1. Lafayette District Schools (34)
  2. Lake District Schools (35)
  3. Lee District Schools (36)
  4. Leon District Schools (37)
  5. Levy District Schools (38)
  6. Liberty District Schools (39)
  7. Madison District Schools (40)
  8. Manatee District Schools (41)
  9. Marion District Schools (42)
  10. Martin District Schools (43)
  11. Monroe District Schools (44)
  12. Nassau District Schools (45)
  13. Okeechobee District Schools (47)
  14. Orange District Schools (48)
  15. Osceola District Schools (49)
  16. Pasco District Schools (51)
  17. Pinellas District Schools (52)
  18. Polk District Schools (53)
  19. Putnam District Schools (54)
  20. St. Johns District Schools (55)
  21. St. Lucie District Schools (56)
  22. Santa Rosa District Schools (57)
  23. Sarasota District Schools (58)
  24. Seminole District Schools (59)
  25.  
  26. Suwannee District Schools (61)
  27. Taylor District Schools (62)
  28. Union District Schools (63)
  29. Volusia District Schools (64)
  30. Wakulla District Schools (65)
  31. Walton District Schools (66)
Lafayette District Schools (34)
Joey Pearson, Director of Transportation
363 Northeast Crawford Street
Mayo, FL 32066-9248
Phone: (386) 294-4136
Fax:
(386) 294-3072
jpearson@lafayette.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
1,066
Eligible Students Transported
451
Percent Enrollment Transported
42.26%
# of Students Center-to-Center
0
# of Pre-K Students
2
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
0
# Non-Eligibles Transported
166
District Demographics
Area
543 sq. mi
Population
13 per sq. mi
Road Miles
Paved
141
?
Nonpaved
292
?
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
1
# 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
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
2
# of Early Release Days
50
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
NO
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
11
# of Substitutes (Permanent and Part-Time)
5
# of Bus Attendants
0
# of Additional Operations Positions
(Non-Supervisory)
0
Court-Ordered Busing for Racial Balance
NO
# of Technicians
1
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
19
Page 67
Lafayette District Schools (34) 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
5
Type B
0
1
Type C
17
0.00%
Type D
0
12
Gas
0
1
Diesel
17
50
Alternate Fuels
0
1
With Lift
0
0.00%
With A/C
2
With Lapbelts
3
Expenditure Summary
Total Function 7800 Expenditures
$630,166
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$640,270
Expenditures for
Purchase of Buses
$69,438
Motor Fuel
$63,793
Annual Vehicle Miles
Total Annual Route Miles
131,900
Total Field/Activity Trip Miles
15,101
Total Miles
147,001
Total Salaries
$281,543
Total Benefits
$95,127
State Funding
State Allocation
$185,078
Summer School Allocation
$0
Average Bus Occupancy
38
Annual Allocation per
Student
$411
Annual Supplement per
$0
Student w/Disabilities
Percent State Funding
29.37%
Percent Local Funding
70.63%
FPLI Index
91.2
Page 68

Back to top

Lake District Schools (35)
Mike Herring, Supervisor of Transportation
529 West Ianthe Street
Phone: (352) 253-6741
Fax:
(352) 742-2173
Tavares, FL 32778
HerringM@lake.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
38,052
18,090
47.54%
# of Students Center-to-Center
1
# of Pre-K Students
136
# Teen Parent Students
4
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
563
# Non-Eligibles Transported
2,059
District Demographics
Area
953 sq. mi
Population
231 per sq. mi
Road Miles
Paved
1,692
?
Nonpaved
217
?
School Demographics
Total # of Charter Schools
11
Total # of Choice Schools
6
# of ESE Centers
1
# of Teen Parent Centers
0
# of Pre-K Centers
1
# Charter Schools Served by Bus
4
# of School Centers Served by Bus
36
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
47
# of Early Release Days
36
# 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
241
# of Substitutes (Permanent and Part-Time)
80
# of Bus Attendants
44
# of Additional Operations Positions
(Non-Supervisory)
10
# of Technicians
26
# of Additional Fleet Maintenance Positions
2
Total Transportation Positions
420
Page 69
Lake District Schools (35) 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
425
Type A
3
3
Type B
51
0
Type C
190
21.00%
Type D
184
283
Gas
0
3
Diesel
428
6
Alternate Fuels
0
5
With Lift
84
100.00%
With A/C
235
With Lapbelts
262
Expenditure Summary
Total Function 7800 Expenditures
$17,727,684
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$16,742,218
Expenditures for
Purchase of Buses
$2,861,332
Motor Fuel
$2,304,535
Annual Vehicle Miles
Total Annual Route Miles
5,489,700
Total Field/Activity Trip Miles
160,781
Total Miles
5,650,481
Total Salaries
$6,526,666
Total Benefits
$3,106,121
State Funding
State Allocation
$8,067,296
Summer School Allocation
$51,158
Average Bus Occupancy
64
Annual Allocation per
Student
$389
Annual Supplement per
Student w/Disabilities
$1,459
Percent State Funding
45.51%
Percent Local Funding
54.49%
FPLI Index
98.13
Page 70

Back to top

Lee District Schools (36)
Jack Shelton, Executive Director of Transportation
3234 Canal Street
Phone: (239) 334-0211
Fax:
(239) 334-3732
Ft. Myers, FL 33916-6540
jacksh@leechools.net
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
75,579
40,953
54.19%
# of Students Center-to-Center
10
# of Pre-K Students
715
# Teen Parent Students
145
# Hazardous Walking Students
# of K-12 Students W/Disabilities
1,153
1,474
# Non-Eligibles Transported
1,038
District Demographics
?
School Demographics
Total # of Charter Schools
14
Area
804 sq. mi
Total # of Choice Schools
78
Population
566 per sq. mi
# of ESE Centers
4
Road Miles
# of Teen Parent Centers
1
Paved
4,181
# of Pre-K Centers
39
Nonpaved
33
# Charter Schools Served by Bus
14
# of School Centers Served by Bus
78
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)
27
11
0
# of Positions with Primarily Clerical Duties
7
(Operations and Fleet Maintenance)
0
# of Bus Drivers
710
6
# of Substitutes (Permanent and Part-Time)
14
0
# of Bus Attendants
?
179
Yes
# of Additional Operations Positions
(Non-Supervisory)
36
DI
# of Technicians
?
41
# of Additional Fleet Maintenance Positions
8
Total Transportation Positions
?
1,022
Page 71
Lee District Schools (36) 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
1,001
Type A
21
21
Type B
0
2
Type C
613
24.00%
Type D
390
716
Gas
0
3
Diesel
1,024
4
Alternate Fuels
0
5
With Lift
199
100.00%
With A/C
534
With Lapbelts
486
Expenditure Summary
Total Function 7800 Expenditures
$46,163,849
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$45,842,107
Expenditures for
Purchase of Buses
$5,064,434
Motor Fuel
$5,273,840
Annual Vehicle Miles
Total Annual Route Miles
15,000,000
Total Field/Activity Trip Miles
165,000
Total Miles
15,165,000
Total Salaries
$23,024,490
Total Benefits
$7,856,065
State Funding
State Allocation
$17,723,948
Summer School Allocation
$168,782
Average Bus Occupancy
57
Annual Allocation per
Student
$369
Annual Supplement per
Student w/Disabilities
$1,387
Percent State Funding
38.39%
Percent Local Funding
61.61%
FPLI Index
100.25
Page 72

Back to top

Leon District Schools (37)
Arthur Pla, Director of Transportation
3395 West Tharpe Street
Tallahassee, FL 32303
Phone: (850) 488-2636
Fax:
(850) 922-4918
plaa@mail.leon.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
32,316
10,728
33.20%
# of Students Center-to-Center
397
# of Pre-K Students
209
# Teen Parent Students
1
# Hazardous Walking Students
622
# of K-12 Students W/Disabilities
383
# Non-Eligibles Transported
864
District Demographics
Area
667 sq. mi
Population
366 per sq. mi
Road Miles
Paved
1,105
?
Nonpaved
85
?
School Demographics
Total # of Charter Schools
2
Total # of Choice Schools
18
# of ESE Centers
2
# of Teen Parent Centers
1
# of Pre-K Centers
22
# Charter Schools Served by Bus
2
# 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
46
# 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)
17
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
8
# of Bus Drivers
159
# of Substitutes (Permanent and Part-Time)
12
# of Bus Attendants
46
# of Additional Operations Positions
(Non-Supervisory)
9
# of Technicians
16
# of Additional Fleet Maintenance Positions
3
Total Transportation Positions
270
Page 73
Leon District Schools (37) 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
153
Type A
0
52
Type B
0
3
Type C
156
23.00%
Type D
52
155
Gas
0
2
Diesel
208
4
Alternate Fuels
0
0
With Lift
48
100.00%
With A/C
137
With Lapbelts
131
Expenditure Summary
Total Function 7800 Expenditures
$9,997,725
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$10,029,505
Expenditures for
Purchase of Buses
$995,638
Motor Fuel
$1,119,890
Annual Vehicle Miles
Total Annual Route Miles
3,407,714
Total Field/Activity Trip Miles
86,814
Total Miles
3,494,528
Total Salaries
$5,285,657
Total Benefits
$1,470,961
State Funding
State Allocation
$4,776,557
Summer School Allocation
$44,878
Average Bus Occupancy
69
Annual Allocation per
Student
$382
Annual Supplement per
Student w/Disabilities
$1,434
Percent State Funding
47.78%
Percent Local Funding
52.22%
FPLI Index
99.46
Page 74

Back to top

Levy District Schools (38)
Steven Tyson, Transportation Coordinator
P.O. Drawer 129
Phone: (352) 486-5252
Fax:
(352) 486-5253
Bronson, FL 32621
tysons@levy.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
6,251
3,730
59.67%
# of Students Center-to-Center
11
# of Pre-K Students
30
# Teen Parent Students
8
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
121
# Non-Eligibles Transported
429
District Demographics
Area
1,118 sq. mi
Population
31 per sq. mi
Road Miles
Paved
702
?
Nonpaved
431
?
School Demographics
Total # of Charter Schools
2
Total # of Choice Schools
0
# of ESE Centers
13
# of Teen Parent Centers
1
# of Pre-K Centers
6
# Charter Schools Served by Bus
2
# of School Centers Served by Bus
13
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
4
# of Schools with Early Release Days
15
# of Early Release Days
10
# 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)
2
# of Bus Drivers
82
# of Substitutes (Permanent and Part-Time)
20
# of Bus Attendants
10
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
5
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
121
Page 75
Levy District Schools (38) 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
29
Type B
3
0
Type C
95
15.00%
Type D
24
81
Gas
0
1
Diesel
122
1
Alternate Fuels
0
5
With Lift
13
17.00%
With A/C
32
With Lapbelts
45
Expenditure Summary
Total Function 7800 Expenditures
$3,584,143
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$3,966,537
Expenditures for
Purchase of Buses
$154,515
Motor Fuel
$523,195
Annual Vehicle Miles
Total Annual Route Miles
1,330,260
Total Field/Activity Trip Miles
41,187
Total Miles
1,371,447
Total Salaries
$1,976,282
Total Benefits
$636,339
State Funding
State Allocation
$1,800,319
Summer School Allocation
$1,773
Average Bus Occupancy
46
Annual Allocation per
Student
$423
Annual Supplement per
Student w/Disabilities
$1,588
Percent State Funding
50.23%
Percent Local Funding
49.77%
FPLI Index
94.62
Page 76

Back to top

Liberty District Schools (39)
Gregory Solomon, Transportation Director
12643 Myers Ann Street
Phone: (850) 643-2281
Fax:
(850) 643-2805
Bristol, FL 32321
solomon_g1@popmail.firn.edu
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
1,471
747
50.75%
# of Students Center-to-Center
6
# of Pre-K Students
18
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
2
# Non-Eligibles Transported
107
District Demographics
Area
836 sq. mi
Population
9 per sq. mi
Road Miles
Paved
123
?
Nonpaved
309
?
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
1
# 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
2
# 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
15
# of Substitutes (Permanent and Part-Time)
3
# of Bus Attendants
2
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
1
# of Additional Fleet Maintenance Positions
1
Total Transportation Positions
24
Page 77
Liberty District Schools (39) 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
18
Type A
0
4
Type B
0
0
Type C
19
20.00%
Type D
3
16
Gas
0
1
Diesel
22
1
Alternate Fuels
0
1
With Lift
4
60.00%
With A/C
7
With Lapbelts
6
Expenditure Summary
Total Function 7800 Expenditures
$633,341
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$675,104
Expenditures for
Purchase of Buses
$64,293
Motor Fuel
$70,369
Annual Vehicle Miles
Total Annual Route Miles
144,564
Total Field/Activity Trip Miles
25,846
Total Miles
170,410
Total Salaries
$278,960
Total Benefits
$99,776
State Funding
State Allocation
$332,133
Summer School Allocation
$1,626
Average Bus Occupancy
47
Annual Allocation per
Student
$423
Annual Supplement per
Student w/Disabilities
$1,588
Percent State Funding
52.44%
Percent Local Funding
47.56%
FPLI Index
94.26
Page 78

Back to top

Madison District Schools (40)
Ivan Johnson, Supervisor of Transportation
312 Northeast Duval Street
Phone: (850) 973-5022 ext 41
Fax:
(850) 973-5027
Madison, FL 32340
johnsoi@madison.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
3,032
1,828
60.27%
# of Students Center-to-Center
0
# of Pre-K Students
31
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
17
# Non-Eligibles Transported
96
District Demographics
Area
692 sq. mi
Population
27 per sq. mi
Road Miles
Paved
246
?
Nonpaved
483
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
1
# of ESE Centers
6
# of Teen Parent Centers
0
# of Pre-K Centers
4
# 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
1
# of Schools with Optional 7th Period
0
# 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
39
# of Substitutes (Permanent and Part-Time)
9
# of Bus Attendants
3
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
3
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
55
Page 79
Madison District Schools (40) 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
49
Type A
0
0
Type B
0
0
Type C
44
3.00%
Type D
5
38
Gas
0
1
Diesel
49
1
Alternate Fuels
0
1
With Lift
2
42.00%
With A/C
15
With Lapbelts
15
Expenditure Summary
Total Function 7800 Expenditures
$1,675,167
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$1,847,780
Expenditures for
Purchase of Buses
$75,956
Motor Fuel
$221,405
Annual Vehicle Miles
Total Annual Route Miles
469,920
Total Field/Activity Trip Miles
65,034
Total Miles
534,954
Total Salaries
$778,871
Total Benefits
$338,020
State Funding
State Allocation
$782,211
Summer School Allocation
$9,243
Average Bus Occupancy
49
Annual Allocation per
Student
$408
Annual Supplement per
Student w/Disabilities
$1,531
Percent State Funding
46.69%
Percent Local Funding
53.31%
FPLI Index
93.29
Page 80

Back to top

Manatee District Schools (41)
Kathleen Braselton, Director of Transportation
215 Manatee Avenue West
Bradenton, FL 34208
Phone: (941) 708-8800 ext 1121
Fax:
(941) 708-8846
BraseltK@fc.manatee.k12.fl.us
General Information
Fiscal Year
?
2005-06
Enrollment Pre-K - 12
42,353
Eligible Students Transported
14,853
Percent Enrollment Transported
35.07%
# of Students Center-to-Center
65
# of Pre-K Students
144
# Teen Parent Students
100
# Hazardous Walking Students
554
# of K-12 Students W/Disabilities
507
# Non-Eligibles Transported
?
674
District Demographics
Area
741 sq. mi
Population
365 per sq. mi
Road Miles
Paved
1,132
?
Nonpaved
126
?
School Demographics
Total # of Charter Schools
9
Total # of Choice Schools
47
# of ESE Centers
45
# of Teen Parent Centers
2
# of Pre-K Centers
30
# Charter Schools Served by Bus
4
# of School Centers Served by Bus
47
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)
8
0
0
# of Positions with Primarily Clerical Duties
8
(Operations and Fleet Maintenance)
47
# of Bus Drivers
179
8
# of Substitutes (Permanent and Part-Time)
43
0
# of Bus Attendants
?
74
# of Additional Operations Positions
yes
(Non-Supervisory)
14
Court-Ordered Busing for Racial Balance
DI
# of Technicians
# of Additional Fleet Maintenance Positions
10
Total Transportation Positions
359
Page 81
23
Manatee District Schools (41) 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
243
Type A
0
19
Type B
37
0
Type C
98
41.00%
Type D
127
182
Gas
0
1
Diesel
260
11
Alternate Fuels
2
4
With Lift
63
80.00%
With A/C
155
With Lapbelts
116
Expenditure Summary
Total Function 7800 Expenditures
$12,410,393
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$12,608,354
Expenditures for
Purchase of Buses
$1,005,112
Motor Fuel
$1,435,170
Annual Vehicle Miles
Total Annual Route Miles
3,805,891
Total Field/Activity Trip Miles
190,560
Total Miles
3,996,451
Total Salaries
$5,954,898
Total Benefits
$1,928,759
State Funding
State Allocation
$6,657,202
Summer School Allocation
$58,647
Average Bus Occupancy
82
Annual Allocation per
Student
$386
Annual Supplement per
Student w/Disabilities
$1,450
Percent State Funding
53.64%
Percent Local Funding
46.36%
FPLI Index
97.98
Page 82

Back to top

Marion District Schools (42)
Bobbie Engelhardt, Operations Supervisor
P.O. Box 670
Phone: (352) 620-7525
Fax:
(352) 620-7795
Ocala, FL 34478
bobbie.engelhardt@marion.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
42,026
24,321
57.87%
# of Students Center-to-Center
1
# of Pre-K Students
322
# Teen Parent Students
14
# Hazardous Walking Students
# of K-12 Students W/Disabilities
2,006
864
# Non-Eligibles Transported
1,126
District Demographics
Area
1,579 sq. mi
Population
167 per sq. mi
Road Miles
Paved
2,787
?
Nonpaved
482
?
School Demographics
Total # of Charter Schools
2
Total # of Choice Schools
17
# of ESE Centers
45
# of Teen Parent Centers
1
# of Pre-K Centers
12
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
45
Personnel Data
No
0
0
45
6
0
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
# of Bus Drivers
# of Substitutes (Permanent and Part-Time)
# of Bus Attendants
12
14
435
0
119
CO
# of Additional Operations Positions
(Non-Supervisory)
# of Technicians
3
19
# of Additional Fleet Maintenance Positions
11
Total Transportation Positions
Page 83
613
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
Marion District Schools (42) 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
21
6
Type B
19
5
Type C
288
30.00%
Type D
163
400
Gas
10
3
Diesel
481
4
Alternate Fuels
0
5
With Lift
62
100.00%
With A/C
171
With Lapbelts
127
Expenditure Summary
Total Function 7800 Expenditures
$23,606,747
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$24,524,487
Expenditures for
Purchase of Buses
$1,733,660
Motor Fuel
$2,696,193
Annual Vehicle Miles
Total Annual Route Miles
8,710,975
Total Field/Activity Trip Miles
103,700
Total Miles
8,814,675
Total Salaries
$12,712,616
Total Benefits
$3,775,003
State Funding
State Allocation
$10,648,164
Summer School Allocation
$77,202
Average Bus Occupancy
61
Annual Allocation per
Student
$391
Annual Supplement per
Student w/Disabilities
$1,468
Percent State Funding
45.11%
Percent Local Funding
54.89%
FPLI Index
96.02
Page 84

Back to top

Martin District Schools (43)
Willie Sauls, Director of Transportation
2845 Southeast Dixie Highway
Stuart, FL 34997
Phone: (772) 219-1287
Fax:
(772) 219-1291
saulsw@martin.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
18,141
Eligible Students Transported
8,223
Percent Enrollment Transported
45.33%
# of Students Center-to-Center
12
# of Pre-K Students
20
# Teen Parent Students
9
# Hazardous Walking Students
238
# of K-12 Students W/Disabilities
166
# Non-Eligibles Transported
85
District Demographics
Area
556 sq. mi
Population
232 per sq. mi
Road Miles
Paved
507
?
Nonpaved
43
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
19
# of ESE Centers
1
# 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
4
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
22
# 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)
2
# of Positions with Primarily Clerical Duties
3
(Operations and Fleet Maintenance)
# of Bus Drivers
80
# of Substitutes (Permanent and Part-Time)
20
# of Bus Attendants
25
# of Additional Operations Positions
(Non-Supervisory)
3
Court-Ordered Busing for Racial Balance
NO
# of Technicians
# of Additional Fleet Maintenance Positions
1
Total Transportation Positions
139
Page 85
5
Martin District Schools (43) 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
92
Type A
0
18
Type B
5
0
Type C
99
25.00%
Type D
6
70
Gas
0
1
Diesel
110
2
Alternate Fuels
0
2
With Lift
21
100.00%
With A/C
52
With Lapbelts
48
Expenditure Summary
Total Function 7800 Expenditures
$5,969,384
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$5,997,312
Expenditures for
Purchase of Buses
$432,753
Motor Fuel
$567,720
Annual Vehicle Miles
Total Annual Route Miles
1,609,213
Total Field/Activity Trip Miles
176,292
Total Miles
1,785,505
Total Salaries
$2,239,102
Total Benefits
$1,064,162
State Funding
State Allocation
$3,817,463
Summer School Allocation
$46,199
Average Bus Occupancy
118
Annual Allocation per
Student
$422
Annual Supplement per
Student w/Disabilities
$1,582
Percent State Funding
63.95%
Percent Local Funding
36.05%
FPLI Index
98.39
Page 86

Back to top

Monroe District Schools (44)
Dori Collins, Transportation Director
241 Trumbo Road
Phone: (305) 293-1400
Fax:
(305) 293-1474
Key West, FL 33041
collinsd@monroe.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
8,587
3,635
42.33%
# of Students Center-to-Center
0
# of Pre-K Students
9
# Teen Parent Students
0
# Hazardous Walking Students
68
# of K-12 Students W/Disabilities
34
# Non-Eligibles Transported
208
District Demographics
Area
997 sq. mi
Population
81 per sq. mi
Road Miles
Paved
396
?
Nonpaved
91
?
School Demographics
Total # of Charter Schools
3
Total # of Choice Schools
12
# of ESE Centers
12
# of Teen Parent Centers
0
# of Pre-K Centers
5
# Charter Schools Served by Bus
2
# of School Centers Served by Bus
12
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
2
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
12
# 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)
6
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
2
# of Bus Drivers
40
# of Substitutes (Permanent and Part-Time)
1
# of Bus Attendants
11
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
8
# of Additional Fleet Maintenance Positions
1
Total Transportation Positions
69
Page 87
Monroe District Schools (44) 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
43
Type A
1
21
Type B
0
5
Type C
64
25.00%
Type D
4
51
Gas
0
2
Diesel
69
4
Alternate Fuels
0
4
With Lift
11
100.00%
With A/C
46
With Lapbelts
40
Expenditure Summary
Total Function 7800 Expenditures
$4,341,341
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$4,291,143
Expenditures for
Purchase of Buses
$388,252
Motor Fuel
$315,067
Annual Vehicle Miles
Total Annual Route Miles
884,940
Total Field/Activity Trip Miles
150,632
Total Miles
1,035,572
Total Salaries
$1,975,650
Total Benefits
$866,765
State Funding
State Allocation
$1,462,356
Summer School Allocation
$19,778
Average Bus Occupancy
71
Annual Allocation per
Student
$380
Annual Supplement per
Student w/Disabilities
$1,428
Percent State Funding
33.68%
Percent Local Funding
66.32%
FPLI Index
103.06
Page 88

Back to top

Nassau District Schools (45)
David Buchanan, Director of Transportation
900 Goodbread Road
Yulee, FL 32097
Phone: (904) 225-0127
Fax:
(904) 225-9404
david.buchanan@nassau.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
10,860
Eligible Students Transported
6,095
Percent Enrollment Transported
56.12%
# of Students Center-to-Center
10
# of Pre-K Students
104
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
120
# Non-Eligibles Transported
218
District Demographics
Area
652 sq. mi
Population
91 per sq. mi
Road Miles
Paved
497
?
Nonpaved
423
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
3
# of ESE Centers
14
# of Teen Parent Centers
0
# of Pre-K Centers
4
# 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
0
# of Schools with Early Release Days
16
# 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)
3
# of Positions with Primarily Clerical Duties
2
(Operations and Fleet Maintenance)
# of Bus Drivers
111
# of Substitutes (Permanent and Part-Time)
13
# of Bus Attendants
15
# of Additional Operations Positions
(Non-Supervisory)
0
Court-Ordered Busing for Racial Balance
NO
# of Technicians
9
# of Additional Fleet Maintenance Positions
1
Total Transportation Positions
154
Page 89
Nassau District Schools (45) 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
133
Type A
0
13
Type B
20
1
Type C
97
9.00%
Type D
30
114
Gas
0
4
Diesel
147
4
Alternate Fuels
0
4
With Lift
12
80.00%
With A/C
54
With Lapbelts
47
Expenditure Summary
Total Function 7800 Expenditures
$4,484,461
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$4,748,358
Expenditures for
Purchase of Buses
$488,438
Motor Fuel
$510,855
Annual Vehicle Miles
Total Annual Route Miles
1,242,031
Total Field/Activity Trip Miles
28,800
Total Miles
1,270,831
Total Salaries
$2,358,487
Total Benefits
$715,758
State Funding
State Allocation
$2,634,923
Summer School Allocation
$10,565
Average Bus Occupancy
54
Annual Allocation per
Student
$397
Annual Supplement per
Student w/Disabilities
$1,489
Percent State Funding
58.76%
Percent Local Funding
41.24%
FPLI Index
99.51
Page 90
Okaloosa District Schools (46)
?
Jay McInnis, Program Director
?
1978 Lewis Turner Boulevard
?
Ft. Walton Beach, FL 32547
?
Phone: (850) 833-3555
?
Fax:
(850) 833-3552
?
mcinnisj@mail.okaloosa.k12.fl.us
?
General Information
Fiscal Year
2005-06
?
Enrollment Pre-K - 12
30,983
?
Eligible Students Transported
13,977
?
Percent Enrollment Transported
45.11%
?
# of Students Center-to-Center
149
?
# of Pre-K Students
150
?
# Teen Parent Students
23
?
# Hazardous Walking Students
838
?
# of K-12 Students W/Disabilities
458
?
# Non-Eligibles Transported
2,574
District Demographics
Area
936 sq. mi
Population
185 per sq. mi
Road Miles
Paved
995
?
Nonpaved
307
?
School Demographics
Total # of Charter Schools
4
?
Total # of Choice Schools
6
?
# of ESE Centers
35
?
# of Teen Parent Centers
2
?
# of Pre-K Centers
13
?
# Charter Schools Served by Bus
0
?
# of School Centers Served by Bus
38
?
School Day Characteristics
1/2 Day Pre-K or Kindergarten
Yes
?
# of Schools with Mandatory 7th Period
6
?
# 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
Court-Ordered Busing for Racial Balance
DI
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
7
?
# of Positions with Primarily Clerical Duties
?
(Operations and Fleet Maintenance)
8
?
# of Bus Drivers
202
?
# of Substitutes (Permanent and Part-Time)
27
?
# of Bus Attendants
49
?
# of Additional Operations Positions
?
(Non-Supervisory)
1
?
# of Technicians
13
?
# of Additional Fleet Maintenance Positions
5
?
Total Transportation Positions
312
?
Page 91
?
Okaloosa District Schools (46) 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
202
Type A
0
53
Type B
2
12
Type C
263
20.00%
Type D
2
216
Gas
0
3
Diesel
267
5
Alternate Fuels
0
5
With Lift
51
91.00%
With A/C
50
With Lapbelts
56
Expenditure Summary
Total Function 7800 Expenditures
$9,679,995
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$11,111,751
Expenditures for
Purchase of Buses
$0
Motor Fuel
$1,177,725
Annual Vehicle Miles
Total Annual Route Miles
3,281,668
Total Field/Activity Trip Miles
193,869
Total Miles
3,475,537
Total Salaries
$5,656,484
Total Benefits
$1,775,419
State Funding
State Allocation
$6,184,242
Summer School Allocation
$99,821
Average Bus Occupancy
65
Annual Allocation per
Student
$372
Annual Supplement per
Student w/Disabilities
$1,398
Percent State Funding
63.89%
Percent Local Funding
36.11%
FPLI Index
95.4
Page 92

Back to top

Okeechobee District Schools (47)
Louise Piper, Supervisor of Transportation
3150 Northwest Tenth Terrace
Okeechobee, FL 34972
Phone: (863) 462-5146
Fax:
(863) 462-5361
piperl@okee.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
7,330
3,522
48.05%
# of Students Center-to-Center
11
# of Pre-K Students
32
# Teen Parent Students
15
# Hazardous Walking Students
152
# of K-12 Students W/Disabilities
50
# Non-Eligibles Transported
747
District Demographics
Area
774 sq. mi
Population
47 per sq. mi
Road Miles
Paved
390
?
Nonpaved
6
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
9
# of Teen Parent Centers
1
# of Pre-K Centers
3
# Charter Schools Served by Bus
0
# 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
0
# of Early Release Days
0
# 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
54
# of Substitutes (Permanent and Part-Time)
10
# of Bus Attendants
5
# of Additional Operations Positions
(Non-Supervisory)
2
# of Technicians
4
# of Additional Fleet Maintenance Positions
2
Total Transportation Positions
79
Page 93
Okeechobee District Schools (47) 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
57
Type A
0
27
Type B
10
0
Type C
68
9.00%
Type D
6
52
Gas
0
1
Diesel
84
1
Alternate Fuels
0
1
With Lift
9
15.00%
With A/C
14
With Lapbelts
36
Expenditure Summary
Total Function 7800 Expenditures
$2,725,031
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$2,692,003
Expenditures for
Purchase of Buses
$374,396
Motor Fuel
$396,762
Annual Vehicle Miles
Total Annual Route Miles
1,123,652
Total Field/Activity Trip Miles
101,367
Total Miles
1,225,019
Total Salaries
$1,194,408
Total Benefits
$454,590
State Funding
State Allocation
$1,532,730
Summer School Allocation
$8,891
Average Bus Occupancy
68
Annual Allocation per
Student
$401
Annual Supplement per
Student w/Disabilities
$1,504
Percent State Funding
56.25%
Percent Local Funding
43.75%
FPLI Index
95.19
Page 94

Back to top

Orange District Schools (48)
Rye Merriam, Director of Transportation
6721 Hanging Moss Road
?
Orlando, FL 32807
?
Phone: (407) 317-3801
?
Fax:
(407) 317-3850
?
merriar@ocps.k12.fl.us
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
175,307
Eligible Students Transported
69,473
Percent Enrollment Transported
39.63%
# of Students Center-to-Center
831
# of Pre-K Students
641
# Teen Parent Students
247
# Hazardous Walking Students
989
# of K-12 Students W/Disabilities
1,247
# Non-Eligibles Transported
309
District Demographics
Area
908 sq. mi
Population
1,025 per sq. mi
Road Miles
Paved
3,706
?
Nonpaved
31
?
School Demographics
Total # of Charter Schools
20
Total # of Choice Schools
3
# of ESE Centers
96
# of Teen Parent Centers
1
# of Pre-K Centers
111
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
183
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
178
# 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)
28
# of Positions with Primarily Clerical Duties
37
(Operations and Fleet Maintenance)
# of Bus Drivers
1,203
# of Substitutes (Permanent and Part-Time)
85
# of Bus Attendants
315
# of Additional Operations Positions
(Non-Supervisory)
54
Court-Ordered Busing for Racial Balance
CO
# of Technicians
92
# of Additional Fleet Maintenance Positions
16
Total Transportation Positions
1,830
Page 95
Orange District Schools (48) 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
1,094
Type A
15
331
Type B
0
25
Type C
648
35.00%
Type D
751
994
Gas
0
3
Diesel
1,450
6
Alternate Fuels
0
4
With Lift
215
100.00%
With A/C
732
With Lapbelts
742
Expenditure Summary
Total Function 7800 Expenditures
$83,037,783
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$65,646,293
Expenditures for
Purchase of Buses
$23,980,219
Motor Fuel
$5,355,653
Annual Vehicle Miles
Total Annual Route Miles
17,163,460
Total Field/Activity Trip Miles
1,032,582
Total Miles
18,196,042
Total Salaries
$35,125,347
Total Benefits
$14,124,036
State Funding
State Allocation
$27,724,010
Summer School Allocation
$185,347
Average Bus Occupancy
70
Annual Allocation per
Student
$375
Annual Supplement per
Student w/Disabilities
$1,406
Percent State Funding
33.39%
Percent Local Funding
66.61%
FPLI Index
101.17
Page 96

Back to top

Osceola District Schools (49)
Jim Beekman, Executive Director of Transportation
401 Simpson Road
?
Kissimmee, FL 34744
?
Phone: (407) 518-4550
?
Fax:
(407) 518-4575
?
beekmanj@osceola.k12.fl.us
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
49,779
Eligible Students Transported
23,244
Percent Enrollment Transported
46.69%
# of Students Center-to-Center
62
# of Pre-K Students
109
# Teen Parent Students
87
# Hazardous Walking Students
1
# of K-12 Students W/Disabilities
686
# Non-Eligibles Transported
0
District Demographics
Area
1,322 sq. mi
Population
136 per sq. mi
Road Miles
Paved
926
?
Nonpaved
235
?
School Demographics
Total # of Charter Schools
7
Total # of Choice Schools
0
# of ESE Centers
46
# of Teen Parent Centers
1
# of Pre-K Centers
17
# Charter Schools Served by Bus
6
# of School Centers Served by Bus
40
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
46
# of Early Release Days
38
# 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
16
(Operations and Fleet Maintenance)
# of Bus Drivers
338
# of Substitutes (Permanent and Part-Time)
27
# of Bus Attendants
97
# of Additional Operations Positions
(Non-Supervisory)
3
Court-Ordered Busing for Racial Balance
NO
# of Technicians
# of Additional Fleet Maintenance Positions
3
Total Transportation Positions
510
Page 97
15
Osceola District Schools (49) 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
349
Type A
0
41
Type B
0
0
Type C
239
30.00%
Type D
151
317
Gas
0
1
Diesel
390
2
Alternate Fuels
0
4
With Lift
83
97.00%
With A/C
99
With Lapbelts
196
Expenditure Summary
Total Function 7800 Expenditures
$22,801,848
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$17,699,471
Expenditures for
Purchase of Buses
$7,203,612
Motor Fuel
$1,861,767
Annual Vehicle Miles
Total Annual Route Miles
6,338,428
Total Field/Activity Trip Miles
82,662
Total Miles
6,421,090
Total Salaries
$8,914,583
Total Benefits
$3,519,965
State Funding
State Allocation
$9,311,309
Summer School Allocation
$82,202
Average Bus Occupancy
73
Annual Allocation per
Student
$392
Annual Supplement per
Student w/Disabilities
$1,473
Percent State Funding
40.84%
Percent Local Funding
59.16%
FPLI Index
98.83
Page 98
Palm Beach District Schools (50)
?
Yevola Falana, Director of Transportation
2775 Homewood road
Phone: (561) 242-8312
Fax:
(561) 242-8305
West Palm Beach, FL 33406
falanay@palmbeach.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
174,911
55,993
32.01%
# of Students Center-to-Center
0
# of Pre-K Students
661
# Teen Parent Students
0
# Hazardous Walking Students
251
# of K-12 Students W/Disabilities
5,047
# Non-Eligibles Transported
1
District Demographics
?
School Demographics
Total # of Charter Schools
36
Area
1,974 sq. mi
Total # of Choice Schools
51
Population
585 per sq. mi
# of ESE Centers
30
Road Miles
# of Teen Parent Centers
2
Paved
3,297
# of Pre-K Centers
15
Nonpaved
135
# Charter Schools Served by Bus
34
# of School Centers Served by Bus
165
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)
44
25
0
# of Positions with Primarily Clerical Duties
18
(Operations and Fleet Maintenance)
165
# of Bus Drivers
663
6
# of Substitutes (Permanent and Part-Time)
0
0
# of Bus Attendants
?
260
Yes
# of Additional Operations Positions
(Non-Supervisory)
0
NO
# of Technicians
?
48
# of Additional Fleet Maintenance Positions
35
Total Transportation Positions
?
1,068
Page 99
Palm Beach District Schools (50) 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
802
Type A
0
41
Type B
199
77
Type C
72
25.00%
Type D
649
653
Gas
0
6
Diesel
920
6
Alternate Fuels
0
6
With Lift
192
100.00%
With A/C
540
With Lapbelts
455
Expenditure Summary
Total Function 7800 Expenditures
$52,837,648
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$48,897,363
Expenditures for
Purchase of Buses
$8,268,696
Motor Fuel
$4,669,324
Annual Vehicle Miles
Total Annual Route Miles
17,000,000
Total Field/Activity Trip Miles
500,000
Total Miles
17,500,000
Total Salaries
$24,380,339
Total Benefits
$9,439,022
State Funding
State Allocation
$26,094,802
Summer School Allocation
$112,802
Average Bus Occupancy
86
Annual Allocation per
Student
$389
Annual Supplement per
Student w/Disabilities
$1,459
Percent State Funding
49.39%
Percent Local Funding
50.61%
FPLI Index
103.39
Page 100

Back to top

Pasco District Schools (51)
Mike Park, Director of Transportation
6125 Pinehill Road
Phone: (727) 774-0408
Fax:
(727) 774-0491
Port Richey, FL 34668
mpark@pasco.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
62,768
32,753
52.18%
# of Students Center-to-Center
308
# of Pre-K Students
217
# Teen Parent Students
67
# Hazardous Walking Students
# of K-12 Students W/Disabilities
1,577
802
# Non-Eligibles Transported
907
District Demographics
Area
745 sq. mi
Population
473 per sq. mi
Road Miles
Paved
1,621
?
Nonpaved
225
?
School Demographics
Total # of Charter Schools
5
Total # of Choice Schools
59
# of ESE Centers
59
# of Teen Parent Centers
2
# of Pre-K Centers
25
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
59
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
Court-Ordered Busing for Racial Balance
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
15
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
10
# of Bus Drivers
451
# of Substitutes (Permanent and Part-Time)
59
# of Bus Attendants
132
# of Additional Operations Positions
(Non-Supervisory)
24
# of Technicians
23
# of Additional Fleet Maintenance Positions
15
Total Transportation Positions
729
Page 101
Pasco District Schools (51) 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
459
Type A
0
56
Type B
0
0
Type C
515
40.00%
Type D
0
402
Gas
0
4
Diesel
515
5
Alternate Fuels
0
6
With Lift
124
100.00%
With A/C
117
With Lapbelts
355
Expenditure Summary
Total Function 7800 Expenditures
$26,556,414
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$24,489,151
Expenditures for
Purchase of Buses
$4,728,606
Motor Fuel
$2,838,345
Annual Vehicle Miles
Total Annual Route Miles
8,116,702
Total Field/Activity Trip Miles
345,484
Total Miles
8,462,186
Total Salaries
$12,395,801
Total Benefits
$5,003,290
State Funding
State Allocation
$14,485,762
Summer School Allocation
$99,998
Average Bus Occupancy
82
Annual Allocation per
Student
$392
Annual Supplement per
Student w/Disabilities
$1,472
Percent State Funding
54.55%
Percent Local Funding
45.45%
FPLI Index
98.36
Page 102

Back to top

Pinellas District Schools (52)
Rick McBride, Acting Transportation Director
11111 South Belcher Road
Largo, FL 33773
Phone: (727) 547-7294
Fax:
(727) 547-7244
mcbriderick@pcsb.org
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
112,127
Eligible Students Transported
43,896
Percent Enrollment Transported
39.15%
# of Students Center-to-Center
380
# of Pre-K Students
510
# Teen Parent Students
180
# Hazardous Walking Students
914
# of K-12 Students W/Disabilities
1,635
# Non-Eligibles Transported
1,630
District Demographics
Area
280 sq. mi
Population
3,317 per sq. mi
Road Miles
Paved
3,480
?
Nonpaved
279
?
School Demographics
Total # of Charter Schools
6
Total # of Choice Schools
33
# of ESE Centers
5
# of Teen Parent Centers
15
# of Pre-K Centers
53
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
131
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
131
# of Early Release Days
6
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
35
# of Positions with Primarily Clerical Duties
20
(Operations and Fleet Maintenance)
# of Bus Drivers
821
# of Substitutes (Permanent and Part-Time)
2
# of Bus Attendants
0
# of Additional Operations Positions
(Non-Supervisory)
25
Court-Ordered Busing for Racial Balance
NO
# of Technicians
30
# of Additional Fleet Maintenance Positions
40
Total Transportation Positions
978
Page 103
Pinellas District Schools (52) 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
763
Type A
0
71
Type B
7
7
Type C
821
20.00%
Type D
13
728
Gas
0
6
Diesel
841
6
Alternate Fuels
0
6
With Lift
102
100.00%
With A/C
537
With Lapbelts
324
Expenditure Summary
Total Function 7800 Expenditures
$50,715,572
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$50,921,727
Expenditures for
Purchase of Buses
$4,616,079
Motor Fuel
$5,630,181
Annual Vehicle Miles
Total Annual Route Miles
16,771,327
Total Field/Activity Trip Miles
364,192
Total Miles
17,135,519
Total Salaries
$25,663,680
Total Benefits
$10,256,479
State Funding
State Allocation
$18,937,441
Summer School Allocation
$194,554
Average Bus Occupancy
60
Annual Allocation per
Student
$363
Annual Supplement per
Student w/Disabilities
$1,362
Percent State Funding
37.34%
Percent Local Funding
62.66%
FPLI Index
100.36
Page 104

Back to top

Polk District Schools (53)
Fred Murphy, Assistant Superintendent
P.O. Box 391
Phone: (863) 534-7309
Fax:
(863) 519-3776
Bartow, FL 33830
fred.murphy@polk-fl.net
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
89,483
45,182
50.49%
# of Students Center-to-Center
77
# of Pre-K Students
234
# Teen Parent Students
229
# Hazardous Walking Students
233
# of K-12 Students W/Disabilities
1,510
# Non-Eligibles Transported
2,438
District Demographics
?
School Demographics
Total # of Charter Schools
24
Area
1,875 sq. mi
Total # of Choice Schools
5
Population
265 per sq. mi
# of ESE Centers
3
Road Miles
# of Teen Parent Centers
2
Paved
3,169
# of Pre-K Centers
39
Nonpaved
561
# Charter Schools Served by Bus
13
# of School Centers Served by Bus
117
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)
24
17
0
# of Positions with Primarily Clerical Duties
16
(Operations and Fleet Maintenance)
0
# of Bus Drivers
550
0
# of Substitutes (Permanent and Part-Time)
96
2
# of Bus Attendants
?
180
Yes
# of Additional Operations Positions
(Non-Supervisory)
8
CO
# of Technicians
?
38
# of Additional Fleet Maintenance Positions
5
Total Transportation Positions
?
917
Page 105
Polk District Schools (53) 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
650
Type A
0
107
Type B
298
0
Type C
291
30.00%
Type D
168
522
Gas
0
3
Diesel
755
3
Alternate Fuels
2
8
With Lift
125
0.00%
With A/C
296
With Lapbelts
271
Expenditure Summary
Total Function 7800 Expenditures
$31,650,364
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$31,568,150
Expenditures for
Purchase of Buses
$3,542,291
Motor Fuel
$3,835,058
Annual Vehicle Miles
Total Annual Route Miles
8,919,288
Total Field/Activity Trip Miles
198,632
Total Miles
9,117,920
Total Salaries
$12,844,273
Total Benefits
$6,758,817
State Funding
State Allocation
$21,015,133
Summer School Allocation
$69,060
Average Bus Occupancy
87
Annual Allocation per
Student
$402
Annual Supplement per
Student w/Disabilities
$1,508
Percent State Funding
66.40%
Percent Local Funding
33.60%
FPLI Index
98.85
Page 106

Back to top

Putnam District Schools (54)
Danny Hood, Director of Transportation
801 North 13th Street
?
Palatka, FL 32177
?
Phone: (386) 329-0553
?
Fax:
(386) 329-0668
?
dhood@putnamschools.org
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
12,274
Eligible Students Transported
6,657
Percent Enrollment Transported
54.24%
# of Students Center-to-Center
0
# of Pre-K Students
145
# Teen Parent Students
2
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
130
# Non-Eligibles Transported
1,040
District Demographics
Area
722 sq. mi
Population
98 per sq. mi
Road Miles
Paved
573
?
Nonpaved
1,300
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
20
# of ESE Centers
1
# of Teen Parent Centers
0
# of Pre-K Centers
0
# Charter Schools Served by Bus
1
# of School Centers Served by Bus
19
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
20
# of Early Release Days
8
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
NO
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
5
# of Positions with Primarily Clerical Duties
1
(Operations and Fleet Maintenance)
# of Bus Drivers
113
# of Substitutes (Permanent and Part-Time)
10
# of Bus Attendants
23
# of Additional Operations Positions
(Non-Supervisory)
1
Court-Ordered Busing for Racial Balance
NO
# of Technicians
9
# of Additional Fleet Maintenance Positions
2
Total Transportation Positions
164
Page 107
Putnam District Schools (54) 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
130
Type A
0
20
Type B
0
0
Type C
150
20.00%
Type D
0
127
Gas
0
3
Diesel
150
3
Alternate Fuels
0
3
With Lift
31
100.00%
With A/C
31
With Lapbelts
49
Expenditure Summary
Total Function 7800 Expenditures
$5,876,375
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$6,212,819
Expenditures for
Purchase of Buses
$505,376
Motor Fuel
$757,498
Annual Vehicle Miles
Total Annual Route Miles
1,202,994
Total Field/Activity Trip Miles
100,777
Total Miles
1,303,771
Total Salaries
$2,815,839
Total Benefits
$835,971
State Funding
State Allocation
$2,747,534
Summer School Allocation
$9,748
Average Bus Occupancy
52
Annual Allocation per
Student
$396
Annual Supplement per
Student w/Disabilities
$1,484
Percent State Funding
46.76%
Percent Local Funding
53.24%
FPLI Index
96.11
Page 108

Back to top

St. Johns District Schools (55)
Joseph Purvis, Director of Transportation
30 Crookshank Drive
?
St. Augustine, FL 32084
?
Phone: (904) 826-4980
?
Fax:
(904) 825-2703
?
purvisj@stjohns.k12.fl.us
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
25,734
Eligible Students Transported
13,538
Percent Enrollment Transported
52.61%
# of Students Center-to-Center
0
# of Pre-K Students
75
# Teen Parent Students
4
# Hazardous Walking Students
476
# of K-12 Students W/Disabilities
257
# Non-Eligibles Transported
902
District Demographics
Area
609 sq. mi
Population
211 per sq. mi
Road Miles
Paved
776
?
Nonpaved
86
?
School Demographics
Total # of Charter Schools
2
Total # of Choice Schools
0
# of ESE Centers
22
# of Teen Parent Centers
1
# of Pre-K Centers
8
# Charter Schools Served by Bus
1
# of School Centers Served by Bus
31
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
4
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
17
# 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
3
(Operations and Fleet Maintenance)
# of Bus Drivers
160
# of Substitutes (Permanent and Part-Time)
5
# of Bus Attendants
28
# of Additional Operations Positions
(Non-Supervisory)
0
Court-Ordered Busing for Racial Balance
NO
# of Technicians
8
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
209
Page 109
St. Johns District Schools (55) 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
37
Type B
2
4
Type C
162
18.00%
Type D
42
154
Gas
0
2
Diesel
206
13
Alternate Fuels
0
2
With Lift
30
100.00%
With A/C
33
With Lapbelts
66
Expenditure Summary
Total Function 7800 Expenditures
$8,604,762
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$9,622,237
Expenditures for
Purchase of Buses
$0
Motor Fuel
$1,149,019
Annual Vehicle Miles
Total Annual Route Miles
3,589,000
Total Field/Activity Trip Miles
263,000
Total Miles
3,852,000
Total Salaries
$4,536,672
Total Benefits
$2,025,155
State Funding
State Allocation
$6,019,423
Summer School Allocation
$22,792
Average Bus Occupancy
88
Annual Allocation per
Student
$406
Annual Supplement per
Student w/Disabilities
$1,523
Percent State Funding
69.95%
Percent Local Funding
30.05%
FPLI Index
98.85
Page 110

Back to top

St. Lucie District Schools (56)
Karen Williams, Director of Transportation
325 Northwest Commerce Park Drive
Port St. Lucie, FL 34986
Phone: (772) 429-6206
Fax:
(772) 467-4238
williams1K@stlucie.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
36,184
Eligible Students Transported
23,758
Percent Enrollment Transported
65.66%
# of Students Center-to-Center
4
# of Pre-K Students
134
# Teen Parent Students
18
# Hazardous Walking Students
342
# of K-12 Students W/Disabilities
602
# Non-Eligibles Transported
21
District Demographics
Area
573 sq. mi
Population
346 per sq. mi
Road Miles
Paved
1,325
?
Nonpaved
177
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
34
# of ESE Centers
30
# of Teen Parent Centers
1
# of Pre-K Centers
6
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
40
School Day Characteristics
1/2 Day Pre-K or Kindergarten
Yes
# of Schools with Mandatory 7th Period
5
# of Schools with Optional 7th Period
6
# of Schools with Early Release Days
39
# of Early Release Days
13
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
Yes
Court-Ordered Busing for Racial Balance
DI
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
10
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
3
# of Bus Drivers
356
# of Substitutes (Permanent and Part-Time)
22
# of Bus Attendants
63
# of Additional Operations Positions
(Non-Supervisory)
11
# of Technicians
15
# of Additional Fleet Maintenance Positions
2
Total Transportation Positions
482
Page 111
St. Lucie District Schools (56) 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
431
Type A
0
56
Type B
0
1
Type C
473
16.00%
Type D
15
353
Gas
0
2
Diesel
488
3
Alternate Fuels
0
2
With Lift
89
100.00%
With A/C
283
With Lapbelts
274
Expenditure Summary
Total Function 7800 Expenditures
$25,841,307
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$20,162,194
Expenditures for
Purchase of Buses
$8,015,660
Motor Fuel
$2,319,569
Annual Vehicle Miles
Total Annual Route Miles
7,359,726
Total Field/Activity Trip Miles
268,180
Total Miles
7,627,906
Total Salaries
$10,153,377
Total Benefits
$3,720,853
State Funding
State Allocation
$9,651,702
Summer School Allocation
$47,420
Average Bus Occupancy
67
Annual Allocation per
Student
$371
Annual Supplement per
Student w/Disabilities
$1,394
Percent State Funding
37.35%
Percent Local Funding
62.65%
FPLI Index
97.22
Page 112

Back to top

Santa Rosa District Schools (57)
Joseph Harrell, Director of Transportation
6544 Firehouse Road
Milton, FL 32570
Phone: (850) 983-5100
Fax:
(850) 983-5105
harrelj@mail.santarosa.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
25,187
Eligible Students Transported
12,873
Percent Enrollment Transported
51.11%
# of Students Center-to-Center
0
# of Pre-K Students
122
# Teen Parent Students
20
# Hazardous Walking Students
604
# of K-12 Students W/Disabilities
171
# Non-Eligibles Transported
3,092
District Demographics
Area
1,016 sq. mi
Population
119 per sq. mi
Road Miles
Paved
1,284
?
Nonpaved
356
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
7
# of ESE Centers
26
# of Teen Parent Centers
2
# of Pre-K Centers
8
# Charter Schools Served by Bus
1
# of School Centers Served by Bus
33
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
0
# of Schools with Optional 7th Period
4
# of Schools with Early Release Days
33
# 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)
12
# of Positions with Primarily Clerical Duties
8
(Operations and Fleet Maintenance)
# of Bus Drivers
247
# of Substitutes (Permanent and Part-Time)
57
# of Bus Attendants
45
# of Additional Operations Positions
(Non-Supervisory)
0
Court-Ordered Busing for Racial Balance
NO
# of Technicians
16
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
385
Page 113
Santa Rosa District Schools (57) 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
327
Type A
0
13
Type B
0
0
Type C
340
15.00%
Type D
0
243
Gas
0
2
Diesel
340
3
Alternate Fuels
0
7
With Lift
46
40.00%
With A/C
76
With Lapbelts
174
Expenditure Summary
Total Function 7800 Expenditures
$11,916,723
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$11,916,723
Expenditures for
Purchase of Buses
$0
Motor Fuel
$1,364,819
Annual Vehicle Miles
Total Annual Route Miles
3,928,796
Total Field/Activity Trip Miles
179,848
Total Miles
4,108,644
Total Salaries
$2,649,048
Total Benefits
$1,061,014
State Funding
State Allocation
$5,105,695
Summer School Allocation
$16,907
Average Bus Occupancy
53
Annual Allocation per
Student
$375
Annual Supplement per
Student w/Disabilities
$1,407
Percent State Funding
42.84%
Percent Local Funding
57.16%
FPLI Index
94.78
Page 114

Back to top

Sarasota District Schools (58)
Ellery Girard, Director of Transportation
301 Old Venice Road
Phone: (941) 486-2141
Fax:
(941) 486-2148
Osprey, FL 34229
Ellery_Girard@sarasota.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
41,884
17,210
41.09%
# of Students Center-to-Center
96
# of Pre-K Students
125
# Teen Parent Students
114
# Hazardous Walking Students
95
# of K-12 Students W/Disabilities
369
# Non-Eligibles Transported
1,195
District Demographics
Area
572 sq. mi
Population
584 per sq. mi
Road Miles
Paved
2,110
?
Nonpaved
29
?
School Demographics
Total # of Charter Schools
8
Total # of Choice Schools
40
# of ESE Centers
8
# of Teen Parent Centers
2
# of Pre-K Centers
4
# Charter Schools Served by Bus
8
# of School Centers Served by Bus
42
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
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)
16
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
5
# of Bus Drivers
298
# of Substitutes (Permanent and Part-Time)
0
# of Bus Attendants
57
# of Additional Operations Positions
(Non-Supervisory)
5
# of Technicians
15
# of Additional Fleet Maintenance Positions
9
Total Transportation Positions
405
Page 115
Sarasota District Schools (58) 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
309
Type A
1
80
Type B
0
21
Type C
409
0.00%
Type D
0
241
Gas
1
3
Diesel
409
3
Alternate Fuels
0
3
With Lift
55
100.00%
With A/C
114
With Lapbelts
180
Expenditure Summary
Total Function 7800 Expenditures
$20,298,645
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$18,086,108
Expenditures for
Purchase of Buses
$3,806,691
Motor Fuel
$2,148,469
Annual Vehicle Miles
Total Annual Route Miles
5,434,000
Total Field/Activity Trip Miles
397,000
Total Miles
5,831,000
Total Salaries
$9,274,749
Total Benefits
$3,532,337
State Funding
State Allocation
$7,108,078
Summer School Allocation
$77,219
Average Bus Occupancy
72
Annual Allocation per
Student
$375
Annual Supplement per
Student w/Disabilities
$1,408
Percent State Funding
35.02%
Percent Local Funding
64.98%
FPLI Index
98.56
Page 116

Back to top

Seminole District Schools (59)
Kenneth Lewis, Director of Transportation
822 East State Road 434
?
Winter Springs, FL 32708
?
Phone: (407) 320-7516
?
Fax:
(407) 320-7509
?
Kenneth_Lewis@scps.k12.fl.us
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
67,473
Eligible Students Transported
28,758
Percent Enrollment Transported
42.62%
# of Students Center-to-Center
112
# of Pre-K Students
122
# Teen Parent Students
1
# Hazardous Walking Students
1,414
# of K-12 Students W/Disabilities
661
# Non-Eligibles Transported
2,873
District Demographics
Area
308 sq. mi
Population
1,226 per sq. mi
Road Miles
Paved
1,410
?
Nonpaved
37
?
School Demographics
Total # of Charter Schools
3
Total # of Choice Schools
8
# of ESE Centers
3
# of Teen Parent Centers
0
# of Pre-K Centers
0
# Charter Schools Served by Bus
2
# of School Centers Served by Bus
63
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
Personnel Data
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance)
13
# of Positions with Primarily Clerical Duties
10
(Operations and Fleet Maintenance)
# of Bus Drivers
430
# of Substitutes (Permanent and Part-Time)
0
# of Bus Attendants
109
# of Additional Operations Positions
(Non-Supervisory)
16
Court-Ordered Busing for Racial Balance
DI
# of Technicians
21
# of Additional Fleet Maintenance Positions
5
Total Transportation Positions
604
Page 117
Seminole District Schools (59) 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
470
Type A
0
61
Type B
0
1
Type C
496
0.00%
Type D
36
396
Gas
0
1
Diesel
532
3
Alternate Fuels
0
1
With Lift
78
100.00%
With A/C
245
With Lapbelts
221
Expenditure Summary
Total Function 7800 Expenditures
$23,601,462
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$24,063,584
Expenditures for
Purchase of Buses
$2,162,764
Motor Fuel
$2,645,618
Annual Vehicle Miles
Total Annual Route Miles
8,399,354
Total Field/Activity Trip Miles
1,875,000
Total Miles
10,274,354
Total Salaries
$12,880,889
Total Benefits
$4,620,290
State Funding
State Allocation
$11,894,328
Summer School Allocation
$162,798
Average Bus Occupancy
73
Annual Allocation per
Student
$377
Annual Supplement per
Student w/Disabilities
$1,414
Percent State Funding
50.40%
Percent Local Funding
49.60%
FPLI Index
99.99
Page 118
Sumter District Schools (60)

Back to top

Clayton Tyson, Director of Transportation
304 West Palm Avenue
?
Bushnell, FL 33513
?
Phone: (352) 793-5705
?
Fax:
(352) 793-1083
?
tysonj@sumter.k12.fl.us
?
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
7,416
Eligible Students Transported
3,287
Percent Enrollment Transported
44.32%
# of Students Center-to-Center
0
# of Pre-K Students
66
# Teen Parent Students
6
# Hazardous Walking Students
127
# of K-12 Students W/Disabilities
81
# Non-Eligibles Transported
379
District Demographics
Area
546 sq. mi
Population
104 per sq. mi
Road Miles
Paved
606
?
Nonpaved
27
?
School Demographics
Total # of Charter Schools
3
Total # of Choice Schools
2
# of ESE Centers
11
# of Teen Parent Centers
2
# of Pre-K Centers
4
# 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
0
# of Schools with Optional 7th Period
7
# of Schools with Early Release Days
11
# of Early Release Days
5
# 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
2
(Operations and Fleet Maintenance)
# of Bus Drivers
68
# of Substitutes (Permanent and Part-Time)
7
# of Bus Attendants
12
# of Additional Operations Positions
(Non-Supervisory)
0
Court-Ordered Busing for Racial Balance
NO
# of Technicians
4
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
96
Page 119
Sumter District Schools (60) 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
95
Type A
0
11
Type B
0
0
Type C
106
10.00%
Type D
0
73
Gas
0
2
Diesel
106
4
Alternate Fuels
0
2
With Lift
7
90.00%
With A/C
41
With Lapbelts
40
Expenditure Summary
Total Function 7800 Expenditures
$2,856,734
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$2,855,490
Expenditures for
Purchase of Buses
$481,810
Motor Fuel
$258,044
Annual Vehicle Miles
Total Annual Route Miles
790,818
Total Field/Activity Trip Miles
45,066
Total Miles
835,884
Total Salaries
$1,264,396
Total Benefits
$512,390
State Funding
State Allocation
$1,385,773
Summer School Allocation
$4,168
Average Bus Occupancy
45
Annual Allocation per
Student
$385
Annual Supplement per
Student w/Disabilities
$1,446
Percent State Funding
48.51%
Percent Local Funding
51.49%
FPLI Index
95.5
Page 120

Back to top

Suwannee District Schools (61)
Scott Pfender, Director of Transportation
1727 Southwest Walker Street
Phone: (386) 364-2685
Fax:
(386) 208-8676
Live Oak, FL 32060
spfender@suwannee.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
5,948
3,294
55.38%
# of Students Center-to-Center
1
# of Pre-K Students
25
# Teen Parent Students
0
# Hazardous Walking Students
1
# of K-12 Students W/Disabilities
23
# Non-Eligibles Transported
407
District Demographics
Area
688 sq. mi
Population
52 per sq. mi
Road Miles
Paved
548
?
Nonpaved
748
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
3
# of ESE Centers
7
# of Teen Parent Centers
0
# of Pre-K Centers
2
# 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
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
7
# 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)
3
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
1
# of Bus Drivers
57
# of Substitutes (Permanent and Part-Time)
8
# of Bus Attendants
5
# of Additional Operations Positions
(Non-Supervisory)
1
# of Technicians
6
# of Additional Fleet Maintenance Positions
1
Total Transportation Positions
82
Page 121
Suwannee District Schools (61) 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
59
Type A
1
12
Type B
2
1
Type C
51
10.00%
Type D
18
56
Gas
0
2
Diesel
72
2
Alternate Fuels
0
2
With Lift
8
60.00%
With A/C
44
With Lapbelts
25
Expenditure Summary
Total Function 7800 Expenditures
$2,487,995
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$2,785,150
Expenditures for
Purchase of Buses
$74,041
Motor Fuel
$317,882
Annual Vehicle Miles
Total Annual Route Miles
691,920
Total Field/Activity Trip Miles
53,995
Total Miles
745,915
Total Salaries
$1,298,132
Total Benefits
$522,809
State Funding
State Allocation
$1,423,391
Summer School Allocation
$4,460
Average Bus Occupancy
59
Annual Allocation per
Student
$419
Annual Supplement per
Student w/Disabilities
$1,572
Percent State Funding
57.21%
Percent Local Funding
42.79%
FPLI Index
91.82
Page 122

Back to top

Taylor District Schools (62)
Larry Hendry, Transportation Supervisor
1004 East Bay Street
Phone: (850) 838-2505
Fax:
(850) 838-2684
Perry, FL 32347
larry.hendry@taylor.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
3,378
1,579
46.73%
# of Students Center-to-Center
0
# of Pre-K Students
2
# Teen Parent Students
2
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
59
# Non-Eligibles Transported
471
District Demographics
Area
1,042 sq. mi
Population
19 per sq. mi
Road Miles
Paved
381
?
Nonpaved
424
?
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
2
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
8
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
8
# 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
49
# of Substitutes (Permanent and Part-Time)
8
# of Bus Attendants
11
# of Additional Operations Positions
(Non-Supervisory)
2
# of Technicians
3
# of Additional Fleet Maintenance Positions
0
Total Transportation Positions
77
Page 123
Taylor District Schools (62) 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
49
Type A
0
10
Type B
0
0
Type C
43
12.00%
Type D
16
49
Gas
0
1
Diesel
59
2
Alternate Fuels
0
1
With Lift
7
69.00%
With A/C
55
With Lapbelts
25
Expenditure Summary
Total Function 7800 Expenditures
$1,938,143
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$2,092,572
Expenditures for
Purchase of Buses
$170,368
Motor Fuel
$256,092
Annual Vehicle Miles
Total Annual Route Miles
591,299
Total Field/Activity Trip Miles
55,917
Total Miles
647,216
Total Salaries
$971,086
Total Benefits
$306,094
State Funding
State Allocation
$689,341
Summer School Allocation
$2,865
Average Bus Occupancy
32
Annual Allocation per
Student
$382
Annual Supplement per
Student w/Disabilities
$1,434
Percent State Funding
35.57%
Percent Local Funding
64.43%
FPLI Index
93.38
Page 124

Back to top

Union District Schools (63)
Vacant, Supervisor of Student Support Svcs.
55 Southwest Sixth Street
Lake Butler, FL 32054
Phone: (386) 496-2045
Fax:
(386) 496-2580
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
2,288
Eligible Students Transported
1,142
Percent Enrollment Transported
49.89%
# of Students Center-to-Center
0
# of Pre-K Students
20
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
10
# Non-Eligibles Transported
52
District Demographics
Area
240 sq. mi
Population
56 per sq. mi
Road Miles
Paved
184
?
Nonpaved
92
?
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
3
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
2
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
3
# of Early Release Days
10
# of Year-Round Schools
0
Staggered School Times
to Accommodate Buses
NO
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
19
# of Substitutes (Permanent and Part-Time)
6
# of Bus Attendants
1
# of Additional Operations Positions
(Non-Supervisory)
0
Court-Ordered Busing for Racial Balance
NO
# of Technicians
1
# of Additional Fleet Maintenance Positions
1
Total Transportation Positions
30
Page 125
Union District Schools (63) 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
7
Type B
0
0
Type C
31
0.00%
Type D
0
21
Gas
0
1
Diesel
31
1
Alternate Fuels
0
1
With Lift
1
5.00%
With A/C
10
With Lapbelts
9
Expenditure Summary
Total Function 7800 Expenditures
$931,227
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$800,132
Expenditures for
Purchase of Buses
$270,294
Motor Fuel
$105,036
Annual Vehicle Miles
Total Annual Route Miles
190,424
Total Field/Activity Trip Miles
64,800
Total Miles
255,224
Total Salaries
$318,334
Total Benefits
$117,358
State Funding
State Allocation
$469,494
Summer School Allocation
$0
Average Bus Occupancy
54
Annual Allocation per
Student
$396
Annual Supplement per
Student w/Disabilities
$1,484
Percent State Funding
50.42%
Percent Local Funding
49.58%
FPLI Index
96.2
Page 126

Back to top

Volusia District Schools (64)
Greg Akin, Director of Transportation
P.O. Box 2118
?
Deland, FL 32721-2118
?
Phone: (386) 822-6753 X 20812
?
Fax:
(386) 822-6754
?
gpakin@volusia.k12.fl.us
?
General Information
Fiscal Year
?
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
65,599
25,419
38.75%
# of Students Center-to-Center
0
# of Pre-K Students
205
# Teen Parent Students
56
# Hazardous Walking Students
441
# of K-12 Students W/Disabilities
674
# Non-Eligibles Transported
1,446
District Demographics
?
School Demographics
Total # of Charter Schools
7
Area
1,106 sq. mi
Total # of Choice Schools
78
Population
409 per sq. mi
# of ESE Centers
71
Road Miles
# of Teen Parent Centers
3
Paved
2,567
# of Pre-K Centers
15
Nonpaved
274
# Charter Schools Served by Bus
6
# of School Centers Served by Bus
71
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)
16
20
0
# of Positions with Primarily Clerical Duties
19
(Operations and Fleet Maintenance)
77
# of Bus Drivers
296
30
# of Substitutes (Permanent and Part-Time)
5
0
# of Bus Attendants
?
173
Yes
# of Additional Operations Positions
(Non-Supervisory)
10
DI
# of Technicians
?
20
# of Additional Fleet Maintenance Positions
12
Total Transportation Positions
?
551
Page 127
Volusia District Schools (64) 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
272
Type A
2
45
Type B
1
34
Type C
79
27.00%
Type D
269
264
Gas
0
4
Diesel
351
4
Alternate Fuels
0
6
With Lift
91
100.00%
With A/C
233
With Lapbelts
229
Expenditure Summary
Total Function 7800 Expenditures
$20,775,541
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$18,384,803
Expenditures for
Purchase of Buses
$4,137,348
Motor Fuel
$1,629,506
Annual Vehicle Miles
Total Annual Route Miles
4,809,027
Total Field/Activity Trip Miles
407,081
Total Miles
5,216,108
Total Salaries
$9,386,622
Total Benefits
$3,746,807
State Funding
State Allocation
$11,646,064
Summer School Allocation
$75,140
Average Bus Occupancy
96
Annual Allocation per
Student
$398
Annual Supplement per
Student w/Disabilities
$1,495
Percent State Funding
56.06%
Percent Local Funding
43.94%
FPLI Index
95.53
Page 128

Back to top

Wakulla District Schools (65)
Pat Jones, Transportation Supervisor
P.O. Box 100
Phone: (850) 926-7550
Fax:
(850) 926-5750
Crawfordville, FL 32326
jonesp@wakulla.k12.fl.us
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
4,914
4,027
81.94%
# 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
19
# Non-Eligibles Transported
65
District Demographics
Area
607 sq. mi
Population
39 per sq. mi
Road Miles
Paved
194
?
Nonpaved
605
?
School Demographics
Total # of Charter Schools
1
Total # of Choice Schools
0
# of ESE Centers
5
# of Teen Parent Centers
1
# of Pre-K Centers
2
# Charter Schools Served by Bus
0
# of School Centers Served by Bus
9
School Day Characteristics
1/2 Day Pre-K or Kindergarten
No
# of Schools with Mandatory 7th Period
3
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
9
# of Early Release Days
7
# 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
50
# of Substitutes (Permanent and Part-Time)
5
# of Bus Attendants
8
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
3
# of Additional Fleet Maintenance Positions
1
Total Transportation Positions
70
Page 129
Wakulla District Schools (65) 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
0
10
Type B
1
0
Type C
56
5.00%
Type D
6
52
Gas
0
1
Diesel
63
1
Alternate Fuels
0
2
With Lift
4
20.00%
With A/C
21
With Lapbelts
24
Expenditure Summary
Total Function 7800 Expenditures
$2,575,521
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$2,600,918
Expenditures for
Purchase of Buses
$319,285
Motor Fuel
$298,702
Annual Vehicle Miles
Total Annual Route Miles
837,841
Total Field/Activity Trip Miles
84,783
Total Miles
922,624
Total Salaries
$1,167,500
Total Benefits
$422,978
State Funding
State Allocation
$1,924,134
Summer School Allocation
$59,987
Average Bus Occupancy
77
Annual Allocation per
Student
$458
Annual Supplement per
Student w/Disabilities
$1,720
Percent State Funding
74.71%
Percent Local Funding
25.29%
FPLI Index
96.9
Page 130

Back to top

Walton District Schools (66)
Mac Work, Coordinator of Transportation
735 Walton Road
Phone: (850) 892-8277
Fax:
(850) 892-8302
Defuniak Springs, FL 32433
waltontransman@aol.com
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
Eligible Students Transported
Percent Enrollment Transported
6,892
4,090
59.34%
# of Students Center-to-Center
32
# of Pre-K Students
30
# Teen Parent Students
1
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
2
# Non-Eligibles Transported
174
District Demographics
Area
1,057 sq. mi
Population
40 per sq. mi
Road Miles
Paved
665
?
Nonpaved
546
?
School Demographics
Total # of Charter Schools
2
Total # of Choice Schools
0
# of ESE Centers
0
# of Teen Parent Centers
1
# of Pre-K Centers
5
# Charter Schools Served by Bus
2
# of School Centers Served by Bus
12
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)
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
3
# of Bus Drivers
82
# of Substitutes (Permanent and Part-Time)
6
# of Bus Attendants
5
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
5
# of Additional Fleet Maintenance Positions
2
Total Transportation Positions
105
Page 131
Walton District Schools (66) 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
96
Type A
0
25
Type B
14
0
Type C
99
10.00%
Type D
8
85
Gas
0
1
Diesel
121
1
Alternate Fuels
0
4
With Lift
8
64.00%
With A/C
8
With Lapbelts
50
Expenditure Summary
Total Function 7800 Expenditures
$3,894,708
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$3,262,012
Expenditures for
Purchase of Buses
$1,192,804
Motor Fuel
$449,122
Annual Vehicle Miles
Total Annual Route Miles
990,839
Total Field/Activity Trip Miles
87,547
Total Miles
1,078,386
Total Salaries
$1,462,857
Total Benefits
$612,383
State Funding
State Allocation
$1,741,901
Summer School Allocation
$12,437
Average Bus Occupancy
48
Annual Allocation per
Student
$408
Annual Supplement per
Student w/Disabilities
$1,531
Percent State Funding
44.72%
Percent Local Funding
55.28%
FPLI Index
92.43
Page 132
Washington District Schools (67)
?
Bill Lee, Transportation Director
652 Third Street
Chipley, FL 32428
Phone: (850) 638-6222
Fax:
(850) 638-6226
lee_j1@firn.edu
General Information
Fiscal Year
2005-06
Enrollment Pre-K - 12
3,560
Eligible Students Transported
2,394
Percent Enrollment Transported
67.25%
# of Students Center-to-Center
7
# of Pre-K Students
26
# Teen Parent Students
0
# Hazardous Walking Students
0
# of K-12 Students W/Disabilities
34
# Non-Eligibles Transported
252
District Demographics
Area
580 sq. mi
Population
37 per sq. mi
Road Miles
Paved
353
?
Nonpaved
784
?
School Demographics
Total # of Charter Schools
0
Total # of Choice Schools
0
# of ESE Centers
11
# of Teen Parent Centers
3
# 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
0
# of Schools with Optional 7th Period
0
# of Schools with Early Release Days
11
# 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)
3
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance)
3
# of Bus Drivers
48
# of Substitutes (Permanent and Part-Time)
10
# of Bus Attendants
8
# of Additional Operations Positions
(Non-Supervisory)
0
# of Technicians
4
# of Additional Fleet Maintenance Positions
76
Total Transportation Positions
152
Page 133
Washington District Schools (67) 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
45
Type A
1
13
Type B
0
6
Type C
63
13.00%
Type D
0
47
Gas
0
2
Diesel
64
2
Alternate Fuels
0
3
With Lift
4
35.00%
With A/C
40
With Lapbelts
24
Expenditure Summary
Total Function 7800 Expenditures
$2,472,140
Total Function 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost
$2,502,356
Expenditures for
Purchase of Buses
$281,324
Motor Fuel
$259,612
Annual Vehicle Miles
Total Annual Route Miles
556,200
Total Field/Activity Trip Miles
57,300
Total Miles
613,500
Total Salaries
$971,239
Total Benefits
$489,300
State Funding
State Allocation
$1,055,759
Summer School Allocation
$2,266
Average Bus Occupancy
51
Annual Allocation per
Student
$411
Annual Supplement per
Student w/Disabilities
$1,542
Percent State Funding
42.71%
Percent Local Funding
57.29%
FPLI Index
90.63
Page 134

Back to top