for
Purchase of Buses
$359,298
Motor Fuel
$150,542
Annual Vehicle Miles
Total Annual Route Miles
543,970
Total Field/Activity Trip Miles
32,081
Total Miles
576,051
Total Salaries
$589,681
Total Benefits
$185,167
State Funding
State Allocation
$449,159
Summer School Allocation
$4,400
Average Bus Occupancy
47
Annual Allocation per
Student
$406
Annual Supplement per
Student w/Disabilities
$1,524
Percent State Funding
32.01%
Percent Local Funding
67.99%
FPLI Index
91.89
Page 48

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Hardee District Schools (25)
Richard Daggett, Director of Transportation
P.O. Drawer 1678
Phone: (863) 773-4754
Fax:
(863) 773-5682
Wauchula, FL 33873
ddaggett@hardee.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
4,967
2,303
46.36%
# of Students Center-to-Center
3
# of Pre-K Students
35
# Teen Parent Students
7
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
44
# Non-Eligibles Transported
391
District Demographics
Area
637 sq. mi
Population
42 per sq. mi
Road Miles
Paved
359
?
Nonpaved
209
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
1
# of ESE Centers
6
# of Teen Parent Centers
2
# of Pre-K Centers
2
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
7
School Day Characteristics
1/2 Day Pre-K or Kindergarten
Yes
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
8
# of Early Release Days
5
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
4
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
2
# of Bus Drivers
31
# of Substitutes (Permanent and Part-Time)
5
# of Bus Attendants
6
# of Additional Operations Positions
(Non-Supervisory)
1
# of Technicians
5
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
54
Page 49
Hardee District Schools (25) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
32
Type A
1
16
Type B
0
1
Type C
20
10.00%
Type D
28
28
Gas
0
1
Diesel
49
1
Alternate Fuels
0
1
With Lift
7
100.00%
With A/C
21
With Lapbelts
11
Expenditure Summary
Total Function 7800 Expenditures
$2,070,639
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$2,256,237
Expenditures for
Purchase of Buses
$0
Motor Fuel
$208,085
Annual Vehicle Miles
Total Annual Route Miles
656,460
Total Field/Activity Trip Miles
66,820
Total Miles
723,280
Total Salaries
$1,070,131
Total Benefits
$472,893
State Funding
State Allocation
$1,051,278
Summer School Allocation
$0
Average Bus Occupancy
82
Annual Allocation per
Student
$416
Annual Supplement per
Student w/Disabilities
$1,560
Percent State Funding
50.77%
Percent Local Funding
49.23%
FPLI Index
95.05
Page 50

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Hendry District Schools (26)
Larry Worth, Director of Operations & Facilities
475 East Osceola Avenue
?
Clewiston, FL 33440
?
Phone: (863) 612-0774
?
Fax:
(863) 612-0774
?
worthl@hendry.k12.fl.us
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
7,572
Eligible Students Transported
3,528
Percent Enrollment Transported
46.59%
# of Students Center-to-Center
0
# of Pre-K Students
20
# Teen Parent Students
18
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
63
# Non-Eligibles Transported
1,123
District Demographics
Area
1,153 sq. mi
Population
31 per sq. mi
Road Miles
Paved
394
?
Nonpaved
20
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
0
# of Teen Parent Centers
0
# of Pre-K Centers
0
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
12
School Day Characteristics
1/2 Day Pre-K or Kindergarten
Yes
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
12
# of Early Release Days
3
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
4
# of Positions with Primarily Clerical Duties
2
(Operations and Fleet Maintenance)
# of Bus Drivers
69
# of Substitutes (Permanent and Part-Time)
5
# of Bus Attendants
5
# of Additional Operations Positions
(Non-Supervisory)
0
Court-Ordered Busing for Racial Balance
NO
# of Technicians
6
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
91
Page 51
Hendry District Schools (26) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
58
Type A
0
19
Type B
1
0
Type C
70
8.00%
Type D
6
60
Gas
0
2
Diesel
77
2
Alternate Fuels
0
2
With Lift
7
75.00%
With A/C
8
With Lapbelts
22
Expenditure Summary
Total Function 7800 Expenditures
$2,893,703
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$3,098,120
Expenditures for
Purchase of Buses
$189,979
Motor Fuel
$345,166
Annual Vehicle Miles
Total Annual Route Miles
800,000
Total Field/Activity Trip Miles
115,000
Total Miles
915,000
Total Salaries
$1,355,521
Total Benefits
$683,149
State Funding
State Allocation
$1,495,404
Summer School Allocation
$8,074
Average Bus Occupancy
59
Annual Allocation per
Student
$390
Annual Supplement per
Student w/Disabilities
$1,464
Percent State Funding
51.68%
Percent Local Funding
48.32%
FPLI Index
98.45
Page 52

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Hernando District Schools (27)
Linda F. Smith, Director of Transportation
3339 California Street
?
Brooksville, FL 34609
?
Phone: (352) 797-7003
?
Fax:
(352) 797-7103
?
smith_l@hcsb.k12.fl.us
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
21,707
Eligible Students Transported
12,595
Percent Enrollment Transported
58.02%
# of Students Center-to-Center
20
# of Pre-K Students
77
# Teen Parent Students
27
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
252
# Non-Eligibles Transported
1,588
District Demographics
Area
478 sq. mi
Population
278 per sq. mi
Road Miles
Paved
1,144
?
Nonpaved
533
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
5
# of ESE Centers
15
# of Teen Parent Centers
2
# of Pre-K Centers
4
# Charter Schools Served by Bus
1
# of School Centers Served by Bus
22
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
22
# of Early Release Days
12
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
8
# of Positions with Primarily Clerical Duties
5
(Operations and Fleet Maintenance)
# of Bus Drivers
186
# of Substitutes (Permanent and Part-Time)
16
# of Bus Attendants
46
# of Additional Operations Positions
(Non-Supervisory)
4
Court-Ordered Busing for Racial Balance
DI
# of Technicians
13
# of Additional Fleet Maintenance Positions
1
Total Transportation Positions
279
Page 53
Hernando District Schools (27) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
185
Type A
0
33
Type B
0
1
Type C
192
18.00%
Type D
26
181
Gas
0
1
Diesel
218
1
Alternate Fuels
0
1
With Lift
30
100.00%
With A/C
160
With Lapbelts
138
Expenditure Summary
Total Function 7800 Expenditures
$8,946,206
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$9,301,897
Expenditures for
Purchase of Buses
$844,068
Motor Fuel
$1,105,042
Annual Vehicle Miles
Total Annual Route Miles
3,175,314
Total Field/Activity Trip Miles
253,007
Total Miles
3,428,321
Total Salaries
$4,510,436
Total Benefits
$1,505,633
State Funding
State Allocation
$5,225,592
Summer School Allocation
$39,219
Average Bus Occupancy
70
Annual Allocation per
Student
$387
Annual Supplement per
Student w/Disabilities
$1,453
Percent State Funding
58.41%
Percent Local Funding
41.59%
FPLI Index
96.43
Page 54

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Highlands District Schools (28)
David Solomon, Transportation Director
426 School Street
?
Sebring, FL 33870
?
Phone: (863) 471-5764
?
Fax:
(863) 471-5605
?
solomond@highlands.k12.fl.us
?
General Information
Fiscal Year
?
2005-06
Enrollment Pre-K - 12
12,128
Eligible Students Transported
5,707
Percent Enrollment Transported
47.05%
# of Students Center-to-Center
16
# of Pre-K Students
69
# Teen Parent Students
20
# Hazardous Walking Students
1
# of K-12 Students W/Disabilities
189
# Non-Eligibles Transported
?
505
District Demographics
Area
1,029 sq. mi
Population
86 per sq. mi
Road Miles
Paved
1,209
?
Nonpaved
303
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
2
# of ESE Centers
15
# of Teen Parent Centers
3
# of Pre-K Centers
3
# Charter Schools Served by Bus
1
# of School Centers Served by Bus
15
School Day Characteristics
1/2 Day Pre-K or Kindergarten
# of Schools with Mandatory 7th Period
# of Schools with Optional 7th Period
# of Schools with Early Release Days
# of Early Release Days
# of Year-Round Schools
Staggered School Times
to Accommodate Buses
Personnel Data
Yes
?
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
6
0
0
# of Positions with Primarily Clerical Duties
5
(Operations and Fleet Maintenance)
15
# of Bus Drivers
102
9
# of Substitutes (Permanent and Part-Time)
28
0
# of Bus Attendants
?
22
# of Additional Operations Positions
yes
(Non-Supervisory)
2
Court-Ordered Busing for Racial Balance
no
# of Technicians
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
176
Page 55
11
Highlands District Schools (28) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
101
Type A
0
61
Type B
10
12
Type C
136
19.00%
Type D
28
102
Gas
0
3
Diesel
174
3
Alternate Fuels
0
3
With Lift
31
100.00%
With A/C
53
With Lapbelts
63
Expenditure Summary
Total Function 7800 Expenditures
$5,859,477
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$5,739,135
Expenditures for
Purchase of Buses
$796,449
Motor Fuel
$496,411
Annual Vehicle Miles
Total Annual Route Miles
1,431,581
Total Field/Activity Trip Miles
86,595
Total Miles
1,518,176
Total Salaries
$2,492,098
Total Benefits
$1,416,601
State Funding
State Allocation
$2,484,743
Summer School Allocation
$31,446
Average Bus Occupancy
56
Annual Allocation per
Student
$379
Annual Supplement per
Student w/Disabilities
$1,424
Percent State Funding
42.41%
Percent Local Funding
57.59%
FPLI Index
93.28
Page 56
Hillsborough District Schools (29)
?
John Franklin, Transportation Director
9455 Harney Road
Phone: (813) 982-5511
Fax:
(813) 982-5550
Thonotosassa, FL 33592
john.franklin@sdhc.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
193,669
79,080
40.83%
# of Students Center-to-Center
38
# of Pre-K Students
575
# Teen Parent Students
35
# Hazardous Walking Students
# of K-12 Students W/Disabilities
11,035
3,209
# Non-Eligibles Transported
12,630
District Demographics
?
School Demographics
Total # of Charter Schools
24
Area
1,051 sq. mi
Total # of Choice Schools
0
Population
977 per sq. mi
# of ESE Centers
9
Road Miles
# of Teen Parent Centers
2
Paved
4,702
# of Pre-K Centers
0
Nonpaved
46
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
11
School Day Characteristics
1/2 Day Pre-K or Kindergarten
# of Schools with Mandatory 7th Period
# of Schools with Optional 7th Period
# of Schools with Early Release Days
# of Early Release Days
# of Year-Round Schools
Staggered School Times
to Accommodate Buses
Court-Ordered Busing for Racial Balance
Personnel Data
No
?
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
33
0
13
# of Positions with Primarily Clerical Duties
23
(Operations and Fleet Maintenance)
0
# of Bus Drivers
1,103
2
# of Substitutes (Permanent and Part-Time)
50
1
# of Bus Attendants
?
258
Yes
# of Additional Operations Positions
(Non-Supervisory)
2
NO
# of Technicians
?
85
# of Additional Fleet Maintenance Positions
5
Total Transportation Positions
?
1,559
Page 57
Hillsborough District Schools (29) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
1,141
287
10
23.00%
1,002
3
3
12
25.00%
Bus Type
Type A
1
Type B
0
Type C
1,395
Type D
42
Gas
0
Diesel
1,438
Alternate Fuels
0
With Lift
296
With A/C
825
With Lapbelts
745
Expenditure Summary
Total Function 7800 Expenditures
$63,124,815
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$67,878,358
Expenditures for
Purchase of Buses
$1,884,900
Motor Fuel
$7,752,733
Annual Vehicle Miles
Total Annual Route Miles
19,339,927
Total Field/Activity Trip Miles
0
Total Miles
19,339,927
Total Salaries
$32,779,804
Total Benefits
$14,533,850
State Funding
State Allocation
$36,274,820
Summer School Allocation
$490,866
Average Bus Occupancy
79
Annual Allocation per
Student
$384
Annual Supplement per
Student w/Disabilities
$1,443
Percent State Funding
57.47%
Percent Local Funding
42.53%
FPLI Index
101.06
Page 58

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Holmes District Schools (30)
Gil Anderson, Director of Transportation
701 East Penn Avenue
Phone: (850) 547-9807 ext 8
Fax:
(850) 547-0381
Bonifay, FL 32425
anderson_p03@firn.edu
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
3,439
2,040
59.31%
# of Students Center-to-Center
0
# of Pre-K Students
22
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
324
# Non-Eligibles Transported
269
District Demographics
Area
483 sq. mi
Population
39 per sq. mi
Road Miles
Paved
205
?
Nonpaved
575
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
0
# of Teen Parent Centers
0
# of Pre-K Centers
0
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
0
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
7
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
7
# of Early Release Days
3
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
NO
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
1
# of Bus Drivers
40
# of Substitutes (Permanent and Part-Time)
40
# of Bus Attendants
0
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
3
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
86
Page 59
Holmes District Schools (30) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
42
Type A
0
18
Type B
0
0
Type C
60
3.00%
Type D
0
41
Gas
6
1
Diesel
54
1
Alternate Fuels
0
4
With Lift
1
50.00%
With A/C
8
With Lapbelts
16
Expenditure Summary
Total Function 7800 Expenditures
$1,409,951
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$1,417,647
Expenditures for
Purchase of Buses
$264,073
Motor Fuel
$149,580
Annual Vehicle Miles
Total Annual Route Miles
400,000
Total Field/Activity Trip Miles
10,000
Total Miles
410,000
Total Salaries
$596,862
Total Benefits
$203,866
State Funding
State Allocation
$854,775
Summer School Allocation
$0
Average Bus Occupancy
50
Annual Allocation per
Student
$405
Annual Supplement per
Student w/Disabilities
$1,520
Percent State Funding
60.62%
Percent Local Funding
39.38%
FPLI Index
89.09
Page 60

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Indian River District Schools (31)
Ruth Freeman-Wheeler, Director of Transportation
5235 41st Street
Vero Beach, FL 32967
Phone: (772) 978-8810
Fax:
(772) 978-8817
ruth.wheeler@indian-river.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
17,233
Eligible Students Transported
7,728
Percent Enrollment Transported
44.84%
# of Students Center-to-Center
0
# of Pre-K Students
58
# Teen Parent Students
19
# Hazardous Walking Students
767
# of K-12 Students W/Disabilities
195
# Non-Eligibles Transported
705
District Demographics
Area
503 sq. mi
Population
230 per sq. mi
Road Miles
Paved
522
?
Nonpaved
413
?
School Demographics
Total # of Charter Schools
4
Total # of Choice Schools
3
# of ESE Centers
3
# of Teen Parent Centers
6
# of Pre-K Centers
16
# Charter Schools Served by Bus
3
# of School Centers Served by Bus
27
School Day Characteristics
1/2 Day Pre-K or Kindergarten
Yes
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
1
# of Schools with Early Release Days
24
# of Early Release Days
36
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
5
# of Positions with Primarily Clerical Duties
6
(Operations and Fleet Maintenance)
# of Bus Drivers
80
# of Substitutes (Permanent and Part-Time)
13
# of Bus Attendants
19
# of Additional Operations Positions
(Non-Supervisory)
3
Court-Ordered Busing for Racial Balance
CO
# of Technicians
8
# of Additional Fleet Maintenance Positions
2
Total Transportation Positions
136
Page 61
Indian River District Schools (31) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
74
Type A
0
13
Type B
0
23
Type C
105
13.00%
Type D
5
76
Gas
0
1
Diesel
110
2
Alternate Fuels
0
2
With Lift
14
98.00%
With A/C
26
With Lapbelts
50
Expenditure Summary
Total Function 7800 Expenditures
$5,460,821
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$4,637,539
Expenditures for
Purchase of Buses
$1,323,734
Motor Fuel
$459,364
Annual Vehicle Miles
Total Annual Route Miles
1,496,522
Total Field/Activity Trip Miles
141,364
Total Miles
1,637,886
Total Salaries
$2,226,559
Total Benefits
$887,808
State Funding
State Allocation
$3,491,549
Summer School Allocation
$60,134
Average Bus Occupancy
102
Annual Allocation per
Student
$404
Annual Supplement per
Student w/Disabilities
$1,516
Percent State Funding
63.94%
Percent Local Funding
36.06%
FPLI Index
97.65
Page 62

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Jackson District Schools (32)
Stuart Wiggins, Director of Transportation
P.O. Box 5958
Phone: (850) 482-9613
Fax:
(850) 482-6148
Marianna, FL 32447
Stuart.Wiggins@jcsb.org
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
7,455
4,086
54.80%
# of Students Center-to-Center
35
# of Pre-K Students
89
# Teen Parent Students
16
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
362
# Non-Eligibles Transported
438
District Demographics
Area
916 sq. mi
Population
52 per sq. mi
Road Miles
Paved
491
?
Nonpaved
946
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
3
# of Teen Parent Centers
1
# of Pre-K Centers
1
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
18
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
7
# of Schools with Early Release Days
0
# of Early Release Days
0
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
NO
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
3
# of Bus Drivers
82
# of Substitutes (Permanent and Part-Time)
18
# of Bus Attendants
17
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
5
# of Additional Fleet Maintenance Positions
2
Total Transportation Positions
128
Page 63
Jackson District Schools (32) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
84
Type A
28
32
Type B
0
0
Type C
81
18.00%
Type D
7
80
Gas
0
1
Diesel
116
1
Alternate Fuels
0
4
With Lift
13
43.00%
With A/C
0
With Lapbelts
51
Expenditure Summary
Total Function 7800 Expenditures
$3,417,463
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$3,259,877
Expenditures for
Purchase of Buses
$687,866
Motor Fuel
$415,912
Annual Vehicle Miles
Total Annual Route Miles
934,614
Total Field/Activity Trip Miles
70,167
Total Miles
1,004,781
Total Salaries
$1,337,379
Total Benefits
$571,099
State Funding
State Allocation
$2,001,090
Summer School Allocation
$20,420
Average Bus Occupancy
51
Annual Allocation per
Student
$412
Annual Supplement per
Student w/Disabilities
$1,547
Percent State Funding
58.55%
Percent Local Funding
41.45%
FPLI Index
92
Page 64

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Jefferson District Schools (33)
Willie Carr, Supervisor of Transportation
1490 West Washington Street
Monticello, FL 32344
Phone: (850) 342-0136
Fax:
(850) 342-0124
carr.w@firn.edu
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
1,225
Eligible Students Transported
768
Percent Enrollment Transported
62.69%
# of Students Center-to-Center
0
# of Pre-K Students
52
# Teen Parent Students
5
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
19
# Non-Eligibles Transported
151
District Demographics
Area
598 sq. mi
Population
22 per sq. mi
Road Miles
Paved
213
?
Nonpaved
373
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
0
# of Teen Parent Centers
2
# of Pre-K Centers
1
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
3
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
3
# of Early Release Days
13
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
YES
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
1
# of Positions with Primarily Clerical Duties
1
(Operations and Fleet Maintenance)
# of Bus Drivers
20
# of Substitutes (Permanent and Part-Time)
4
# of Bus Attendants
2
# of Additional Operations Positions
(Non-Supervisory)
0
Court-Ordered Busing for Racial Balance
NO
# of Technicians
# of Additional Fleet Maintenance Positions
2
Total Transportation Positions
31
Page 65
1
Jefferson District Schools (33) cont.
Bus and Facility Summary
Daily Service Buses on District Inventory
Spare Buses on District Inventory
Activity / Other Buses on District Inventory
Percent Fleet Used Primarily for Special Needs
Buses in Daily Service on FEFP Report
# of Bus Maintenance Facilities
# of Bus Compounds
# of Fuel Sites
Percent of Fleet Compounded
Bus Type
23
Type A
1
5
Type B
0
1
Type C
27
10.00%
Type D
1
20
Gas
0
1
Diesel
29
1
Alternate Fuels
0
1
With Lift
2
20.00%
With A/C
13
With Lapbelts
8
Expenditure Summary
Total Function 7800 Expenditures
$882,554
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$1,015,124
Expenditures for
Purchase of Buses
$0
Motor Fuel
$135,604
Annual Vehicle Miles
Total Annual Route Miles
925,954
Total Field/Activity Trip Miles
34,879
Total Miles
960,833
Total Salaries
$425,204
Total Benefits
$140,621
State Funding
State Allocation
$396,256
Summer School Allocation
$1,724
Average Bus Occupancy
38
Annual Allocation per
Student
$417
Annual Supplement per
Student w/Disabilities
$1,565
Percent State Funding
44.90%
Percent Local Funding
55.10%
FPLI Index
96.57
Page 66

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