Census Data

?

School Year 2005-2006 Profiles

Appendix A

---

District Road Characteristics

Miami-Dade District Schools

Broward District Schools

Hillsborough District Schools

Lee District Schools

Pinellas District Schools

Orange District Schools

Polk District Schools

Duval District Schools

Palm Beach District Schools

Marion District Schools

Brevard District Schools

Volusia District Schools

Citrus District Schools

Charlotte District Schools

Escambia District Schools

Sarasota District Schools

Lake District Schools

Putnam District Schools

Pasco District Schools

Hernando District Schools

Santa Rosa District Schools

Highlands District Schools

St. Lucie District Schools

Seminole District Schools

Jackson District Schools

Alachua District Schools

Collier District Schools

Okaloosa District Schools

Bay District Schools

Suwannee District Schools

Manatee District Schools

Walton District Schools

Leon District Schools

Osceola District Schools

Washington District Schools

Levy District Schools

Columbia District Schools

Clay District Schools

Indian River District Schools

Nassau District Schools

St. Johns District Schools

Taylor District Schools

Gadsden District Schools

Wakulla District Schools

Holmes District Schools

Baker District Schools

Flagler District Schools

Madison District Schools

Sumter District Schools

Jefferson District Schools

Hamilton District Schools

Hardee District Schools

Martin District Schools

Gilchrist District Schools

Calhoun District Schools

Bradford District Schools

Monroe District Schools

DeSoto District Schools

Lafayette District Schools

Liberty District Schools

Dixie District Schools

Hendry District Schools

Okeechobee District Schools

Franklin District Schools

Gulf District Schools

Union District Schools

Glades District Schools

State Totals

Miles Paved

8,079.4

4,752.2

4,701.8

4,180.8

3,480.4

3,705.7

3,169.2

3,583.9

3,297.4

2,786.5

2,689.6

2,566.8

2,095.6

2,099.4

2,021.8

2,110.3

1,691.6

572.6

1,620.8

1,143.5

1,284.0

1,209.2

1,325.3

1,409.5

491.3

1,131.6

1,125.2

995.4

939.9

548.3

1,131.9

664.6

1,105.1

926.2

353.4

702.2

563.6

679.6

521.7

496.5

776.4

381.3

464.5

194.2

205.3

333.5

616.6

246.0

606.3

213.2

214.0

359.4

506.8

147.5

178.0

217.9

395.8

322.4

141.3

123.1

238.2

394.4

390.3

227.2

198.3

184.1

194.2

86,424.0

Miles Unpaved

Miles Total

65.9

8,145.3

45.4

4,797.6

45.6

4,747.4

33.1

4,213.9

278.8

3,759.2

30.5

3,736.2

561.2

3,730.4

9.3

3,593.2

134.7

3,432.1

481.6

3,268.1

253.7

2,943.3

273.8

2,840.6

291.6

2,387.2

168.3

2,267.7

185.7

2,207.5

28.8

2,139.1

217.3

1,908.9

1,299.9

1,872.5

224.6

1,845.4

532.9

1,676.4

355.7

1,639.7

303.0

1,512.2

176.7

1,502.0

36.6

1,446.1

946.3

1,437.6

293.2

1,424.8

196.2

1,321.4

307.1

1,302.5

361.8

1,301.7

748.4

1,296.7

125.6

1,257.5

546.4

1,211.0

85.3

1,190.4

235.0

1,161.2

784.4

1,137.8

431.0

1,133.2

530.6

1,094.2

296.2

975.8

413.1

934.8

422.5

919.0

86.2

862.6

424.1

805.4

340.6

805.1

605.1

799.3

574.8

780.1

440.2

773.7

144.5

761.1

482.8

728.8

27.0

633.3

372.7

585.9

358.9

572.9

208.8

568.2

43.1

549.9

364.1

511.6

333.5

511.5

281.5

499.4

91.4

487.2

118.2

440.6

292.1

433.4

308.9

432.0

188.2

426.4

20.1

414.5

6.0

396.3

122.2

349.4

97.2

295.5

91.8

275.9

35.4

229.6

19,217.2

105,641.2

Source: Florida Department of Transportation, 2003 City/County Mileage Report.

A -1

---

Average Population per Square Mile

Pinellas District Schools

3,317

Broward District Schools

1,365

Seminole District Schools

1,226

Miami-Dade District Schools

1,176

Duval District Schools

1,026

Orange District Schools

1,025

Hillsborough District Schools

977

Palm Beach District Schools

585

Sarasota District Schools

584

Lee District Schools

566

Brevard District Schools

476

Pasco District Schools

473

Escambia District Schools

447

Volusia District Schools

409

Leon District Schools

366

Manatee District Schools

365

St. Lucie District Schools

346

Hernando District Schools

278

Polk District Schools

265

Alachua District Schools

255

Clay District Schools

238

Martin District Schools

232

Lake District Schools

231

Indian River District Schools

230

St. Johns District Schools

211

Charlotte District Schools

208

Citrus District Schools

206

Bay District Schools

197

Okaloosa District Schools

185

Marion District Schools

167

Osceola District Schools

136

Collier District Schools

131

Santa Rosa District Schools

119

Flagler District Schools

109

Sumter District Schools

104

Putnam District Schools

98

Nassau District Schools

91

Bradford District Schools

89

Gadsden District Schools

88

Highlands District Schools

86

Monroe District Schools

81

Columbia District Schools

72

Union District Schools

56

Suwannee District Schools

52

Jackson District Schools

52

DeSoto District Schools

51

Okeechobee District Schools

47

Gilchrist District Schools

42

Hardee District Schools

42

Walton District Schools

40

Holmes District Schools

39

Wakulla District Schools

39

Baker District Schools

39

Washington District Schools

37

Hendry District Schools

31

Levy District Schools

31

Hamilton District Schools

27

Madison District Schools

27

Gulf District Schools

26

Calhoun District Schools

23

Jefferson District Schools

22

Franklin District Schools

21

Dixie District Schools

20

Taylor District Schools

19

Glades District Schools

14

Lafayette District Schools

13

Liberty District Schools

9

State Average

303

Source: 2002 Florida Statistical Abstract and 2000 Census Data.

A-2

---

Survey Data

?

School Year 2005-2006 Profiles

Appendix B

---

Total District Membership 2005-06

Miami-Dade District Schools

362,033

Broward District Schools

271,470

Hillsborough District Schools

193,669

Orange District Schools

175,307

Palm Beach District Schools

174,911

Duval District Schools

126,535

Pinellas District Schools

112,127

Polk District Schools

89,483

Lee District Schools

75,579

Brevard District Schools

75,160

Seminole District Schools

67,473

Volusia District Schools

65,599

Pasco District Schools

62,768

Osceola District Schools

49,779

Escambia District Schools

43,442

Collier District Schools

43,295

Manatee District Schools

42,353

Marion District Schools

42,026

Sarasota District Schools

41,884

Lake District Schools

38,052

St. Lucie District Schools

36,184

Clay District Schools

34,152

Leon District Schools

32,316

Okaloosa District Schools

30,983

Alachua District Schools

29,108

Bay District Schools

27,610

St. Johns District Schools

25,734

Santa Rosa District Schools

25,187

Hernando District Schools

21,707

Martin District Schools

18,141

Charlotte District Schools

17,868

Indian River District Schools

17,233

Citrus District Schools

15,835

Putnam District Schools

12,274

Highlands District Schools

12,128

Flagler District Schools

11,034

Nassau District Schools

10,860

Columbia District Schools

10,188

Monroe District Schools

8,587

Hendry District Schools

7,572

Jackson District Schools

7,455

Sumter District Schools

7,416

Okeechobee District Schools

7,330

Walton District Schools

6,892

Gadsden District Schools

6,515

Levy District Schools

6,251

Suwannee District Schools

5,948

DeSoto District Schools

5,019

Hardee District Schools

4,967

Wakulla District Schools

4,914

Baker District Schools

4,855

Bradford District Schools

3,779

Washington District Schools

3,560

Holmes District Schools

3,439

Taylor District Schools

3,378

Madison District Schools

3,032

Gilchrist District Schools

2,893

Union District Schools

2,288

Calhoun District Schools

2,274

Dixie District Schools

2,238

Gulf District Schools

2,179

Hamilton District Schools

2,006

Liberty District Schools

1,471

Franklin District Schools

1,350

Glades District Schools

1,272

Jefferson District Schools

1,225

Lafayette District Schools

1,066

State Totals

2,662,658

Source: DOE Education Information and Accountability Services, Fall 2005.

B-1

---

Average Number of Students Transported as a Percentage of District Membership

District Membership Average Transported

Percentage

Wakulla District Schools

4,914

4,026.5

81.94%

Flagler District Schools

11,034

7,607.5

68.95%

Washington District Schools

3,560

2,394.0

67.25%

Gadsden District Schools

6,515

4,303.5

66.06%

St. Lucie District Schools

36,184

23,757.5

65.66%

Jefferson District Schools

1,225

768.0

62.69%

Citrus District Schools

15,835

9,638.5

60.87%

Madison District Schools

3,032

1,827.5

60.27%

Levy District Schools

6,251

3,730.0

59.67%

Walton District Schools

6,892

4,089.5

59.34%

Holmes District Schools

3,439

2,039.5

59.31%

Baker District Schools

4,855

2,823.5

58.16%

Hernando District Schools

21,707

12,594.5

58.02%

Marion District Schools

42,026

24,320.5

57.87%

Escambia District Schools

43,442

24,870.5

57.25%

Nassau District Schools

10,860

6,095.0

56.12%

Dixie District Schools

2,238

1,249.0

55.81%

Suwannee District Schools

5,948

3,294.0

55.38%

Gilchrist District Schools

2,893

1,587.0

54.86%

Jackson District Schools

7,455

4,085.5

54.80%

Putnam District Schools

12,274

6,657.0

54.24%

Lee District Schools

75,579

40,953.0

54.19%

St. Johns District Schools

25,734

13,538.0

52.61%

Pasco District Schools

62,768

32,752.5

52.18%

Calhoun District Schools

2,274

1,170.5

51.47%

Santa Rosa District Schools

25,187

12,873.0

51.11%

Hamilton District Schools

2,006

1,024.0

51.05%

Liberty District Schools

1,471

746.5

50.75%

Polk District Schools

89,483

45,181.5

50.49%

Union District Schools

2,288

1,141.5

49.89%

Gulf District Schools

2,179

1,078.5

49.50%

Columbia District Schools

10,188

4,984.0

48.92%

Bradford District Schools

3,779

1,840.0

48.69%

Okeechobee District Schools

7,330

3,522.0

48.05%

Lake District Schools

38,052

18,089.5

47.54%

Alachua District Schools

29,108

13,777.0

47.33%

Highlands District Schools

12,128

5,706.5

47.05%

Taylor District Schools

3,378

1,578.5

46.73%

Osceola District Schools

49,779

23,244.0

46.69%

Hendry District Schools

7,572

3,528.0

46.59%

Hardee District Schools

4,967

2,302.5

46.36%

Martin District Schools

18,141

8,222.5

45.33%

Okaloosa District Schools

30,983

13,977.0

45.11%

Indian River District Schools

17,233

7,728.0

44.84%

Sumter District Schools

7,416

3,286.5

44.32%

Seminole District Schools

67,473

28,758.0

42.62%

Monroe District Schools

8,587

3,634.5

42.33%

Charlotte District Schools

17,868

7,557.0

42.29%

Lafayette District Schools

1,066

450.5

42.26%

Collier District Schools

43,295

18,112.5

41.84%

Bay District Schools

27,610

11,541.5

41.80%

Clay District Schools

34,152

14,118.0

41.34%

Sarasota District Schools

41,884

17,209.5

41.09%

Hillsborough District Schools

193,669

79,079.5

40.83%

Orange District Schools

175,307

69,472.5

39.63%

Pinellas District Schools

112,127

43,896.0

39.15%

Volusia District Schools

65,599

25,419.0

38.75%

Glades District Schools

1,272

483.5

38.01%

Brevard District Schools

75,160

27,806.5

37.00%

DeSoto District Schools

5,019

1,815.0

36.16%

Duval District Schools

126,535

45,097.5

35.64%

Manatee District Schools

42,353

14,852.5

35.07%

Leon District Schools

32,316

10,728.0

33.20%

Palm Beach District Schools

174,911

55,993.0

32.01%

Broward District Schools

271,470

76,396.0

28.14%

Franklin District Schools

1,350

348.0

25.78%

Miami-Dade District Schools

362,033

59,120.5

16.33%

State Totals

2,662,658

1,025,892.5

38.53%

Source(s): Education Information and Accountability Services, Fall 2005.

B-2

---

Percentage of Average Number of Riders Transported Who Are Ineligible Riders

Average Transported

Franklin District Schools

348.0

Lafayette District Schools

450.5

Hendry District Schools

3,528.0

Taylor District Schools

1,578.5

Glades District Schools

483.5

Hamilton District Schools

1,024.0

Bradford District Schools

1,840.0

Santa Rosa District Schools

12,873.0

Flagler District Schools

7,607.5

Okeechobee District Schools

3,522.0

Dixie District Schools

1,249.0

DeSoto District Schools

1,815.0

Jefferson District Schools

768.0

Bay District Schools

11,541.5

Okaloosa District Schools

13,977.0

Gadsden District Schools

4,303.5

Hardee District Schools

2,302.5

Hillsborough District Schools

79,079.5

Putnam District Schools

6,657.0

Calhoun District Schools

1,170.5

Liberty District Schools

746.5

Baker District Schools

2,823.5

Duval District Schools

45,097.5

Holmes District Schools

2,039.5

Hernando District Schools

12,594.5

Suwannee District Schools

3,294.0

Charlotte District Schools

7,557.0

Sumter District Schools

3,286.5

Levy District Schools

3,730.0

Lake District Schools

18,089.5

Jackson District Schools

4,085.5

Washington District Schools

2,394.0

Clay District Schools

14,118.0

Seminole District Schools

28,758.0

Citrus District Schools

9,638.5

Indian River District Schools

7,728.0

Highlands District Schools

5,706.5

Gulf District Schools

1,078.5

Leon District Schools

10,728.0

Collier District Schools

18,112.5

Sarasota District Schools

17,209.5

St. Johns District Schools

13,538.0

Gilchrist District Schools

1,587.0

Monroe District Schools

3,634.5

Volusia District Schools

25,419.0

Broward District Schools

76,396.0

Escambia District Schools

24,870.5

Polk District Schools

45,181.5

Madison District Schools

1,827.5

Marion District Schools

24,320.5

Manatee District Schools

14,852.5

Union District Schools

1,141.5

Walton District Schools

4,089.5

Pinellas District Schools

43,896.0

Nassau District Schools

6,095.0

Pasco District Schools

32,752.5

Lee District Schools

40,953.0

Columbia District Schools

4,984.0

Wakulla District Schools

4,026.5

Brevard District Schools

27,806.5

Miami-Dade District Schools

59,120.5

Martin District Schools

8,222.5

Orange District Schools

69,472.5

St. Lucie District Schools

23,757.5

Palm Beach District Schools

55,993.0

Osceola District Schools

23,244.0

Alachua District Schools

13,777.0

State Totals

?

1,025,892.5

Ineligible Ridership

187.5

166.0

1,123.0

471.0

139.0

284.0

497.5

3,091.5

1,800.5

746.5

255.5

370.5

150.5

2,219.5

2,573.5

742.5

390.5

12,630.0

1,039.5

181.0

107.0

391.5

6,005.5

268.5

1,587.5

406.5

883.5

379.0

429.0

2,059.0

438.0

251.5

1,442.0

2,873.0

935.5

704.5

504.5

90.5

863.5

1,323.0

1,194.5

901.5

102.0

208.0

1,446.0

4,286.5

1,355.0

2,437.5

95.5

1,126.0

674.0

51.5

173.5

1,630.0

217.5

906.5

1,038.0

87.5

65.0

376.0

792.0

84.5

308.5

21.0

1.0

0.0

0.0

70,581.5

Average Transp. plus Ineligible

Percentage

535.5

?

35.01%

616.5

26.93%

4,651.0

24.15%

2,049.5

22.98%

622.5

22.33%

1,308.0

21.71%

2,337.5

21.28%

15,964.5

?

19.36%

9,408.0

19.14%

4,268.5

17.49%

1,504.5

16.98%

2,185.5

16.95%

918.5

16.39%

13,761.0

16.13%

16,550.5

15.55%

5,046.0

14.71%

2,693.0

14.50%

91,709.5

?

13.77%

7,696.5

13.51%

1,351.5

13.39%

853.5

12.54%

3,215.0

12.18%

51,103.0

11.75%

2,308.0

11.63%

14,182.0

11.19%

3,700.5

10.99%

8,440.5

10.47%

3,665.5

10.34%

4,159.0

10.31%

20,148.5

10.22%

4,523.5

9.68%

2,645.5

9.51%

15,560.0

9.27%

31,631.0

9.08%

10,574.0

8.85%

8,432.5

8.35%

6,211.0

8.12%

1,169.0

7.74%

11,591.5

7.45%

19,435.5

6.81%

18,404.0

6.49%

14,439.5

6.24%

1,689.0

6.04%

3,842.5

5.41%

26,865.0

5.38%

80,682.5

5.31%

26,225.5

5.17%

47,619.0

5.12%

1,923.0

4.97%

25,446.5

4.42%

15,526.5

4.34%

1,193.0

4.32%

4,263.0

4.07%

45,526.0

3.58%

6,312.5

3.45%

33,659.0

2.69%

41,991.0

2.47%

5,071.5

1.73%

4,091.5

1.59%

28,182.5

1.33%

59,912.5

1.32%

8,307.0

1.02%

69,781.0

0.44%

23,778.5

0.09%

55,994.0

0.00%

23,244.0

0.00%

13,777.0

0.00%

1,096,474.0

?

6.44%

Source: October/February 2005-06 Trans. Surveys.

B-3

---

Percentage of Average Number of Riders Transported Who Are Teen Parent Riders

Average Transported

Teen Parent Ridership

Percentage

DeSoto District Schools

1,815.0

13.0

0.72%

Manatee District Schools

14,852.5

100.0

0.67%

Sarasota District Schools

17,209.5

113.5

0.66%

Jefferson District Schools

768.0

5.0

0.65%

Polk District Schools

45,181.5

229.0

0.51%

Hendry District Schools

3,528.0

17.5

0.50%

Collier District Schools

18,112.5

85.5

0.47%

Charlotte District Schools

7,557.0

33.0

0.44%

Miami-Dade District Schools

59,120.5

253.5

0.43%

Okeechobee District Schools

3,522.0

14.5

0.41%

Pinellas District Schools

43,896.0

179.5

0.41%

Calhoun District Schools

1,170.5

4.5

0.38%

Jackson District Schools

4,085.5

15.5

0.38%

Osceola District Schools

23,244.0

86.5

0.37%

Orange District Schools

69,472.5

247.0

0.36%

Lee District Schools

40,953.0

144.5

0.35%

Highlands District Schools

5,706.5

20.0

0.35%

Escambia District Schools

24,870.5

79.5

0.32%

Gadsden District Schools

4,303.5

13.5

0.31%

Broward District Schools

76,396.0

239.0

0.31%

Hardee District Schools

2,302.5

7.0

0.30%

Indian River District Schools

7,728.0

18.5

0.24%

Volusia District Schools

25,419.0

55.5

0.22%

Hernando District Schools

12,594.5

27.0

0.21%

Pasco District Schools

32,752.5

67.0

0.20%

Levy District Schools

3,730.0

7.5

0.20%

Brevard District Schools

27,806.5

55.0

0.20%

Sumter District Schools

3,286.5

6.0

0.18%

Okaloosa District Schools

13,977.0

23.0

0.16%

Santa Rosa District Schools

12,873.0

19.5

0.15%

Clay District Schools

14,118.0

20.0

0.14%

Taylor District Schools

1,578.5

2.0

0.13%

Bay District Schools

11,541.5

13.5

0.12%

Martin District Schools

8,222.5

8.5

0.10%

Alachua District Schools

13,777.0

12.5

0.09%

St. Lucie District Schools

23,757.5

18.0

0.08%

Duval District Schools

45,097.5

33.0

0.07%

Columbia District Schools

4,984.0

3.5

0.07%

Citrus District Schools

9,638.5

6.5

0.07%

Marion District Schools

24,320.5

13.5

0.06%

Hillsborough District Schools

79,079.5

34.5

0.04%

St. Johns District Schools

13,538.0

4.0

0.03%

Walton District Schools

4,089.5

1.0

0.02%

Putnam District Schools

6,657.0

1.5

0.02%

Lake District Schools

18,089.5

4.0

0.02%

Flagler District Schools

7,607.5

0.5

0.01%

Leon District Schools

10,728.0

0.5

0.00%

Seminole District Schools

28,758.0

1.0

0.00%

Baker District Schools

2,823.5

0.0

0.00%

Wakulla District Schools

4,026.5

0.0

0.00%

Bradford District Schools

1,840.0

0.0

0.00%

Union District Schools

1,141.5

0.0

0.00%

Suwannee District Schools

3,294.0

0.0

0.00%

Palm Beach District Schools

55,993.0

0.0

0.00%

Nassau District Schools

6,095.0

0.0

0.00%

Monroe District Schools

3,634.5

0.0

0.00%

Lafayette District Schools

450.5

0.0

0.00%

Liberty District Schools

746.5

0.0

0.00%

Gulf District Schools

1,078.5

0.0

0.00%

Washington District Schools

2,394.0

0.0

0.00%

Dixie District Schools

1,249.0

0.0

0.00%

Holmes District Schools

2,039.5

0.0

0.00%

Franklin District Schools

348.0

0.0

0.00%

Hamilton District Schools

1,024.0

0.0

0.00%

Gilchrist District Schools

1,587.0

0.0

0.00%

Glades District Schools

483.5

0.0

0.00%

Madison District Schools

1,827.5

0.0

0.00%

State Totals

1,025,892.5

2,358.0

0.23%

Source: October/February 2005-06 Trans. Surveys.

B-4

---

Percentage of Average Number of Riders Transported Who Are Riders With Disabilities

Average Transported

Ridership w-Disabilities

Alachua District Schools

13,777.0

2,782.5

Holmes District Schools

2,039.5

324.0

Miami-Dade District Schools

59,120.5

5,615.0

Palm Beach District Schools

55,993.0

5,047.0

Jackson District Schools

4,085.5

361.5

Duval District Schools

45,097.5

3,034.5

Escambia District Schools

24,870.5

1,323.0

Bradford District Schools

1,840.0

95.5

Clay District Schools

14,118.0

718.5

Gadsden District Schools

4,303.5

179.5

Hillsborough District Schools

79,079.5

3,209.0

Charlotte District Schools

7,557.0

304.5

Bay District Schools

11,541.5

441.5

Taylor District Schools

1,578.5

59.0

Pinellas District Schools

43,896.0

1,634.5

Gulf District Schools

1,078.5

39.0

Lee District Schools

40,953.0

1,474.0

Calhoun District Schools

1,170.5

42.0

Leon District Schools

10,728.0

383.0

Marion District Schools

24,320.5

864.0

Broward District Schools

76,396.0

2,667.0

Manatee District Schools

14,852.5

507.0

Polk District Schools

45,181.5

1,510.0

Highlands District Schools

5,706.5

189.0

Okaloosa District Schools

13,977.0

457.5

Levy District Schools

3,730.0

120.5

Lake District Schools

18,089.5

563.0

Franklin District Schools

348.0

10.5

Columbia District Schools

4,984.0

150.0

Osceola District Schools

23,244.0

686.0

Dixie District Schools

1,249.0

36.0

Volusia District Schools

25,419.0

673.5

St. Lucie District Schools

23,757.5

602.0

Indian River District Schools

7,728.0

195.0

Sumter District Schools

3,286.5

80.5

Pasco District Schools

32,752.5

802.0

Brevard District Schools

27,806.5

679.0

Jefferson District Schools

768.0

18.5

Seminole District Schools

28,758.0

661.0

Flagler District Schools

7,607.5

172.0

Sarasota District Schools

17,209.5

368.5

Martin District Schools

8,222.5

165.5

DeSoto District Schools

1,815.0

36.5

Hernando District Schools

12,594.5

252.0

Nassau District Schools

6,095.0

120.0

Putnam District Schools

6,657.0

130.0

Hardee District Schools

2,302.5

44.0

Citrus District Schools

9,638.5

183.5

St. Johns District Schools

13,538.0

257.0

Orange District Schools

69,472.5

1,246.5

Hendry District Schools

3,528.0

63.0

Hamilton District Schools

1,024.0

18.0

Collier District Schools

18,112.5

267.0

Washington District Schools

2,394.0

34.0

Okeechobee District Schools

3,522.0

50.0

Santa Rosa District Schools

12,873.0

171.0

Baker District Schools

2,823.5

35.5

Gilchrist District Schools

1,587.0

17.5

Madison District Schools

1,827.5

17.0

Monroe District Schools

3,634.5

33.5

Union District Schools

1,141.5

9.5

Suwannee District Schools

3,294.0

22.5

Glades District Schools

483.5

2.5

Wakulla District Schools

4,026.5

18.5

Liberty District Schools

746.5

1.5

Walton District Schools

4,089.5

2.0

Lafayette District Schools

450.5

0.0

State Totals

1,025,892.5

42,278.0

Percentage

20.20%

15.89%

9.50%

9.01%

8.85%

6.73%

5.32%

5.19%

5.09%

4.17%

4.06%

4.03%

3.83%

3.74%

3.72%

3.62%

3.60%

3.59%

3.57%

3.55%

3.49%

3.41%

3.34%

3.31%

3.27%

3.23%

3.11%

3.02%

3.01%

2.95%

2.88%

2.65%

2.53%

2.52%

2.45%

2.45%

2.44%

2.41%

2.30%

2.26%

2.14%

2.01%

2.01%

2.00%

1.97%

1.95%

1.91%

1.90%

1.90%

1.79%

1.79%

1.76%

1.47%

1.42%

1.42%

1.33%

1.26%

1.10%

0.93%

0.92%

0.83%

0.68%

0.52%

0.46%

0.20%

0.05%

0.00%

4.12%

Source: October/February 2005-06 Trans. Surveys.

B-5

---

Orange District Schools

830.5

Leon District Schools

396.5

Pinellas District Schools

380.0

Pasco District Schools

307.5

Okaloosa District Schools

148.5

Seminole District Schools

111.5

Brevard District Schools

102.0

Sarasota District Schools

95.5

Broward District Schools

94.5

Escambia District Schools

87.0

Polk District Schools

77.0

Miami-Dade District Schools

73.0

Duval District Schools

73.0

Manatee District Schools

65.0

Osceola District Schools

62.0

Charlotte District Schools

59.5

Collier District Schools

46.0

Hillsborough District Schools

38.0

DeSoto District Schools

37.0

Jackson District Schools

34.5

Walton District Schools

32.0

Columbia District Schools

27.5

Hernando District Schools

19.5

Highlands District Schools

16.0

Martin District Schools

12.0

Okeechobee District Schools

11.0

Levy District Schools

10.5

Lee District Schools

9.5

Nassau District Schools

9.5

Washington District Schools

7.0

Liberty District Schools

6.0

St. Lucie District Schools

3.5

Hardee District Schools

3.0

Marion District Schools

1.0

Suwannee District Schools

1.0

Lake District Schools

0.5

Bay District Schools

0.0

Flagler District Schools

0.0

Baker District Schools

0.0

Franklin District Schools

0.0

Bradford District Schools

0.0

Calhoun District Schools

0.0

Citrus District Schools

0.0

Gadsden District Schools

0.0

Clay District Schools

0.0

Dixie District Schools

0.0

Madison District Schools

0.0

Wakulla District Schools

0.0

Volusia District Schools

0.0

Union District Schools

0.0

Taylor District Schools

0.0

Sumter District Schools

0.0

Santa Rosa District Schools

0.0

St. Johns District Schools

0.0

Putnam District Schools

0.0

Jefferson District Schools

0.0

Monroe District Schools

0.0

Gilchrist District Schools

0.0

Lafayette District Schools

0.0

Alachua District Schools

0.0

Indian River District Schools

0.0

Holmes District Schools

0.0

Hendry District Schools

0.0

Hamilton District Schools

0.0

Gulf District Schools

0.0

Glades District Schools

0.0

Palm Beach District Schools

0.0

State Totals

3,288.0

Source: October/February 2005-06 Trans. Surveys.

B-6

---

Percentage of Average Number of Riders Transported Who Are Granted Hazardous Walking Ridership

Average Transported

Hazardous Walking Ridership

Percentage

Escambia District Schools

24,870.5

6,168.0

24.80%

Hillsborough District Schools

79,079.5

11,035.0

13.95%

Indian River District Schools

7,728.0

766.5

9.92%

Marion District Schools

24,320.5

2,006.0

8.25%

Okaloosa District Schools

13,977.0

837.5

5.99%

Leon District Schools

10,728.0

622.0

5.80%

Brevard District Schools

27,806.5

1,485.5

5.34%

Charlotte District Schools

7,557.0

403.0

5.33%

Duval District Schools

45,097.5

2,391.0

5.30%

Seminole District Schools

28,758.0

1,414.0

4.92%

Pasco District Schools

32,752.5

1,576.5

4.81%

Santa Rosa District Schools

12,873.0

603.5

4.69%

Okeechobee District Schools

3,522.0

152.0

4.32%

Collier District Schools

18,112.5

743.5

4.10%

Sumter District Schools

3,286.5

126.5

3.85%

Manatee District Schools

14,852.5

554.0

3.73%

St. Johns District Schools

13,538.0

476.0

3.52%

Martin District Schools

8,222.5

237.5

2.89%

DeSoto District Schools

1,815.0

52.0

2.87%

Lee District Schools

40,953.0

1,152.5

2.81%

Clay District Schools

14,118.0

367.5

2.60%

Pinellas District Schools

43,896.0

913.5

2.08%

Monroe District Schools

3,634.5

68.0

1.87%

Broward District Schools

76,396.0

1,372.0

1.80%

Volusia District Schools

25,419.0

440.5

1.73%

St. Lucie District Schools

23,757.5

342.0

1.44%

Orange District Schools

69,472.5

989.0

1.42%

Alachua District Schools

13,777.0

152.0

1.10%

Sarasota District Schools

17,209.5

94.5

0.55%

Polk District Schools

45,181.5

232.5

0.51%

Palm Beach District Schools

55,993.0

251.0

0.45%

Suwannee District Schools

3,294.0

0.5

0.02%

Highlands District Schools

5,706.5

0.5

0.01%

Osceola District Schools

23,244.0

0.5

0.00%

Flagler District Schools

7,607.5

0.0

0.00%

Franklin District Schools

348.0

0.0

0.00%

Baker District Schools

2,823.5

0.0

0.00%

Bay District Schools

11,541.5

0.0

0.00%

Dixie District Schools

1,249.0

0.0

0.00%

Bradford District Schools

1,840.0

0.0

0.00%

Calhoun District Schools

1,170.5

0.0

0.00%

Columbia District Schools

4,984.0

0.0

0.00%

Lake District Schools

18,089.5

0.0

0.00%

Citrus District Schools

9,638.5

0.0

0.00%

Gadsden District Schools

4,303.5

0.0

0.00%

Miami-Dade District Schools

59,120.5

0.0

0.00%

Lafayette District Schools

450.5

0.0

0.00%

Walton District Schools

4,089.5

0.0

0.00%

Wakulla District Schools

4,026.5

0.0

0.00%

Union District Schools

1,141.5

0.0

0.00%

Taylor District Schools

1,578.5

0.0

0.00%

Putnam District Schools

6,657.0

0.0

0.00%

Nassau District Schools

6,095.0

0.0

0.00%

Madison District Schools

1,827.5

0.0

0.00%

Liberty District Schools

746.5

0.0

0.00%

Jefferson District Schools

768.0

0.0

0.00%

Washington District Schools

2,394.0

0.0

0.00%

Gilchrist District Schools

1,587.0

0.0

0.00%

Jackson District Schools

4,085.5

0.0

0.00%

Holmes District Schools

2,039.5

0.0

0.00%

Hernando District Schools

12,594.5

0.0

0.00%

Hendry District Schools

3,528.0

0.0

0.00%

Hardee District Schools

2,302.5

0.0

0.00%

Hamilton District Schools

1,024.0

0.0

0.00%

Gulf District Schools

1,078.5

0.0

0.00%

Glades District Schools

483.5

0.0

0.00%

Levy District Schools

3,730.0

0.0

0.00%

State Totals

1,025,892.5

38,026.5

3.71%

Source: October/February 2005-06 Trans. Surveys.

B-7

---

Buses Reported in Daily Service

Miami-Dade District Schools

Broward District Schools

Hillsborough District Schools

Orange District Schools

Duval District Schools

Pinellas District Schools

Lee District Schools

Palm Beach District Schools

Polk District Schools

Brevard District Schools

Pasco District Schools

Marion District Schools

Seminole District Schools

St. Lucie District Schools

Escambia District Schools

Osceola District Schools

Lake District Schools

Collier District Schools

Volusia District Schools

Santa Rosa District Schools

Sarasota District Schools

Okaloosa District Schools

Clay District Schools

Manatee District Schools

Hernando District Schools

Alachua District Schools

Citrus District Schools

Leon District Schools

St. Johns District Schools

Bay District Schools

Putnam District Schools

Nassau District Schools

Charlotte District Schools

Highlands District Schools

Flagler District Schools

Walton District Schools

Levy District Schools

Jackson District Schools

Gadsden District Schools

Columbia District Schools

Indian River District Schools

Sumter District Schools

Martin District Schools

Hendry District Schools

Suwannee District Schools

Wakulla District Schools

Okeechobee District Schools

Monroe District Schools

Taylor District Schools

Washington District Schools

Baker District Schools

Holmes District Schools

Madison District Schools

Bradford District Schools

DeSoto District Schools

Hardee District Schools

Gilchrist District Schools

Dixie District Schools

Calhoun District Schools

Hamilton District Schools

Union District Schools

Gulf District Schools

Jefferson District Schools

Liberty District Schools

Lafayette District Schools

Franklin District Schools

Glades District Schools

State Totals

Number of Buses

1,439.5

1,268.5

1,001.5

994.0

988.0

727.5

715.5

653.0

522.0

414.0

401.5

400.0

396.0

352.5

352.0

317.0

283.0

265.5

263.5

243.0

240.5

216.0

202.5

181.5

181.0

164.0

162.5

155.0

153.5

149.0

127.0

113.5

107.5

102.0

98.0

84.5

81.0

80.0

79.0

76.5

75.5

72.5

69.5

59.5

56.0

52.0

51.5

51.0

49.0

47.0

43.0

41.0

37.5

35.5

28.0

28.0

27.0

24.5

23.0

22.0

21.0

21.0

20.0

16.0

12.0

11.0

11.0

15,757.0

Source: Final Transportation Calculation 2005-06.

B-8

---

Expenditure Data

?

School Year 2005-2006 Profiles

Appendix C

---

Total Expenditures for Student Transportation

Miami-Dade District Schools

$110,155,414.96

Broward District Schools

$86,101,653.04

Orange District Schools

$83,037,783.39

Hillsborough District Schools

$63,124,814.54

Palm Beach District Schools

$52,837,647.66

Pinellas District Schools

$50,715,571.97

Lee District Schools

$46,163,849.10

Duval District Schools

$45,654,362.77

Polk District Schools

$31,650,363.83

Collier District Schools

$26,938,763.59

Pasco District Schools

$26,556,413.72

St. Lucie District Schools

$25,841,307.37

Marion District Schools

$23,606,746.87

Seminole District Schools

$23,601,462.00

Brevard District Schools

$22,838,961.83

Osceola District Schools

$22,801,847.90

Volusia District Schools

$20,775,541.00

Sarasota District Schools

$20,298,645.00

Lake District Schools

$17,727,683.75

Escambia District Schools

$16,676,265.79

Manatee District Schools

$12,410,393.03

Clay District Schools

$12,086,580.38

Santa Rosa District Schools

$11,916,722.54

Alachua District Schools

$11,123,928.50

Leon District Schools

$9,997,725.11

Okaloosa District Schools

$9,679,995.33

Hernando District Schools

$8,946,206.00

Citrus District Schools

$8,767,831.53

St. Johns District Schools

$8,604,762.18

Bay District Schools

$8,238,204.50

Charlotte District Schools

$7,176,712.52

Flagler District Schools

$6,324,591.81

Martin District Schools

$5,969,384.18

Putnam District Schools

$5,876,375.25

Highlands District Schools

$5,859,477.09

Indian River District Schools

$5,460,821.32

Columbia District Schools

$4,552,701.46

Nassau District Schools

$4,484,461.46

Monroe District Schools

$4,341,340.63

Walton District Schools

$3,894,707.96

Gadsden District Schools

$3,724,305.80

Levy District Schools

$3,584,143.27

Jackson District Schools

$3,417,462.54

Hendry District Schools

$2,893,702.58

Sumter District Schools

$2,856,734.04

Okeechobee District Schools

$2,725,030.80

Wakulla District Schools

$2,575,521.31

Suwannee District Schools

$2,487,995.10

Washington District Schools

$2,472,139.69

Hardee District Schools

$2,070,639.14

DeSoto District Schools

$2,028,027.32

Baker District Schools

$1,989,154.39

Taylor District Schools

$1,938,143.31

Madison District Schools

$1,675,166.80

Holmes District Schools

$1,409,951.44

Hamilton District Schools

$1,403,194.77

Bradford District Schools

$1,278,811.66

Dixie District Schools

$1,145,586.35

Calhoun District Schools

$1,045,946.42

Gilchrist District Schools

$1,024,742.17

Gulf District Schools

$1,024,354.49

Union District Schools

$931,227.12

Jefferson District Schools

$882,554.04

Franklin District Schools

$798,213.40

Liberty District Schools

$633,340.60

Lafayette District Schools

$630,166.27

Glades District Schools

$474,974.24

State Totals

$1,021,939,251.92

Source: AFR 2005-06.

C-1

---

Total Transportation Expenditures per Adjusted Transported Student

Total Transportation

Adjusted Transported

Total Transp. Expenditures

Expenditures

Student

per Student

Hendry District Schools

$2,893,702.58

3,821.09

$814.99

Franklin District Schools

$798,213.40

464.41

$2,156.93

Gadsden District Schools

$3,724,305.80

4,383.63

$865.67

Gilchrist District Schools

$1,024,742.17

1,498.27

$644.41

Glades District Schools

$474,974.24

426.00

$982.37

Gulf District Schools

$1,024,354.49

1,074.92

$947.84

Alachua District Schools

$11,123,928.50

12,954.90

$800.67

Hardee District Schools

$2,070,639.14

2,360.20

$898.13

Duval District Schools

$45,654,362.77

46,958.99

$1,005.83

Hernando District Schools

$8,946,206.00

12,446.44

$726.85

Highlands District Schools

$5,859,477.09

5,821.71

$1,016.98

Hillsborough District Schools

$63,124,814.54

82,042.83

$788.60

Holmes District Schools

$1,409,951.44

2,148.50

$690.98

Indian River District Schools

$5,460,821.32

6,935.17

$699.07

Jackson District Schools

$3,417,462.54

3,983.41

$826.77

Hamilton District Schools

$1,403,194.77

1,249.32

$1,366.13

Clay District Schools

$12,086,580.38

14,249.99

$851.88

Baker District Schools

$1,989,154.39

2,803.00

$702.62

Bay District Schools

$8,238,204.50

11,438.55

$709.83

Bradford District Schools

$1,278,811.66

1,950.65

$695.42

Brevard District Schools

$22,838,961.83

28,489.14

$803.71

Broward District Schools

$86,101,653.04

79,543.52

$1,119.97

Calhoun District Schools

$1,045,946.42

1,167.17

$884.36

Flagler District Schools

$6,324,591.81

7,068.54

$828.86

Citrus District Schools

$8,767,831.53

9,239.34

$905.59

Escambia District Schools

$16,676,265.79

26,001.40

$666.25

Collier District Schools

$26,938,763.59

19,005.39

$1,479.52

Columbia District Schools

$4,552,701.46

4,827.49

$909.32

Miami-Dade District Schools

$110,155,414.96

62,615.65

$1,784.93

DeSoto District Schools

$2,028,027.32

1,809.50

$1,069.16

Dixie District Schools

$1,145,586.35

1,260.00

$915.74

Lake District Schools

$17,727,683.75

18,846.90

$972.20

Charlotte District Schools

$7,176,712.52

8,011.39

$936.97

Sumter District Schools

$2,856,734.04

3,431.50

$868.54

Jefferson District Schools

$882,554.04

845.20

$1,147.86

Polk District Schools

$31,650,363.83

43,866.13

$693.67

Putnam District Schools

$5,876,375.25

6,556.65

$881.21

St. Johns District Schools

$8,604,762.18

13,115.28

$634.54

St. Lucie District Schools

$25,841,307.37

22,490.81

$1,086.13

Santa Rosa District Schools

$11,916,722.54

13,033.79

$923.81

Pasco District Schools

$26,556,413.72

32,031.36

$799.21

Seminole District Schools

$23,601,462.00

29,604.65

$809.32

Palm Beach District Schools

$52,837,647.66

64,175.97

$906.29

Suwannee District Schools

$2,487,995.10

3,253.25

$754.57

Taylor District Schools

$1,938,143.31

1,836.01

$1,224.73

Union District Schools

$931,227.12

1,169.50

$809.06

Volusia District Schools

$20,775,541.00

24,735.53

$812.06

Wakulla District Schools

$2,575,521.31

3,801.70

$620.86

Walton District Schools

$3,894,707.96

4,011.01

$939.09

Sarasota District Schools

$20,298,645.00

17,761.68

$1,166.12

Martin District Schools

$5,969,384.18

9,177.73

$718.41

Washington District Schools

$2,472,139.69

2,276.26

$1,025.08

Lee District Schools

$46,163,849.10

40,377.55

$1,122.30

Leon District Schools

$9,997,725.11

10,639.61

$918.94

Levy District Schools

$3,584,143.27

3,691.47

$957.15

Liberty District Schools

$633,340.60

712.55

$839.83

Madison District Schools

$1,675,166.80

1,886.80

$906.14

Pinellas District Schools

$50,715,571.97

42,712.53

$1,143.64

Marion District Schools

$23,606,746.87

25,128.63

$967.11

Lafayette District Schools

$630,166.27

476.00

$1,398.82

Monroe District Schools

$4,341,340.63

3,393.43

$1,181.53

Nassau District Schools

$4,484,461.46

5,920.78

$733.18

Okaloosa District Schools

$9,679,995.33

13,921.38

$679.28

Okeechobee District Schools

$2,725,030.80

3,694.23

$770.17

Orange District Schools

$83,037,783.39

71,051.20

$1,181.63

Osceola District Schools

$22,801,847.90

22,671.94

$994.02

Manatee District Schools

$12,410,393.03

14,756.40

$832.26

State Average

$984.57

Sources: AFR 2005-06 and Final Transportation Calculation 2005-06.

C-2

---

Total Transportation Operating Expenditures Plus Bus Replacement Factor

Miami-Dade District Schools

$95,310,107.96

Broward District Schools

$88,373,344.59

Hillsborough District Schools

$67,878,357.52

Orange District Schools

$65,646,293.39

Pinellas District Schools

$50,921,726.97

Palm Beach District Schools

$48,897,362.66

Lee District Schools

$45,842,107.10

Duval District Schools

$45,654,362.77

Polk District Schools

$31,568,149.83

Marion District Schools

$24,524,486.87

Pasco District Schools

$24,489,150.72

Seminole District Schools

$24,063,584.00

Brevard District Schools

$21,725,907.02

Collier District Schools

$20,770,980.59

St. Lucie District Schools

$20,162,193.82

Volusia District Schools

$18,384,803.00

Sarasota District Schools

$18,086,108.00

Osceola District Schools

$17,699,470.90

Escambia District Schools

$16,921,763.79

Lake District Schools

$16,742,217.75

Manatee District Schools

$12,608,354.03

Clay District Schools

$12,143,769.48

Santa Rosa District Schools

$11,916,722.54

Okaloosa District Schools

$11,111,751.33

Alachua District Schools

$11,100,950.50

Leon District Schools

$10,029,505.41

St. Johns District Schools

$9,622,237.18

Hernando District Schools

$9,301,897.00

Bay District Schools

$9,063,471.50

Citrus District Schools

$8,503,743.53

Charlotte District Schools

$7,274,999.52

Putnam District Schools

$6,212,819.25

Martin District Schools

$5,997,312.18

Highlands District Schools

$5,739,135.09

Flagler District Schools

$5,172,183.96

Columbia District Schools

$4,947,227.46

Nassau District Schools

$4,748,358.46

Indian River District Schools

$4,637,539.32

Monroe District Schools

$4,291,142.63

Levy District Schools

$3,966,537.27

Gadsden District Schools

$3,781,622.80

Walton District Schools

$3,262,011.96

Jackson District Schools

$3,259,876.54

Hendry District Schools

$3,098,119.58

Sumter District Schools

$2,855,490.04

Suwannee District Schools

$2,785,150.10

Okeechobee District Schools

$2,692,002.80

Wakulla District Schools

$2,600,918.31

Washington District Schools

$2,502,355.69

Baker District Schools

$2,274,180.39

Hardee District Schools

$2,256,237.14

Taylor District Schools

$2,092,572.31

DeSoto District Schools

$1,987,713.32

Madison District Schools

$1,847,779.80

Bradford District Schools

$1,514,123.66

Holmes District Schools

$1,417,647.04

Hamilton District Schools

$1,189,723.77

Dixie District Schools

$1,185,484.35

Gilchrist District Schools

$1,139,128.17

Gulf District Schools

$1,091,248.49

Calhoun District Schools

$1,051,242.42

Jefferson District Schools

$1,015,124.04

Union District Schools

$800,132.12

Liberty District Schools

$675,103.60

Franklin District Schools

$654,671.40

Lafayette District Schools

$640,270.42

Glades District Schools

$547,888.24

State Total

$972,269,955.39

Sources: School Bus Replacement Calculation using AFR and

Final Transportation Calculation 2005-06.

C-3

---

Transportation Operating Expenditure Plus Bus Replacement

Factor per Adjusted Transported Student

Franklin District Schools

$1,769.05

Miami-Dade District Schools

$1,544.38

Lafayette District Schools

$1,421.24

Taylor District Schools

$1,322.31

Jefferson District Schools

$1,320.28

Monroe District Schools

$1,167.86

Hamilton District Schools

$1,158.30

Broward District Schools

$1,149.52

Pinellas District Schools

$1,148.29

Collier District Schools

$1,140.77

Glades District Schools

$1,133.17

Lee District Schools

$1,114.48

Levy District Schools

$1,059.27

DeSoto District Schools

$1,047.91

Sarasota District Schools

$1,039.01

Washington District Schools

$1,037.61

Gulf District Schools

$1,009.74

Duval District Schools

$1,005.83

Marion District Schools

$1,004.70

Madison District Schools

$999.51

Highlands District Schools

$996.09

Columbia District Schools

$988.12

Hardee District Schools

$978.63

Charlotte District Schools

$949.81

Dixie District Schools

$947.63

Orange District Schools

$934.15

Putnam District Schools

$931.67

Santa Rosa District Schools

$923.81

Leon District Schools

$921.86

Lake District Schools

$918.15

Liberty District Schools

$895.21

Calhoun District Schools

$888.84

Gadsden District Schools

$878.99

Citrus District Schools

$878.31

Hendry District Schools

$872.56

Sumter District Schools

$868.16

Clay District Schools

$855.91

Hillsborough District Schools

$847.98

St. Lucie District Schools

$847.43

Manatee District Schools

$845.53

Suwannee District Schools

$844.69

Palm Beach District Schools

$838.70

Seminole District Schools

$825.17

Bradford District Schools

$823.39

Baker District Schools

$803.29

Alachua District Schools

$799.02

Jackson District Schools

$788.64

Walton District Schools

$786.53

Bay District Schools

$780.94

Okaloosa District Schools

$779.75

Nassau District Schools

$776.33

Osceola District Schools

$771.59

Brevard District Schools

$764.55

Okeechobee District Schools

$760.84

Hernando District Schools

$755.75

Pasco District Schools

$736.99

Martin District Schools

$721.77

Volusia District Schools

$718.62

Gilchrist District Schools

$716.35

St. Johns District Schools

$709.57

Union District Schools

$695.16

Holmes District Schools

$694.75

Polk District Schools

$691.87

Flagler District Schools

$677.83

Escambia District Schools

$676.05

Wakulla District Schools

$626.99

Indian River District Schools

$593.67

State Average

$936.72

Sources: School Bus Replacement Calculation using AFR and

Final Transportation Calculation 2005-06.

C-4

---

Total Transportation Operating Expenditures

Miami-Dade District Schools

$85,768,381.96

Broward District Schools

$79,965,092.59

Hillsborough District Schools

$61,239,914.52

Orange District Schools

$59,057,564.39

Pinellas District Schools

$46,099,492.97

Duval District Schools

$45,654,362.77

Palm Beach District Schools

$44,568,951.66

Lee District Schools

$41,099,415.10

Polk District Schools

$28,108,072.83

Marion District Schools

$21,873,086.87

Pasco District Schools

$21,827,807.72

Seminole District Schools

$21,438,698.00

Collier District Schools

$19,011,113.59

Brevard District Schools

$18,981,708.02

St. Lucie District Schools

$17,825,647.82

Volusia District Schools

$16,638,193.00

Sarasota District Schools

$16,491,954.00

Osceola District Schools

$15,598,235.90

Lake District Schools

$14,866,351.75

Escambia District Schools

$14,588,531.79

Santa Rosa District Schools

$11,916,722.54

Manatee District Schools

$11,405,281.03

Clay District Schools

$10,801,498.48

Alachua District Schools

$10,013,876.50

Okaloosa District Schools

$9,679,995.33

Leon District Schools

$9,002,087.41

St. Johns District Schools

$8,604,762.18

Hernando District Schools

$8,102,138.00

Bay District Schools

$8,075,824.50

Citrus District Schools

$7,426,612.53

Charlotte District Schools

$6,562,435.52

Martin District Schools

$5,536,631.18

Putnam District Schools

$5,370,999.25

Highlands District Schools

$5,063,028.09

Flagler District Schools

$4,522,590.96

Columbia District Schools

$4,440,147.46

Indian River District Schools

$4,137,087.32

Nassau District Schools

$3,996,023.46

Monroe District Schools

$3,953,088.63

Levy District Schools

$3,429,628.27

Gadsden District Schools

$3,257,970.80

Jackson District Schools

$2,729,596.54

Hendry District Schools

$2,703,723.58

Walton District Schools

$2,701,903.96

Suwannee District Schools

$2,413,954.10

Sumter District Schools

$2,374,924.04

Okeechobee District Schools

$2,350,634.80

Wakulla District Schools

$2,256,236.31

Washington District Schools

$2,190,815.69

Hardee District Schools

$2,070,639.14

Baker District Schools

$1,989,154.39

DeSoto District Schools

$1,802,115.32

Taylor District Schools

$1,767,775.31

Madison District Schools

$1,599,210.80

Bradford District Schools

$1,278,811.66

Holmes District Schools

$1,145,878.04

Hamilton District Schools

$1,043,896.77

Dixie District Schools

$1,023,086.35

Gilchrist District Schools

$960,158.17

Gulf District Schools

$952,049.49

Calhoun District Schools

$898,786.42

Jefferson District Schools

$882,554.04

Union District Schools

$660,933.12

Franklin District Schools

$581,757.40

Liberty District Schools

$569,047.60

Lafayette District Schools

$560,728.42

Glades District Schools

$474,974.24

State Totals

$875,984,352.39

Source: AFR 2005-06.

C-5

---

Total Transportation Operating Expenditures per Adjusted Transported Student

Franklin District Schools

$1,572.02

Miami-Dade District Schools

$1,389.77

Lafayette District Schools

$1,244.68

Jefferson District Schools

$1,147.86

Taylor District Schools

$1,117.07

Monroe District Schools

$1,075.86

Collier District Schools

$1,044.12

Broward District Schools

$1,040.15

Pinellas District Schools

$1,039.55

Hamilton District Schools

$1,016.32

Duval District Schools

$1,005.83

Lee District Schools

$999.18

Glades District Schools

$982.37

DeSoto District Schools

$950.06

Sarasota District Schools

$947.43

Santa Rosa District Schools

$923.81

Levy District Schools

$915.89

Washington District Schools

$908.43

Hardee District Schools

$898.13

Marion District Schools

$896.08

Columbia District Schools

$886.84

Gulf District Schools

$880.94

Highlands District Schools

$878.74

Madison District Schools

$865.05

Charlotte District Schools

$856.78

Orange District Schools

$840.39

Leon District Schools

$827.43

Dixie District Schools

$817.81

Lake District Schools

$815.28

Putnam District Schools

$805.43

Citrus District Schools

$767.06

Hillsborough District Schools

$765.05

Manatee District Schools

$764.85

Palm Beach District Schools

$764.46

Hendry District Schools

$761.48

Clay District Schools

$761.31

Calhoun District Schools

$759.94

Gadsden District Schools

$757.27

Liberty District Schools

$754.57

St. Lucie District Schools

$749.23

Seminole District Schools

$735.16

Suwannee District Schools

$732.11

Sumter District Schools

$722.05

Alachua District Schools

$720.77

Baker District Schools

$702.62

Bay District Schools

$695.84

Bradford District Schools

$695.42

Osceola District Schools

$679.99

Okaloosa District Schools

$679.28

Brevard District Schools

$667.98

Martin District Schools

$666.33

Okeechobee District Schools

$664.36

Jackson District Schools

$660.35

Hernando District Schools

$658.27

Pasco District Schools

$656.90

Nassau District Schools

$653.33

Walton District Schools

$651.48

Volusia District Schools

$650.35

St. Johns District Schools

$634.54

Polk District Schools

$616.04

Gilchrist District Schools

$603.80

Flagler District Schools

$592.70

Escambia District Schools

$582.84

Union District Schools

$574.23

Holmes District Schools

$561.57

Wakulla District Schools

$543.90

Indian River District Schools

$529.61

State Average

$843.95

Sources: Calculation uses data from AFR and Final Transportation

Calculation 2005-06.

C-6

---

Ratio of Benefits to Sum of Salaries and Benefits

Highlands District Schools

36.24%

Polk District Schools

34.48%

Escambia District Schools

33.64%

Hendry District Schools

33.51%

Washington District Schools

33.50%

Brevard District Schools

33.31%

Dixie District Schools

33.25%

Franklin District Schools

33.24%

Lake District Schools

32.25%

Martin District Schools

32.22%

Charlotte District Schools

30.97%

St. Johns District Schools

30.86%

Hillsborough District Schools

30.72%

Hardee District Schools

30.65%

Monroe District Schools

30.49%

Madison District Schools

30.26%

Bay District Schools

30.00%

Calhoun District Schools

29.97%

Jackson District Schools

29.92%

Columbia District Schools

29.74%

DeSoto District Schools

29.60%

Walton District Schools

29.51%

Sumter District Schools

28.84%

Pasco District Schools

28.76%

Suwannee District Schools

28.71%

Orange District Schools

28.68%

Santa Rosa District Schools

28.60%

Pinellas District Schools

28.55%

Collier District Schools

28.54%

Volusia District Schools

28.53%

Indian River District Schools

28.51%

Glades District Schools

28.34%

Osceola District Schools

28.31%

Palm Beach District Schools

27.91%

Miami-Dade District Schools

27.64%

Sarasota District Schools

27.58%

Okeechobee District Schools

27.57%

Bradford District Schools

27.24%

Baker District Schools

27.19%

Union District Schools

26.94%

St. Lucie District Schools

26.82%

Wakulla District Schools

26.59%

Seminole District Schools

26.40%

Liberty District Schools

26.34%

Flagler District Schools

25.98%

Broward District Schools

25.92%

Holmes District Schools

25.46%

Lee District Schools

25.44%

Lafayette District Schools

25.25%

Gulf District Schools

25.13%

Hernando District Schools

25.03%

Jefferson District Schools

24.85%

Citrus District Schools

24.83%

Gilchrist District Schools

24.72%

Manatee District Schools

24.47%

Levy District Schools

24.36%

Alachua District Schools

24.25%

Taylor District Schools

23.97%

Hamilton District Schools

23.90%

Okaloosa District Schools

23.89%

Nassau District Schools

23.28%

Clay District Schools

23.13%

Duval District Schools

23.10%

Marion District Schools

22.90%

Putnam District Schools

22.89%

Gadsden District Schools

22.82%

Leon District Schools

21.77%

State Average

28.11%

Source: Calculation uses data from AFR 2005-06.

C-7

---

Salaries and Benefits as a Percentage of Operating Expenditures

Broward District Schools

85.51%

Orange District Schools

83.39%

Bradford District Schools

82.09%

Seminole District Schools

81.63%

Brevard District Schools

80.28%

Osceola District Schools

79.72%

Pasco District Schools

79.71%

Volusia District Schools

78.94%

Clay District Schools

78.50%

Pinellas District Schools

77.92%

St. Lucie District Schools

77.83%

Collier District Schools

77.74%

Sarasota District Schools

77.66%

Escambia District Schools

77.45%

Flagler District Schools

77.33%

Hillsborough District Schools

77.26%

Highlands District Schools

77.20%

Miami-Dade District Schools

77.14%

Nassau District Schools

76.93%

Walton District Schools

76.81%

Okaloosa District Schools

76.78%

Columbia District Schools

76.58%

St. Johns District Schools

76.26%

Levy District Schools

76.18%

Alachua District Schools

76.11%

Palm Beach District Schools

75.88%

Suwannee District Schools

75.43%

Hendry District Schools

75.40%

Marion District Schools

75.38%

Indian River District Schools

75.28%

Lee District Schools

75.14%

Leon District Schools

75.06%

Sumter District Schools

74.81%

Hardee District Schools

74.52%

Hernando District Schools

74.25%

Hamilton District Schools

74.23%

Gulf District Schools

72.73%

Baker District Schools

72.48%

Dixie District Schools

72.35%

Taylor District Schools

72.25%

Gilchrist District Schools

72.16%

Charlotte District Schools

72.12%

Monroe District Schools

71.90%

DeSoto District Schools

71.54%

Gadsden District Schools

71.44%

Wakulla District Schools

70.49%

Okeechobee District Schools

70.15%

Jackson District Schools

69.92%

Holmes District Schools

69.88%

Madison District Schools

69.84%

Polk District Schools

69.74%

Manatee District Schools

69.12%

Citrus District Schools

68.61%

Franklin District Schools

68.40%

Putnam District Schools

67.99%

Lafayette District Schools

67.18%

Glades District Schools

66.96%

Washington District Schools

66.67%

Liberty District Schools

66.56%

Union District Schools

65.92%

Lake District Schools

64.80%

Jefferson District Schools

64.11%

Calhoun District Schools

60.42%

Martin District Schools

59.66%

Bay District Schools

59.27%

Santa Rosa District Schools

31.13%

Duval District Schools

3.28%

State Average

72.71%

Source: Calculation uses data from AFR 2005-06.

C-8

---

Average District Salary (Including Benefits)

Duval District Schools

Monroe District Schools

Broward District Schools

Pinellas District Schools

Collier District Schools

Palm Beach District Schools

Sarasota District Schools

St. Johns District Schools

Hillsborough District Schools

Lee District Schools

Seminole District Schools

St. Lucie District Schools

Hardee District Schools

Hamilton District Schools

Brevard District Schools

Alachua District Schools

Miami-Dade District Schools

Charlotte District Schools

Orange District Schools

Marion District Schools

Clay District Schools

Leon District Schools

Osceola District Schools

Pasco District Schools

Volusia District Schools

Okaloosa District Schools

Martin District Schools

Franklin District Schools

Lake District Schools

Indian River District Schools

Wakulla District Schools

Flagler District Schools

Columbia District Schools

Baker District Schools

Hendry District Schools

Putnam District Schools

Highlands District Schools

Suwannee District Schools

Manatee District Schools

Levy District Schools

Hernando District Schools

Polk District Schools

Okeechobee District Schools

Dixie District Schools

Madison District Schools

Nassau District Schools

Lafayette District Schools

Walton District Schools

Citrus District Schools

Escambia District Schools

Bay District Schools

Bradford District Schools

Sumter District Schools

Gadsden District Schools

Jefferson District Schools

Gulf District Schools

Glades District Schools

Calhoun District Schools

Taylor District Schools

Liberty District Schools

Gilchrist District Schools

Jackson District Schools

Union District Schools

DeSoto District Schools

Santa Rosa District Schools

Washington District Schools

Holmes District Schools

$48,292.39

$41,194.41

$36,942.96

$36,728.18

$35,525.27

$31,666.07

$31,622.43

$31,396.30

$30,348.72

$30,215.81

$28,975.46

$28,784.71

$28,574.51

$28,176.30

$28,013.20

$27,916.58

$27,845.99

$27,839.47

$26,912.23

$26,896.61

$26,579.17

$25,024.51

$24,381.47

$23,867.07

$23,835.62

$23,820.20

$23,764.49

$23,406.49

$22,935.21

$22,899.76

$22,721.12

$22,710.82

$22,667.61

$22,528.09

$22,402.97

$22,267.13

$22,208.52

$22,206.60

$21,960.05

$21,591.92

$21,562.97

$21,377.42

$20,873.40

$20,560.64

$20,307.11

$19,962.63

$19,824.74

$19,764.19

$19,673.94

$19,513.90

$19,457.31

$18,747.08

$18,508.19

$18,325.90

$18,252.42

$18,221.53

$17,192.17

$16,969.10

$16,586.75

$15,780.67

$15,746.04

$14,909.99

$14,523.06

$14,324.71

$9,636.52

$9,608.81

$9,310.79

Sources: Calculation uses data from AFR and Trans. Profiles 2005-06

(Duval figure represents only administrative positions).

C-9

---

Estimate of Total Summer School Allocation

Miami-Dade District Schools

Hillsborough District Schools

Broward District Schools

Brevard District Schools

Pinellas District Schools

Orange District Schools

Lee District Schools

Seminole District Schools

Duval District Schools

Clay District Schools

Palm Beach District Schools

Pasco District Schools

Okaloosa District Schools

Osceola District Schools

Sarasota District Schools

Marion District Schools

Volusia District Schools

Alachua District Schools

Polk District Schools

Indian River District Schools

Wakulla District Schools

Manatee District Schools

Lake District Schools

Charlotte District Schools

St. Lucie District Schools

Martin District Schools

Leon District Schools

Bay District Schools

Hernando District Schools

Escambia District Schools

Columbia District Schools

Collier District Schools

Flagler District Schools

Gadsden District Schools

Highlands District Schools

DeSoto District Schools

Citrus District Schools

St. Johns District Schools

Jackson District Schools

Monroe District Schools

Santa Rosa District Schools

Walton District Schools

Nassau District Schools

Putnam District Schools

Madison District Schools

Okeechobee District Schools

Hendry District Schools

Calhoun District Schools

Baker District Schools

Suwannee District Schools

Hamilton District Schools

Sumter District Schools

Taylor District Schools

Bradford District Schools

Washington District Schools

Franklin District Schools

Levy District Schools

Jefferson District Schools

Liberty District Schools

Gulf District Schools

Gilchrist District Schools

Dixie District Schools

Glades District Schools

Hardee District Schools

Holmes District Schools

Union District Schools

Lafayette District Schools

State Totals

$948,701.40

$490,866.40

$261,935.90

$251,414.20

$194,553.50

$185,347.00

$168,782.30

$162,797.90

$161,605.10

$124,907.90

$112,802.40

$99,998.30

$99,821.30

$82,202.40

$77,219.20

$77,202.40

$75,139.80

$71,360.10

$69,059.60

$60,133.60

$59,986.80

$58,646.60

$51,157.80

$48,700.90

$47,419.60

$46,199.10

$44,878.10

$43,357.60

$39,219.20

$39,067.20

$36,648.90

$35,040.30

$33,653.80

$32,630.90

$31,445.50

$30,717.30

$24,355.30

$22,792.30

$20,419.70

$19,778.00

$16,906.80

$12,437.10

$10,565.10

$9,748.00

$9,243.00

$8,890.70

$8,074.30

$4,930.20

$4,586.60

$4,459.80

$4,400.00

$4,167.90

$2,865.00

$2,599.50

$2,265.50

$1,865.10

$1,773.40

$1,724.30

$1,626.40

$982.70

$345.10

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$4,656,422.10

Source: Final Transportation Calculation 2005-06.

C-10

---

2005-06 Bus Purchase

Miami-Dade District Schools

$24,387,033.00

Orange District Schools

$23,980,219.00

Palm Beach District Schools

$8,268,696.00

St. Lucie District Schools

$8,015,659.55

Collier District Schools

$7,927,650.00

Osceola District Schools

$7,203,612.00

Broward District Schools

$6,136,560.45

Lee District Schools

$5,064,434.00

Pasco District Schools

$4,728,606.00

Pinellas District Schools

$4,616,079.00

Volusia District Schools

$4,137,348.00

Brevard District Schools

$3,857,253.81

Sarasota District Schools

$3,806,691.00

Polk District Schools

$3,542,291.00

Lake District Schools

$2,861,332.00

Seminole District Schools

$2,162,764.00

Escambia District Schools

$2,087,734.00

Hillsborough District Schools

$1,884,900.02

Flagler District Schools

$1,802,000.85

Marion District Schools

$1,733,660.00

Citrus District Schools

$1,341,219.00

Indian River District Schools

$1,323,734.00

Clay District Schools

$1,285,081.90

Walton District Schools

$1,192,804.00

Alachua District Schools

$1,110,052.00

Manatee District Schools

$1,005,112.00

Leon District Schools

$995,637.70

Hernando District Schools

$844,068.00

Highlands District Schools

$796,449.00

Jackson District Schools

$687,866.00

Charlotte District Schools

$614,277.00

Putnam District Schools

$505,376.00

Nassau District Schools

$488,438.00

Sumter District Schools

$481,810.00

Gadsden District Schools

$466,335.00

Martin District Schools

$432,753.00

Monroe District Schools

$388,252.00

Okeechobee District Schools

$374,396.00

Hamilton District Schools

$359,298.00

Wakulla District Schools

$319,285.00

Washington District Schools

$281,324.00

Union District Schools

$270,294.00

Holmes District Schools

$264,073.40

DeSoto District Schools

$225,912.00

Franklin District Schools

$216,456.00

Hendry District Schools

$189,979.00

Taylor District Schools

$170,368.00

Bay District Schools

$162,380.00

Levy District Schools

$154,515.00

Calhoun District Schools

$147,160.00

Dixie District Schools

$122,500.00

Columbia District Schools

$112,554.00

Madison District Schools

$75,956.00

Suwannee District Schools

$74,041.00

Gulf District Schools

$72,305.00

Lafayette District Schools

$69,437.85

Gilchrist District Schools

$64,584.00

Liberty District Schools

$64,293.00

Duval District Schools

$0.00

Glades District Schools

$0.00

Hardee District Schools

$0.00

Okaloosa District Schools

$0.00

St. Johns District Schools

$0.00

Bradford District Schools

$0.00

Santa Rosa District Schools

$0.00

Baker District Schools

$0.00

Jefferson District Schools

$0.00

State Totals

$145,954,899.53

Source: AFR 2005-06.

C-11

---

Martin District Schools

118.31

Indian River District Schools

102.36

Volusia District Schools

96.47

St. Johns District Schools

88.20

Polk District Schools

86.55

Palm Beach District Schools

85.75

Alachua District Schools

84.01

Hardee District Schools

82.23

Manatee District Schools

81.83

Pasco District Schools

81.58

Hillsborough District Schools

78.96

Flagler District Schools

77.63

Bay District Schools

77.46

Wakulla District Schools

77.43

Osceola District Schools

73.32

Seminole District Schools

72.62

Sarasota District Schools

71.56

Monroe District Schools

71.26

Escambia District Schools

70.65

Charlotte District Schools

70.30

Orange District Schools

69.89

Clay District Schools

69.72

Hernando District Schools

69.58

Leon District Schools

69.21

Okeechobee District Schools

68.39

Collier District Schools

68.22

St. Lucie District Schools

67.40

Brevard District Schools

67.17

Baker District Schools

65.66

Columbia District Schools

65.15

DeSoto District Schools

64.82

Okaloosa District Schools

64.71

Lake District Schools

63.92

Marion District Schools

60.80

Pinellas District Schools

60.34

Broward District Schools

60.23

Citrus District Schools

59.31

Hendry District Schools

59.29

Suwannee District Schools

58.82

Gilchrist District Schools

58.78

Lee District Schools

57.24

Highlands District Schools

55.95

Gadsden District Schools

54.47

Union District Schools

54.36

Nassau District Schools

53.70

Santa Rosa District Schools

52.98

Putnam District Schools

52.42

Bradford District Schools

51.83

Gulf District Schools

51.36

Jackson District Schools

51.07

Dixie District Schools

50.98

Washington District Schools

50.94

Calhoun District Schools

50.89

Holmes District Schools

49.74

Madison District Schools

48.73

Walton District Schools

48.40

Liberty District Schools

46.66

Hamilton District Schools

46.55

Levy District Schools

46.05

Duval District Schools

45.65

Sumter District Schools

45.33

Glades District Schools

43.95

Miami-Dade District Schools

41.07

Jefferson District Schools

38.40

Lafayette District Schools

37.54

Taylor District Schools

32.21

Franklin District Schools

31.64

Source: Final Transportation Calculation 2005-06.

C-12

---

Florida Price Level Index

Collier District Schools

104.81

Palm Beach District Schools

103.39

Broward District Schools

103.11

Monroe District Schools

103.06

Duval District Schools

102.29

Miami-Dade District Schools

102.03

Orange District Schools

101.17

Hillsborough District Schools

101.06

Pinellas District Schools

100.36

Lee District Schools

100.25

Seminole District Schools

99.99

Clay District Schools

99.92

Nassau District Schools

99.51

Leon District Schools

99.46

St. Johns District Schools

98.85

Polk District Schools

98.85

Osceola District Schools

98.83

Sarasota District Schools

98.56

Hendry District Schools

98.45

Martin District Schools

98.39

Pasco District Schools

98.36

Brevard District Schools

98.24

Lake District Schools

98.13

Alachua District Schools

98.01

Manatee District Schools

97.98

Baker District Schools

97.86

Indian River District Schools

97.65

Bradford District Schools

97.28

St. Lucie District Schools

97.22

Wakulla District Schools

96.90

Gadsden District Schools

96.84

Glades District Schools

96.76

Jefferson District Schools

96.57

Hernando District Schools

96.43

Union District Schools

96.20

Putnam District Schools

96.11

Marion District Schools

96.02

Charlotte District Schools

95.95

DeSoto District Schools

95.58

Volusia District Schools

95.53

Sumter District Schools

95.50

Okaloosa District Schools

95.40

Okeechobee District Schools

95.19

Hardee District Schools

95.05

Flagler District Schools

94.80

Santa Rosa District Schools

94.78

Gilchrist District Schools

94.77

Levy District Schools

94.62

Escambia District Schools

94.61

Bay District Schools

94.32

Liberty District Schools

94.26

Columbia District Schools

94.24

Citrus District Schools

93.38

Taylor District Schools

93.38

Madison District Schools

93.29

Highlands District Schools

93.28

Calhoun District Schools

93.07

Dixie District Schools

92.64

Franklin District Schools

92.55

Walton District Schools

92.43

Jackson District Schools

92.00

Hamilton District Schools

91.89

Suwannee District Schools

91.82

Lafayette District Schools

91.20

Gulf District Schools

90.86

Washington District Schools

90.63

Holmes District Schools

89.09

Source: Final Transportation Calculation 2005-06.

C-13

---

Annual Base Allocation per Student

Wakulla District Schools

$458.00

Gilchrist District Schools

$437.00

Levy District Schools

$423.00

Liberty District Schools

$423.00

Martin District Schools

$422.00

Suwannee District Schools

$419.00

Baker District Schools

$418.00

Jefferson District Schools

$417.00

Columbia District Schools

$417.00

Hardee District Schools

$416.00

Jackson District Schools

$412.00

Lafayette District Schools

$411.00

Washington District Schools

$411.00

Madison District Schools

$408.00

Walton District Schools

$408.00

Dixie District Schools

$408.00

Gadsden District Schools

$407.00

DeSoto District Schools

$407.00

Hamilton District Schools

$406.00

St. Johns District Schools

$406.00

Bradford District Schools

$405.00

Holmes District Schools

$405.00

Indian River District Schools

$404.00

Alachua District Schools

$403.00

Glades District Schools

$402.00

Polk District Schools

$402.00

Okeechobee District Schools

$401.00

Gulf District Schools

$400.00

Flagler District Schools

$400.00

Calhoun District Schools

$400.00

Volusia District Schools

$398.00

Nassau District Schools

$397.00

Union District Schools

$396.00

Putnam District Schools

$396.00

Osceola District Schools

$392.00

Pasco District Schools

$392.00

Clay District Schools

$391.00

Marion District Schools

$391.00

Hendry District Schools

$390.00

Citrus District Schools

$390.00

Palm Beach District Schools

$389.00

Lake District Schools

$389.00

Franklin District Schools

$387.00

Hernando District Schools

$387.00

Manatee District Schools

$386.00

Sumter District Schools

$385.00

Hillsborough District Schools

$384.00

Leon District Schools

$382.00

Bay District Schools

$382.00

Collier District Schools

$382.00

Taylor District Schools

$382.00

Monroe District Schools

$380.00

Highlands District Schools

$379.00

Seminole District Schools

$377.00

Charlotte District Schools

$376.00

Escambia District Schools

$376.00

Orange District Schools

$375.00

Sarasota District Schools

$375.00

Santa Rosa District Schools

$375.00

Okaloosa District Schools

$372.00

Brevard District Schools

$371.00

St. Lucie District Schools

$371.00

Lee District Schools

$369.00

Broward District Schools

$365.00

Pinellas District Schools

$363.00

Duval District Schools

$355.00

Miami-Dade District Schools

$348.00

Source: Final Transportation Calculation 2005-06.

C-14

---

Annual Supplement per Student with Disabilities

Wakulla District Schools

Gilchrist District Schools

Levy District Schools

Liberty District Schools

Martin District Schools

Suwannee District Schools

Baker District Schools

Jefferson District Schools

Columbia District Schools

Hardee District Schools

Jackson District Schools

Washington District Schools

Dixie District Schools

Madison District Schools

Walton District Schools

Gadsden District Schools

DeSoto District Schools

Hamilton District Schools

St. Johns District Schools

Bradford District Schools

Holmes District Schools

Indian River District Schools

Alachua District Schools

Polk District Schools

Glades District Schools

Okeechobee District Schools

Flagler District Schools

Calhoun District Schools

Gulf District Schools

Volusia District Schools

Nassau District Schools

Putnam District Schools

Union District Schools

Osceola District Schools

Pasco District Schools

Marion District Schools

Clay District Schools

Hendry District Schools

Citrus District Schools

Lake District Schools

Palm Beach District Schools

Hernando District Schools

Franklin District Schools

Manatee District Schools

Sumter District Schools

Hillsborough District Schools

Taylor District Schools

Leon District Schools

Collier District Schools

Bay District Schools

Monroe District Schools

Highlands District Schools

Seminole District Schools

Charlotte District Schools

Escambia District Schools

Sarasota District Schools

Santa Rosa District Schools

Orange District Schools

Okaloosa District Schools

St. Lucie District Schools

Brevard District Schools

Lee District Schools

Broward District Schools

Pinellas District Schools

Duval District Schools

Miami-Dade District Schools

Lafayette District Schools

$1,720.00

$1,638.00

$1,588.00

$1,588.00

$1,582.00

$1,572.00

$1,568.00

$1,565.00

$1,563.00

$1,560.00

$1,547.00

$1,542.00

$1,532.00

$1,531.00

$1,531.00

$1,527.00

$1,526.00

$1,524.00

$1,523.00

$1,521.00

$1,520.00

$1,516.00

$1,513.00

$1,508.00

$1,507.00

$1,504.00

$1,503.00

$1,501.00

$1,499.00

$1,495.00

$1,489.00

$1,484.00

$1,484.00

$1,473.00

$1,472.00

$1,468.00

$1,467.00

$1,464.00

$1,464.00

$1,459.00

$1,459.00

$1,453.00

$1,451.00

$1,450.00

$1,446.00

$1,443.00

$1,434.00

$1,434.00

$1,432.00

$1,432.00

$1,428.00

$1,424.00

$1,414.00

$1,411.00

$1,411.00

$1,408.00

$1,407.00

$1,406.00

$1,398.00

$1,394.00

$1,392.00

$1,387.00

$1,370.00

$1,362.00

$1,331.00

$1,306.00

$0.00

Source: Final Transportation Calculation 2005-06.

C-15

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01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

Percentage of Funding by Source (BRF)

Expenditures Plus Bus

Replacement Factor

State Allocation

State Funding

Local Funding

Alachua District Schools

Baker District Schools

Bay District Schools

Bradford District Schools

Brevard District Schools

Broward District Schools

Calhoun District Schools

Charlotte District Schools

Citrus District Schools

Clay District Schools

Collier District Schools

Columbia District Schools

Miami-Dade District Schools

DeSoto District Schools

Dixie District Schools

Duval District Schools

Escambia District Schools

Flagler District Schools

Franklin District Schools

Gadsden District Schools

Gilchrist District Schools

Glades District Schools

Gulf District Schools

Hamilton District Schools

Hardee District Schools

Hendry District Schools

Hernando District Schools

Highlands District Schools

Hillsborough District Schools

Holmes District Schools

Indian River District Schools

Jackson District Schools

Jefferson District Schools

Lafayette District Schools

Lake District Schools

Lee District Schools

Leon District Schools

Levy District Schools

Liberty District Schools

Madison District Schools

Manatee District Schools

Marion District Schools

Martin District Schools

Monroe District Schools

Nassau District Schools

Okaloosa District Schools

Okeechobee District Schools

Orange District Schools

Osceola District Schools

Palm Beach District Schools

Pasco District Schools

Pinellas District Schools

Polk District Schools

Putnam District Schools

St. Johns District Schools

St. Lucie District Schools

Santa Rosa District Schools

Sarasota District Schools

Seminole District Schools

Sumter District Schools

Suwannee District Schools

Taylor District Schools

Union District Schools

Volusia District Schools

Wakulla District Schools

Walton District Schools

Washington District Schools

State Totals

$11,100,950.50

$2,274,180.39

$9,063,471.50

$1,514,123.66

$21,725,907.02

$88,373,344.59

$1,051,242.42

$7,274,999.52

$8,503,743.53

$12,143,769.48

$20,770,980.59

$4,947,227.46

$95,310,107.96

$1,987,713.32

$1,185,484.35

$45,654,362.77

$16,921,763.79

$5,172,183.96

$654,671.40

$3,781,622.80

$1,139,128.17

$547,888.24

$1,091,248.49

$1,189,723.77

$2,256,237.14

$3,098,119.58

$9,301,897.00

$5,739,135.09

$67,878,357.52

$1,417,647.04

$4,637,539.32

$3,259,876.54

$1,015,124.04

$640,270.42

$16,742,217.75

$45,842,107.10

$10,029,505.41

$3,966,537.27

$675,103.60

$1,847,779.80

$12,608,354.03

$24,524,486.87

$5,997,312.18

$4,291,142.63

$4,748,358.46

$11,111,751.33

$2,692,002.80

$65,646,293.39

$17,699,470.90

$48,897,362.66

$24,489,150.72

$50,921,726.97

$31,568,149.83

$6,212,819.25

$9,622,237.18

$20,162,193.82

$11,916,722.54

$18,086,108.00

$24,063,584.00

$2,855,490.04

$2,785,150.10

$2,092,572.31

$800,132.12

$18,384,803.00

$2,600,918.31

$3,262,011.96

$2,502,355.69

$972,269,955.39

$6,364,117

$1,252,802

$4,943,241

$828,132

$11,476,016

$32,187,882

$511,666

$3,392,934

$4,067,598

$6,960,900

$7,390,406

$2,430,730

$29,467,659

$891,442

$568,232

$19,345,454

$11,532,194

$3,391,829

$170,657

$2,107,891

$728,034

$199,520

$462,263

$449,159

$1,051,278

$1,495,404

$5,225,592

$2,484,743

$36,274,820

$854,775

$3,491,549

$2,001,090

$396,256

$185,078

$8,067,296

$17,723,948

$4,776,557

$1,800,319

$332,133

$782,211

$6,657,202

$10,648,164

$3,817,463

$1,462,356

$2,634,923

$6,184,242

$1,532,730

$27,724,010

$9,311,309

$26,094,802

$14,485,762

$18,937,441

$21,015,133

$2,747,534

$6,019,423

$9,651,702

$5,105,695

$7,108,078

$11,894,328

$1,385,773

$1,423,391

$689,341

$469,494

$11,646,064

$1,924,134

$1,741,901

$1,055,759

$451,431,961

57.33%

42.67%

55.09%

44.91%

54.54%

45.46%

54.69%

45.31%

52.82%

47.18%

36.42%

63.58%

48.67%

51.33%

46.64%

53.36%

47.83%

52.17%

57.32%

42.68%

35.58%

64.42%

49.13%

50.87%

30.92%

69.08%

44.85%

55.15%

47.93%

52.07%

42.37%

57.63%

68.15%

31.85%

65.58%

34.42%

26.07%

73.93%

55.74%

44.26%

63.91%

36.09%

36.42%

63.58%

42.36%

57.64%

37.75%

62.25%

46.59%

53.41%

48.27%

51.73%

56.18%

43.82%

43.29%

56.71%

53.44%

46.56%

60.30%

39.70%

75.29%

24.71%

61.39%

38.61%

39.04%

60.96%

28.91%

71.09%

48.19%

51.81%

38.66%

61.34%

47.63%

52.37%

45.39%

54.61%

49.20%

50.80%

42.33%

57.67%

52.80%

47.20%

43.42%

56.58%

63.65%

36.35%

34.08%

65.92%

55.49%

44.51%

55.65%

44.35%

56.94%

43.06%

42.23%

57.77%

52.61%

47.39%

53.37%

46.63%

59.15%

40.85%

37.19%

62.81%

66.57%

33.43%

44.22%

55.78%

62.56%

37.44%

47.87%

52.13%

42.84%

57.16%

39.30%

60.70%

49.43%

50.57%

48.53%

51.47%

51.11%

48.89%

32.94%

67.06%

58.68%

41.32%

63.35%

36.65%

73.98%

26.02%

53.40%

46.60%

42.19%

57.81%

46.43%

53.57%

Sources: School Bus Replacement Calculation using data from AFR and Final Transportation Calculation 2005-06.

C-16

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01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

Percentage of Funding by Source (TOE)

Trans Operating Expenditures

State Allocation State Funding

Local Funding

Alachua District Schools

$10,013,876.50

$6,364,117

63.55%

36.45%

Baker District Schools

$1,989,154.39

$1,252,802

62.98%

37.02%

Bay District Schools

$8,075,824.50

$4,943,241

61.21%

38.79%

Bradford District Schools

$1,278,811.66

$828,132

64.76%

35.24%

Brevard District Schools

$18,981,708.02

$11,476,016

60.46%

39.54%

Broward District Schools

$79,965,092.59

$32,187,882

40.25%

59.75%

Calhoun District Schools

$898,786.42

$511,666

56.93%

43.07%

Charlotte District Schools

$6,562,435.52

$3,392,934

51.70%

48.30%

Citrus District Schools

$7,426,612.53

$4,067,598

54.77%

45.23%

Clay District Schools

$10,801,498.48

$6,960,900

64.44%

35.56%

Collier District Schools

$19,011,113.59

$7,390,406

38.87%

61.13%

Columbia District Schools

$4,440,147.46

$2,430,730

54.74%

45.26%

Miami-Dade District Schools

$85,768,381.96

$29,467,659

34.36%

65.64%

DeSoto District Schools

$1,802,115.32

$891,442

49.47%

50.53%

Dixie District Schools

$1,023,086.35

$568,232

55.54%

44.46%

Duval District Schools

$45,654,362.77

$19,345,454

42.37%

57.63%

Escambia District Schools

$14,588,531.79

$11,532,194

79.05%

20.95%

Flagler District Schools

$4,522,590.96

$3,391,829

75.00%

25.00%

Franklin District Schools

$581,757.40

$170,657

29.33%

70.67%

Gadsden District Schools

$3,257,970.80

$2,107,891

64.70%

35.30%

Gilchrist District Schools

$960,158.17

$728,034

75.82%

24.18%

Glades District Schools

$474,974.24

$199,520

42.01%

57.99%

Gulf District Schools

$952,049.49

$462,263

48.55%

51.45%

Hamilton District Schools

$1,043,896.77

$449,159

43.03%

56.97%

Hardee District Schools

$2,070,639.14

$1,051,278

50.77%

49.23%

Hendry District Schools

$2,703,723.58

$1,495,404

55.31%

44.69%

Hernando District Schools

$8,102,138.00

$5,225,592

64.50%

35.50%

Highlands District Schools

$5,063,028.09

$2,484,743

49.08%

50.92%

Hillsborough District Schools

$61,239,914.52

$36,274,820

59.23%

40.77%

Holmes District Schools

$1,145,878.04

$854,775

74.60%

25.40%

Indian River District Schools

$4,137,087.32

$3,491,549

84.40%

15.60%

Jackson District Schools

$2,729,596.54

$2,001,090

73.31%

26.69%

Jefferson District Schools

$882,554.04

$396,256

44.90%

55.10%

Lafayette District Schools

$560,728.42

$185,078

33.01%

66.99%

Lake District Schools

$14,866,351.75

$8,067,296

54.27%

45.73%

Lee District Schools

$41,099,415.10

$17,723,948

43.12%

56.88%

Leon District Schools

$9,002,087.41

$4,776,557

53.06%

46.94%

Levy District Schools

$3,429,628.27

$1,800,319

52.49%

47.51%

Liberty District Schools

$569,047.60

$332,133

58.37%

41.63%

Madison District Schools

$1,599,210.80

$782,211

48.91%

51.09%

Manatee District Schools

$11,405,281.03

$6,657,202

58.37%

41.63%

Marion District Schools

$21,873,086.87

$10,648,164

48.68%

51.32%

Martin District Schools

$5,536,631.18

$3,817,463

68.95%

31.05%

Monroe District Schools

$3,953,088.63

$1,462,356

36.99%

63.01%

Nassau District Schools

$3,996,023.46

$2,634,923

65.94%

34.06%

Okaloosa District Schools

$9,679,995.33

$6,184,242

63.89%

36.11%

Okeechobee District Schools

$2,350,634.80

$1,532,730

65.20%

34.80%

Orange District Schools

$59,057,564.39

$27,724,010

46.94%

53.06%

Osceola District Schools

$15,598,235.90

$9,311,309

59.69%

40.31%

Palm Beach District Schools

$44,568,951.66

$26,094,802

58.55%

41.45%

Pasco District Schools

$21,827,807.72

$14,485,762

66.36%

33.64%

Pinellas District Schools

$46,099,492.97

$18,937,441

41.08%

58.92%

Polk District Schools

$28,108,072.83

$21,015,133

74.77%

25.23%

Putnam District Schools

$5,370,999.25

$2,747,534

51.15%

48.85%

St. Johns District Schools

$8,604,762.18

$6,019,423

69.95%

30.05%

St. Lucie District Schools

$17,825,647.82

$9,651,702

54.15%

45.85%

Santa Rosa District Schools

$11,916,722.54

$5,105,695

42.84%

57.16%

Sarasota District Schools

$16,491,954.00

$7,108,078

43.10%

56.90%

Seminole District Schools

$21,438,698.00

$11,894,328

55.48%

44.52%

Sumter District Schools

$2,374,924.04

$1,385,773

58.35%

41.65%

Suwannee District Schools

$2,413,954.10

$1,423,391

58.97%

41.03%

Taylor District Schools

$1,767,775.31

$689,341

38.99%

61.01%

Union District Schools

$660,933.12

$469,494

71.04%

28.96%

Volusia District Schools

$16,638,193.00

$11,646,064

70.00%

30.00%

Wakulla District Schools

$2,256,236.31

$1,924,134

85.28%

14.72%

Walton District Schools

$2,701,903.96

$1,741,901

64.47%

35.53%

Washington District Schools

$2,190,815.69

$1,055,759

48.19%

51.81%

State Totals

$875,984,352.39

$451,431,961

51.53%

48.47%

Sources: AFR and Final Transportation Calculation 2005-06.

C-17

---

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

Percentage of Funding by Source (TTE)

Total. Trans Expenditures

State Allocation

State Funding

Local Funding

Alachua District Schools

$11,123,928.50

$6,364,117

57.21%

42.79%

Baker District Schools

$1,989,154.39

$1,252,802

62.98%

37.02%

Bay District Schools

$8,238,204.50

$4,943,241

60.00%

40.00%

Bradford District Schools

$1,278,811.66

$828,132

64.76%

35.24%

Brevard District Schools

$22,838,961.83

$11,476,016

50.25%

49.75%

Broward District Schools

$86,101,653.04

$32,187,882

37.38%

62.62%

Calhoun District Schools

$1,045,946.42

$511,666

48.92%

51.08%

Charlotte District Schools

$7,176,712.52

$3,392,934

47.28%

52.72%

Citrus District Schools

$8,767,831.53

$4,067,598

46.39%

53.61%

Clay District Schools

$12,086,580.38

$6,960,900

57.59%

42.41%

Collier District Schools

$26,938,763.59

$7,390,406

27.43%

72.57%

Columbia District Schools

$4,552,701.46

$2,430,730

53.39%

46.61%

Miami-Dade District Schools

$110,155,414.96

$29,467,659

26.75%

73.25%

DeSoto District Schools

$2,028,027.32

$891,442

43.96%

56.04%

Dixie District Schools

$1,145,586.35

$568,232

49.60%

50.40%

Duval District Schools

$45,654,362.77

$19,345,454

42.37%

57.63%

Escambia District Schools

$16,676,265.79

$11,532,194

69.15%

30.85%

Flagler District Schools

$6,324,591.81

$3,391,829

53.63%

46.37%

Franklin District Schools

$798,213.40

$170,657

21.38%

78.62%

Gadsden District Schools

$3,724,305.80

$2,107,891

56.60%

43.40%

Gilchrist District Schools

$1,024,742.17

$728,034

71.05%

28.95%

Glades District Schools

$474,974.24

$199,520

42.01%

57.99%

Gulf District Schools

$1,024,354.49

$462,263

45.13%

54.87%

Hamilton District Schools

$1,403,194.77

$449,159

32.01%

67.99%

Hardee District Schools

$2,070,639.14

$1,051,278

50.77%

49.23%

Hendry District Schools

$2,893,702.58

$1,495,404

51.68%

48.32%

Hernando District Schools

$8,946,206.00

$5,225,592

58.41%

41.59%

Highlands District Schools

$5,859,477.09

$2,484,743

42.41%

57.59%

Hillsborough District Schools

$63,124,814.54

$36,274,820

57.47%

42.53%

Holmes District Schools

$1,409,951.44

$854,775

60.62%

39.38%

Indian River District Schools

$5,460,821.32

$3,491,549

63.94%

36.06%

Jackson District Schools

$3,417,462.54

$2,001,090

58.55%

41.45%

Jefferson District Schools

$882,554.04

$396,256

44.90%

55.10%

Lafayette District Schools

$630,166.27

$185,078

29.37%

70.63%

Lake District Schools

$17,727,683.75

$8,067,296

45.51%

54.49%

Lee District Schools

$46,163,849.10

$17,723,948

38.39%

61.61%

Leon District Schools

$9,997,725.11

$4,776,557

47.78%

52.22%

Levy District Schools

$3,584,143.27

$1,800,319

50.23%

49.77%

Liberty District Schools

$633,340.60

$332,133

52.44%

47.56%

Madison District Schools

$1,675,166.80

$782,211

46.69%

53.31%

Manatee District Schools

$12,410,393.03

$6,657,202

53.64%

46.36%

Marion District Schools

$23,606,746.87

$10,648,164

45.11%

54.89%

Martin District Schools

$5,969,384.18

$3,817,463

63.95%

36.05%

Monroe District Schools

$4,341,340.63

$1,462,356

33.68%

66.32%

Nassau District Schools

$4,484,461.46

$2,634,923

58.76%

41.24%

Okaloosa District Schools

$9,679,995.33

$6,184,242

63.89%

36.11%

Okeechobee District Schools

$2,725,030.80

$1,532,730

56.25%

43.75%

Orange District Schools

$83,037,783.39

$27,724,010

33.39%

66.61%

Osceola District Schools

$22,801,847.90

$9,311,309

40.84%

59.16%

Palm Beach District Schools

$52,837,647.66

$26,094,802

49.39%

50.61%

Pasco District Schools

$26,556,413.72

$14,485,762

54.55%

45.45%

Pinellas District Schools

$50,715,571.97

$18,937,441

37.34%

62.66%

Polk District Schools

$31,650,363.83

$21,015,133

66.40%

33.60%

Putnam District Schools

$5,876,375.25

$2,747,534

46.76%

53.24%

St. Johns District Schools

$8,604,762.18

$6,019,423

69.95%

30.05%

St. Lucie District Schools

$25,841,307.37

$9,651,702

37.35%

62.65%

Santa Rosa District Schools

$11,916,722.54

$5,105,695

42.84%

57.16%

Sarasota District Schools

$20,298,645.00

$7,108,078

35.02%

64.98%

Seminole District Schools

$23,601,462.00

$11,894,328

50.40%

49.60%

Sumter District Schools

$2,856,734.04

$1,385,773

48.51%

51.49%

Suwannee District Schools

$2,487,995.10

$1,423,391

57.21%

42.79%

Taylor District Schools

$1,938,143.31

$689,341

35.57%

64.43%

Union District Schools

$931,227.12

$469,494

50.42%

49.58%

Volusia District Schools

$20,775,541.00

$11,646,064

56.06%

43.94%

Wakulla District Schools

$2,575,521.31

$1,924,134

74.71%

25.29%

Walton District Schools

$3,894,707.96

$1,741,901

44.72%

55.28%

Washington District Schools

$2,472,139.69

$1,055,759

42.71%

57.29%

State Totals

$1,021,939,251.92

$451,431,961

44.17%

55.83%

Sources: AFR and Final Transportation Calculation 2005-06.

C-18

---

Mega

Lee District Schools

Marion District Schools

Orange District Schools

Pasco District Schools

Pinellas District Schools

Duval District Schools

Polk District Schools

Hillsborough District Schools

Brevard District Schools

Broward District Schools

Palm Beach District Schools

Miami-Dade District Schools

Mega Average

Rural

Hamilton District Schools

Levy District Schools

Flagler District Schools

Lafayette District Schools

Wakulla District Schools

Citrus District Schools

Walton District Schools

Madison District Schools

Jefferson District Schools

Taylor District Schools

Washington District Schools

Gadsden District Schools

Putnam District Schools

Franklin District Schools

Dixie District Schools

Calhoun District Schools

Jackson District Schools

Nassau District Schools

Highlands District Schools

Hernando District Schools

Columbia District Schools

Gulf District Schools

Baker District Schools

Suwannee District Schools

Holmes District Schools

Union District Schools

Liberty District Schools

Sumter District Schools

Alachua District Schools

Okeechobee District Schools

Monroe District Schools

Gilchrist District Schools

Hendry District Schools

St. Johns District Schools

Hardee District Schools

DeSoto District Schools

Bradford District Schools

Charlotte District Schools

Martin District Schools

Indian River District Schools

Bay District Schools

Leon District Schools

Glades District Schools

Total District Expenditures

Total Trans. Expenditures

Total District

Total Trans.

as Part of Total District

Expenditures

Expenditures

Expenditures

$569,482,166

$46,163,849.10

8.11%

$303,487,199

$23,606,746.87

7.78%

$1,315,787,821

$83,037,783.39

6.31%

$458,338,443

$26,556,413.72

5.79%

$900,218,752

$50,715,571.97

5.63%

$935,026,442

$45,654,362.77

4.88%

$676,296,941

$31,650,363.83

4.68%

$1,387,823,882

$63,124,814.54

4.55%

$525,958,162

$22,838,961.83

4.34%

$2,092,204,776

$86,101,653.04

4.12%

$1,405,954,513

$52,837,647.66

3.76%

$3,055,713,194

$110,155,414.96

3.60%

$13,626,292,292

$642,443,583.68

4.71%

$16,825,203

$1,403,194.77

8.34%

$46,789,855

$3,584,143.27

7.66%

$83,346,452

$6,324,591.81

7.59%

$8,406,440

$630,166.27

7.50%

$34,683,008

$2,575,521.31

7.43%

$118,558,546

$8,767,831.53

7.40%

$53,975,751

$3,894,707.96

7.22%

$24,077,805

$1,675,166.80

6.96%

$12,813,864

$882,554.04

6.89%

$28,661,638

$1,938,143.31

6.76%

$36,977,939

$2,472,139.69

6.69%

$56,172,328

$3,724,305.80

6.63%

$92,353,955

$5,876,375.25

6.36%

$12,668,945

$798,213.40

6.30%

$18,392,013

$1,145,586.35

6.23%

$16,938,691

$1,045,946.42

6.17%

$55,370,565

$3,417,462.54

6.17%

$72,772,468

$4,484,461.46

6.16%

$96,098,400

$5,859,477.09

6.10%

$147,060,895

$8,946,206.00

6.08%

$74,890,450

$4,552,701.46

6.08%

$16,865,761

$1,024,354.49

6.07%

$33,842,531

$1,989,154.39

5.88%

$42,755,663

$2,487,995.10

5.82%

$25,113,890

$1,409,951.44

5.61%

$16,868,378

$931,227.12

5.52%

$11,532,979

$633,340.60

5.49%

$54,533,838

$2,856,734.04

5.24%

$214,479,498

$11,123,928.50

5.19%

$53,533,658

$2,725,030.80

5.09%

$90,338,510

$4,341,340.63

4.81%

$21,527,614

$1,024,742.17

4.76%

$61,428,405

$2,893,702.58

4.71%

$184,825,256

$8,604,762.18

4.66%

$44,945,596

$2,070,639.14

4.61%

$45,113,411

$2,028,027.32

4.50%

$28,835,147

$1,278,811.66

4.43%

$165,532,898

$7,176,712.52

4.34%

$141,518,447

$5,969,384.18

4.22%

$131,575,086

$5,460,821.32

4.15%

$200,420,255

$8,238,204.50

4.11%

$245,560,738

$9,997,725.11

4.07%

$12,292,728

$474,974.24

3.86%

C-19

---

Total Transportation Expenditures as a Percentage of

?

Total District Expenditures (continued)

?

Total Trans. Expenditures

Total District

Expenditures

Total Trans.

Expenditures

as Part of Total District

Expenditures

Manatee District Schools

$326,770,085

$12,410,393.03

3.80%

Rural Average

$3,278,045,587

$171,150,853.59

5.22%

Urban

St. Lucie District Schools

$255,619,034

$25,841,307.37

10.11%

Santa Rosa District Schools

$172,705,780

$11,916,722.54

6.90%

Osceola District Schools

$347,202,412

$22,801,847.90

6.57%

Collier District Schools

$412,428,062

$26,938,763.59

6.53%

Lake District Schools

$274,950,106

$17,727,683.75

6.45%

Clay District Schools

$225,107,091

$12,086,580.38

5.37%

Seminole District Schools

$464,701,983

$23,601,462.00

5.08%

Sarasota District Schools

$402,661,992

$20,298,645.00

5.04%

Escambia District Schools

$344,719,137

$16,676,265.79

4.84%

Volusia District Schools

$484,123,115

$20,775,541.00

4.29%

Okaloosa District Schools

$232,389,983

$9,679,995.33

4.17%

Urban Average

$3,616,608,696

$208,344,814.65

5.76%

State Totals

$20,520,946,575

$1,021,939,251.92

4.98%

Sources: AFR and Final Transportation Calculation 2005-06.

C-20

---

Total Transportation Operating Expenditures as a Percentage

of Total District Expenditures

Operating Expenditures as part

Total District Expenditures

Operating Expenditures

of Total District Expenditures

Mega

Lee District Schools

$569,482,166

$41,099,415.10

7.22%

Marion District Schools

$303,487,199

$21,873,086.87

7.21%

Pinellas District Schools

$900,218,752

$46,099,492.97

5.12%

Duval District Schools

$935,026,442

$45,654,362.77

4.88%

Pasco District Schools

$458,338,443

$21,827,807.72

4.76%

Orange District Schools

$1,315,787,821

$59,057,564.39

4.49%

Hillsborough District Schools

$1,387,823,882

$61,239,914.52

4.41%

Polk District Schools

$676,296,941

$28,108,072.83

4.16%

Broward District Schools

$2,092,204,776

$79,965,092.59

3.82%

Brevard District Schools

$525,958,162

$18,981,708.02

3.61%

Palm Beach District Schools

$1,405,954,513

$44,568,951.66

3.17%

Miami-Dade District Schools

$3,055,713,194

$85,768,381.96

2.81%

Mega Average

$13,626,292,292

$554,243,851.40

4.07%

Rural

Levy District Schools

$46,789,855

$3,429,628.27

7.33%

Jefferson District Schools

$12,813,864

$882,554.04

6.89%

Lafayette District Schools

$8,406,440

$560,728.42

6.67%

Madison District Schools

$24,077,805

$1,599,210.80

6.64%

Wakulla District Schools

$34,683,008

$2,256,236.31

6.51%

Citrus District Schools

$118,558,546

$7,426,612.53

6.26%

Hamilton District Schools

$16,825,203

$1,043,896.77

6.20%

Taylor District Schools

$28,661,638

$1,767,775.31

6.17%

Columbia District Schools

$74,890,450

$4,440,147.46

5.93%

Washington District Schools

$36,977,939

$2,190,815.69

5.92%

Baker District Schools

$33,842,531

$1,989,154.39

5.88%

Putnam District Schools

$92,353,955

$5,370,999.25

5.82%

Gadsden District Schools

$56,172,328

$3,257,970.80

5.80%

Suwannee District Schools

$42,755,663

$2,413,954.10

5.65%

Gulf District Schools

$16,865,761

$952,049.49

5.64%

Dixie District Schools

$18,392,013

$1,023,086.35

5.56%

Hernando District Schools

$147,060,895

$8,102,138.00

5.51%

Nassau District Schools

$72,772,468

$3,996,023.46

5.49%

Flagler District Schools

$83,346,452

$4,522,590.96

5.43%

Calhoun District Schools

$16,938,691

$898,786.42

5.31%

Highlands District Schools

$96,098,400

$5,063,028.09

5.27%

Walton District Schools

$53,975,751

$2,701,903.96

5.01%

Liberty District Schools

$11,532,979

$569,047.60

4.93%

Jackson District Schools

$55,370,565

$2,729,596.54

4.93%

Alachua District Schools

$214,479,498

$10,013,876.50

4.67%

St. Johns District Schools

$184,825,256

$8,604,762.18

4.66%

Hardee District Schools

$44,945,596

$2,070,639.14

4.61%

Franklin District Schools

$12,668,945

$581,757.40

4.59%

Holmes District Schools

$25,113,890

$1,145,878.04

4.56%

Gilchrist District Schools

$21,527,614

$960,158.17

4.46%

Bradford District Schools

$28,835,147

$1,278,811.66

4.43%

Hendry District Schools

$61,428,405

$2,703,723.58

4.40%

Okeechobee District Schools

$53,533,658

$2,350,634.80

4.39%

Monroe District Schools

$90,338,510

$3,953,088.63

4.38%

Sumter District Schools

$54,533,838

$2,374,924.04

4.35%

Bay District Schools

$200,420,255

$8,075,824.50

4.03%

DeSoto District Schools

$45,113,411

$1,802,115.32

3.99%

Charlotte District Schools

$165,532,898

$6,562,435.52

3.96%

C-21

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Total Transportation Operating Expenditures as a Percentage of

?

Total District Expenditures (continued)

?

Operating Expenditures as part

Total District Expenditures

Operating Expenditures

of Total District Expenditures

Union District Schools

$16,868,378

$660,933.12

3.92%

Martin District Schools

$141,518,447

$5,536,631.18

3.91%

Glades District Schools

$12,292,728

$474,974.24

3.86%

Leon District Schools

$245,560,738

$9,002,087.41

3.67%

Manatee District Schools

$326,770,085

$11,405,281.03

3.49%

Indian River District Schools

$131,575,086

$4,137,087.32

3.14%

Rural Average

$3,278,045,587

$152,883,558.79

4.66%

Urban

St. Lucie District Schools

$255,619,034

$17,825,647.82

6.97%

Santa Rosa District Schools

$172,705,780

$11,916,722.54

6.90%

Lake District Schools

$274,950,106

$14,866,351.75

5.41%

Clay District Schools

$225,107,091

$10,801,498.48

4.80%

Seminole District Schools

$464,701,983

$21,438,698.00

4.61%

Collier District Schools

$412,428,062

$19,011,113.59

4.61%

Osceola District Schools

$347,202,412

$15,598,235.90

4.49%

Escambia District Schools

$344,719,137

$14,588,531.79

4.23%

Okaloosa District Schools

$232,389,983

$9,679,995.33

4.17%

Sarasota District Schools

$402,661,992

$16,491,954.00

4.10%

Volusia District Schools

$484,123,115

$16,638,193.00

3.44%

Urban Average

$3,616,608,696

$168,856,942.20

4.67%

StateTotals

$20,520,946,575

$875,984,352.39

4.27%

Sources: AFR and Final Transportation Calculation 2005-06.

C-22

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Transportation Operating

Expenditures per Mile

Mega

Broward District Schools

$4.41

Duval District Schools

$4.02

Orange District Schools

$3.25

Hillsborough District Schools

$3.17

Polk District Schools

$3.08

Miami-Dade District Schools

$2.94

Brevard District Schools

$2.74

Lee District Schools

$2.71

Pinellas District Schools

$2.69

Pasco District Schools

$2.58

Palm Beach District Schools

$2.55

Marion District Schools

$2.48

Mega Average

$3.09

Rural

Putnam District Schools

$4.12

Monroe District Schools

$3.82

Lafayette District Schools

$3.81

Washington District Schools

$3.57

Franklin District Schools

$3.53

Liberty District Schools

$3.34

Highlands District Schools

$3.33

Suwannee District Schools

$3.24

Nassau District Schools

$3.14

Martin District Schools

$3.10

Madison District Schools

$2.99

Hendry District Schools

$2.95

Gulf District Schools

$2.90

DeSoto District Schools

$2.89

Hardee District Schools

$2.86

Manatee District Schools

$2.85

Sumter District Schools

$2.84

Charlotte District Schools

$2.82

Holmes District Schools

$2.79

Taylor District Schools

$2.73

Calhoun District Schools

$2.72

Jackson District Schools

$2.72

Glades District Schools

$2.71

Columbia District Schools

$2.63

Union District Schools

$2.59

Leon District Schools

$2.58

Indian River District Schools

$2.53

Walton District Schools

$2.51

Levy District Schools

$2.50

Wakulla District Schools

$2.45

Bradford District Schools

$2.39

Bay District Schools

$2.39

Hernando District Schools

$2.36

Gilchrist District Schools

$2.36

Citrus District Schools

$2.31

Baker District Schools

$2.29

St. Johns District Schools

$2.23

Gadsden District Schools

$2.21

Flagler District Schools

$2.02

C-23

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Transportation Operating Expenditures

per Mile (continued)

Okeechobee District Schools

$1.92

Alachua District Schools

$1.84

Hamilton District Schools

$1.81

Dixie District Schools

$1.48

Jefferson District Schools

$.92

Rural Average

$2.53

Urban

Collier District Schools

$3.79

Volusia District Schools

$3.19

Santa Rosa District Schools

$2.90

Sarasota District Schools

$2.83

Okaloosa District Schools

$2.79

Lake District Schools

$2.63

Clay District Schools

$2.46

Osceola District Schools

$2.43

St. Lucie District Schools

$2.34

Seminole District Schools

$2.09

Escambia District Schools

$2.06

Urban Average

$2.59

State Average

$2.87

Sources: Calculation completed using data from AFR and Trans Profile 2005-06.

C-24