TECHNICAL ASSISTANCE NOTE
No. T-03-05
Bureau of School Business Services
School Transportation Management Section
Contact:
Herman Carter
Department of Education
Charlie Crist, Commissioner
(850) 488-4405
SC 278-4405
DATE:
September 23, 2002
TO: School District Transportation Directors
School District Finance Officers
FROM: Ronnie H. McCallister, Program Director
Operations, Audits, and Safety Subsection
SUBJECT: School District Transportation Profiles for School Year 2000-2001
Attached is a copy of Volume 11 of the Quality Link-Florida School District Transportation
Profiles. This report is organized by district with a two-page summary of data for each school
district transportation program. The report contains data from the 2000-01 school year, the most
recent year for which complete data on expenditures is available.
The Appendices contain a series of data comparisons that should help to answer frequently asked
questions, such as:
?
What percent of my bus ridership is generating no state funding?
?
What percent of our district’s total budget is spent on transportation?
?
What percent of transportation funding is from local dollars?
?
What percentage of my transportation budget is for salaries and benefits?
We encourage you to provide your district’s information from this report to any existing or
prospective charter schools and other clients. This information is very useful to them for
planning purposes.
We hope you will find this report useful. We thank finance officers and transportation
administrators for providing most of the data that comprises the report. If you have questions
about the contents or any suggestions about next year’s Quality Link, please contact either
Herman Carter or me at (850) 488-4405 or Sun Com 278-4405.
HC
Attachment
cc: School District Superintendents (without attachment)
Dr. Rufus Ellis
Dr. Cathy Wooley-Brown
INTRODUCTION
Florida School District Transportation Profiles
Florida’s school transportation program is based on quality measured by safety, finance,
and policy as determined at the state and local levels. The purpose of this document is to
allow transportation directors and other interested persons to obtain a thumbnail picture
of the unique characteristics of each of Florida’s school districts. This is the tenth annual
edition of the Profiles. The data can be used to provide information on the complexity
and variety of factors which result in differing costs for student transportation among
districts. District expenditures are based on available data requiring accelerated timelines
due to the early start of the 2002 Legislative session.
This document should encourage thoughtful, probing questions and more complex data
collection to explain many of the variations in costs among districts. Great care should
be taken when making comparisons among districts. Conclusions should be drawn with
extreme caution and only after careful scrutiny and analysis.
Please send suggestions for improved reporting to:
School Transportation Management Section
Florida Department of Education
325 W. Gaines Street
1114 Turlington Building
Tallahassee, Florida 32399-0400
School Year 2000-2001 Profiles
Table of Contents
Page
Introduction
Table of Contents ------------------------------------------------------------------------------------------- i
Sources of Information for Profiles ---------------------------------------------------------------------- iii
Sources and Methodology --------------------------------------------------------------------------------- v
Blank Worksheet and Instruction------------------------------------------------------------------------- ix
Profile Data by District-------------------------------------------------------------------------------- 1-134
Appendices:
Census Data Table
District Road Demographics ----------------------------------------------------------------- A-1
Population per Square Mile------------------------------------------------------------------- A-2
Transportation Survey Data
Total District Membership-------------------------------------------------------------------- B-1
Average Transported Students as a Percentage of District Membership -------------- B-2
Percentage of Ineligible Riders to Average Transported--------------------------------- B-3
Percentage of Teen Parent Riders to Average Transported ------------------------------ B-4
Percentage of Ridership with Disabilities to Average Transported---------------------- B-5
Number Students Transported Center to Center------------------------------------------- B-6
Percentage of Hazardous Walking Ridership to Average Transported ---------------- B-7
Buses Reported in Daily Service ------------------------------------------------------------ B-8
Expenditure Data
(District expenditures are based on available data requiring accelerated timelines
due to the early start of the 2002 Legislative session.)
Total Expenditures for Student Transportation -------------------------------------------- C-1
Total Transportation Expenditures per Adjusted Transported Students --------------- C-2
Total Transportation Operating Expenditures Including Bus Replacement Factor---- C-3
Total Transportation Operating Expenditures Including Bus Replacement Factor----
per Adjusted Transported Students------------------------------------------------------- C-4
Total Operating Expenditures for Student Transportation ------------------------------- C-5
Total Operating Expenditures per Adjusted Transported Students --------------------- C-6
Ratio of Benefits to Salaries and Benefits-------------------------------------------------- C-7
Salaries and Benefits as Percentage of Operating Expenditures ------------------------ C-8
Average District Salary ----------------------------------------------------------------------- C-9
Estimate of Total Summer School Allocation ---------------------------------------------
C-10
Bus Purchases ---------------------------------------------------------------------------------- C-11
Average Bus Occupancy---------------------------------------------------------------------- C-12
Florida Price Level Index --------------------------------------------------------------------- C-13
Annual Allocation per Student--------------------------------------------------------------- C-14
Annual Supplement per Student w/Disabilities------------------------------------------- - C-15
Expenditure Data
Percentage State Funding Including Bus Replacement Factor--------------------------- C-16
State Allocation as a Percentage of Operating Expenditures----------------------------- C-17
State Allocation as a Percentage of Total Transportation Expenditures--------------- C-18
Total Transportation Expenditures as a Percentage of Total District Expenditures--- C-19
Total Operating Expenditures as a Percentage of Total District Expenditures-------- C-21
Average Transportation Operating Expenditures Per Annual Miles ------------------- C-23
Miscellaneous
Total Annual Miles ---------------------------------------------------------------------------- D-1
Total Annual Miles Less Field Trip Miles ------------------------------------------------- D-2
Total Field Trip Miles as a Percentage of Annual Miles --------------------------------- D-3
Average Percent Enrollment Transported -------------------------------------------------- D-4
Sources of Information for Profiles
Data for the Transportation Profiles was compiled from the following sources:
1. Florida Statistical Abstract 1992, Florida Populations: Census Summary, 1990.
Data from the U.S. Bureau of Census.
2. Florida Department of Transportation, Road Data submitted by Cities, Counties, and State,
December 1995.
3. Florida Department of Education, Division of Support Services/Education Information and
Accountability Services, Membership Fall 2000.
4. DPBM Memorandum 02-34, Final 2000-01 Student Transportation Calculation.
5. Financial Management Section, Division of Support Services.
6. Superintendents’ Annual Financial Reports, FY 00-01.
7. Transportation Directors, Florida School Districts.
Sources and Methodology
General Information Sources
Fiscal Year
?
2000-01
Enrollment Pre-K-12
?
DOE/Education Information and Accountability Services, Fall 00
Eligible Students Transported
?
Automated FEFP Trans. Survey Average Oct. 2000/Feb. 2001
Percentage Enrollment Transported
?
Eligible Trans. Student/Enrollment, Pre-K-12
# Students Center-to-Center
?
Automated FEFP Trans. Survey Average Oct. 2000/Feb. 2001
# Pre-K Students
?
Automated FEFP Transportation Survey
# Teen Parent Students
?
Automated FEFP Transportation Survey
# Hazardous Walking Students
?
Automated FEFP Transportation Survey
# K-12 Students With Disabilities
?
Automated FEFP Transportation Survey
# Courtesy Students
?
Automated FEFP Trans. Survey (exclud. ineligible students transported)
District Demographics
Area
?
1990 Census Summary
Population
?
1990 Census Summary
Roads
?
Paved
?
FL DOT, December 1995
?
Nonpaved
?
FL DOT, December 1995
School Demographics
# Magnet Schools
?
District Profiles Worksheet for 2000-01
# Designated “Choice Schools”
?
District Profiles
ESE Centers
?
District Profiles
Teen Parent Centers
?
District Profiles
Pre-K Centers
?
District Profiles
School Centers Served by Bus
?
District Profiles
School Day Characteristics
1/2 Day K or Pre-K
?
District Profiles Worksheet for 2000-01
# Schools with Mandatory 7
th
Period
?
District Profiles
# Schools with Optional 7
th
Period
?
District Profiles
# School with Early Release Days
?
District Profiles
# Early Release Days
?
District Profiles
Year Round Schools
?
District Profiles
Staggered School Times
?
District Profiles
Court Ordered Busing
?
District Profiles
# Schools in District Plan for Parent “Choice”
?
District Profiles
Personnel Data
# Positions with Primarily Supervisory Duties
?
District Profiles Worksheet for 2000-01
(Operations and Maintenance)
# Positions with Primarily Clerical Duties
?
District Profiles
(Operations and Maintenance)
# Bus Drivers
?
District Profiles
# Substitutes (Permanent and Part-time)
?
District Profiles
# Bus Attendants
?
District Profiles
# Additional Operations Positions
?
District Profiles
# Mechanics
?
District Profiles
# Additional Fleet Mechanics
?
District Profiles
Total Transportation Positions ( = Total above)
?
District Profiles
Bus and Facility Summary Sources
Daily Service Buses on District Inventory
?
Inventory data not available due to system conversion
Spare Buses on District Inventory
?
“
“
Buses in Daily Service from Automated FEFP Report
?
Automated FEFP Trans. Survey Average Oct.
2000/Feb. 2001
% Fleet Used Primarily for Special
?
District Profiles Worksheet for 2000-01
Needs Students
# Bus Maintenance Facilities
?
District Profiles
# Bus Compounds
?
District Profiles
# Fuel Sites
?
District Profiles
% Fleet Compounded
?
District Profiles
Bus Type
Type A
?
Inventory data not available due to system conversion
Type B
?
“
“
Type C
?
“
“
Type D
?
“
“
Gas
?
“
“
Diesel
?
“
“
Alternate Fuels
?
“
“
With Lift
?
“
“
W/O Lift
?
“
“
Expenditure Summary
Total 7800 Expenditures
?
Superintendents’ Annual Financial Report (AFR) 00-01
Total 7800 Expenditures less actual
?
Superintendents’ Annual Financial Report (AFR) 00-01
Bus Purchases plus 10% Bus Replacement Factor
Expenditures for
?
Purchase of Buses
?
AFR 00-01
?
Motor Fuel
?
AFR 00-01
Vehicles Miles:
?
Total Annual Miles
?
District Profiles Worksheet for 2000-01
?
Total Annual Field/Activity Trip Miles
?
District Profiles
Total Salaries
?
AFR 00-01
Total Benefits
?
AFR 00-01
State Funding
2000-01 State Allocation
?
DPBM Memorandum 02-34, Final 00-01 Trans. Calc.
Estimated Summer School Allocation
?
July 00 + June 01 Allocation from DPBM 02-34
Average Bus Occupancy
?
DPBM Memorandum 02-34, Final 00-01 Trans. Calc.
Annual Allocation per Student
?
Financial Management Section, Dollars Per Adjusted
Student
Annual Supplement per Student with Disabilities
?
Financial Management Section, Dollars Per Adjusted
Student
Percent State Funding
?
AFR 00-01, Final 00-01 Trans. Calc.
Percent Local Funding
?
100% - % State Funding for 00-01
FPLI Index
?
DPBM Memorandum 02-34, Final 00-01 Trans. Calc.
Explanation of Methodology
Percentage Enrollment Transported
Derived by dividing the average eligible students transported on the October 2000/February 2001
Automated Florida Education Finance Program (FEFP) Transportation Survey by the Fall 2000 Student
Membership reported to the Education Information and Accountability Services Section, Florida
Department Of Education (DOE).
?
State Average: 40.56%
?
Mega District Average: 34.31% (District with 400 or more buses in daily service)
?
Urban District Average: 48.85% (200-399 Buses)
?
Rural District Average: 51.21% (Less than 199 Buses)
Percentage of State Funding
Derived by dividing legislative appropriation by Total 7800 Expenditures (less bus purchases and
including bus replacement) on AFR 00-01 (General and Special Revenue).
?
State Average: 56.47%
Operating Expenditures per Student
Derived from total 7800 Expenditures on AFR 00-01 (General and Special Revenue) including Capital
Projects expenditures for Bus Purchases, less total expenditures for purchase of buses from all fund
sources. This calculation was divided by total adjusted students transported from the Final
Transportation Calculation (all 2000-01 transportation surveys).
?
State Average: $632
Operating Cost per Annual Mile
Derived from total 7800 Expenditures on AFR 00-01 (General and Special Revenue) including Capital
Projects Expenditures for Bus Purchases, less total expenditures for purchase of buses from all fund
sources. This calculation was divided by the total annual miles reported by school districts on the
Transportation Profile Worksheet.
?
State Average: $2.19
?
Mega District Average: $2.31 (District with 400 or more buses in daily service)
?
Urban District Average: $2.11 (200-399 Buses)
?
Rural District Average: $ 1.99 (Fewer than 199 Buses)
Total Transportation Expenditures Including Bus Replacement
Derived from total 7800 Expenditures on AFR 00-01 (General and Special Revenue) including Capital
Expenditures for Bus Purchases, less total expenditures for purchase of buses from all fund sources, plus
10% bus replacement factor. Bus replacement factor included due to impact of timelines relating to the
process of ordering, manufacturing, and delivering district school buses.
?
Statewide Total: $712,672,163
?
Physical Demographics
A. % Fleet Used Primarily for Special Needs Students
B. # Bus Maintenance Facilities
C. # Fuel Sites
D. # Bus Compounds
E. % Fleet Compounded
F. # Magnet Schools
G. # Designated “Choice Schools”
H. # Number of Magnet and Choice Schools
I. # Charter Schools
J. # ESE Centers
K. # Teen Parent Centers
L.
# Pre-K Centers
M.
# School Centers Served by Bus
?
School Day Characteristics
N. 1/2 Day Pre-k or Kindergarten?
O. # Schools with Mandatory (M) 7th period?
P. # Schools with Optional (O) 7th period?
Q. # Schools with Early Release Days?
R. # of Early Release Days?
S. # Year Round Schools?
T. Staggered School Times to Accommodate Buses?
U. Court-ordered Busing for Racial Balance?
(Court ordered=CO; District Imposed=DI; See instructions)
* All other data provided by DOE
?
Personnel
V. # Positions with Primarily Supervisory Duties
(Operations & Fleet Maintenance)
W. # Positions with Primarily Clerical Duties
(Operations & Fleet Maintenance)
X. # Bus Drivers
Y. # Substitutes (Permanent and Part-Time)
Z. # Bus Attendants
AA. # Additional Operations Positions (Non-
Supervisory)
BB. # Technicians
CC. # Additional Fleet Maintenance Positions
DD. Total Transportation Positions (= Total Above)
?
Financial Data
EE. Total Annual Route Miles (not including field
and activity trips)
FF. Total Annual Field and Activity Trips Miles (not
including regular route miles)
INSTRUCTIONS ON REVERSE
District: _______________________________
TRANSPORTATION PROFILE WORKSHEET (2000-01 DATA)
INSTRUCTIONS FOR COMPLETING DISTRICT PROFILE
Note: All data is to be supplied for the 2000-01 school year.
?
Physical Demographics
(A) Please include number of buses used for all categories of ESE program students, not just physically disabled.
(B) Include any facility at which monthly inspections or greater level maintenance is being performed. Please do not include any site which does
not have a garage building.
(C) Include garages, schools, or other sites where buses are fueled.
(D) Any garage or other area where buses are stored overnight. (Do not include driver’s home.)
(E) Percentage of fleet stored at locations in (D) above.
(F)
Include any school which draws students from outside the required attendance zone and which has one or more programs of special interest that
students
elect
to attend and to which they ride the bus, but do not include schools also serving as “Schools of Choice.”
(G)
Include any school designated as a school serving more than one attendance zone or the entire district and which students may attend based on
full or controlled parental option, but do
not
include schools also serving as Magnet Schools.
(H)
Include any
unduplicated school
(not reported in F and G above) that
has both magnet and choice
components.
(I) Include any schools operating under new charter school legislation.
(J) Include all ESE sites where students are transported primarily from door-to-door and/or on special education buses (at regular school, at special
sites, or both).
(K) Include all locations to which you transport either teen parents or the children (babies) of teen parents.
(L) Include any sites where Pre-K instructional programs are located and Pre-K students are transported by bus.
(M) Include all regular schools and any special sites which are classified as “school centers” (i.e., which have a Florida School House Inventory
Number [FISH]).
?
School Day Characteristics
(N) Does your district transport students home after half-day kindergarten or Pre-Kindergarten? Yes____ No____
(O) Number of Schools which offer mandatory 7th period: ____
(P) Number of Schools which offer transportation for optional 7th period: ________
(Q)
Other than kindergarten or Pre-Kindergarten,
indicate the number of schools with scheduled early release days: ____
(R) How many days during school year are early release? ____
(S) How many schools operate on Year Round Education (YRE) schedules? ____
(T) Does your district stagger school bell times to accommodate transportation efficiency and scheduling? Yes____ No____
(U) Do you have court-ordered (CO) or district imposed (DI) busing to provide for racial balance?
Answer CO, DI, Unknown, or No
.
?
Personnel
(V-DD) These questions are self-explanatory. Include number of positions (as described in each category) assigned to transportation (and those with
primary responsibility in transportation if paid from a separate fund source, e.g., ESE).
INSTRUCTIONS FOR COMPLETING DISTRICT PROFILE
Note: All data is to be supplied for the 2000-01 school year
?
Financial Data
(EE)
Show total annual route miles for 2000-01. This includes all regular routes and any other daily school use,
but does not include field and
activity trips, etc.
(FF)
Show total annual field and activity trip miles for 2000-01,
not including regular route miles
1800 Southeast Hawthorne Road
Phone: (352) 955-7762
Fax:
(352) 955-7434
Alachua District Schools (01)
Jack Shelton, Transportation Director
Gainesville, FL 32641
Enrollment Pre-K- 12: 29,673
Eligible Students Transported:
15,120
# of Students Center-to-Center:
19
# of Pre-K Students:
351
# Hazardous Walking Students:
103
# Teen Parent Students:
56
# of Kg-12 Students W/Disabilities:
422
# Non-Eligible Students Transported
1,733
Fiscal Year:
2000-01
Percent Enrollment Transported:
50.96%
Area: 902
Population: 201
Paved: 1,321
Nonpaved 292
Roads:
General Information
District Demographics
Total # of Magnet Schools: 14
# of ESE Centers: 17
# of Teen Parent Centers: 1
# of Pre-K Centers: 23
# of School Centers Served by Bus:
44
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 7
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 33
# of Early Release Days: 37
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
3
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
5
# of Bus Drivers: 206
# of Substitutes (Permanent and Part-Time): 12
# of Bus Attendants: 40
# of Additional Operations Positions
(Non-Supervisory):
4
# of Mechanics: 14
# of Additional Fleet Maintenance Positions: 6
Total Transportation Positions: 297
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
sheltojg@sbac.edu
Total # of Charter Schools: 9
Page 1
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
3
# of Fuel Sites:
4
Buses in Daily Service on FEFP Report:
180
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $10,479,891
Purchase of Buses: $2,509,296
Motor Fuel: $877,395
Total Salaries: $5,019,262
Total Benefits $1,381,245
Expenditures for:
Vehicle Miles:
State Allocation $6,341,886
Summer School Allocation
$154,125
Average Bus Occupancy: 84
FPLI Index: 0.9997
Annual Supplement per
Student w/Disabilities:
$1,149
Percent State Funding: 60.51%
Percent Local Funding: 39.49%
Expenditure Summary State Funding
Alachua District Schools (01)
Annual Allocation per
Student:
$370
% of Fleet Compounded: 32.00%
% of Fleet Used Primarily for Special Needs 21.80%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$8,949,705
Total Annual Route Miles 4,621,287
Total Annual Field/Activity Trip Miles: 291,921
Total Miles:
4,913,208
Page 2
544 Baker Bus Drive
Phone: (904) 259-2444
Fax:
(904) 259-9173
Baker District Schools (02)
Gary Pelham, Transportation Director
Macclenny, FL 32063
Enrollment Pre-K- 12: 4,566
Eligible Students Transported:
2,467
# of Students Center-to-Center:
0
# of Pre-K Students:
49
# Hazardous Walking Students:
0
# Teen Parent Students:
0
# of Kg-12 Students W/Disabilities:
25
# Non-Eligible Students Transported
399
Fiscal Year:
2000-01
Percent Enrollment Transported:
54.02%
Area: 585
Population: 32
Paved: 393
Nonpaved 462
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 11
# of Teen Parent Centers: 1
# of Pre-K Centers: 2
# of School Centers Served by Bus:
7
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 7
# of Early Release Days: 4
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 39
# of Substitutes (Permanent and Part-Time): 20
# of Bus Attendants: 3
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 4
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 70
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
pelham_g@firn.edu
Total # of Charter Schools: 0
Page 3
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
37
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $1,624,379
Purchase of Buses: $278,443
Motor Fuel: $129,945
Total Salaries: $802,125
Total Benefits $245,993
Expenditures for:
Vehicle Miles:
State Allocation $997,207
Summer School Allocation
$5,205
Average Bus Occupancy: 67
FPLI Index: 0.9915
Annual Supplement per
Student w/Disabilities:
$1,200
Percent State Funding: 61.39%
Percent Local Funding: 38.61%
Expenditure Summary State Funding
Baker District Schools (02)
Annual Allocation per
Student:
$387
% of Fleet Compounded: 80.00%
% of Fleet Used Primarily for Special Needs 10.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$1,547,198
Total Annual Route Miles 711,338
Total Annual Field/Activity Trip Miles: 51,937
Total Miles:
763,275
Page 4
1650 June Avenue
Phone: (850) 872-4850
Fax:
(850) 747-5355
Bay District Schools (03)
Malcolm Murphy, Transportation Supervisor
Panama City, FL 32405
Enrollment Pre-K- 12: 25,752
Eligible Students Transported:
10,498
# of Students Center-to-Center:
17
# of Pre-K Students:
272
# Hazardous Walking Students:
0
# Teen Parent Students:
15
# of Kg-12 Students W/Disabilities:
727
# Non-Eligible Students Transported
3,053
Fiscal Year:
2000-01
Percent Enrollment Transported:
40.76%
Area: 758
Population: 168
Paved: 1,109
Nonpaved 560
Roads:
General Information
District Demographics
Total # of Magnet Schools: 3
# of ESE Centers: 8
# of Teen Parent Centers: 1
# of Pre-K Centers: 21
# of School Centers Served by Bus:
36
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 36
# of Early Release Days: 10
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
0
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
6
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
8
# of Bus Drivers: 139
# of Substitutes (Permanent and Part-Time): 46
# of Bus Attendants: 16
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 11
# of Additional Fleet Maintenance Positions: 4
Total Transportation Positions: 213
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
murphms@mail.bay.k12.fl.us
Total # of Charter Schools: 1
Page 5
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
142
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $6,464,692
Purchase of Buses: $420,923
Motor Fuel: $468,257
Total Salaries: $2,880,365
Total Benefits $1,058,301
Expenditures for:
Vehicle Miles:
State Allocation $4,069,725
Summer School Allocation
$58,238
Average Bus Occupancy: 74
FPLI Index: 1.0067
Annual Supplement per
Student w/Disabilities:
$1,090
Percent State Funding: 62.95%
Percent Local Funding: 37.05%
Expenditure Summary State Funding
Bay District Schools (03)
Annual Allocation per
Student:
$351
% of Fleet Compounded: 24.00%
% of Fleet Used Primarily for Special Needs 20.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$6,816,178
Total Annual Route Miles 2,516,050
Total Annual Field/Activity Trip Miles: 25,000
Total Miles:
2,541,050
Page 6
519 North Orange Street West
Phone: (904) 966-6732
Fax:
(904) 966-6736
Bradford District Schools (04)
Jerry Petrella, Operations Director/ Risk Manager
Starke, FL 32091
Enrollment Pre-K- 12: 4,161
Eligible Students Transported:
1,987
# of Students Center-to-Center:
46
# of Pre-K Students:
45
# Hazardous Walking Students:
0
# Teen Parent Students:
17
# of Kg-12 Students W/Disabilities:
246
# Non-Eligible Students Transported
418
Fiscal Year:
2000-01
Percent Enrollment Transported:
47.74%
Area: 293
Population: 77
Paved: 273
Nonpaved 286
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 8
# of Teen Parent Centers: 2
# of Pre-K Centers: 8
# of School Centers Served by Bus:
16
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 2
# of Schools with Early Release Days: 11
# of Early Release Days: 9
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
0
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 38
# of Substitutes (Permanent and Part-Time): 3
# of Bus Attendants: 7
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 3
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 56
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 7
Combination Magnet/Choice Schools: 0
Total # of Charter Schools: 0
Page 7
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
38
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $1,347,399
Purchase of Buses: $242,763
Motor Fuel: $129,493
Total Salaries: $660,988
Total Benefits $259,782
Expenditures for:
Vehicle Miles:
State Allocation $833,180
Summer School Allocation
$7,761
Average Bus Occupancy: 52
FPLI Index: 0.9907
Annual Supplement per
Student w/Disabilities:
$1,142
Percent State Funding: 61.84%
Percent Local Funding: 38.16%
Expenditure Summary State Funding
Bradford District Schools (04)
Annual Allocation per
Student:
$368
% of Fleet Compounded: 5.00%
% of Fleet Used Primarily for Special Needs 7.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$1,311,337
Total Annual Route Miles 428,426
Total Annual Field/Activity Trip Miles: 90,377
Total Miles:
518,803
Page 8
2091 West King Street
Phone: (321) 633-3681
Fax:
(321) 633-3693
Brevard District Schools (05)
Mike Connors, Director of Transportation
Cocoa, FL 32926
Enrollment Pre-K- 12: 70,590
Eligible Students Transported:
26,277
# of Students Center-to-Center:
139
# of Pre-K Students:
244
# Hazardous Walking Students:
899
# Teen Parent Students:
87
# of Kg-12 Students W/Disabilities:
1,098
# Non-Eligible Students Transported
1,055
Fiscal Year:
2000-01
Percent Enrollment Transported:
37.22%
Area: 995
Population: 401
Paved: 2,805
Nonpaved 295
Roads:
General Information
District Demographics
Total # of Magnet Schools: 5
# of ESE Centers: 20
# of Teen Parent Centers: 4
# of Pre-K Centers: 28
# of School Centers Served by Bus:
86
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 86
# of Early Release Days: 6
# of Year Round Schools: 3
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
13
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
10
# of Bus Drivers: 368
# of Substitutes (Permanent and Part-Time): 48
# of Bus Attendants: 3
# of Additional Operations Positions
(Non-Supervisory):
13
# of Mechanics: 22
# of Additional Fleet Maintenance Positions: 12
Total Transportation Positions: 489
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 1
Combination Magnet/Choice Schools: 6
connorsm@brevard.k12.fl.us
Total # of Charter Schools: 8
Page 9
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
4
# of Bus Compounds:
9
# of Fuel Sites:
6
Buses in Daily Service on FEFP Report:
354
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $15,034,146
Purchase of Buses: $2,074,145
Motor Fuel: $1,169,368
Total Salaries: $7,793,430
Total Benefits $2,870,631
Expenditures for:
Vehicle Miles:
State Allocation $9,934,804
Summer School Allocation
$134,232
Average Bus Occupancy: 74
FPLI Index: 1.0074
Annual Supplement per
Student w/Disabilities:
$1,081
Percent State Funding: 66.08%
Percent Local Funding: 33.92%
Expenditure Summary State Funding
Brevard District Schools (05)
Annual Allocation per
Student:
$348
% of Fleet Compounded: 98.00%
% of Fleet Used Primarily for Special Needs 35.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$14,882,864
Total Annual Route Miles 6,213,801
Total Annual Field/Activity Trip Miles: 146,281
Total Miles:
6,360,082
Page 10
3895 Northwest Tenth Avenue
Phone: (954) 928-0252
Fax:
(954) 928-0192
Broward District Schools (06)
Arlin Vance, Director of Transportation
Ft. Lauderdale, FL 33309
Enrollment Pre-K- 12: 251,080
Eligible Students Transported:
69,752
# of Students Center-to-Center:
56
# of Pre-K Students:
797
# Hazardous Walking Students:
1,332
# Teen Parent Students:
578
# of Kg-12 Students W/Disabilities:
10,580
# Non-Eligible Students Transported
2,788
Fiscal Year:
2000-01
Percent Enrollment Transported:
27.78%
Area: 1,211
Population: 1,037
Paved: 4,504
Nonpaved 157
Roads:
General Information
District Demographics
Total # of Magnet Schools: 42
# of ESE Centers: 10
# of Teen Parent Centers: 3
# of Pre-K Centers: 0
# of School Centers Served by Bus:
215
School Demographics
1/2 Day Pre-K or Kindergarten: Yes
# of Schools with Mandatory 7th Period 23
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 215
# of Early Release Days: 8
# of Year Round Schools: 5
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
33
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
71
# of Bus Drivers: 1,102
# of Substitutes (Permanent and Part-Time): 154
# of Bus Attendants: 293
# of Additional Operations Positions
(Non-Supervisory):
80
# of Mechanics: 47
# of Additional Fleet Maintenance Positions: 46
Total Transportation Positions: 1,826
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 4
Combination Magnet/Choice Schools: 0
arlinvance@pupiltrans.org
Total # of Charter Schools: 0
Page 11
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
4
# of Bus Compounds:
5
# of Fuel Sites:
4
Buses in Daily Service on FEFP Report:
1,127
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $72,641,335
Purchase of Buses: $5,968,413
Motor Fuel: $4,034,278
Total Salaries: $42,352,879
Total Benefits $16,583,958
Expenditures for:
Vehicle Miles:
State Allocation $26,386,79
Summer School Allocation
$962,405
Average Bus Occupancy: 62
FPLI Index: 1.0274
Annual Supplement per
Student w/Disabilities:
$1,045
Percent State Funding: 36.32%
Percent Local Funding: 63.68%
Expenditure Summary State Funding
Broward District Schools (06)
Annual Allocation per
Student:
$337
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 0.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$72,800,519
Total Annual Route Miles 20,553,080
Total Annual Field/Activity Trip Miles: 393,716
Total Miles:
20,946,796
Page 12
20859 Central Avenue East, Rm G20
Phone: (850) 674-8734
Fax:
(850) 674-5814
Calhoun District Schools (07)
David Pitts, Director of Transportation
Blountstown, FL 32424
Enrollment Pre-K- 12: 2,232
Eligible Students Transported:
1,104
# of Students Center-to-Center:
0
# of Pre-K Students:
49
# Hazardous Walking Students:
0
# Teen Parent Students:
0
# of Kg-12 Students W/Disabilities:
91
# Non-Eligible Students Transported
180
Fiscal Year:
2000-01
Percent Enrollment Transported:
49.44%
Area: 568
Population: 19
Paved: 242
Nonpaved 392
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 7
# of Teen Parent Centers: 1
# of Pre-K Centers: 3
# of School Centers Served by Bus:
5
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 2
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 5
# of Early Release Days: 4
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
0
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
0
# of Bus Drivers: 22
# of Substitutes (Permanent and Part-Time): 6
# of Bus Attendants: 0
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 3
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 31
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 5
Combination Magnet/Choice Schools: 0
harrell_s@popmail.firn.edu
Total # of Charter Schools: 0
Page 13
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
20
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $724,997
Purchase of Buses: $118,586
Motor Fuel: $62,535
Total Salaries: $303,599
Total Benefits $116,781
Expenditures for:
Vehicle Miles:
State Allocation $463,233
Summer School Allocation
$1,818
Average Bus Occupancy: 55
FPLI Index: 0.9841
Annual Supplement per
Student w/Disabilities:
$1,196
Percent State Funding: 63.89%
Percent Local Funding: 36.11%
Expenditure Summary State Funding
Calhoun District Schools (07)
Annual Allocation per
Student:
$385
% of Fleet Compounded: 43.00%
% of Fleet Used Primarily for Special Needs 6.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$715,201
Total Annual Route Miles 231,156
Total Annual Field/Activity Trip Miles: 33,213
Total Miles:
264,369
Page 14
1016 Education Avenue
Phone: (941) 575-5432
Fax:
(941) 575-5425
Charlotte District Schools (08)
Rick Duckworth, Director of Transportation
Punta Gorda, FL 33950
Enrollment Pre-K- 12: 17,170
Eligible Students Transported:
8,271
# of Students Center-to-Center:
0
# of Pre-K Students:
190
# Hazardous Walking Students:
558
# Teen Parent Students:
15
# of Kg-12 Students W/Disabilities:
286
# Non-Eligible Students Transported
598
Fiscal Year:
2000-01
Percent Enrollment Transported:
48.17%
Area: 690
Population: 161
Paved: 2,030
Nonpaved 182
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 14
# of Teen Parent Centers: 1
# of Pre-K Centers: 10
# of School Centers Served by Bus:
0
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
No
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
9
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
3
# of Bus Drivers: 116
# of Substitutes (Permanent and Part-Time): 22
# of Bus Attendants: 18
# of Additional Operations Positions
(Non-Supervisory):
2
# of Mechanics: 11
# of Additional Fleet Maintenance Positions: 2
Total Transportation Positions: 183
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 12
Combination Magnet/Choice Schools: 4
Richard_Duckworth@ccps.k12.fl.us
Total # of Charter Schools: 0
Page 15
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
2
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
122
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $4,733,412
Purchase of Buses: $881
Motor Fuel: $393,552
Total Salaries: $2,479,941
Total Benefits $1,132,092
Expenditures for:
Vehicle Miles:
State Allocation $3,221,566
Summer School Allocation
$33,323
Average Bus Occupancy: 68
FPLI Index: 0.9998
Annual Supplement per
Student w/Disabilities:
$1,079
Percent State Funding: 68.06%
Percent Local Funding: 31.94%
Expenditure Summary State Funding
Charlotte District Schools (08)
Annual Allocation per
Student:
$348
% of Fleet Compounded: 65.00%
% of Fleet Used Primarily for Special Needs 19.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$5,396,150
Total Annual Route Miles 1,685,920
Total Annual Field/Activity Trip Miles: 130,135
Total Miles:
1,816,055
Page 16
1007 West Main Street
Phone: (352) 726-1931 ext 2489
Fax:
(352) 726-0568-
Citrus District Schools (09)
Marilan Farmer, Transportation Director
Inverness, FL 34450
Enrollment Pre-K- 12: 15,197
Eligible Students Transported:
9,818
# of Students Center-to-Center:
18
# of Pre-K Students:
141
# Hazardous Walking Students:
0
# Teen Parent Students:
16
# of Kg-12 Students W/Disabilities:
610
# Non-Eligible Students Transported
820
Fiscal Year:
2000-01
Percent Enrollment Transported:
64.60%
Area: 629
Population: 149
Paved: 1,878
Nonpaved 336
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 17
# of Teen Parent Centers: 4
# of Pre-K Centers: 10
# of School Centers Served by Bus:
21
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 21
# of Early Release Days: 3
# of Year Round Schools: 1
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
0
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
7
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
8
# of Bus Drivers: 154
# of Substitutes (Permanent and Part-Time): 29
# of Bus Attendants: 0
# of Additional Operations Positions
(Non-Supervisory):
3
# of Mechanics: 10
# of Additional Fleet Maintenance Positions: 1
Total Transportation Positions: 212
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
farmerm@citrus.k12.fl.us
Total # of Charter Schools: 1
Page 17
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
3
# of Bus Compounds:
4
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
155
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $5,447,087
Purchase of Buses: $613,366
Motor Fuel: $503,347
Total Salaries: $2,843,604
Total Benefits $683,754
Expenditures for:
Vehicle Miles:
State Allocation $3,924,543
Summer School Allocation
$28,290
Average Bus Occupancy: 63
FPLI Index: 0.991
Annual Supplement per
Student w/Disabilities:
$1,166
Percent State Funding: 72.05%
Percent Local Funding: 27.95%
Expenditure Summary State Funding
Citrus District Schools (09)
Annual Allocation per
Student:
$376
% of Fleet Compounded: 85.00%
% of Fleet Used Primarily for Special Needs 25.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$5,676,844
Total Annual Route Miles 2,113,783
Total Annual Field/Activity Trip Miles: 106,745
Total Miles:
2,220,528
Page 18
900 Walnut Street
Phone: (904) 284-6594 ext 504
Fax:
(904) 284-6544
Clay District Schools (10)
Robert Veres, Transportation Director
Green Cove Springs, FL 32043
Enrollment Pre-K- 12: 28,115
Eligible Students Transported:
13,464
# of Students Center-to-Center:
0
# of Pre-K Students:
237
# Hazardous Walking Students:
187
# Teen Parent Students:
28
# of Kg-12 Students W/Disabilities:
561
# Non-Eligible Students Transported
1,320
Fiscal Year:
2000-01
Percent Enrollment Transported:
47.89%
Area: 592
Population: 179
Paved: 698
Nonpaved 321
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 21
# of Teen Parent Centers: 1
# of Pre-K Centers: 9
# of School Centers Served by Bus:
28
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 5
# of Schools with Early Release Days: 29
# of Early Release Days: 6
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
6
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
5
# of Bus Drivers: 189
# of Substitutes (Permanent and Part-Time): 20
# of Bus Attendants: 57
# of Additional Operations Positions
(Non-Supervisory):
5
# of Mechanics: 10
# of Additional Fleet Maintenance Positions: 4
Total Transportation Positions: 296
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 1
Combination Magnet/Choice Schools: 1
bveres@mail.clay.k12.fl.us
Total # of Charter Schools: 0
Page 19
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
3
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
180
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $8,841,288
Purchase of Buses: $1,170,702
Motor Fuel: $756,842
Total Salaries: $4,997,550
Total Benefits $1,367,111
Expenditures for:
Vehicle Miles:
State Allocation $5,582,738
Summer School Allocation
$59,334
Average Bus Occupancy: 75
FPLI Index: 1.0015
Annual Supplement per
Student w/Disabilities:
$1,138
Percent State Funding: 63.14%
Percent Local Funding: 36.86%
Expenditure Summary State Funding
Clay District Schools (10)
Annual Allocation per
Student:
$367
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 35.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$8,649,696
Total Annual Route Miles 3,904,603
Total Annual Field/Activity Trip Miles: 158,994
Total Miles:
4,063,597
Page 20
5700 Cougar Lane
Phone: (941) 593-2571
Fax:
(941) 593-2573
Collier District Schools (11)
Bill Powers, Director of Transportation
Naples, FL 34109
Enrollment Pre-K- 12: 34,199
Eligible Students Transported:
16,161
# of Students Center-to-Center:
89
# of Pre-K Students:
442
# Hazardous Walking Students:
701
# Teen Parent Students:
87
# of Kg-12 Students W/Disabilities:
2,570
# Non-Eligible Students Transported
1,029
Fiscal Year:
2000-01
Percent Enrollment Transported:
47.25%
Area: 1,994
Population: 76
Paved: 1,415
Nonpaved 504
Roads:
General Information
District Demographics
Total # of Magnet Schools: 14
# of ESE Centers: 33
# of Teen Parent Centers: 2
# of Pre-K Centers: 14
# of School Centers Served by Bus:
44
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 44
# of Early Release Days: 6
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
11
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
4
# of Bus Drivers: 254
# of Substitutes (Permanent and Part-Time): 25
# of Bus Attendants: 53
# of Additional Operations Positions
(Non-Supervisory):
3
# of Mechanics: 13
# of Additional Fleet Maintenance Positions: 3
Total Transportation Positions: 366
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
powersbi@collier.k12.fl.us
Total # of Charter Schools: 2
Page 21
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
3
# of Bus Compounds:
3
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
233
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $13,821,033
Purchase of Buses: $1,734,779
Motor Fuel: $906,217
Total Salaries: $6,864,606
Total Benefits $2,680,673
Expenditures for:
Vehicle Miles:
State Allocation $6,117,993
Summer School Allocation
$163,162
Average Bus Occupancy: 69
FPLI Index: 1.0129
Annual Supplement per
Student w/Disabilities:
$1,104
Percent State Funding: 44.27%
Percent Local Funding: 55.73%
Expenditure Summary State Funding
Collier District Schools (11)
Annual Allocation per
Student:
$356
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 34.60%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$13,353,658
Total Annual Route Miles 4,698,360
Total Annual Field/Activity Trip Miles: 281,901
Total Miles:
4,980,261
Page 22
50 NW Valdosta Road
Phone: (386) 758-4915
Fax:
(386) 758-4937
Columbia District Schools (12)
Julian Singleton, Transportation Director
Lake City, FL 32055
Enrollment Pre-K- 12: 9,590
Eligible Students Transported:
4,773
# of Students Center-to-Center:
4
# of Pre-K Students:
62
# Hazardous Walking Students:
0
# Teen Parent Students:
12
# of Kg-12 Students W/Disabilities:
480
# Non-Eligible Students Transported
163
Fiscal Year:
2000-01
Percent Enrollment Transported:
49.77%
Area: 797
Population: 53
Paved: 687
Nonpaved 577
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 11
# of Teen Parent Centers: 1
# of Pre-K Centers: 8
# of School Centers Served by Bus:
13
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
3
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 82
# of Substitutes (Permanent and Part-Time): 10
# of Bus Attendants: 19
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 8
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 124
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
singletonj@firn.edu
Total # of Charter Schools: 0
Page 23
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
4
Buses in Daily Service on FEFP Report:
87
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $3,576,112
Purchase of Buses: $370,904
Motor Fuel: $326,842
Total Salaries: $1,814,934
Total Benefits $804,309
Expenditures for:
Vehicle Miles:
State Allocation $1,988,771
Summer School Allocation
$12,669
Average Bus Occupancy: 55
FPLI Index: 0.9925
Annual Supplement per
Student w/Disabilities:
$1,138
Percent State Funding: 55.61%
Percent Local Funding: 44.39%
Expenditure Summary State Funding
Columbia District Schools (12)
Annual Allocation per
Student:
$367
% of Fleet Compounded: 18.00%
% of Fleet Used Primarily for Special Needs 0.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$3,675,725
Total Annual Route Miles 1,696,069
Total Annual Field/Activity Trip Miles: 96,393
Total Miles:
1,792,462
Page 24
15401 Southwest 117th Avenue
Phone: (305) 234-3365
Fax:
(305) 234-8024
Miami-Dade District Schools (13)
Jerry Klein, Admin. Director, Transportation
Miami, FL 33177
Enrollment Pre-K- 12: 368,123
Eligible Students Transported:
62,992
# of Students Center-to-Center:
118
# of Pre-K Students:
578
# Hazardous Walking Students:
0
# Teen Parent Students:
721
# of Kg-12 Students W/Disabilities:
8,776
# Non-Eligible Students Transported
2,820
Fiscal Year:
2000-01
Percent Enrollment Transported:
17.11%
Area: 1,955
Population: 991
Paved: 6,712
Nonpaved 64
Roads:
General Information
District Demographics
Total # of Magnet Schools: 60
# of ESE Centers: 198
# of Teen Parent Centers: 32
# of Pre-K Centers: 82
# of School Centers Served by Bus:
318
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 314
# of Early Release Days: 49
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
145
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
149
# of Bus Drivers: 1,473
# of Substitutes (Permanent and Part-Time): 264
# of Bus Attendants: 811
# of Additional Operations Positions
(Non-Supervisory):
21
# of Mechanics: 149
# of Additional Fleet Maintenance Positions: 104
Total Transportation Positions: 3,116
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 14
Combination Magnet/Choice Schools: 1
kleinj9230@aol.com
Total # of Charter Schools: 12
Page 25
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
9
# of Bus Compounds:
7
# of Fuel Sites:
7
Buses in Daily Service on FEFP Report:
1,471
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $88,509,055
Purchase of Buses: $9,274,851
Motor Fuel: $5,640,676
Total Salaries: $47,227,332
Total Benefits $16,907,348
Expenditures for:
Vehicle Miles:
State Allocation $30,430,12
Summer School Allocation
$2,142,990
Average Bus Occupancy: 43
FPLI Index: 1.0273
Annual Supplement per
Student w/Disabilities:
$983
Percent State Funding: 34.38%
Percent Local Funding: 65.62%
Expenditure Summary State Funding
Miami-Dade District Schools (13)
Annual Allocation per
Student:
$317
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 40.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$87,235,709
Total Annual Route Miles 26,400,000
Total Annual Field/Activity Trip Miles: 436,572
Total Miles:
26,836,572
Page 26
530 LaSolona Avenue
Phone: (863) 494-4222 ext 153
Fax:
(863) 494-6481
DeSoto District Schools (14)
Linda Kelly, Coordinator of Transportation
Arcadia, FL 34266
Enrollment Pre-K- 12: 4,595
Eligible Students Transported:
1,936
# of Students Center-to-Center:
7
# of Pre-K Students:
32
# Hazardous Walking Students:
81
# Teen Parent Students:
9
# of Kg-12 Students W/Disabilities:
61
# Non-Eligible Students Transported
342
Fiscal Year:
2000-01
Percent Enrollment Transported:
42.12%
Area: 636
Population: 38
Paved: 384
Nonpaved 134
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 7
# of Teen Parent Centers: 1
# of Pre-K Centers: 1
# of School Centers Served by Bus:
10
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 1
# of Early Release Days: 4
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 38
# of Substitutes (Permanent and Part-Time): 4
# of Bus Attendants: 3
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 4
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 51
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
Linda.Kelly@desoto.k12.fl.us
Total # of Charter Schools: 0
Page 27
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
32
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $1,525,307
Purchase of Buses: $145,960
Motor Fuel: $120,012
Total Salaries: $760,723
Total Benefits $281,343
Expenditures for:
Vehicle Miles:
State Allocation $790,793
Summer School Allocation
$10,207
Average Bus Occupancy: 61
FPLI Index: 0.9933
Annual Supplement per
Student w/Disabilities:
$1,131
Percent State Funding: 51.84%
Percent Local Funding: 48.16%
Expenditure Summary State Funding
DeSoto District Schools (14)
Annual Allocation per
Student:
$365
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 15.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$1,550,691
Total Annual Route Miles 584,339
Total Annual Field/Activity Trip Miles: 32,832
Total Miles:
617,171
Page 28
P.O. Box 880
Phone: (352) 498-6159
Fax:
(352) 498-1273
Dixie District Schools (15)
Mark Rains, Exec. Director of Support Services
Cross City, FL 32628
Enrollment Pre-K- 12: 2,305
Eligible Students Transported:
1,388
# of Students Center-to-Center:
1
# of Pre-K Students:
79
# Hazardous Walking Students:
0
# Teen Parent Students:
1
# of Kg-12 Students W/Disabilities:
161
# Non-Eligible Students Transported
207
Fiscal Year:
2000-01
Percent Enrollment Transported:
60.20%
Area: 701
Population: 15
Paved: 265
Nonpaved 208
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 0
# of Teen Parent Centers: 0
# of Pre-K Centers: 0
# of School Centers Served by Bus:
5
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 1
# of Schools with Early Release Days: 5
# of Early Release Days: 8
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 25
# of Substitutes (Permanent and Part-Time): 5
# of Bus Attendants: 2
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 1
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 35
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 2
Combination Magnet/Choice Schools: 0
Rains_ma@dixie.k12.fl.us
Total # of Charter Schools: 0
Page 29
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
0
Buses in Daily Service on FEFP Report:
25
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $922,215
Purchase of Buses: $98,000
Motor Fuel: $85,034
Total Salaries: $440,371
Total Benefits $174,498
Expenditures for:
Vehicle Miles:
State Allocation $583,896
Summer School Allocation
$96
Average Bus Occupancy: 56
FPLI Index: 0.9926
Annual Supplement per
Student w/Disabilities:
$1,208
Percent State Funding: 63.31%
Percent Local Funding: 36.69%
Expenditure Summary State Funding
Dixie District Schools (15)
Annual Allocation per
Student:
$389
% of Fleet Compounded: 25.00%
% of Fleet Used Primarily for Special Needs 8.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$960,203
Total Annual Route Miles 314,532
Total Annual Field/Activity Trip Miles: 22,982
Total Miles:
337,514
Page 30
129 King Street
Phone: (904) 858-6250
Fax:
(904) 858-6214
Duval District Schools (16)
David Solomon, General Director of Transportation
Jacksonville, FL 32204
Enrollment Pre-K- 12: 125,832
Eligible Students Transported:
52,768
# of Students Center-to-Center:
840
# of Pre-K Students:
500
# Hazardous Walking Students:
1,623
# Teen Parent Students:
72
# of Kg-12 Students W/Disabilities:
2,971
# Non-Eligible Students Transported
160
Fiscal Year:
2000-01
Percent Enrollment Transported:
41.93%
Area: 776
Population: 867
Paved: 3,872
Nonpaved 15
Roads:
General Information
District Demographics
Total # of Magnet Schools: 12
# of ESE Centers: 98
# of Teen Parent Centers: 26
# of Pre-K Centers: 51
# of School Centers Served by Bus:
153
School Demographics
1/2 Day Pre-K or Kindergarten: Yes
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 7
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
11
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
9
# of Bus Drivers: 0
# of Substitutes (Permanent and Part-Time): 0
# of Bus Attendants: 0
# of Additional Operations Positions
(Non-Supervisory):
10
# of Mechanics: 0
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 30
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 72
Combination Magnet/Choice Schools: 62
solomond2@educationcentral.org
Total # of Charter Schools: 8
Page 31
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
0
# of Bus Compounds:
0
# of Fuel Sites:
0
Buses in Daily Service on FEFP Report:
928
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $39,127,921
Purchase of Buses: $0
Motor Fuel: $5,488
Total Salaries: $1,161,112
Total Benefits $315,652
Expenditures for:
Vehicle Miles:
State Allocation $20,817,62
Summer School Allocation
$943,154
Average Bus Occupancy: 57
FPLI Index: 1.006
Annual Supplement per
Student w/Disabilities:
$1,007
Percent State Funding: 53.20%
Percent Local Funding: 46.80%
Expenditure Summary State Funding
Duval District Schools (16)
Annual Allocation per
Student:
$325
% of Fleet Compounded: 0.00%
% of Fleet Used Primarily for Special Needs 31.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$39,127,921
Total Annual Route Miles 19,352,648
Total Annual Field/Activity Trip Miles: 891,712
Total Miles:
20,244,360
Page 32
100 East Texar Drive
Phone: (850) 469-5488
Fax:
(850) 469-5661
Escambia District Schools (17)
Shawn Dennis, Director of Transportation
Pensacola, FL 32599-3501
Enrollment Pre-K- 12: 45,007
Eligible Students Transported:
30,347
# of Students Center-to-Center:
110
# of Pre-K Students:
1,040
# Hazardous Walking Students:
5,293
# Teen Parent Students:
128
# of Kg-12 Students W/Disabilities:
1,230
# Non-Eligible Students Transported
1,670
Fiscal Year:
2000-01
Percent Enrollment Transported:
67.43%
Area: 661
Population: 398
Paved: 2,104
Nonpaved 300
Roads:
General Information
District Demographics
Total # of Magnet Schools: 8
# of ESE Centers: 56
# of Teen Parent Centers: 1
# of Pre-K Centers: 20
# of School Centers Served by Bus:
72
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 8
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 72
# of Early Release Days: 8
# of Year Round Schools: 10
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
11
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
7
# of Bus Drivers: 350
# of Substitutes (Permanent and Part-Time): 71
# of Bus Attendants: 98
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 23
# of Additional Fleet Maintenance Positions: 12
Total Transportation Positions: 554
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 2
Combination Magnet/Choice Schools: 0
sdennis@escambia.k12.fl.us
Total # of Charter Schools: 5
Page 33
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
11
# of Fuel Sites:
7
Buses in Daily Service on FEFP Report:
382
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $18,534,858
Purchase of Buses: $2,264,315
Motor Fuel: $1,106,249
Total Salaries: $8,592,663
Total Benefits $4,430,080
Expenditures for:
Vehicle Miles:
State Allocation $12,109,71
Summer School Allocation
$147,326
Average Bus Occupancy: 80
FPLI Index: 0.9987
Annual Supplement per
Student w/Disabilities:
$1,103
Percent State Funding: 65.33%
Percent Local Funding: 34.67%
Expenditure Summary State Funding
Escambia District Schools (17)
Annual Allocation per
Student:
$355
% of Fleet Compounded: 12.00%
% of Fleet Used Primarily for Special Needs 25.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$18,345,712
Total Annual Route Miles 6,275,832
Total Annual Field/Activity Trip Miles: 65,383
Total Miles:
6,341,215
Page 34
P.O. Box 755
Phone: (386) 586-2145
Fax:
(386) 437-8294
Flagler District Schools (18)
Scott Hunter, Director of Transportation
Bunnell, FL 32110
Enrollment Pre-K- 12: 6,758
Eligible Students Transported:
4,972
# of Students Center-to-Center:
0
# of Pre-K Students:
59
# Hazardous Walking Students:
0
# Teen Parent Students:
7
# of Kg-12 Students W/Disabilities:
128
# Non-Eligible Students Transported
460
Fiscal Year:
2000-01
Percent Enrollment Transported:
73.56%
Area: 491
Population: 58
Paved: 744
Nonpaved 144
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 8
# of Teen Parent Centers: 0
# of Pre-K Centers: 4
# of School Centers Served by Bus:
9
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
3
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 68
# of Substitutes (Permanent and Part-Time): 7
# of Bus Attendants: 17
# of Additional Operations Positions
(Non-Supervisory):
4
# of Mechanics: 1
# of Additional Fleet Maintenance Positions: 8
Total Transportation Positions: 110
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 100
Combination Magnet/Choice Schools: 0
hunters@flagler.k12.fl.us
Total # of Charter Schools: 0
Page 35
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
58
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $2,933,067
Purchase of Buses: $583,584
Motor Fuel: $236,500
Total Salaries: $1,245,117
Total Benefits $463,861
Expenditures for:
Vehicle Miles:
State Allocation $2,083,012
Summer School Allocation
$24,763
Average Bus Occupancy: 86
FPLI Index: 0.9995
Annual Supplement per
Student w/Disabilities:
$1,179
Percent State Funding: 71.02%
Percent Local Funding: 28.98%
Expenditure Summary State Funding
Flagler District Schools (18)
Annual Allocation per
Student:
$380
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 16.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$2,664,974
Total Annual Route Miles 1,140,905
Total Annual Field/Activity Trip Miles: 194,574
Total Miles:
1,335,480
Page 36
155 Avenue East
Phone: (850) 653-9810
Fax:
(850) 653-1037
Franklin District Schools (19)
Gene Boone, Coord. of Maintenance/Transportation
Apalachicola, FL 32320
Enrollment Pre-K- 12: 1,472
Eligible Students Transported:
416
# of Students Center-to-Center:
0
# of Pre-K Students:
65
# Hazardous Walking Students:
0
# Teen Parent Students:
0
# of Kg-12 Students W/Disabilities:
0
# Non-Eligible Students Transported
215
Fiscal Year:
2000-01
Percent Enrollment Transported:
28.26%
Area: 545
Population: 16
Paved: 280
Nonpaved 227
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 3
# of Teen Parent Centers: 0
# of Pre-K Centers: 3
# of School Centers Served by Bus:
4
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
0
# of Bus Drivers: 9
# of Substitutes (Permanent and Part-Time): 3
# of Bus Attendants: 0
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 1
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 14
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 4
Combination Magnet/Choice Schools: 0
boone_a@firn.edu
Total # of Charter Schools: 1
Page 37
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
10
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $622,941
Purchase of Buses: $242,432
Motor Fuel: $38,439
Total Salaries: $164,583
Total Benefits $80,411
Expenditures for:
Vehicle Miles:
State Allocation $170,961
Summer School Allocation
$1,970
Average Bus Occupancy: 42
FPLI Index: 1.0028
Annual Supplement per
Student w/Disabilities:
$1,102
Percent State Funding: 27.44%
Percent Local Funding: 72.56%
Expenditure Summary State Funding
Franklin District Schools (19)
Annual Allocation per
Student:
$355
% of Fleet Compounded: 26.67%
% of Fleet Used Primarily for Special Needs 6.67%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$434,904
Total Annual Route Miles 117,489
Total Annual Field/Activity Trip Miles: 33,397
Total Miles:
150,886
Page 38
35 Martin Luther King Jr. Boulevard
Phone: (850) 627-6858
Fax:
(850) 875-8895
Gadsden District Schools (20)
Thomas Askins, Director of Transportation
Quincy, FL 32353-1499
Enrollment Pre-K- 12: 7,582
Eligible Students Transported:
5,102
# of Students Center-to-Center:
14
# of Pre-K Students:
329
# Hazardous Walking Students:
0
# Teen Parent Students:
18
# of Kg-12 Students W/Disabilities:
930
# Non-Eligible Students Transported
511
Fiscal Year:
2000-01
Percent Enrollment Transported:
67.29%
Area: 518
Population: 79
Paved: 590
Nonpaved 416
Roads:
General Information
District Demographics
Total # of Magnet Schools: 1
# of ESE Centers: 9
# of Teen Parent Centers: 4
# of Pre-K Centers: 7
# of School Centers Served by Bus:
19
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 73
# of Substitutes (Permanent and Part-Time): 6
# of Bus Attendants: 21
# of Additional Operations Positions
(Non-Supervisory):
3
# of Mechanics: 6
# of Additional Fleet Maintenance Positions: 3
Total Transportation Positions: 115
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 2
Combination Magnet/Choice Schools: 2
askins_t@firn.edu
Total # of Charter Schools: 1
Page 39
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
74
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $3,253,189
Purchase of Buses: $674,182
Motor Fuel: $271,844
Total Salaries: $1,508,956
Total Benefits $449,724
Expenditures for:
Vehicle Miles:
State Allocation $2,206,556
Summer School Allocation
$23,246
Average Bus Occupancy: 69
FPLI Index: 0.9937
Annual Supplement per
Student w/Disabilities:
$1,196
Percent State Funding: 67.83%
Percent Local Funding: 32.17%
Expenditure Summary State Funding
Gadsden District Schools (20)
Annual Allocation per
Student:
$385
% of Fleet Compounded: 40.00%
% of Fleet Used Primarily for Special Needs 0.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$2,978,810
Total Annual Route Miles 1,280,002
Total Annual Field/Activity Trip Miles: 71,434
Total Miles:
1,351,436
Page 40
1699 U.S. 129 South
Phone: (352) 463-3230
Fax:
(352) 463-3423
Gilchrist District Schools (21)
David Spencer, Director of Operations
Bell, FL 32619
Enrollment Pre-K- 12: 2,606
Eligible Students Transported:
1,505
# of Students Center-to-Center:
2
# of Pre-K Students:
42
# Hazardous Walking Students:
0
# Teen Parent Students:
3
# of Kg-12 Students W/Disabilities:
13
# Non-Eligible Students Transported
80
Fiscal Year:
2000-01
Percent Enrollment Transported:
57.73%
Area: 354
Population: 27
Paved: 200
Nonpaved 359
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 5
# of Teen Parent Centers: 2
# of Pre-K Centers: 2
# of School Centers Served by Bus:
5
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
No
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 24
# of Substitutes (Permanent and Part-Time): 13
# of Bus Attendants: 2
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 2
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 43
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
spencerd@gilchrist.k12.fl.us
Total # of Charter Schools: 0
Page 41
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
26
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $783,628
Purchase of Buses: $0
Motor Fuel: $80,064
Total Salaries: $457,806
Total Benefits $146,652
Expenditures for:
Vehicle Miles:
State Allocation $613,844
Summer School Allocation
$1,286
Average Bus Occupancy: 58
FPLI Index: 0.9917
Annual Supplement per
Student w/Disabilities:
$1,215
Percent State Funding: 78.33%
Percent Local Funding: 21.67%
Expenditure Summary State Funding
Gilchrist District Schools (21)
Annual Allocation per
Student:
$392
% of Fleet Compounded: 31.00%
% of Fleet Used Primarily for Special Needs 8.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$925,055
Total Annual Route Miles 282,105
Total Annual Field/Activity Trip Miles: 329,557
Total Miles:
611,662
Page 42
P.O. Box 459
Phone: (863) 946-0323 ext 13
Fax:
(863) 946-1529
Glades District Schools (22)
Norman Hughes, Director, Administrative Services
Moore Haven, FL 33471
Enrollment Pre-K- 12: 1,106
Eligible Students Transported:
402
# of Students Center-to-Center:
0
# of Pre-K Students:
45
# Hazardous Walking Students:
0
# Teen Parent Students:
6
# of Kg-12 Students W/Disabilities:
1
# Non-Eligible Students Transported
296
Fiscal Year:
2000-01
Percent Enrollment Transported:
36.30%
Area: 763
Population: 10
Paved: 285
Nonpaved 57
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 0
# of Teen Parent Centers: 0
# of Pre-K Centers: 2
# of School Centers Served by Bus:
4
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 1
# of Schools with Early Release Days: 3
# of Early Release Days: 3
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
No
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
0
# of Bus Drivers: 8
# of Substitutes (Permanent and Part-Time): 9
# of Bus Attendants: 0
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 0
# of Additional Fleet Maintenance Positions: 1
Total Transportation Positions: 20
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
hughes_n@popmail.firn.edu
Total # of Charter Schools: 0
Page 43
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
8
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $516,680
Purchase of Buses: $197,986
Motor Fuel: $18,892
Total Salaries: $178,848
Total Benefits $52,332
Expenditures for:
Vehicle Miles:
State Allocation $157,750
Summer School Allocation
$111
Average Bus Occupancy: 50
FPLI Index: 0.9994
Annual Supplement per
Student w/Disabilities:
$1,195
Percent State Funding: 30.53%
Percent Local Funding: 69.47%
Expenditure Summary State Funding
Glades District Schools (22)
Annual Allocation per
Student:
$385
% of Fleet Compounded: 75.00%
% of Fleet Used Primarily for Special Needs 0.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$362,209
Total Annual Route Miles 149,184
Total Annual Field/Activity Trip Miles: 175,276
Total Miles:
324,460
Page 44
150 Middle School Road
Phone: (850) 227-1744
Fax:
(850) 227-1999
Gulf District Schools (23)
Don Rich, Transportation Coordinator
Port St. Joe, FL 32456
Enrollment Pre-K- 12: 2,262
Eligible Students Transported:
1,227
# of Students Center-to-Center:
0
# of Pre-K Students:
53
# Hazardous Walking Students:
0
# Teen Parent Students:
0
# of Kg-12 Students W/Disabilities:
144
# Non-Eligible Students Transported
0
Fiscal Year:
2000-01
Percent Enrollment Transported:
54.22%
Area: 559
Population: 21
Paved: 276
Nonpaved 126
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 0
# of Teen Parent Centers: 0
# of Pre-K Centers: 1
# of School Centers Served by Bus:
5
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 5
# of Early Release Days: 7
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 22
# of Substitutes (Permanent and Part-Time): 7
# of Bus Attendants: 1
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 2
# of Additional Fleet Maintenance Positions: 2
Total Transportation Positions: 36
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
dr32465@hotmail.com
Total # of Charter Schools: 0
Page 45
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
2
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
24
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $885,407
Purchase of Buses: $120,626
Motor Fuel: $63,231
Total Salaries: $463,904
Total Benefits $144,643
Expenditures for:
Vehicle Miles:
State Allocation $452,619
Summer School Allocation
$2,017
Average Bus Occupancy: 51
FPLI Index: 0.9937
Annual Supplement per
Student w/Disabilities:
$1,116
Percent State Funding: 51.12%
Percent Local Funding: 48.88%
Expenditure Summary State Funding
Gulf District Schools (23)
Annual Allocation per
Student:
$360
% of Fleet Compounded: 37.00%
% of Fleet Used Primarily for Special Needs 14.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$895,329
Total Annual Route Miles 231,317
Total Annual Field/Activity Trip Miles: 62,855
Total Miles:
294,172
Page 46
426 15th Avenue, NW
Phone: (386) 792-6581
Fax:
(386) 792-3403
Hamilton District Schools (24)
William Laseter, Coordinator of General Services
Jasper, FL 32052
Enrollment Pre-K- 12: 2,171
Eligible Students Transported:
986
# of Students Center-to-Center:
0
# of Pre-K Students:
64
# Hazardous Walking Students:
0
# Teen Parent Students:
7
# of Kg-12 Students W/Disabilities:
11
# Non-Eligible Students Transported
290
Fiscal Year:
2000-01
Percent Enrollment Transported:
45.42%
Area: 517
Population: 21
Paved: 294
Nonpaved 363
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 5
# of Teen Parent Centers: 1
# of Pre-K Centers: 3
# of School Centers Served by Bus:
6
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 6
# of Early Release Days: 4
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
0
School Day Characteristics
Court-Ordered Busing for Racial Balance
0
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 23
# of Substitutes (Permanent and Part-Time): 1
# of Bus Attendants: 1
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 2
# of Additional Fleet Maintenance Positions: 1
Total Transportation Positions: 31
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
laseter_w@popmail.firn.edu
Total # of Charter Schools: 0
Page 47
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
23
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $702,830
Purchase of Buses: $107,029
Motor Fuel: $64,696
Total Salaries: $334,734
Total Benefits $119,454
Expenditures for:
Vehicle Miles:
State Allocation $400,441
Summer School Allocation
$6,973
Average Bus Occupancy: 44
FPLI Index: 0.9985
Annual Supplement per
Student w/Disabilities:
$1,158
Percent State Funding: 56.98%
Percent Local Funding: 43.02%
Expenditure Summary State Funding
Hamilton District Schools (24)
Annual Allocation per
Student:
$373
% of Fleet Compounded: 35.00%
% of Fleet Used Primarily for Special Needs 13.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$718,190
Total Annual Route Miles 291,365
Total Annual Field/Activity Trip Miles: 30,220
Total Miles:
321,585
Page 48
P.O. Drawer 1678
Phone: (863) 773-4754
Fax:
(863) 773-5682
Hardee District Schools (25)
Sonya Olliff, Director of Transportation
Wauchula, FL 33873
Enrollment Pre-K- 12: 4,703
Eligible Students Transported:
2,518
# of Students Center-to-Center:
0
# of Pre-K Students:
127
# Hazardous Walking Students:
0
# Teen Parent Students:
8
# of Kg-12 Students W/Disabilities:
167
# Non-Eligible Students Transported
345
Fiscal Year:
2000-01
Percent Enrollment Transported:
53.53%
Area: 637
Population: 31
Paved: 396
Nonpaved 278
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 1
# of Teen Parent Centers: 3
# of Pre-K Centers: 3
# of School Centers Served by Bus:
8
School Demographics
1/2 Day Pre-K or Kindergarten: Yes
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 8
# of Early Release Days: 4
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
no
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 28
# of Substitutes (Permanent and Part-Time): 6
# of Bus Attendants: 5
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 2
# of Additional Fleet Maintenance Positions: 1
Total Transportation Positions: 47
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
SonyaO@hardee.k12.fl.us
Total # of Charter Schools: 0
Page 49
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
28
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $1,486,937
Purchase of Buses: $142,230
Motor Fuel: $130,633
Total Salaries: $756,670
Total Benefits $331,739
Expenditures for:
Vehicle Miles:
State Allocation $1,137,063
Summer School Allocation
$0
Average Bus Occupancy: 90
FPLI Index: 0.9911
Annual Supplement per
Student w/Disabilities:
$1,297
Percent State Funding: 76.47%
Percent Local Funding: 23.53%
Expenditure Summary State Funding
Hardee District Schools (25)
Annual Allocation per
Student:
$418
% of Fleet Compounded: 80.00%
% of Fleet Used Primarily for Special Needs 10.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$1,497,013
Total Annual Route Miles 605,448
Total Annual Field/Activity Trip Miles: 83,471
Total Miles:
688,919
Page 50
475 East Osceola Avenue
Phone: (863) 902-4286
Fax:
(863) 902-4288
Hendry District Schools (26)
Jack Griesinger, Administrator of Transportation
Clewiston, FL 33440
Enrollment Pre-K- 12: 7,571
Eligible Students Transported:
4,258
# of Students Center-to-Center:
10
# of Pre-K Students:
120
# Hazardous Walking Students:
0
# Teen Parent Students:
18
# of Kg-12 Students W/Disabilities:
55
# Non-Eligible Students Transported
623
Fiscal Year:
2000-01
Percent Enrollment Transported:
56.24%
Area: 1,163
Population: 22
Paved: 423
Nonpaved 29
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 0
# of Teen Parent Centers: 0
# of Pre-K Centers: 0
# of School Centers Served by Bus:
0
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 2
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 11
# of Early Release Days: 4
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
5
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
4
# of Bus Drivers: 66
# of Substitutes (Permanent and Part-Time): 8
# of Bus Attendants: 5
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 4
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 92
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
Total # of Charter Schools: 0
Page 51
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
2
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
60
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $2,359,887
Purchase of Buses: $205,286
Motor Fuel: $218,063
Total Salaries: $1,177,814
Total Benefits $482,535
Expenditures for:
Vehicle Miles:
State Allocation $1,674,158
Summer School Allocation
$7,604
Average Bus Occupancy: 72
FPLI Index: 0.9996
Annual Supplement per
Student w/Disabilities:
$1,174
Percent State Funding: 70.94%
Percent Local Funding: 29.06%
Expenditure Summary State Funding
Hendry District Schools (26)
Annual Allocation per
Student:
$378
% of Fleet Compounded: 75.00%
% of Fleet Used Primarily for Special Needs 8.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$2,478,251
Total Annual Route Miles 745,000
Total Annual Field/Activity Trip Miles: 98,500
Total Miles:
843,500
Page 52
3339 California Street
Phone: (352) 797-7003
Fax:
(352) 797-7103
Hernando District Schools (27)
Mark Tallent, Director of Transportation
Brooksville, FL 34609
Enrollment Pre-K- 12: 17,216
Eligible Students Transported:
11,210
# of Students Center-to-Center:
57
# of Pre-K Students:
281
# Hazardous Walking Students:
0
# Teen Parent Students:
39
# of Kg-12 Students W/Disabilities:
277
# Non-Eligible Students Transported
1,147
Fiscal Year:
2000-01
Percent Enrollment Transported:
65.11%
Area: 477
Population: 212
Paved: 1,168
Nonpaved 526
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 4
# of Teen Parent Centers: 1
# of Pre-K Centers: 3
# of School Centers Served by Bus:
21
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 10
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
8
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
5
# of Bus Drivers: 171
# of Substitutes (Permanent and Part-Time): 16
# of Bus Attendants: 23
# of Additional Operations Positions
(Non-Supervisory):
4
# of Mechanics: 16
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 243
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 2
Combination Magnet/Choice Schools: 2
tallent_m@popmail.firn.edu
Total # of Charter Schools: 0
Page 53
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
168
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $6,657,472
Purchase of Buses: $527,829
Motor Fuel: $633,001
Total Salaries: $3,594,808
Total Benefits $1,080,163
Expenditures for:
Vehicle Miles:
State Allocation $4,356,543
Summer School Allocation
$28,739
Average Bus Occupancy: 67
FPLI Index: 0.9937
Annual Supplement per
Student w/Disabilities:
$1,113
Percent State Funding: 65.44%
Percent Local Funding: 34.56%
Expenditure Summary State Funding
Hernando District Schools (27)
Annual Allocation per
Student:
$359
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 14.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$7,040,759
Total Annual Route Miles 3,184,833
Total Annual Field/Activity Trip Miles: 260,903
Total Miles:
3,445,736
Page 54
426 School Street
Phone: (863) 471-5764
Fax:
(863) 471-5605
Highlands District Schools (28)
Roy Wright, Coordinator of Transportation
Sebring, FL 33870
Enrollment Pre-K- 12: 11,201
Eligible Students Transported:
5,696
# of Students Center-to-Center:
2
# of Pre-K Students:
38
# Hazardous Walking Students:
0
# Teen Parent Students:
24
# of Kg-12 Students W/Disabilities:
217
# Non-Eligible Students Transported
593
Fiscal Year:
2000-01
Percent Enrollment Transported:
50.85%
Area: 1,029
Population: 67
Paved: 1,235
Nonpaved 285
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 15
# of Teen Parent Centers: 3
# of Pre-K Centers: 0
# of School Centers Served by Bus:
15
School Demographics
1/2 Day Pre-K or Kindergarten: Yes
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 15
# of Early Release Days: 5
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
6
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
4
# of Bus Drivers: 104
# of Substitutes (Permanent and Part-Time): 20
# of Bus Attendants: 18
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 9
# of Additional Fleet Maintenance Positions: 1
Total Transportation Positions: 163
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
wrightrr@highlands.k12.fl.us
Total # of Charter Schools: 0
Page 55
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
3
# of Bus Compounds:
3
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
104
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $4,470,582
Purchase of Buses: $802,229
Motor Fuel: $320,086
Total Salaries: $1,992,381
Total Benefits $929,733
Expenditures for:
Vehicle Miles:
State Allocation $2,328,441
Summer School Allocation
$12,673
Average Bus Occupancy: 55
FPLI Index: 0.9973
Annual Supplement per
Student w/Disabilities:
$1,156
Percent State Funding: 52.08%
Percent Local Funding: 47.92%
Expenditure Summary State Funding
Highlands District Schools (28)
Annual Allocation per
Student:
$372
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 16.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$4,234,061
Total Annual Route Miles 1,429,347
Total Annual Field/Activity Trip Miles: 68,513
Total Miles:
1,497,860
Page 56
9455 Harney Road
Phone: (813) 982-5500
Fax:
(813) 982-5550
Hillsborough District Schools (29)
Karen Strickland, General Director of Transportation
Thonotosassa, FL 33592
Enrollment Pre-K- 12: 164,224
Eligible Students Transported:
80,207
# of Students Center-to-Center:
24
# of Pre-K Students:
868
# Hazardous Walking Students:
8,238
# Teen Parent Students:
32
# of Kg-12 Students W/Disabilities:
6,775
# Non-Eligible Students Transported
5,289
Fiscal Year:
2000-01
Percent Enrollment Transported:
48.84%
Area: 1,053
Population: 792
Paved: 4,832
Nonpaved 47
Roads:
General Information
District Demographics
Total # of Magnet Schools: 17
# of ESE Centers: 9
# of Teen Parent Centers: 2
# of Pre-K Centers: 3
# of School Centers Served by Bus:
178
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 178
# of Early Release Days: 3
# of Year Round Schools: 1
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
CO
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
21
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
21
# of Bus Drivers: 1,067
# of Substitutes (Permanent and Part-Time): 65
# of Bus Attendants: 258
# of Additional Operations Positions
(Non-Supervisory):
3
# of Mechanics: 56
# of Additional Fleet Maintenance Positions: 34
Total Transportation Positions: 1,525
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 2
Combination Magnet/Choice Schools: 19
karen.strickland@sdhc.k12.fl.us
Total # of Charter Schools: 14
Page 57
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
3
# of Bus Compounds:
3
# of Fuel Sites:
13
Buses in Daily Service on FEFP Report:
1,018
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $47,889,961
Purchase of Buses: $1,653,936
Motor Fuel: $3,529,969
Total Salaries: $28,952,293
Total Benefits $8,837,720
Expenditures for:
Vehicle Miles:
State Allocation $32,975,60
Summer School Allocation
$689,899
Average Bus Occupancy: 79
FPLI Index: 1.0138
Annual Supplement per
Student w/Disabilities:
$1,109
Percent State Funding: 68.86%
Percent Local Funding: 31.14%
Expenditure Summary State Funding
Hillsborough District Schools (29)
Annual Allocation per
Student:
$357
% of Fleet Compounded: 34.00%
% of Fleet Used Primarily for Special Needs 20.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$51,773,436
Total Annual Route Miles 23,917,302
Total Annual Field/Activity Trip Miles: 613,264
Total Miles:
24,530,566
Page 58
701 East Penn Avenue
Phone: (850) 547-9807 ext 8
Fax:
(850) 547-0381
Holmes District Schools (30)
Jim Hicks, Director of Transportation
Bonifay, FL 32425
Enrollment Pre-K- 12: 3,588
Eligible Students Transported:
2,239
# of Students Center-to-Center:
0
# of Pre-K Students:
53
# Hazardous Walking Students:
0
# Teen Parent Students:
0
# of Kg-12 Students W/Disabilities:
277
# Non-Eligible Students Transported
252
Fiscal Year:
2000-01
Percent Enrollment Transported:
62.39%
Area: 488
Population: 32
Paved: 306
Nonpaved 578
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 0
# of Teen Parent Centers: 0
# of Pre-K Centers: 3
# of School Centers Served by Bus:
7
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 7
# of Early Release Days: 5
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
0
School Day Characteristics
Court-Ordered Busing for Racial Balance
NO
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 41
# of Substitutes (Permanent and Part-Time): 20
# of Bus Attendants: 1
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 3
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 68
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
Total # of Charter Schools: 0
Page 59
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
41
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $1,209,062
Purchase of Buses: $265,338
Motor Fuel: $91,063
Total Salaries: $520,902
Total Benefits $172,931
Expenditures for:
Vehicle Miles:
State Allocation $850,018
Summer School Allocation
$0
Average Bus Occupancy: 55
FPLI Index: 0.99
Annual Supplement per
Student w/Disabilities:
$1,164
Percent State Funding: 70.30%
Percent Local Funding: 29.70%
Expenditure Summary State Funding
Holmes District Schools (30)
Annual Allocation per
Student:
$375
% of Fleet Compounded: 14.00%
% of Fleet Used Primarily for Special Needs 2.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$1,166,745
Total Annual Route Miles 404,366
Total Annual Field/Activity Trip Miles: 31,488
Total Miles:
435,854
Page 60
1425 18th Street
Phone: (772) 564-5065
Fax:
(772) 564-5073
Indian River District Schools (31)
Kathleen Geyer, Director of Transportation
Vero Beach, FL 32960
Enrollment Pre-K- 12: 14,975
Eligible Students Transported:
6,299
# of Students Center-to-Center:
19
# of Pre-K Students:
100
# Hazardous Walking Students:
401
# Teen Parent Students:
38
# of Kg-12 Students W/Disabilities:
804
# Non-Eligible Students Transported
770
Fiscal Year:
2000-01
Percent Enrollment Transported:
42.06%
Area: 497
Population: 182
Paved: 780
Nonpaved 430
Roads:
General Information
District Demographics
Total # of Magnet Schools: 2
# of ESE Centers: 2
# of Teen Parent Centers: 4
# of Pre-K Centers: 19
# of School Centers Served by Bus:
26
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 1
# of Schools with Early Release Days: 19
# of Early Release Days: 36
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
5
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
4
# of Bus Drivers: 69
# of Substitutes (Permanent and Part-Time): 23
# of Bus Attendants: 20
# of Additional Operations Positions
(Non-Supervisory):
3
# of Mechanics: 6
# of Additional Fleet Maintenance Positions: 2
Total Transportation Positions: 132
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
geyerk@indian-river.k12.fl.us
Total # of Charter Schools: 5
Page 61
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
2
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
71
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $3,345,868
Purchase of Buses: $261,492
Motor Fuel: $275,209
Total Salaries: $1,648,818
Total Benefits $676,333
Expenditures for:
Vehicle Miles:
State Allocation $2,700,617
Summer School Allocation
$24,729
Average Bus Occupancy: 89
FPLI Index: 1.0052
Annual Supplement per
Student w/Disabilities:
$1,149
Percent State Funding: 80.71%
Percent Local Funding: 19.29%
Expenditure Summary State Funding
Indian River District Schools (31)
Annual Allocation per
Student:
$370
% of Fleet Compounded: 95.00%
% of Fleet Used Primarily for Special Needs 25.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$3,467,861
Total Annual Route Miles 1,364,767
Total Annual Field/Activity Trip Miles: 165,094
Total Miles:
1,529,861
Page 62
P.O. Box 5958
Phone: (850) 482-9613
Fax:
(850) 482-6148
Jackson District Schools (32)
John Hamilton, Director of Transportation
Marianna, FL 32447
Enrollment Pre-K- 12: 7,424
Eligible Students Transported:
4,383
# of Students Center-to-Center:
36
# of Pre-K Students:
178
# Hazardous Walking Students:
0
# Teen Parent Students:
52
# of Kg-12 Students W/Disabilities:
487
# Non-Eligible Students Transported
578
Fiscal Year:
2000-01
Percent Enrollment Transported:
59.04%
Area: 942
Population: 44
Paved: 687
Nonpaved 1,018
Roads:
General Information
District Demographics
Total # of Magnet Schools: 5
# of ESE Centers: 4
# of Teen Parent Centers: 1
# of Pre-K Centers: 8
# of School Centers Served by Bus:
18
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 2
# of Schools with Early Release Days: 18
# of Early Release Days: 4
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
4
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 84
# of Substitutes (Permanent and Part-Time): 27
# of Bus Attendants: 15
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 6
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 136
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
hamilton_j03@popmail.firn.edu
Total # of Charter Schools: 1
Page 63
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
4
Buses in Daily Service on FEFP Report:
84
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $2,303,945
Purchase of Buses: $143,388
Motor Fuel: $197,508
Total Salaries: $1,191,328
Total Benefits $462,181
Expenditures for:
Vehicle Miles:
State Allocation $1,837,237
Summer School Allocation
$12,364
Average Bus Occupancy: 52
FPLI Index: 0.9841
Annual Supplement per
Student w/Disabilities:
$1,139
Percent State Funding: 79.74%
Percent Local Funding: 20.26%
Expenditure Summary State Funding
Jackson District Schools (32)
Annual Allocation per
Student:
$367
% of Fleet Compounded: 40.00%
% of Fleet Used Primarily for Special Needs 14.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$2,614,755
Total Annual Route Miles 979,000
Total Annual Field/Activity Trip Miles: 122,670
Total Miles:
1,101,670
Page 64
1490 West Washington Street
Phone: (850) 342-0136
Fax:
(850) 342-0124
Jefferson District Schools (33)
Clara Thigpen, Supervisor of Transportation
Monticello, FL 32344
Enrollment Pre-K- 12: 1,842
Eligible Students Transported:
1,137
# of Students Center-to-Center:
0
# of Pre-K Students:
77
# Hazardous Walking Students:
0
# Teen Parent Students:
3
# of Kg-12 Students W/Disabilities:
221
# Non-Eligible Students Transported
287
Fiscal Year:
2000-01
Percent Enrollment Transported:
61.73%
Area: 609
Population: 19
Paved: 307
Nonpaved 389
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 0
# of Teen Parent Centers: 0
# of Pre-K Centers: 0
# of School Centers Served by Bus:
0
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 4
# of Early Release Days: 5
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
NA
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 33
# of Substitutes (Permanent and Part-Time): 4
# of Bus Attendants: 2
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 3
# of Additional Fleet Maintenance Positions: 2
Total Transportation Positions: 47
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
Total # of Charter Schools: 0
Page 65
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
30
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $1,028,864
Purchase of Buses: $113,771
Motor Fuel: $94,836
Total Salaries: $543,679
Total Benefits $135,314
Expenditures for:
Vehicle Miles:
State Allocation $472,121
Summer School Allocation
$3,346
Average Bus Occupancy: 39
FPLI Index: 0.9988
Annual Supplement per
Student w/Disabilities:
$1,103
Percent State Funding: 45.89%
Percent Local Funding: 54.11%
Expenditure Summary State Funding
Jefferson District Schools (33)
Annual Allocation per
Student:
$355
% of Fleet Compounded: 23.00%
% of Fleet Used Primarily for Special Needs 9.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$1,075,558
Total Annual Route Miles 427,969
Total Annual Field/Activity Trip Miles: 67,784
Total Miles:
495,753
Page 66
Rt. 2, Box 5
Phone: (386) 294-4102
Fax:
(386) 294-3072
Lafayette District Schools (34)
Marilyn Israel, Director of Transportation
Mayo, FL 32066
Enrollment Pre-K- 12: 1,085
Eligible Students Transported:
673
# of Students Center-to-Center:
0
# of Pre-K Students:
36
# Hazardous Walking Students:
0
# Teen Parent Students:
2
# of Kg-12 Students W/Disabilities:
29
# Non-Eligible Students Transported
182
Fiscal Year:
2000-01
Percent Enrollment Transported:
62.03%
Area: 545
Population: 10
Paved: 209
Nonpaved 365
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 0
# of Teen Parent Centers: 0
# of Pre-K Centers: 0
# of School Centers Served by Bus:
2
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 2
# of Early Release Days: 36
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
No
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 14
# of Substitutes (Permanent and Part-Time): 4
# of Bus Attendants: 0
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 1
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 22
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
misrael@fc.lafayette.k12.fl.us
Total # of Charter Schools: 0
Page 67
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
14
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $525,874
Purchase of Buses: $128,856
Motor Fuel: $38,348
Total Salaries: $247,149
Total Benefits $70,580
Expenditures for:
Vehicle Miles:
State Allocation $257,722
Summer School Allocation
$1,192
Average Bus Occupancy: 48
FPLI Index: 0.992
Annual Supplement per
Student w/Disabilities:
$1,205
Percent State Funding: 49.01%
Percent Local Funding: 50.99%
Expenditure Summary State Funding
Lafayette District Schools (34)
Annual Allocation per
Student:
$380
% of Fleet Compounded: 75.00%
% of Fleet Used Primarily for Special Needs 0.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$473,171
Total Annual Route Miles 152,127
Total Annual Field/Activity Trip Miles: 22,988
Total Miles:
175,115
Page 68
529 West Ianthe Street
Phone: (352) 343-3531 ext. 273
Fax:
(352) 343-5587
Lake District Schools (35)
Phil Lucas, Director of Transportation
Tavares, FL 32778
Enrollment Pre-K- 12: 29,290
Eligible Students Transported:
16,814
# of Students Center-to-Center:
20
# of Pre-K Students:
62
# Hazardous Walking Students:
0
# Teen Parent Students:
46
# of Kg-12 Students W/Disabilities:
426
# Non-Eligible Students Transported
392
Fiscal Year:
2000-01
Percent Enrollment Transported:
57.40%
Area: 954
Population: 159
Paved: 1,689
Nonpaved 247
Roads:
General Information
District Demographics
Total # of Magnet Schools: 3
# of ESE Centers: 43
# of Teen Parent Centers: 19
# of Pre-K Centers: 22
# of School Centers Served by Bus:
43
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 7
# of Schools with Early Release Days: 43
# of Early Release Days: 38
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
5
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
6
# of Bus Drivers: 200
# of Substitutes (Permanent and Part-Time): 38
# of Bus Attendants: 36
# of Additional Operations Positions
(Non-Supervisory):
2
# of Mechanics: 14
# of Additional Fleet Maintenance Positions: 7
Total Transportation Positions: 308
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 43
Combination Magnet/Choice Schools: 43
lucasp@lake.k12.fl.us
Total # of Charter Schools: 3
Page 69
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
3
# of Bus Compounds:
6
# of Fuel Sites:
6
Buses in Daily Service on FEFP Report:
200
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $9,100,137
Purchase of Buses: $1,216,355
Motor Fuel: $721,636
Total Salaries: $3,828,312
Total Benefits $1,726,235
Expenditures for:
Vehicle Miles:
State Allocation $7,251,067
Summer School Allocation
$24,808
Average Bus Occupancy: 84
FPLI Index: 1.0002
Annual Supplement per
Student w/Disabilities:
$1,223
Percent State Funding: 79.68%
Percent Local Funding: 20.32%
Expenditure Summary State Funding
Lake District Schools (35)
Annual Allocation per
Student:
$394
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 18.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$8,968,962
Total Annual Route Miles 4,129,650
Total Annual Field/Activity Trip Miles: 167,009
Total Miles:
4,296,659
Page 70
3234 Canal Street
Phone: (239) 334-0211
Fax:
(239) 334-3732
Lee District Schools (36)
Louis Karnbach, Director of Transportation
Ft. Myers, FL 33916-6540
Enrollment Pre-K- 12: 58,351
Eligible Students Transported:
32,434
# of Students Center-to-Center:
10
# of Pre-K Students:
565
# Hazardous Walking Students:
770
# Teen Parent Students:
110
# of Kg-12 Students W/Disabilities:
5,612
# Non-Eligible Students Transported
2,753
Fiscal Year:
2000-01
Percent Enrollment Transported:
55.58%
Area: 803
Population: 417
Paved: 4,825
Nonpaved 29
Roads:
General Information
District Demographics
Total # of Magnet Schools: 9
# of ESE Centers: 63
# of Teen Parent Centers: 2
# of Pre-K Centers: 28
# of School Centers Served by Bus:
68
School Demographics
1/2 Day Pre-K or Kindergarten: Yes
# of Schools with Mandatory 7th Period 1
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 3
# of Early Release Days: 37
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
CO
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
24
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
10
# of Bus Drivers: 574
# of Substitutes (Permanent and Part-Time): 6
# of Bus Attendants: 123
# of Additional Operations Positions
(Non-Supervisory):
41
# of Mechanics: 37
# of Additional Fleet Maintenance Positions: 6
Total Transportation Positions: 803
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 58
Combination Magnet/Choice Schools: 67
louisk@lee.k12.fl.us
Total # of Charter Schools: 2
Page 71
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
4
# of Bus Compounds:
6
# of Fuel Sites:
4
Buses in Daily Service on FEFP Report:
527
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $25,145,688
Purchase of Buses: $3,064,799
Motor Fuel: $2,193,655
Total Salaries: $14,369,250
Total Benefits $4,086,579
Expenditures for:
Vehicle Miles:
State Allocation $12,296,79
Summer School Allocation
$68,859
Average Bus Occupancy: 62
FPLI Index: 1.0051
Annual Supplement per
Student w/Disabilities:
$1,050
Percent State Funding: 48.90%
Percent Local Funding: 51.10%
Expenditure Summary State Funding
Lee District Schools (36)
Annual Allocation per
Student:
$339
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 18.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$24,947,505
Total Annual Route Miles 12,457,915
Total Annual Field/Activity Trip Miles: 175,987
Total Miles:
12,633,902
Page 72
3395 West Tharpe Street
Phone: (850) 488-2636
Fax:
(850) 922-4918
Leon District Schools (37)
Arthur Pla, Director of Transportation
Tallahassee, FL 32303
Enrollment Pre-K- 12: 32,048
Eligible Students Transported:
11,298
# of Students Center-to-Center:
26
# of Pre-K Students:
289
# Hazardous Walking Students:
775
# Teen Parent Students:
19
# of Kg-12 Students W/Disabilities:
741
# Non-Eligible Students Transported
805
Fiscal Year:
2000-01
Percent Enrollment Transported:
35.25%
Area: 676
Population: 285
Paved: 1,207
Nonpaved 105
Roads:
General Information
District Demographics
Total # of Magnet Schools: 1
# of ESE Centers: 31
# of Teen Parent Centers: 1
# of Pre-K Centers: 23
# of School Centers Served by Bus:
44
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 5
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 5
# of Early Release Days: 6
# of Year Round Schools: 2
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
8
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
7
# of Bus Drivers: 191
# of Substitutes (Permanent and Part-Time): 4
# of Bus Attendants: 52
# of Additional Operations Positions
(Non-Supervisory):
10
# of Mechanics: 16
# of Additional Fleet Maintenance Positions: 11
Total Transportation Positions: 299
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 28
Combination Magnet/Choice Schools: 7
plaa@mail.leon.k12.fl.us
Total # of Charter Schools: 2
Page 73
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
3
# of Fuel Sites:
0
Buses in Daily Service on FEFP Report:
166
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $8,558,583
Purchase of Buses: $829,141
Motor Fuel: $799,061
Total Salaries: $4,736,586
Total Benefits $1,277,084
Expenditures for:
Vehicle Miles:
State Allocation $4,389,237
Summer School Allocation
$111,685
Average Bus Occupancy: 68
FPLI Index: 1.0031
Annual Supplement per
Student w/Disabilities:
$1,079
Percent State Funding: 51.28%
Percent Local Funding: 48.72%
Expenditure Summary State Funding
Leon District Schools (37)
Annual Allocation per
Student:
$348
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 33.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$8,629,679
Total Annual Route Miles 3,963,521
Total Annual Field/Activity Trip Miles: 93,058
Total Miles:
4,056,579
Page 74
P.O. Drawer 129
Phone: (352) 486-5252
Fax:
(352) 486-5253
Levy District Schools (38)
Steven Tyson, Transportation Coordinator
Bronson, FL 32621
Enrollment Pre-K- 12: 6,173
Eligible Students Transported:
3,785
# of Students Center-to-Center:
0
# of Pre-K Students:
77
# Hazardous Walking Students:
0
# Teen Parent Students:
19
# of Kg-12 Students W/Disabilities:
107
# Non-Eligible Students Transported
538
Fiscal Year:
2000-01
Percent Enrollment Transported:
61.32%
Area: 1,100
Population: 24
Paved: 806
Nonpaved 474
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 14
# of Teen Parent Centers: 1
# of Pre-K Centers: 5
# of School Centers Served by Bus:
14
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 4
# of Schools with Early Release Days: 14
# of Early Release Days: 10
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 78
# of Substitutes (Permanent and Part-Time): 21
# of Bus Attendants: 10
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 5
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 117
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
tysons@levy.k12.fl.us
Total # of Charter Schools: 2
Page 75
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
5
Buses in Daily Service on FEFP Report:
77
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $3,045,032
Purchase of Buses: $414,443
Motor Fuel: $244,567
Total Salaries: $1,537,542
Total Benefits $553,510
Expenditures for:
Vehicle Miles:
State Allocation $1,599,820
Summer School Allocation
$10,166
Average Bus Occupancy: 49
FPLI Index: 0.9942
Annual Supplement per
Student w/Disabilities:
$1,186
Percent State Funding: 52.54%
Percent Local Funding: 47.46%
Expenditure Summary State Funding
Levy District Schools (38)
Annual Allocation per
Student:
$382
% of Fleet Compounded: 15.00%
% of Fleet Used Primarily for Special Needs 14.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$3,046,711
Total Annual Route Miles 1,066,149
Total Annual Field/Activity Trip Miles: 70,460
Total Miles:
1,136,609
Page 76
P.O. Box 429
Phone: (850) 643-2281
Fax:
(850) 643-2805
Liberty District Schools (39)
Gregory Solomon, Transportation Director
Bristol, FL 32321
Enrollment Pre-K- 12: 1,221
Eligible Students Transported:
724
# of Students Center-to-Center:
3
# of Pre-K Students:
39
# Hazardous Walking Students:
0
# Teen Parent Students:
0
# of Kg-12 Students W/Disabilities:
94
# Non-Eligible Students Transported
110
Fiscal Year:
2000-01
Percent Enrollment Transported:
59.30%
Area: 837
Population: 7
Paved: 183
Nonpaved 309
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 0
# of Teen Parent Centers: 0
# of Pre-K Centers: 1
# of School Centers Served by Bus:
4
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 4
# of Early Release Days: 10
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
0
School Day Characteristics
Court-Ordered Busing for Racial Balance
0
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 14
# of Substitutes (Permanent and Part-Time): 4
# of Bus Attendants: 0
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 1
# of Additional Fleet Maintenance Positions: 1
Total Transportation Positions: 22
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
solomon_g1@popmail.firn.edu
Total # of Charter Schools: 0
Page 77
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
14
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $403,063
Purchase of Buses: $0
Motor Fuel: $42,110
Total Salaries: $216,139
Total Benefits $73,906
Expenditures for:
Vehicle Miles:
State Allocation $294,948
Summer School Allocation
$4,277
Average Bus Occupancy: 52
FPLI Index: 0.9987
Annual Supplement per
Student w/Disabilities:
$1,188
Percent State Funding: 73.18%
Percent Local Funding: 26.82%
Expenditure Summary State Funding
Liberty District Schools (39)
Annual Allocation per
Student:
$383
% of Fleet Compounded: 28.00%
% of Fleet Used Primarily for Special Needs 1.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$479,216
Total Annual Route Miles 139,404
Total Annual Field/Activity Trip Miles: 28,717
Total Miles:
168,121
Page 78
312 Northeast Duval Street
Phone: (850) 973-5022 ext 41
Fax:
(850) 973-5027
Madison District Schools (40)
Charlie Arnold, Supervisor of Transportation
Madison, FL 32340
Enrollment Pre-K- 12: 3,471
Eligible Students Transported:
1,936
# of Students Center-to-Center:
0
# of Pre-K Students:
87
# Hazardous Walking Students:
120
# Teen Parent Students:
4
# of Kg-12 Students W/Disabilities:
345
# Non-Eligible Students Transported
103
Fiscal Year:
2000-01
Percent Enrollment Transported:
55.76%
Area: 710
Population: 23
Paved: 376
Nonpaved 487
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 3
# of Teen Parent Centers: 1
# of Pre-K Centers: 4
# of School Centers Served by Bus:
6
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 2
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 6
# of Early Release Days: 2
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 37
# of Substitutes (Permanent and Part-Time): 6
# of Bus Attendants: 2
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 1
# of Additional Fleet Maintenance Positions: 2
Total Transportation Positions: 50
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
arnoldc@madison.k12.fl.us
Total # of Charter Schools: 0
Page 79
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
35
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $1,376,752
Purchase of Buses: $214,924
Motor Fuel: $110,870
Total Salaries: $569,214
Total Benefits $238,552
Expenditures for:
Vehicle Miles:
State Allocation $765,450
Summer School Allocation
$6,936
Average Bus Occupancy: 55
FPLI Index: 0.9923
Annual Supplement per
Student w/Disabilities:
$1,162
Percent State Funding: 55.60%
Percent Local Funding: 44.40%
Expenditure Summary State Funding
Madison District Schools (40)
Annual Allocation per
Student:
$374
% of Fleet Compounded: 20.00%
% of Fleet Used Primarily for Special Needs 10.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$1,352,211
Total Annual Route Miles 639,915
Total Annual Field/Activity Trip Miles: 70,321
Total Miles:
710,236
Page 80
2800 27th Street East
Phone: (941) 708-8800 ext 1121
Fax:
(941) 708-8846
Manatee District Schools (41)
Kathleen Braselton, Transportation Supervisor
Bradenton, FL 34208
Enrollment Pre-K- 12: 36,557
Eligible Students Transported:
12,937
# of Students Center-to-Center:
84
# of Pre-K Students:
271
# Hazardous Walking Students:
771
# Teen Parent Students:
122
# of Kg-12 Students W/Disabilities:
614
# Non-Eligible Students Transported
271
Fiscal Year:
2000-01
Percent Enrollment Transported:
35.39%
Area: 747
Population: 283
Paved: 1,165
Nonpaved 169
Roads:
General Information
District Demographics
Total # of Magnet Schools: 2
# of ESE Centers: 40
# of Teen Parent Centers: 3
# of Pre-K Centers: 13
# of School Centers Served by Bus:
45
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 33
# of Early Release Days: 9
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
5
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
10
# of Bus Drivers: 170
# of Substitutes (Permanent and Part-Time): 26
# of Bus Attendants: 69
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 10
# of Additional Fleet Maintenance Positions: 6
Total Transportation Positions: 297
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 13
Combination Magnet/Choice Schools: 0
BraseltK@fc.manatee.k12.fl.us
Total # of Charter Schools: 3
Page 81
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
5
# of Fuel Sites:
5
Buses in Daily Service on FEFP Report:
163
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $10,601,347
Purchase of Buses: $1,289,328
Motor Fuel: $720,406
Total Salaries: $5,969,645
Total Benefits $1,648,433
Expenditures for:
Vehicle Miles:
State Allocation $5,504,761
Summer School Allocation
$189,705
Average Bus Occupancy: 79
FPLI Index: 1.0111
Annual Supplement per
Student w/Disabilities:
$1,109
Percent State Funding: 51.93%
Percent Local Funding: 48.07%
Expenditure Summary State Funding
Manatee District Schools (41)
Annual Allocation per
Student:
$357
% of Fleet Compounded: 55.00%
% of Fleet Used Primarily for Special Needs 36.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$10,198,658
Total Annual Route Miles 3,122,711
Total Annual Field/Activity Trip Miles: 101,476
Total Miles:
3,224,187
Page 82
P.O. Box 670
Phone: (352) 620-7525
Fax:
(352) 620-7795
Marion District Schools (42)
Bobbie Engelhardt, Operations Supervisor
Ocala, FL 34478
Enrollment Pre-K- 12: 38,555
Eligible Students Transported:
22,849
# of Students Center-to-Center:
0
# of Pre-K Students:
332
# Hazardous Walking Students:
0
# Teen Parent Students:
12
# of Kg-12 Students W/Disabilities:
776
# Non-Eligible Students Transported
825
Fiscal Year:
2000-01
Percent Enrollment Transported:
59.26%
Area: 1,610
Population: 121
Paved: 2,613
Nonpaved 665
Roads:
General Information
District Demographics
Total # of Magnet Schools: 5
# of ESE Centers: 32
# of Teen Parent Centers: 1
# of Pre-K Centers: 28
# of School Centers Served by Bus:
48
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 7
# of Schools with Early Release Days: 48
# of Early Release Days: 8
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
CO
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
8
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
12
# of Bus Drivers: 420
# of Substitutes (Permanent and Part-Time): 0
# of Bus Attendants: 105
# of Additional Operations Positions
(Non-Supervisory):
7
# of Mechanics: 26
# of Additional Fleet Maintenance Positions: 2
Total Transportation Positions: 580
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 5
Combination Magnet/Choice Schools: 5
engelhab@marion.k12.fl.us
Total # of Charter Schools: 2
Page 83
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
3
# of Bus Compounds:
4
# of Fuel Sites:
5
Buses in Daily Service on FEFP Report:
380
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $16,669,308
Purchase of Buses: $1,699,692
Motor Fuel: $1,480,160
Total Salaries: $9,430,416
Total Benefits $2,567,433
Expenditures for:
Vehicle Miles:
State Allocation $9,482,167
Summer School Allocation
$107,496
Average Bus Occupancy: 60
FPLI Index: 0.9975
Annual Supplement per
Student w/Disabilities:
$1,142
Percent State Funding: 56.88%
Percent Local Funding: 43.12%
Expenditure Summary State Funding
Marion District Schools (42)
Annual Allocation per
Student:
$368
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 30.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$17,036,626
Total Annual Route Miles 8,385,013
Total Annual Field/Activity Trip Miles: 181,040
Total Miles:
8,566,053
Page 84
2845 Southeast Dixie Highway
Phone: (772) 219-1287
Fax:
(772) 219-1291
Martin District Schools (43)
Vacant , Branch Mngr
Stuart, FL 34997
Enrollment Pre-K- 12: 16,307
Eligible Students Transported:
8,179
# of Students Center-to-Center:
0
# of Pre-K Students:
127
# Hazardous Walking Students:
0
# Teen Parent Students:
7
# of Kg-12 Students W/Disabilities:
194
# Non-Eligible Students Transported
0
Fiscal Year:
2000-01
Percent Enrollment Transported:
50.16%
Area: 555
Population: 182
Paved: 609
Nonpaved 353
Roads:
General Information
District Demographics
Total # of Magnet Schools: 1
# of ESE Centers: 1
# of Teen Parent Centers: 1
# of Pre-K Centers: 1
# of School Centers Served by Bus:
21
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 5
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 20
# of Early Release Days: 7
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
3
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
4
# of Bus Drivers: 83
# of Substitutes (Permanent and Part-Time): 12
# of Bus Attendants: 27
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 0
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 129
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 1
Total # of Charter Schools: 0
Page 85
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
2
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
78
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $4,759,685
Purchase of Buses: $223,692
Motor Fuel: $97,663
Total Salaries: $1,010,736
Total Benefits $464,257
Expenditures for:
Vehicle Miles:
State Allocation $3,490,252
Summer School Allocation
$120,796
Average Bus Occupancy: 105
FPLI Index: 1.0092
Annual Supplement per
Student w/Disabilities:
$1,204
Percent State Funding: 73.33%
Percent Local Funding: 26.67%
Expenditure Summary State Funding
Martin District Schools (43)
Annual Allocation per
Student:
$388
% of Fleet Compounded: 20.00%
% of Fleet Used Primarily for Special Needs 20.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$4,960,274
Total Annual Route Miles 2,400,000
Total Annual Field/Activity Trip Miles: 600,000
Total Miles:
3,000,000
Page 86
241 Trumbo Road
Phone: (305) 293-1478
Fax:
(305) 293-1474
Monroe District Schools (44)
Connie Fahey, Transportation Director
Key West, FL 33041
Enrollment Pre-K- 12: 9,371
Eligible Students Transported:
3,875
# of Students Center-to-Center:
16
# of Pre-K Students:
125
# Hazardous Walking Students:
154
# Teen Parent Students:
1
# of Kg-12 Students W/Disabilities:
473
# Non-Eligible Students Transported
652
Fiscal Year:
2000-01
Percent Enrollment Transported:
41.35%
Area: 1,034
Population: 75
Paved: 564
Nonpaved 100
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 15
# of Teen Parent Centers: 3
# of Pre-K Centers: 5
# of School Centers Served by Bus:
16
School Demographics
1/2 Day Pre-K or Kindergarten: Yes
# of Schools with Mandatory 7th Period 1
# of Schools with Optional 7th Period: 1
# of Schools with Early Release Days: 11
# of Early Release Days: 76
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
7
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 57
# of Substitutes (Permanent and Part-Time): 10
# of Bus Attendants: 11
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 8
# of Additional Fleet Maintenance Positions: 3
Total Transportation Positions: 98
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 7
Combination Magnet/Choice Schools: 0
faheyc@monroe.k12.fl.us
Total # of Charter Schools: 2
Page 87
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
5
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
56
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $3,488,282
Purchase of Buses: $297,829
Motor Fuel: $199,518
Total Salaries: $1,757,330
Total Benefits $655,844
Expenditures for:
Vehicle Miles:
State Allocation $1,534,696
Summer School Allocation
$28,254
Average Bus Occupancy: 69
FPLI Index: 1.0292
Annual Supplement per
Student w/Disabilities:
$1,132
Percent State Funding: 44.00%
Percent Local Funding: 56.00%
Expenditure Summary State Funding
Monroe District Schools (44)
Annual Allocation per
Student:
$365
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 27.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$3,495,065
Total Annual Route Miles 935,009
Total Annual Field/Activity Trip Miles: 159,662
Total Miles:
1,094,671
Page 88
900 Goodbread Road
Phone: (904) 225-0127
Fax:
(904) 225-9404
Nassau District Schools (45)
Michael Dean, Director of Transportation
Fernandina Beach, FL 32034
Enrollment Pre-K- 12: 10,180
Eligible Students Transported:
6,191
# of Students Center-to-Center:
0
# of Pre-K Students:
118
# Hazardous Walking Students:
0
# Teen Parent Students:
6
# of Kg-12 Students W/Disabilities:
202
# Non-Eligible Students Transported
405
Fiscal Year:
2000-01
Percent Enrollment Transported:
60.81%
Area: 649
Population: 68
Paved: 575
Nonpaved 432
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 14
# of Teen Parent Centers: 1
# of Pre-K Centers: 4
# of School Centers Served by Bus:
0
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 1
# of Schools with Early Release Days: 15
# of Early Release Days: 6
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
3
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 107
# of Substitutes (Permanent and Part-Time): 9
# of Bus Attendants: 10
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 9
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 140
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
Total # of Charter Schools: 0
Page 89
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
4
# of Bus Compounds:
4
# of Fuel Sites:
4
Buses in Daily Service on FEFP Report:
107
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $3,285,411
Purchase of Buses: $250,238
Motor Fuel: $271,127
Total Salaries: $1,989,077
Total Benefits $457,652
Expenditures for:
Vehicle Miles:
State Allocation $2,386,228
Summer School Allocation
$14,252
Average Bus Occupancy: 58
FPLI Index: 0.9961
Annual Supplement per
Student w/Disabilities:
$1,121
Percent State Funding: 72.63%
Percent Local Funding: 27.37%
Expenditure Summary State Funding
Nassau District Schools (45)
Annual Allocation per
Student:
$361
% of Fleet Compounded: 79.00%
% of Fleet Used Primarily for Special Needs 9.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$3,617,200
Total Annual Route Miles 1,357,172
Total Annual Field/Activity Trip Miles: 88,499
Total Miles:
1,445,671
Page 90
1978 Lewis Turner Boulevard
Phone: (850) 833-3555
Fax:
(850) 833-3552
Okaloosa District Schools (46)
Jay McInnis, Program Director
Ft. Walton Beach, FL 32547
Enrollment Pre-K- 12: 30,358
Eligible Students Transported:
13,970
# of Students Center-to-Center:
68
# of Pre-K Students:
246
# Hazardous Walking Students:
1,126
# Teen Parent Students:
38
# of Kg-12 Students W/Disabilities:
470
# Non-Eligible Students Transported
3,040
Fiscal Year:
2000-01
Percent Enrollment Transported:
46.02%
Area: 936
Population: 154
Paved: 1,117
Nonpaved 331
Roads:
General Information
District Demographics
Total # of Magnet Schools: 3
# of ESE Centers: 26
# of Teen Parent Centers: 13
# of Pre-K Centers: 17
# of School Centers Served by Bus:
40
School Demographics
1/2 Day Pre-K or Kindergarten: Yes
# of Schools with Mandatory 7th Period 6
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
7
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
8
# of Bus Drivers: 191
# of Substitutes (Permanent and Part-Time): 34
# of Bus Attendants: 41
# of Additional Operations Positions
(Non-Supervisory):
2
# of Mechanics: 13
# of Additional Fleet Maintenance Positions: 7
Total Transportation Positions: 303
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
mcinnisj@mail.okaloosa.k12.fl.us
Total # of Charter Schools: 2
Page 91
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
3
# of Bus Compounds:
4
# of Fuel Sites:
5
Buses in Daily Service on FEFP Report:
207
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $7,563,951
Purchase of Buses: $978,318
Motor Fuel: $339,125
Total Salaries: $4,378,926
Total Benefits $1,420,557
Expenditures for:
Vehicle Miles:
State Allocation $5,170,785
Summer School Allocation
$46,057
Average Bus Occupancy: 68
FPLI Index: 1.0003
Annual Supplement per
Student w/Disabilities:
$1,070
Percent State Funding: 68.36%
Percent Local Funding: 31.64%
Expenditure Summary State Funding
Okaloosa District Schools (46)
Annual Allocation per
Student:
$345
% of Fleet Compounded: 82.70%
% of Fleet Used Primarily for Special Needs 15.30%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$7,708,890
Total Annual Route Miles 2,980,009
Total Annual Field/Activity Trip Miles: 187,525
Total Miles:
3,167,534
Page 92
3150 Northwest Tenth Terrace
Phone: (863) 462-5146
Fax:
(863) 462-5361
Okeechobee District Schools (47)
Ed Flynn, Coordinator of Transportation
Okeechobee, FL 34972
Enrollment Pre-K- 12: 6,856
Eligible Students Transported:
4,061
# of Students Center-to-Center:
95
# of Pre-K Students:
165
# Hazardous Walking Students:
0
# Teen Parent Students:
19
# of Kg-12 Students W/Disabilities:
810
# Non-Eligible Students Transported
829
Fiscal Year:
2000-01
Percent Enrollment Transported:
59.23%
Area: 771
Population: 38
Paved: 353
Nonpaved 366
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 9
# of Teen Parent Centers: 1
# of Pre-K Centers: 3
# of School Centers Served by Bus:
11
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 1
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 1
# of Early Release Days: 3
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
YES
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 54
# of Substitutes (Permanent and Part-Time): 4
# of Bus Attendants: 5
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 4
# of Additional Fleet Maintenance Positions: 1
Total Transportation Positions: 72
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
flynne@okee.k12.fl.us
Total # of Charter Schools: 0
Page 93
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
58
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $2,121,707
Purchase of Buses: $282,264
Motor Fuel: $229,390
Total Salaries: $977,838
Total Benefits $342,209
Expenditures for:
Vehicle Miles:
State Allocation $1,731,343
Summer School Allocation
$14,408
Average Bus Occupancy: 71
FPLI Index: 0.999
Annual Supplement per
Student w/Disabilities:
$1,204
Percent State Funding: 81.60%
Percent Local Funding: 18.40%
Expenditure Summary State Funding
Okeechobee District Schools (47)
Annual Allocation per
Student:
$388
% of Fleet Compounded: 15.00%
% of Fleet Used Primarily for Special Needs 10.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$2,152,214
Total Annual Route Miles 1,272,018
Total Annual Field/Activity Trip Miles: 43,021
Total Miles:
1,315,039
Page 94
6721 Hanging Moss Road
Phone: (407) 317-3801
Fax:
(407) 317-3850
Orange District Schools (48)
Rye Merriam, Director of Transportation
Orlando, FL 32807
Enrollment Pre-K- 12: 150,538
Eligible Students Transported:
63,432
# of Students Center-to-Center:
1,240
# of Pre-K Students:
931
# Hazardous Walking Students:
2,714
# Teen Parent Students:
229
# of Kg-12 Students W/Disabilities:
2,500
# Non-Eligible Students Transported
2,302
Fiscal Year:
2000-01
Percent Enrollment Transported:
42.14%
Area: 910
Population: 744
Paved: 3,219
Nonpaved 291
Roads:
General Information
District Demographics
Total # of Magnet Schools: 16
# of ESE Centers: 123
# of Teen Parent Centers: 2
# of Pre-K Centers: 104
# of School Centers Served by Bus:
173
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 21
# of Schools with Early Release Days: 158
# of Early Release Days: 36
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
CO
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
24
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
46
# of Bus Drivers: 1,060
# of Substitutes (Permanent and Part-Time): 85
# of Bus Attendants: 317
# of Additional Operations Positions
(Non-Supervisory):
44
# of Mechanics: 101
# of Additional Fleet Maintenance Positions: 18
Total Transportation Positions: 1,695
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
merriar@ocps.k12.fl.us
Total # of Charter Schools: 7
Page 95
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
7
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
906
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $49,249,850
Purchase of Buses: $8,513,546
Motor Fuel: $2,687,248
Total Salaries: $27,300,223
Total Benefits $8,898,102
Expenditures for:
Vehicle Miles:
State Allocation $25,693,15
Summer School Allocation
$491,430
Average Bus Occupancy: 70
FPLI Index: 1.011
Annual Supplement per
Student w/Disabilities:
$1,068
Percent State Funding: 52.17%
Percent Local Funding: 47.83%
Expenditure Summary State Funding
Orange District Schools (48)
Annual Allocation per
Student:
$344
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 36.60%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$45,664,490
Total Annual Route Miles 16,753,379
Total Annual Field/Activity Trip Miles: 929,675
Total Miles:
17,683,054
Page 96
401 Simpson Road
Phone: (407) 518-4550
Fax:
(407) 518-4575
Osceola District Schools (49)
Jim Beekman, Director of Transportation
Kissimmee, FL 34744
Enrollment Pre-K- 12: 34,553
Eligible Students Transported:
16,314
# of Students Center-to-Center:
95
# of Pre-K Students:
152
# Hazardous Walking Students:
405
# Teen Parent Students:
68
# of Kg-12 Students W/Disabilities:
635
# Non-Eligible Students Transported
103
Fiscal Year:
2000-01
Percent Enrollment Transported:
47.21%
Area: 1,350
Population: 80
Paved: 987
Nonpaved 241
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 27
# of Teen Parent Centers: 1
# of Pre-K Centers: 4
# of School Centers Served by Bus:
36
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 40
# of Early Release Days: 36
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
0
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
8
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
8
# of Bus Drivers: 226
# of Substitutes (Permanent and Part-Time): 24
# of Bus Attendants: 64
# of Additional Operations Positions
(Non-Supervisory):
5
# of Mechanics: 12
# of Additional Fleet Maintenance Positions: 3
Total Transportation Positions: 350
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
beekmanj@osceola.k12.fl.us
Total # of Charter Schools: 5
Page 97
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
10
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
198
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $8,785,976
Purchase of Buses: $835,321
Motor Fuel: $641,401
Total Salaries: $4,824,198
Total Benefits $1,883,847
Expenditures for:
Vehicle Miles:
State Allocation $6,420,829
Summer School Allocation
$35,796
Average Bus Occupancy: 83
FPLI Index: 1.0026
Annual Supplement per
Student w/Disabilities:
$1,164
Percent State Funding: 73.08%
Percent Local Funding: 26.92%
Expenditure Summary State Funding
Osceola District Schools (49)
Annual Allocation per
Student:
$375
% of Fleet Compounded: 88.00%
% of Fleet Used Primarily for Special Needs 27.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$9,024,956
Total Annual Route Miles 3,432,791
Total Annual Field/Activity Trip Miles: 39,527
Total Miles:
3,472,318
Page 98
3376 Summit Boulevard
Phone: (561) 688-7595
Fax:
(561) 688-7667
Palm Beach District Schools (50)
Robert Riley, Director of Transportation
West Palm Beach, FL 33406
Enrollment Pre-K- 12: 153,853
Eligible Students Transported:
59,095
# of Students Center-to-Center:
47
# of Pre-K Students:
774
# Hazardous Walking Students:
711
# Teen Parent Students:
44
# of Kg-12 Students W/Disabilities:
1,910
# Non-Eligible Students Transported
0
Fiscal Year:
2000-01
Percent Enrollment Transported:
38.41%
Area: 1,993
Population: 433
Paved: 3,597
Nonpaved 122
Roads:
General Information
District Demographics
Total # of Magnet Schools: 30
# of ESE Centers: 117
# of Teen Parent Centers: 26
# of Pre-K Centers: 105
# of School Centers Served by Bus:
151
School Demographics
1/2 Day Pre-K or Kindergarten: Yes
# of Schools with Mandatory 7th Period 22
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 149
# of Early Release Days: 6
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
41
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
16
# of Bus Drivers: 655
# of Substitutes (Permanent and Part-Time): 0
# of Bus Attendants: 187
# of Additional Operations Positions
(Non-Supervisory):
2
# of Mechanics: 51
# of Additional Fleet Maintenance Positions: 37
Total Transportation Positions: 989
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
riley_r@firn.edu
Total # of Charter Schools: 16
Page 99
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
5
# of Bus Compounds:
5
# of Fuel Sites:
5
Buses in Daily Service on FEFP Report:
566
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $34,263,675
Purchase of Buses: $4,710,873
Motor Fuel: $2,395,095
Total Salaries: $18,212,025
Total Benefits $6,596,697
Expenditures for:
Vehicle Miles:
State Allocation $25,954,02
Summer School Allocation
$379,372
Average Bus Occupancy: 104
FPLI Index: 1.0247
Annual Supplement per
Student w/Disabilities:
$1,191
Percent State Funding: 75.75%
Percent Local Funding: 24.25%
Expenditure Summary State Funding
Palm Beach District Schools (50)
Annual Allocation per
Student:
$384
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 23.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$32,631,559
Total Annual Route Miles 16,519,750
Total Annual Field/Activity Trip Miles: 730,250
Total Miles:
17,250,000
Page 100
6125 Pinehill Road
Phone: (727) 774-0408
Fax:
(727) 774-0491
Pasco District Schools (51)
Mike Park, Director of Transportation
Port Richey, FL 34668
Enrollment Pre-K- 12: 49,703
Eligible Students Transported:
25,461
# of Students Center-to-Center:
155
# of Pre-K Students:
585
# Hazardous Walking Students:
0
# Teen Parent Students:
103
# of Kg-12 Students W/Disabilities:
1,703
# Non-Eligible Students Transported
1,956
Fiscal Year:
2000-01
Percent Enrollment Transported:
51.23%
Area: 738
Population: 381
Paved: 1,608
Nonpaved 291
Roads:
General Information
District Demographics
Total # of Magnet Schools: 4
# of ESE Centers: 56
# of Teen Parent Centers: 3
# of Pre-K Centers: 20
# of School Centers Served by Bus:
56
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
15
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
8
# of Bus Drivers: 298
# of Substitutes (Permanent and Part-Time): 38
# of Bus Attendants: 83
# of Additional Operations Positions
(Non-Supervisory):
23
# of Mechanics: 21
# of Additional Fleet Maintenance Positions: 13
Total Transportation Positions: 499
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 52
Combination Magnet/Choice Schools: 56
mpark@pasco.k12.fl.us
Total # of Charter Schools: 1
Page 101
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
4
# of Bus Compounds:
4
# of Fuel Sites:
5
Buses in Daily Service on FEFP Report:
301
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $15,235,741
Purchase of Buses: $1,879,107
Motor Fuel: $1,204,215
Total Salaries: $8,318,972
Total Benefits $2,633,469
Expenditures for:
Vehicle Miles:
State Allocation $10,970,91
Summer School Allocation
$313,293
Average Bus Occupancy: 85
FPLI Index: 1.0046
Annual Supplement per
Student w/Disabilities:
$1,171
Percent State Funding: 72.01%
Percent Local Funding: 27.99%
Expenditure Summary State Funding
Pasco District Schools (51)
Annual Allocation per
Student:
$377
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 35.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$14,991,204
Total Annual Route Miles 5,771,583
Total Annual Field/Activity Trip Miles: 155,518
Total Miles:
5,927,101
Page 102
11111 South Belcher Road
Phone: (727) 547-7294
Fax:
(727) 547-7244
Pinellas District Schools (52)
Terry Palmer, Transportation Director
Largo, FL 33773
Enrollment Pre-K- 12: 113,007
Eligible Students Transported:
40,383
# of Students Center-to-Center:
279
# of Pre-K Students:
478
# Hazardous Walking Students:
2,048
# Teen Parent Students:
318
# of Kg-12 Students W/Disabilities:
3,770
# Non-Eligible Students Transported
1,420
Fiscal Year:
2000-01
Percent Enrollment Transported:
35.73%
Area: 280
Population: 3,042
Paved: 3,659
Nonpaved 303
Roads:
General Information
District Demographics
Total # of Magnet Schools: 15
# of ESE Centers: 5
# of Teen Parent Centers: 4
# of Pre-K Centers: 41
# of School Centers Served by Bus:
138
School Demographics
1/2 Day Pre-K or Kindergarten: Yes
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 1
# of Schools with Early Release Days: 138
# of Early Release Days: 6
# of Year Round Schools: 3
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
CO
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
27
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
19
# of Bus Drivers: 611
# of Substitutes (Permanent and Part-Time): 19
# of Bus Attendants: 0
# of Additional Operations Positions
(Non-Supervisory):
27
# of Mechanics: 37
# of Additional Fleet Maintenance Positions: 20
Total Transportation Positions: 760
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 12
Combination Magnet/Choice Schools: 0
PalmerT@pinellas.k12.fl.us
Total # of Charter Schools: 3
Page 103
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
4
# of Bus Compounds:
5
# of Fuel Sites:
5
Buses in Daily Service on FEFP Report:
532
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $31,235,368
Purchase of Buses: $6,538,391
Motor Fuel: $2,454,070
Total Salaries: $16,725,177
Total Benefits $5,155,015
Expenditures for:
Vehicle Miles:
State Allocation $16,797,16
Summer School Allocation
$396,591
Average Bus Occupancy: 76
FPLI Index: 1.0199
Annual Supplement per
Student w/Disabilities:
$1,081
Percent State Funding: 53.78%
Percent Local Funding: 46.22%
Expenditure Summary State Funding
Pinellas District Schools (52)
Annual Allocation per
Student:
$348
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 29.60%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$27,590,791
Total Annual Route Miles 12,017,797
Total Annual Field/Activity Trip Miles: 307,398
Total Miles:
12,325,195
Page 104
P.O. Box 391
Phone: (863) 534-7309
Fax:
(863) 519-3776
Polk District Schools (53)
Fred Murphy, Assistant Superintendent
Bartow, FL 33831
Enrollment Pre-K- 12: 79,479
Eligible Students Transported:
41,403
# of Students Center-to-Center:
44
# of Pre-K Students:
494
# Hazardous Walking Students:
141
# Teen Parent Students:
248
# of Kg-12 Students W/Disabilities:
1,896
# Non-Eligible Students Transported
1,801
Fiscal Year:
2000-01
Percent Enrollment Transported:
52.09%
Area: 1,823
Population: 218
Paved: 3,370
Nonpaved 594
Roads:
General Information
District Demographics
Total # of Magnet Schools: 14
# of ESE Centers: 3
# of Teen Parent Centers: 2
# of Pre-K Centers: 46
# of School Centers Served by Bus:
124
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 6
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
CO
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
17
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
15
# of Bus Drivers: 472
# of Substitutes (Permanent and Part-Time): 81
# of Bus Attendants: 106
# of Additional Operations Positions
(Non-Supervisory):
7
# of Mechanics: 33
# of Additional Fleet Maintenance Positions: 14
Total Transportation Positions: 745
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 16
Combination Magnet/Choice Schools: 0
fred.murphy@polk-fl.net
Total # of Charter Schools: 10
Page 105
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
3
# of Bus Compounds:
0
# of Fuel Sites:
9
Buses in Daily Service on FEFP Report:
469
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $20,714,898
Purchase of Buses: $2,713,575
Motor Fuel: $2,105,817
Total Salaries: $9,775,852
Total Benefits $3,696,127
Expenditures for:
Vehicle Miles:
State Allocation $17,640,27
Summer School Allocation
$18,070
Average Bus Occupancy: 88
FPLI Index: 1.0036
Annual Supplement per
Student w/Disabilities:
$1,175
Percent State Funding: 85.16%
Percent Local Funding: 14.84%
Expenditure Summary State Funding
Polk District Schools (53)
Annual Allocation per
Student:
$379
% of Fleet Compounded: 0.00%
% of Fleet Used Primarily for Special Needs 31.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$20,552,449
Total Annual Route Miles 6,127,236
Total Annual Field/Activity Trip Miles: 266,963
Total Miles:
6,394,199
Page 106
801 North 13th Street
Phone: (386) 329-0553
Fax:
(386) 329-0668
Putnam District Schools (54)
Birdie Oliver, Director of Transportation
Palatka, FL 32177
Enrollment Pre-K- 12: 12,624
Eligible Students Transported:
6,746
# of Students Center-to-Center:
0
# of Pre-K Students:
157
# Hazardous Walking Students:
0
# Teen Parent Students:
11
# of Kg-12 Students W/Disabilities:
172
# Non-Eligible Students Transported
0
Fiscal Year:
2000-01
Percent Enrollment Transported:
53.43%
Area: 733
Population: 89
Paved: 708
Nonpaved 1,191
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 1
# of Teen Parent Centers: 0
# of Pre-K Centers: 9
# of School Centers Served by Bus:
19
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
5
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 105
# of Substitutes (Permanent and Part-Time): 18
# of Bus Attendants: 19
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 10
# of Additional Fleet Maintenance Positions: 2
Total Transportation Positions: 161
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 16
Combination Magnet/Choice Schools: 16
birdie6922080@yahoo.com
Total # of Charter Schools: 0
Page 107
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
3
# of Bus Compounds:
3
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
105
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $4,041,786
Purchase of Buses: $478,136
Motor Fuel: $379,020
Total Salaries: $2,046,150
Total Benefits $524,608
Expenditures for:
Vehicle Miles:
State Allocation $2,683,599
Summer School Allocation
$15,696
Average Bus Occupancy: 64
FPLI Index: 0.9941
Annual Supplement per
Student w/Disabilities:
$1,207
Percent State Funding: 66.40%
Percent Local Funding: 33.60%
Expenditure Summary State Funding
Putnam District Schools (54)
Annual Allocation per
Student:
$389
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 19.30%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$4,134,798
Total Annual Route Miles 1,672,024
Total Annual Field/Activity Trip Miles: 119,484
Total Miles:
1,791,508
Page 108
30 Crookshank Drive
Phone: (904) 826-4980
Fax:
(904) 825-2703
St. Johns District Schools (55)
Joseph Purvis, Director of Transportation
St. Augustine, FL 32095
Enrollment Pre-K- 12: 20,067
Eligible Students Transported:
11,704
# of Students Center-to-Center:
0
# of Pre-K Students:
86
# Hazardous Walking Students:
409
# Teen Parent Students:
4
# of Kg-12 Students W/Disabilities:
314
# Non-Eligible Students Transported
762
Fiscal Year:
2000-01
Percent Enrollment Transported:
58.32%
Area: 617
Population: 136
Paved: 771
Nonpaved 178
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 11
# of Teen Parent Centers: 1
# of Pre-K Centers: 8
# of School Centers Served by Bus:
28
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 4
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 6
# of Early Release Days: 36
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
5
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
3
# of Bus Drivers: 148
# of Substitutes (Permanent and Part-Time): 10
# of Bus Attendants: 21
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 8
# of Additional Fleet Maintenance Positions: 1
Total Transportation Positions: 197
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 15
Combination Magnet/Choice Schools: 15
purvisj@mail.stjohns.k12.fl.us
Total # of Charter Schools: 1
Page 109
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
10
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
142
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $6,311,799
Purchase of Buses: $844,739
Motor Fuel: $558,988
Total Salaries: $3,169,459
Total Benefits $1,182,519
Expenditures for:
Vehicle Miles:
State Allocation $4,709,863
Summer School Allocation
$34,210
Average Bus Occupancy: 83
FPLI Index: 1.004
Annual Supplement per
Student w/Disabilities:
$1,188
Percent State Funding: 74.62%
Percent Local Funding: 25.38%
Expenditure Summary State Funding
St. Johns District Schools (55)
Annual Allocation per
Student:
$383
% of Fleet Compounded: 70.00%
% of Fleet Used Primarily for Special Needs 15.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$6,236,749
Total Annual Route Miles 3,384,690
Total Annual Field/Activity Trip Miles: 198,283
Total Miles:
3,582,973
Page 110
325 Northwest Commerce Park Drive
Phone: (561) 785-6602
Fax:
(561) 785-6624
St. Lucie District Schools (56)
Karen Williams, Director of Transportation
Port St. Lucie, FL 34986
Enrollment Pre-K- 12: 29,538
Eligible Students Transported:
20,862
# of Students Center-to-Center:
0
# of Pre-K Students:
267
# Hazardous Walking Students:
175
# Teen Parent Students:
34
# of Kg-12 Students W/Disabilities:
707
# Non-Eligible Students Transported
398
Fiscal Year:
2000-01
Percent Enrollment Transported:
70.63%
Area: 581
Population: 258
Paved: 1,486
Nonpaved 203
Roads:
General Information
District Demographics
Total # of Magnet Schools: 4
# of ESE Centers: 32
# of Teen Parent Centers: 1
# of Pre-K Centers: 16
# of School Centers Served by Bus:
38
School Demographics
1/2 Day Pre-K or Kindergarten: Yes
# of Schools with Mandatory 7th Period 5
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 37
# of Early Release Days: 13
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
11
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
13
# of Bus Drivers: 303
# of Substitutes (Permanent and Part-Time): 48
# of Bus Attendants: 51
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 14
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 440
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 32
Combination Magnet/Choice Schools: 1
Williams1K@stlucie.k12.fl.us
Total # of Charter Schools: 0
Page 111
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
3
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
313
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $12,840,508
Purchase of Buses: $935,137
Motor Fuel: $1,240,068
Total Salaries: $6,984,297
Total Benefits $2,562,433
Expenditures for:
Vehicle Miles:
State Allocation $7,699,462
Summer School Allocation
$35,358
Average Bus Occupancy: 67
FPLI Index: 1.0005
Annual Supplement per
Student w/Disabilities:
$1,049
Percent State Funding: 59.96%
Percent Local Funding: 40.04%
Expenditure Summary State Funding
St. Lucie District Schools (56)
Annual Allocation per
Student:
$338
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 17.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$13,605,215
Total Annual Route Miles 6,363,900
Total Annual Field/Activity Trip Miles: 262,689
Total Miles:
6,626,589
Page 112
6544 Firehouse Road
Phone: (850) 983-5106
Fax:
(850) 983-5105
Santa Rosa District Schools (57)
Larry Blackwell, Director of Transportation
Milton, FL 32570
Enrollment Pre-K- 12: 22,633
Eligible Students Transported:
12,995
# of Students Center-to-Center:
16
# of Pre-K Students:
456
# Hazardous Walking Students:
574
# Teen Parent Students:
20
# of Kg-12 Students W/Disabilities:
527
# Non-Eligible Students Transported
2,232
Fiscal Year:
2000-01
Percent Enrollment Transported:
57.42%
Area: 1,024
Population: 80
Paved: 1,375
Nonpaved 396
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 28
# of Teen Parent Centers: 2
# of Pre-K Centers: 7
# of School Centers Served by Bus:
30
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 1
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 4
# of Early Release Days: 73
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
10
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
5
# of Bus Drivers: 220
# of Substitutes (Permanent and Part-Time): 22
# of Bus Attendants: 26
# of Additional Operations Positions
(Non-Supervisory):
5
# of Mechanics: 16
# of Additional Fleet Maintenance Positions: 2
Total Transportation Positions: 306
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 5
Combination Magnet/Choice Schools: 0
blackwl@mail.santarosa.k12.fl.us
Total # of Charter Schools: 1
Page 113
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
2
# of Fuel Sites:
7
Buses in Daily Service on FEFP Report:
221
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $9,074,022
Purchase of Buses: $0
Motor Fuel: $756,566
Total Salaries: $2,901,805
Total Benefits $1,042,277
Expenditures for:
Vehicle Miles:
State Allocation $4,852,656
Summer School Allocation
$0
Average Bus Occupancy: 59
FPLI Index: 0.9944
Annual Supplement per
Student w/Disabilities:
$1,124
Percent State Funding: 53.48%
Percent Local Funding: 46.52%
Expenditure Summary State Funding
Santa Rosa District Schools (57)
Annual Allocation per
Student:
$362
% of Fleet Compounded: 18.00%
% of Fleet Used Primarily for Special Needs 17.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$10,273,432
Total Annual Route Miles 4,113,349
Total Annual Field/Activity Trip Miles: 173,651
Total Miles:
4,287,000
Page 114
301 Old Venice Road
Phone: (941) 486-2141
Fax:
(941) 486-2148
Sarasota District Schools (58)
Ellery Girard, Executive Dir. of Transportation
Osprey, FL 34229
Enrollment Pre-K- 12: 35,499
Eligible Students Transported:
16,241
# of Students Center-to-Center:
72
# of Pre-K Students:
211
# Hazardous Walking Students:
82
# Teen Parent Students:
124
# of Kg-12 Students W/Disabilities:
948
# Non-Eligible Students Transported
900
Fiscal Year:
2000-01
Percent Enrollment Transported:
45.75%
Area: 573
Population: 485
Paved: 2,191
Nonpaved 29
Roads:
General Information
District Demographics
Total # of Magnet Schools: 8
# of ESE Centers: 2
# of Teen Parent Centers: 1
# of Pre-K Centers: 13
# of School Centers Served by Bus:
42
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 1
# of Schools with Optional 7th Period: 1
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
15
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
4
# of Bus Drivers: 259
# of Substitutes (Permanent and Part-Time): 0
# of Bus Attendants: 45
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 14
# of Additional Fleet Maintenance Positions: 9
Total Transportation Positions: 347
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 34
Combination Magnet/Choice Schools: 34
Ellery_Girard@sarasota.k12.fl.us
Total # of Charter Schools: 5
Page 115
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
3
# of Fuel Sites:
3
Buses in Daily Service on FEFP Report:
221
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $12,564,399
Purchase of Buses: $1,677,975
Motor Fuel: $1,008,071
Total Salaries: $6,715,066
Total Benefits $2,458,810
Expenditures for:
Vehicle Miles:
State Allocation $6,146,218
Summer School Allocation
$13,739
Average Bus Occupancy: 74
FPLI Index: 1.014
Annual Supplement per
Student w/Disabilities:
$1,083
Percent State Funding: 48.92%
Percent Local Funding: 51.08%
Expenditure Summary State Funding
Sarasota District Schools (58)
Annual Allocation per
Student:
$349
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 32.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$12,085,834
Total Annual Route Miles 5,185,000
Total Annual Field/Activity Trip Miles: 96,000
Total Miles:
5,281,000
Page 116
822 East State Road 434
Phone: (407) 320-7516
Fax:
(407) 320-7509
Seminole District Schools (59)
Jean Johnson, Director of Transportation
Winter Springs, FL 32708
Enrollment Pre-K- 12: 60,729
Eligible Students Transported:
24,771
# of Students Center-to-Center:
143
# of Pre-K Students:
321
# Hazardous Walking Students:
1,022
# Teen Parent Students:
1
# of Kg-12 Students W/Disabilities:
5,108
# Non-Eligible Students Transported
3,436
Fiscal Year:
2000-01
Percent Enrollment Transported:
40.79%
Area: 298
Population: 965
Paved: 1,240
Nonpaved 172
Roads:
General Information
District Demographics
Total # of Magnet Schools: 8
# of ESE Centers: 2
# of Teen Parent Centers: 0
# of Pre-K Centers: 26
# of School Centers Served by Bus:
61
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 1
# of Schools with Early Release Days: 61
# of Early Release Days: 41
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
CO
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
15
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
24
# of Bus Drivers: 388
# of Substitutes (Permanent and Part-Time): 38
# of Bus Attendants: 91
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 22
# of Additional Fleet Maintenance Positions: 4
Total Transportation Positions: 582
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 6
Combination Magnet/Choice Schools: 14
jean_johnson@scps.k12.fl.us
Total # of Charter Schools: 5
Page 117
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
4
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
342
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $16,932,673
Purchase of Buses: $1,148,579
Motor Fuel: $1,138,385
Total Salaries: $10,312,700
Total Benefits $3,121,846
Expenditures for:
Vehicle Miles:
State Allocation $9,240,776
Summer School Allocation
$95,412
Average Bus Occupancy: 73
FPLI Index: 1.0127
Annual Supplement per
Student w/Disabilities:
$1,079
Percent State Funding: 54.57%
Percent Local Funding: 45.43%
Expenditure Summary State Funding
Seminole District Schools (59)
Annual Allocation per
Student:
$348
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 35.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$17,641,683
Total Annual Route Miles 7,252,739
Total Annual Field/Activity Trip Miles: 300,175
Total Miles:
7,552,914
Page 118
304 West Palm Avenue
Phone: (352) 793-5705
Fax:
(352) 793-1083
Sumter District Schools (60)
Dean Smith, Transportation Chief
Bushnell, FL 33513
Enrollment Pre-K- 12: 6,133
Eligible Students Transported:
3,712
# of Students Center-to-Center:
39
# of Pre-K Students:
131
# Hazardous Walking Students:
205
# Teen Parent Students:
4
# of Kg-12 Students W/Disabilities:
87
# Non-Eligible Students Transported
572
Fiscal Year:
2000-01
Percent Enrollment Transported:
60.53%
Area: 561
Population: 56
Paved: 674
Nonpaved 32
Roads:
General Information
District Demographics
Total # of Magnet Schools: 2
# of ESE Centers: 10
# of Teen Parent Centers: 2
# of Pre-K Centers: 4
# of School Centers Served by Bus:
11
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 11
# of Early Release Days: 6
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
No
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 72
# of Substitutes (Permanent and Part-Time): 12
# of Bus Attendants: 10
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 4
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 101
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 9
Combination Magnet/Choice Schools: 11
Total # of Charter Schools: 2
Page 119
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
2
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
72
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $1,872,732
Purchase of Buses: $191,976
Motor Fuel: $140,693
Total Salaries: $932,353
Total Benefits $369,088
Expenditures for:
Vehicle Miles:
State Allocation $1,510,649
Summer School Allocation
$11,471
Average Bus Occupancy: 52
FPLI Index: 0.986
Annual Supplement per
Student w/Disabilities:
$1,143
Percent State Funding: 80.67%
Percent Local Funding: 19.33%
Expenditure Summary State Funding
Sumter District Schools (60)
Annual Allocation per
Student:
$368
% of Fleet Compounded: 50.00%
% of Fleet Used Primarily for Special Needs 10.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$2,072,400
Total Annual Route Miles 773,728
Total Annual Field/Activity Trip Miles: 56,896
Total Miles:
830,624
Page 120
1727 Southwest Walker Street
Phone: (386) 364-2685
Fax:
(386) 208-8676
Suwannee District Schools (61)
Hugh Mills, Director of Transportation
Live Oak, FL 32060
Enrollment Pre-K- 12: 5,810
Eligible Students Transported:
3,356
# of Students Center-to-Center:
0
# of Pre-K Students:
80
# Hazardous Walking Students:
0
# Teen Parent Students:
1
# of Kg-12 Students W/Disabilities:
36
# Non-Eligible Students Transported
424
Fiscal Year:
2000-01
Percent Enrollment Transported:
57.76%
Area: 690
Population: 39
Paved: 664
Nonpaved 758
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 9
# of Teen Parent Centers: 1
# of Pre-K Centers: 3
# of School Centers Served by Bus:
10
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 10
# of Early Release Days: 9
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
No
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
3
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 58
# of Substitutes (Permanent and Part-Time): 6
# of Bus Attendants: 4
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 6
# of Additional Fleet Maintenance Positions: 1
Total Transportation Positions: 79
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
hmills@suwannee.k12.fl.us
Total # of Charter Schools: 0
Page 121
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
2
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
58
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $1,969,012
Purchase of Buses: $0
Motor Fuel: $156,657
Total Salaries: $1,199,102
Total Benefits $339,505
Expenditures for:
Vehicle Miles:
State Allocation $1,306,981
Summer School Allocation
$1,975
Average Bus Occupancy: 58
FPLI Index: 0.9873
Annual Supplement per
Student w/Disabilities:
$1,158
Percent State Funding: 66.38%
Percent Local Funding: 33.62%
Expenditure Summary State Funding
Suwannee District Schools (61)
Annual Allocation per
Student:
$373
% of Fleet Compounded: 60.00%
% of Fleet Used Primarily for Special Needs 7.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$2,284,503
Total Annual Route Miles 654,910
Total Annual Field/Activity Trip Miles: 75,401
Total Miles:
730,311
Page 122
1004 East Bay Street
Phone: (850) 838-2505
Fax:
(850) 838-2684
Taylor District Schools (62)
Larry Hendry, Transportation Supervisor
Perry, FL 32347
Enrollment Pre-K- 12: 3,717
Eligible Students Transported:
2,241
# of Students Center-to-Center:
0
# of Pre-K Students:
166
# Hazardous Walking Students:
0
# Teen Parent Students:
13
# of Kg-12 Students W/Disabilities:
48
# Non-Eligible Students Transported
254
Fiscal Year:
2000-01
Percent Enrollment Transported:
60.29%
Area: 1,058
Population: 16
Paved: 437
Nonpaved 480
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 6
# of Teen Parent Centers: 2
# of Pre-K Centers: 1
# of School Centers Served by Bus:
10
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 10
# of Early Release Days: 4
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
No
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
1
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 49
# of Substitutes (Permanent and Part-Time): 7
# of Bus Attendants: 7
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 3
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 69
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 2
Combination Magnet/Choice Schools: 2
larry.hendry@taylor.k12.fl.us
Total # of Charter Schools: 0
Page 123
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
50
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $2,131,515
Purchase of Buses: $672,196
Motor Fuel: $115,987
Total Salaries: $890,501
Total Benefits $287,057
Expenditures for:
Vehicle Miles:
State Allocation $860,986
Summer School Allocation
$19,767
Average Bus Occupancy: 45
FPLI Index: 0.9956
Annual Supplement per
Student w/Disabilities:
$1,081
Percent State Funding: 40.39%
Percent Local Funding: 59.61%
Expenditure Summary State Funding
Taylor District Schools (62)
Annual Allocation per
Student:
$348
% of Fleet Compounded: 66.00%
% of Fleet Used Primarily for Special Needs 8.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$1,731,294
Total Annual Route Miles 489,222
Total Annual Field/Activity Trip Miles: 80,796
Total Miles:
570,018
Page 124
55 Southwest Sixth Street
Phone: (386) 496-2045
Fax:
(386) 496-2580
Union District Schools (63)
J.T. Parrish, Supervisor of Student Support Svcs.
Lake Butler, FL 32054
Enrollment Pre-K- 12: 2,228
Eligible Students Transported:
1,274
# of Students Center-to-Center:
0
# of Pre-K Students:
38
# Hazardous Walking Students:
0
# Teen Parent Students:
0
# of Kg-12 Students W/Disabilities:
0
# Non-Eligible Students Transported
56
Fiscal Year:
2000-01
Percent Enrollment Transported:
57.16%
Area: 246
Population: 42
Paved: 186
Nonpaved 115
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 3
# of Teen Parent Centers: 0
# of Pre-K Centers: 1
# of School Centers Served by Bus:
3
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 17
# of Substitutes (Permanent and Part-Time): 5
# of Bus Attendants: 1
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 2
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 29
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
parrishj@union.k12.fl.us
Total # of Charter Schools: 0
Page 125
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
1
Buses in Daily Service on FEFP Report:
22
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $644,186
Purchase of Buses: $0
Motor Fuel: $71,541
Total Salaries: $310,918
Total Benefits $108,937
Expenditures for:
Vehicle Miles:
State Allocation $509,492
Summer School Allocation
$112
Average Bus Occupancy: 58
FPLI Index: 0.9901
Annual Supplement per
Student w/Disabilities:
$1,214
Percent State Funding: 79.09%
Percent Local Funding: 20.91%
Expenditure Summary State Funding
Union District Schools (63)
Annual Allocation per
Student:
$391
% of Fleet Compounded: 20.00%
% of Fleet Used Primarily for Special Needs 0.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$763,855
Total Annual Route Miles 332,659
Total Annual Field/Activity Trip Miles: 83,165
Total Miles:
415,824
Page 126
P.O. Box 2118
Phone: (386) 822-6753
Fax:
(386) 822-6754
Volusia District Schools (64)
Don Crawford, Director of Transportation
Deland, FL 32721-2118
Enrollment Pre-K- 12: 61,351
Eligible Students Transported:
23,639
# of Students Center-to-Center:
0
# of Pre-K Students:
278
# Hazardous Walking Students:
331
# Teen Parent Students:
89
# of Kg-12 Students W/Disabilities:
4,652
# Non-Eligible Students Transported
477
Fiscal Year:
2000-01
Percent Enrollment Transported:
38.53%
Area: 1,113
Population: 333
Paved: 2,641
Nonpaved 391
Roads:
General Information
District Demographics
Total # of Magnet Schools: 7
# of ESE Centers: 66
# of Teen Parent Centers: 4
# of Pre-K Centers: 26
# of School Centers Served by Bus:
74
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 9
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
DI
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
15
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
10
# of Bus Drivers: 242
# of Substitutes (Permanent and Part-Time): 25
# of Bus Attendants: 125
# of Additional Operations Positions
(Non-Supervisory):
11
# of Mechanics: 20
# of Additional Fleet Maintenance Positions: 9
Total Transportation Positions: 457
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 58
Combination Magnet/Choice Schools: 65
dcrawfor@mail.volusia.k12.fl.us
Total # of Charter Schools: 2
Page 127
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
4
# of Bus Compounds:
6
# of Fuel Sites:
6
Buses in Daily Service on FEFP Report:
239
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $12,977,321
Purchase of Buses: $1,499,792
Motor Fuel: $729,117
Total Salaries: $6,677,697
Total Benefits $2,550,208
Expenditures for:
Vehicle Miles:
State Allocation $9,982,129
Summer School Allocation
$54,734
Average Bus Occupancy: 99
FPLI Index: 1.0009
Annual Supplement per
Student w/Disabilities:
$1,174
Percent State Funding: 76.92%
Percent Local Funding: 23.08%
Expenditure Summary State Funding
Volusia District Schools (64)
Annual Allocation per
Student:
$378
% of Fleet Compounded: 100.00%
% of Fleet Used Primarily for Special Needs 26.20%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$12,774,850
Total Annual Route Miles 4,656,977
Total Annual Field/Activity Trip Miles: 461,065
Total Miles:
5,118,042
Page 128
P.O. Box 100
Phone: (850) 926-7550
Fax:
(850) 926-5750
Wakulla District Schools (65)
Pat Jones, Transportation Supervisor
Crawfordville, FL 32326
Enrollment Pre-K- 12: 4,677
Eligible Students Transported:
4,045
# of Students Center-to-Center:
6
# of Pre-K Students:
114
# Hazardous Walking Students:
0
# Teen Parent Students:
7
# of Kg-12 Students W/Disabilities:
706
# Non-Eligible Students Transported
142
Fiscal Year:
2000-01
Percent Enrollment Transported:
86.49%
Area: 601
Population: 24
Paved: 233
Nonpaved 631
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 5
# of Teen Parent Centers: 1
# of Pre-K Centers: 2
# of School Centers Served by Bus:
11
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 3
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 9
# of Early Release Days: 4
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
1
# of Bus Drivers: 63
# of Substitutes (Permanent and Part-Time): 5
# of Bus Attendants: 5
# of Additional Operations Positions
(Non-Supervisory):
1
# of Mechanics: 0
# of Additional Fleet Maintenance Positions: 4
Total Transportation Positions: 81
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
jonesp@wakulla.k12.fl.us
Total # of Charter Schools: 1
Page 129
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
3
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
63
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $2,204,110
Purchase of Buses: $304,736
Motor Fuel: $220,449
Total Salaries: $1,028,779
Total Benefits $345,787
Expenditures for:
Vehicle Miles:
State Allocation $1,708,405
Summer School Allocation
$29,148
Average Bus Occupancy: 64
FPLI Index: 0.9958
Annual Supplement per
Student w/Disabilities:
$1,245
Percent State Funding: 77.51%
Percent Local Funding: 22.49%
Expenditure Summary State Funding
Wakulla District Schools (65)
Annual Allocation per
Student:
$401
% of Fleet Compounded: 25.00%
% of Fleet Used Primarily for Special Needs 10.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$2,242,063
Total Annual Route Miles 1,197,202
Total Annual Field/Activity Trip Miles: 100,978
Total Miles:
1,298,180
Page 130
735 Walton Road
Phone: (850) 892-8277
Fax:
(850) 892-8302
Walton District Schools (66)
Mac Work, Coordinator of Transportation
Defuniak Springs, FL 32433
Enrollment Pre-K- 12: 5,877
Eligible Students Transported:
4,466
# of Students Center-to-Center:
19
# of Pre-K Students:
66
# Hazardous Walking Students:
0
# Teen Parent Students:
11
# of Kg-12 Students W/Disabilities:
25
# Non-Eligible Students Transported
181
Fiscal Year:
2000-01
Percent Enrollment Transported:
75.99%
Area: 1,066
Population: 26
Paved: 636
Nonpaved 584
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 10
# of Teen Parent Centers: 1
# of Pre-K Centers: 5
# of School Centers Served by Bus:
13
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 0
# of Early Release Days: 0
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
No
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 74
# of Substitutes (Permanent and Part-Time): 11
# of Bus Attendants: 3
# of Additional Operations Positions
(Non-Supervisory):
2
# of Mechanics: 5
# of Additional Fleet Maintenance Positions: 2
Total Transportation Positions: 101
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
Total # of Charter Schools: 2
Page 131
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
1
# of Bus Compounds:
1
# of Fuel Sites:
4
Buses in Daily Service on FEFP Report:
74
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $2,282,185
Purchase of Buses: $381,114
Motor Fuel: $197,471
Total Salaries: $1,022,865
Total Benefits $479,488
Expenditures for:
Vehicle Miles:
State Allocation $1,757,793
Summer School Allocation
$156
Average Bus Occupancy: 61
FPLI Index: 0.9945
Annual Supplement per
Student w/Disabilities:
$1,183
Percent State Funding: 77.02%
Percent Local Funding: 22.98%
Expenditure Summary State Funding
Walton District Schools (66)
Annual Allocation per
Student:
$381
% of Fleet Compounded: 48.00%
% of Fleet Used Primarily for Special Needs 6.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$2,300,874
Total Annual Route Miles 1,003,594
Total Annual Field/Activity Trip Miles: 113,770
Total Miles:
1,117,364
Page 132
652 Third Street
Phone: (850) 638-6222
Fax:
(850) 638-6226
Washington District Schools (67)
Calvin Stevenson, Transportation Director
Chipley, FL 32428
Enrollment Pre-K- 12: 3,401
Eligible Students Transported:
2,155
# of Students Center-to-Center:
45
# of Pre-K Students:
65
# Hazardous Walking Students:
0
# Teen Parent Students:
0
# of Kg-12 Students W/Disabilities:
13
# Non-Eligible Students Transported
397
Fiscal Year:
2000-01
Percent Enrollment Transported:
63.35%
Area: 590
Population: 29
Paved: 451
Nonpaved 799
Roads:
General Information
District Demographics
Total # of Magnet Schools: 0
# of ESE Centers: 11
# of Teen Parent Centers: 3
# of Pre-K Centers: 3
# of School Centers Served by Bus:
12
School Demographics
1/2 Day Pre-K or Kindergarten: No
# of Schools with Mandatory 7th Period 0
# of Schools with Optional 7th Period: 0
# of Schools with Early Release Days: 11
# of Early Release Days: 5
# of Year Round Schools: 0
Staggered School Times
to Accommodate Buses:
Yes
School Day Characteristics
Court-Ordered Busing for Racial Balance
# of Positions with Primarily Supervisory
Duties (Operations and Fleet Maintenance):
2
# of Positions with Primarily Clerical Duties
(Operations and Fleet Maintenance):
2
# of Bus Drivers: 47
# of Substitutes (Permanent and Part-Time): 12
# of Bus Attendants: 7
# of Additional Operations Positions
(Non-Supervisory):
0
# of Mechanics: 4
# of Additional Fleet Maintenance Positions: 0
Total Transportation Positions: 74
Personnel Data
sq. mi
per sq. mi
Total # of Choice Schools 0
Combination Magnet/Choice Schools: 0
stevenso_c@popmail.firn.edu
Total # of Charter Schools: 0
Page 133
Daily Service Buses on District Inventory: NA
Spare Buses on District Inventory: NA
N A
NA - not available due to
system conversion.
# of Bus Maintenance Facilities
2
# of Bus Compounds:
2
# of Fuel Sites:
2
Buses in Daily Service on FEFP Report:
48
Bus and Facility Summary Bus Type
Total 7800 Expenditures: $1,951,176
Purchase of Buses: $532,714
Motor Fuel: $167,419
Total Salaries: $734,263
Total Benefits $301,946
Expenditures for:
Vehicle Miles:
State Allocation $822,974
Summer School Allocation
$1,160
Average Bus Occupancy: 45
FPLI Index: 0.985
Annual Supplement per
Student w/Disabilities:
$1,110
Percent State Funding: 42.18%
Percent Local Funding: 57.82%
Expenditure Summary State Funding
Washington District Schools (67)
Annual Allocation per
Student:
$358
% of Fleet Compounded: 12.00%
% of Fleet Used Primarily for Special Needs 0.00%
Total 7800 Expenditures less Bus
Purchases plus 10% Bus Replacement Cost:
$1,679,558
Total Annual Route Miles 634,883
Total Annual Field/Activity Trip Miles: 56,500
Total Miles:
691,383
Page 134
A
District Road Demographics
FL DOT reports submitted by cities, counties, and states, December 1995
Miles Paved Miles Unpaved Miles Total
Miami-Dade District Schools 6,712 64 6,776
Hillsborough District Schools 4,832 47 4,879
Lee District Schools 4,825 29 4,854
Broward District Schools 4,504 157 4,660
Polk District Schools 3,370 594 3,964
Pinellas District Schools 3,659 303 3,962
Duval District Schools 3,872 15 3,887
Palm Beach District Schools 3,597 122 3,719
Orange District Schools 3,219 291 3,510
Marion District Schools 2,613 665 3,277
Brevard District Schools 2,805 295 3,101
Volusia District Schools 2,641 391 3,032
Escambia District Schools 2,104 300 2,405
Sarasota District Schools 2,191 29 2,220
Citrus District Schools 1,878 336 2,213
Charlotte District Schools 2,030 182 2,212
Lake District Schools 1,689 247 1,936
Collier District Schools 1,415 504 1,919
Pasco District Schools 1,608 291 1,899
Putnam District Schools 708 1,191 1,899
Santa Rosa District Schools 1,375 396 1,771
Jackson District Schools 687 1,018 1,705
Hernando District Schools 1,168 526 1,694
St. Lucie District Schools 1,486 203 1,690
Bay District Schools 1,109 560 1,669
Alachua District Schools 1,321 292 1,613
Highlands District Schools 1,235 285 1,519
Okaloosa District Schools 1,117 331 1,449
Suwannee District Schools 664 758 1,422
Seminole District Schools 1,240 172 1,413
Manatee District Schools 1,165 169 1,334
Leon District Schools 1,207 105 1,312
Levy District Schools 806 474 1,280
Columbia District Schools 687 577 1,263
Washington District Schools 451 799 1,251
Osceola District Schools 987 241 1,228
Walton District Schools 636 584 1,219
Indian River District Schools 780 430 1,209
Clay District Schools 698 321 1,019
Nassau District Schools 575 432 1,007
Gadsden District Schools 590 416 1,006
Martin District Schools 609 353 962
St. Johns District Schools 771 178 949
Taylor District Schools 437 480 916
Flagler District Schools 744 144 888
Holmes District Schools 306 578 884
Wakulla District Schools 233 631 864
Madison District Schools 376 487 862
Baker District Schools 393 462 854
Okeechobee District Schools 353 366 718
Sumter District Schools 674 32 705
Jefferson District Schools 307 389 697
Hardee District Schools 396 278 674
Monroe District Schools 564 100 663
Hamilton District Schools 294 363 657
Calhoun District Schools 242 392 635
Lafayette District Schools 209 365 574
Gilchrist District Schools 200 359 559
Bradford District Schools 273 286 559
DeSoto District Schools 384 134 518
Franklin District Schools 280 227 507
Liberty District Schools 183 309 492
Dixie District Schools 265 208 473
Hendry District Schools 423 29 451
Gulf District Schools 276 126 402
Glades District Schools 285 57 341
Union District Schools 186 115 300
State Totals: 89,916 22,583 112,499
A -1
Population per Square
1992 Florida Statistical Abstract
Pinellas District Schools 3,042
Broward District Schools 1,037
Miami-Dade District Schools 991
Seminole District Schools 965
Duval District Schools 867
Hillsborough District Schools 792
Orange District Schools 744
Sarasota District Schools 485
Palm Beach District Schools 433
Lee District Schools 417
Brevard District Schools 401
Escambia District Schools 398
Pasco District Schools 381
Volusia District Schools 333
Leon District Schools 285
Manatee District Schools 283
St. Lucie District Schools 258
Polk District Schools 218
Hernando District Schools 212
Alachua District Schools 201
Indian River District Schools 182
Martin District Schools 182
Clay District Schools 179
Bay District Schools 168
Charlotte District Schools 161
Lake District Schools 159
Okaloosa District Schools 154
Citrus District Schools 149
St. Johns District Schools 136
Marion District Schools 121
Putnam District Schools 89
Osceola District Schools 80
Santa Rosa District Schools 80
Gadsden District Schools 79
Bradford District Schools 77
Collier District Schools 76
Monroe District Schools 75
Nassau District Schools 68
Highlands District Schools 67
Flagler District Schools 58
Sumter District Schools 56
Columbia District Schools 53
Jackson District Schools 44
Union District Schools 42
Suwannee District Schools 39
DeSoto District Schools 38
Okeechobee District Schools 38
Holmes District Schools 32
Baker District Schools 32
Hardee District Schools 31
Washington District Schools 29
Gilchrist District Schools 27
Walton District Schools 26
Levy District Schools 24
Wakulla District Schools 24
Madison District Schools 23
Hendry District Schools 22
Gulf District Schools 21
Hamilton District Schools 21
Calhoun District Schools 19
Jefferson District Schools 19
Franklin District Schools 16
Taylor District Schools 16
Dixie District Schools 15
Glades District Schools 10
Lafayette District Schools 10
Liberty District Schools 7
State: 236
A-2
B
Fall Membership 2000-01
Data obtained from DOE Education Information and
Accountability Services, Fall 2000
District
Miami-Dade District Schools 368,123
Broward District Schools 251,080
Hillsborough District 164,224
Palm Beach District Schools 153,853
Orange District Schools 150,538
Duval District Schools 125,832
Pinellas District Schools 113,007
Polk District Schools 79,479
Brevard District Schools 70,590
Volusia District Schools 61,351
Seminole District Schools 60,729
Lee District Schools 58,351
Pasco District Schools 49,703
Escambia District Schools 45,007
Marion District Schools 38,555
Manatee District Schools 36,557
Sarasota District Schools 35,499
Osceola District Schools 34,553
Collier District Schools 34,199
Leon District Schools 32,048
Okaloosa District Schools 30,358
Alachua District Schools 29,673
St. Lucie District Schools 29,538
Lake District Schools 29,290
Clay District Schools 28,115
Bay District Schools 25,752
Santa Rosa District Schools 22,633
St. Johns District Schools 20,067
Hernando District Schools 17,216
Charlotte District Schools 17,170
Martin District Schools 16,307
Citrus District Schools 15,197
Indian River District 14,975
Putnam District Schools 12,624
Highlands District Schools 11,201
Nassau District Schools 10,180
Columbia District Schools 9,590
Monroe District Schools 9,371
Gadsden District Schools 7,582
Hendry District Schools 7,571
Jackson District Schools 7,424
Okeechobee District 6,856
Flagler District Schools 6,758
Levy District Schools 6,173
Sumter District Schools 6,133
Walton District Schools 5,877
Suwannee District Schools 5,810
Hardee District Schools 4,703
Wakulla District Schools 4,677
DeSoto District Schools 4,595
Baker District Schools 4,566
Bradford District Schools 4,161
Taylor District Schools 3,717
Holmes District Schools 3,588
Madison District Schools 3,471
Washington District Schools 3,401
Gilchrist District Schools 2,606
Dixie District Schools 2,305
Gulf District Schools 2,262
Calhoun District Schools 2,232
Union District Schools 2,228
Hamilton District Schools 2,171
Jefferson District Schools 1,842
Franklin District Schools 1,472
Liberty District Schools 1,221
Glades District Schools 1,106
Lafayette District Schools 1,085
StatewideTotal: 2,430,128
B-1
Transported Membership as Percentage of District
District membership from Education Information and
Accountability Services, Fall 2000. Reported students
transported from Oct./Feb. 2000-01 surveys/DPBM 02-34.
District Membership Average Transported
Percentage
Wakulla District Schools 4,677 4,045 86.49%
Walton District Schools 5,877 4,466 75.99%
Flagler District Schools 6,758 4,972 73.56%
St. Lucie District Schools 29,538 20,862 70.63%
Escambia District Schools 45,007 30,347 67.43%
Gadsden District Schools 7,582 5,102 67.29%
Hernando District Schools 17,216 11,210 65.11%
Citrus District Schools 15,197 9,818 64.60%
Washington District Schools 3,401 2,155 63.35%
Holmes District Schools 3,588 2,239 62.39%
Lafayette District Schools 1,085 673 62.03%
Jefferson District Schools 1,842 1,137 61.73%
Levy District Schools 6,173 3,785 61.32%
Nassau District Schools 10,180 6,191 60.81%
Sumter District Schools 6,133 3,712 60.53%
Taylor District Schools 3,717 2,241 60.29%
Dixie District Schools 2,305 1,388 60.20%
Liberty District Schools 1,221 724 59.30%
Marion District Schools 38,555 22,849 59.26%
Okeechobee District 6,856 4,061 59.23%
Jackson District Schools 7,424 4,383 59.04%
St. Johns District Schools 20,067 11,704 58.32%
Suwannee District Schools 5,810 3,356 57.76%
Gilchrist District Schools 2,606 1,505 57.73%
Santa Rosa District Schools 22,633 12,995 57.42%
Lake District Schools 29,290 16,814 57.40%
Union District Schools 2,228 1,274 57.16%
Hendry District Schools 7,571 4,258 56.24%
Madison District Schools 3,471 1,936 55.76%
Lee District Schools 58,351 32,434 55.58%
Gulf District Schools 2,262 1,227 54.22%
Baker District Schools 4,566 2,467 54.02%
Hardee District Schools 4,703 2,518 53.53%
Putnam District Schools 12,624 6,746 53.43%
Polk District Schools 79,479 41,403 52.09%
Pasco District Schools 49,703 25,461 51.23%
Alachua District Schools 29,673 15,120 50.96%
Highlands District Schools 11,201 5,696 50.85%
Martin District Schools 16,307 8,179 50.16%
Columbia District Schools 9,590 4,773 49.77%
Calhoun District Schools 2,232 1,104 49.44%
Hillsborough District Schools 164,224 80,207 48.84%
Charlotte District Schools 17,170 8,271 48.17%
Clay District Schools 28,115 13,464 47.89%
Bradford District Schools 4,161 1,987 47.74%
Collier District Schools 34,199 16,161 47.25%
Osceola District Schools 34,553 16,314 47.21%
Okaloosa District Schools 30,358 13,970 46.02%
Sarasota District Schools 35,499 16,241 45.75%
Hamilton District Schools 2,171 986 45.42%
Orange District Schools 150,538 63,432 42.14%
DeSoto District Schools 4,595 1,936 42.12%
Indian River District Schools 14,975 6,299 42.06%
Duval District Schools 125,832 52,768 41.93%
Monroe District Schools 9,371 3,875 41.35%
Seminole District Schools 60,729 24,771 40.79%
Bay District Schools 25,752 10,498 40.76%
Volusia District Schools 61,351 23,639 38.53%
Palm Beach District Schools 153,853 59,095 38.41%
Brevard District Schools 70,590 26,277 37.22%
Glades District Schools 1,106 402 36.30%
Pinellas District Schools 113,007 40,383 35.73%
Manatee District Schools 36,557 12,937 35.39%
Leon District Schools 32,048 11,298 35.25%
Franklin District Schools 1,472 416 28.26%
Broward District Schools 251,080 69,752 27.78%
Miami-Dade District Schools 368,123 62,992 17.11%
State: 2,430,128 985,684 40.56%
B-2
Percentage of Ineligible Ridership for Oct./Feb. 2000-01
Reported Eligible + Ineligible Students
Transported for Oct./Feb. 2000-01.
Average Transported Ineligible Ridership Percentag
Glades District Schools 401.5 295.5 42.40%
Franklin District Schools 416.0 215.0 34.07%
Hamilton District Schools 986.0 290.0 22.73%
Bay District Schools 10,497.5 3,052.5 22.53%
Lafayette District Schools 673.0 182.0 21.29%
Jefferson District Schools 1,137.0 286.5 20.13%
Okaloosa District Schools 13,969.5 3,040.0 17.87%
Bradford District Schools 1,986.5 418.0 17.38%
Okeechobee District 4,061.0 829.0 16.95%
Washington District Schools 2,154.5 396.5 15.54%
DeSoto District Schools 1,935.5 342.0 15.02%
Santa Rosa District Schools 12,995.0 2,232.0 14.66%
Monroe District Schools 3,874.5 652.0 14.40%
Calhoun District Schools 1,103.5 180.0 14.02%
Baker District Schools 2,466.5 398.5 13.91%
Sumter District Schools 3,712.0 571.5 13.34%
Liberty District Schools 724.0 109.5 13.14%
Dixie District Schools 1,387.5 206.5 12.95%
Hendry District Schools 4,258.0 622.5 12.75%
Levy District Schools 3,785.0 538.0 12.45%
Seminole District Schools 24,770.5 3,436.0 12.18%
Hardee District Schools 2,517.5 345.0 12.05%
Jackson District Schools 4,383.0 578.0 11.65%
Suwannee District Schools 3,356.0 423.5 11.21%
Indian River District Schools 6,299.0 769.5 10.89%
Alachua District Schools 15,120.0 1,733.0 10.28%
Taylor District Schools 2,241.0 253.5 10.16%
Holmes District Schools 2,238.5 252.0 10.12%
Highlands District Schools 5,695.5 593.0 9.43%
Hernando District Schools 11,210.0 1,146.5 9.28%
Gadsden District Schools 5,102.0 511.0 9.10%
Clay District Schools 13,464.0 1,320.0 8.93%
Flagler District Schools 4,971.5 459.5 8.46%
Lee District Schools 32,433.5 2,752.5 7.82%
Citrus District Schools 9,818.0 819.5 7.70%
Pasco District Schools 25,460.5 1,955.5 7.13%
Charlotte District Schools 8,270.5 598.0 6.74%
Leon District Schools 11,298.0 804.5 6.65%
Hillsborough District Schools 80,207.0 5,288.5 6.19%
Nassau District Schools 6,190.5 405.0 6.14%
St. Johns District Schools 11,704.0 762.0 6.11%
Collier District Schools 16,160.5 1,028.5 5.98%
Sarasota District Schools 16,240.5 899.5 5.25%
Escambia District Schools 30,347.0 1,669.5 5.21%
Madison District Schools 1,935.5 102.5 5.03%
Gilchrist District Schools 1,504.5 79.5 5.02%
Miami-Dade District Schools 62,991.5 2,820.0 4.28%
Union District Schools 1,273.5 55.5 4.18%
Polk District Schools 41,403.0 1,801.0 4.17%
Walton District Schools 4,466.0 180.5 3.88%
Brevard District Schools 26,276.5 1,055.0 3.86%
Broward District Schools 69,751.5 2,787.5 3.84%
Orange District Schools 63,432.0 2,301.5 3.50%
Marion District Schools 22,848.5 825.0 3.48%
Pinellas District Schools 40,383.0 1,419.5 3.40%
Wakulla District Schools 4,045.0 141.5 3.38%
Columbia District Schools 4,773.0 162.5 3.29%
Lake District Schools 16,813.5 391.5 2.28%
Manatee District Schools 12,937.0 270.5 2.05%
Volusia District Schools 23,638.5 477.0 1.98%
St. Lucie District Schools 20,862.0 397.5 1.87%
Osceola District Schools 16,314.0 103.0 0.63%
Duval District Schools 52,767.5 159.5 0.30%
Martin District Schools 8,179.0 .0 0.00%
Putnam District Schools 6,745.5 .0 0.00%
Gulf District Schools 1,226.5 .0 0.00%
Palm Beach District Schools 59,094.5 .0 0.00%
State: 985,684.0 59,191.5 5.66%
B-3
Percentage of Teen Parent Ridership for Oct/Feb 2000-01
Reported Teen Parent Students Transported for
Oct./Feb. 2000-01 Trans. Surveys.
Average Transported Teen Parent Ridership Percentage
Glades District Schools 401.5 6.0 1.49%
Jackson District Schools 4,383.0 52.0 1.19%
Miami-Dade District Schools 62,991.5 720.5 1.14%
Manatee District Schools 12,937.0 121.5 0.94%
Bradford District Schools 1,986.5 17.0 0.86%
Broward District Schools 69,751.5 577.5 0.83%
Pinellas District Schools 40,383.0 318.0 0.79%
Sarasota District Schools 16,240.5 123.5 0.76%
Hamilton District Schools 986.0 6.5 0.66%
Polk District Schools 41,403.0 247.5 0.60%
Indian River District Schools 6,299.0 37.5 0.60%
Taylor District Schools 2,241.0 12.5 0.56%
Collier District Schools 16,160.5 87.0 0.54%
Levy District Schools 3,785.0 18.5 0.49%
Okeechobee District 4,061.0 19.0 0.47%
DeSoto District Schools 1,935.5 9.0 0.46%
Hendry District Schools 4,258.0 18.0 0.42%
Highlands District Schools 5,695.5 24.0 0.42%
Escambia District Schools 30,347.0 127.5 0.42%
Osceola District Schools 16,314.0 68.0 0.42%
Pasco District Schools 25,460.5 102.5 0.40%
Volusia District Schools 23,638.5 89.0 0.38%
Alachua District Schools 15,120.0 56.0 0.37%
Orange District Schools 63,432.0 229.0 0.36%
Hernando District Schools 11,210.0 39.0 0.35%
Gadsden District Schools 5,102.0 17.5 0.34%
Lee District Schools 32,433.5 110.0 0.34%
Brevard District Schools 26,276.5 87.0 0.33%
Hardee District Schools 2,517.5 8.0 0.32%
Lafayette District Schools 673.0 2.0 0.30%
Lake District Schools 16,813.5 46.0 0.27%
Okaloosa District Schools 13,969.5 38.0 0.27%
Jefferson District Schools 1,137.0 3.0 0.26%
Columbia District Schools 4,773.0 11.5 0.24%
Walton District Schools 4,466.0 10.5 0.24%
Clay District Schools 13,464.0 28.0 0.21%
Madison District Schools 1,935.5 4.0 0.21%
Charlotte District Schools 8,270.5 14.5 0.18%
Wakulla District Schools 4,045.0 7.0 0.17%
Leon District Schools 11,298.0 19.0 0.17%
Gilchrist District Schools 1,504.5 2.5 0.17%
Putnam District Schools 6,745.5 11.0 0.16%
St. Lucie District Schools 20,862.0 33.5 0.16%
Citrus District Schools 9,818.0 15.5 0.16%
Santa Rosa District Schools 12,995.0 20.0 0.15%
Flagler District Schools 4,971.5 7.0 0.14%
Bay District Schools 10,497.5 14.5 0.14%
Duval District Schools 52,767.5 71.5 0.14%
Sumter District Schools 3,712.0 4.0 0.11%
Nassau District Schools 6,190.5 5.5 0.09%
Martin District Schools 8,179.0 7.0 0.09%
Palm Beach District Schools 59,094.5 44.0 0.07%
Dixie District Schools 1,387.5 1.0 0.07%
Marion District Schools 22,848.5 12.0 0.05%
Hillsborough District Schools 80,207.0 31.5 0.04%
St. Johns District Schools 11,704.0 4.0 0.03%
Suwannee District Schools 3,356.0 1.0 0.03%
Monroe District Schools 3,874.5 1.0 0.03%
Seminole District Schools 24,770.5 1.0 0.00%
Franklin District Schools 416.0 .0 0.00%
Calhoun District Schools 1,103.5 .0 0.00%
Union District Schools 1,273.5 .0 0.00%
Liberty District Schools 724.0 .0 0.00%
Washington District Schools 2,154.5 .0 0.00%
Gulf District Schools 1,226.5 .0 0.00%
Baker District Schools 2,466.5 .0 0.00%
Holmes District Schools 2,238.5 .0 0.00%
State: 985,684.0 3,820.0 0.39%
B-4
Percentage of Ridership w-Disabilities for Oct/Feb 2000-01
Transported Ridership w-Disabilities reported for
Oct/Feb 2000-01.
Average Transported Ridership w-Disabilities Percentage
Seminole District Schools 24,770.5 5,107.5 20.62%
Okeechobee District 4,061.0 810.0 19.95%
Volusia District Schools 23,638.5 4,651.5 19.68%
Jefferson District Schools 1,137.0 221.0 19.44%
Gadsden District Schools 5,102.0 929.5 18.22%
Madison District Schools 1,935.5 345.0 17.82%
Wakulla District Schools 4,045.0 706.0 17.45%
Lee District Schools 32,433.5 5,611.5 17.30%
Collier District Schools 16,160.5 2,570.0 15.90%
Broward District Schools 69,751.5 10,579.5 15.17%
Miami-Dade District Schools 62,991.5 8,775.5 13.93%
Liberty District Schools 724.0 94.0 12.98%
Indian River District Schools 6,299.0 803.5 12.76%
Bradford District Schools 1,986.5 245.5 12.36%
Holmes District Schools 2,238.5 276.5 12.35%
Monroe District Schools 3,874.5 472.5 12.20%
Gulf District Schools 1,226.5 143.5 11.70%
Dixie District Schools 1,387.5 160.5 11.57%
Jackson District Schools 4,383.0 486.5 11.10%
Columbia District Schools 4,773.0 480.0 10.06%
Pinellas District Schools 40,383.0 3,770.0 9.34%
Hillsborough District Schools 80,207.0 6,774.5 8.45%
Calhoun District Schools 1,103.5 91.0 8.25%
Bay District Schools 10,497.5 726.5 6.92%
Pasco District Schools 25,460.5 1,703.0 6.69%
Hardee District Schools 2,517.5 166.5 6.61%
Leon District Schools 11,298.0 740.5 6.55%
Citrus District Schools 9,818.0 610.0 6.21%
Sarasota District Schools 16,240.5 948.0 5.84%
Duval District Schools 52,767.5 2,970.5 5.63%
Manatee District Schools 12,937.0 614.0 4.75%
Polk District Schools 41,403.0 1,895.5 4.58%
Lafayette District Schools 673.0 29.0 4.31%
Brevard District Schools 26,276.5 1,098.0 4.18%
Clay District Schools 13,464.0 561.0 4.17%
Escambia District Schools 30,347.0 1,230.0 4.05%
Santa Rosa District Schools 12,995.0 526.5 4.05%
Orange District Schools 63,432.0 2,500.0 3.94%
Osceola District Schools 16,314.0 634.5 3.89%
Highlands District Schools 5,695.5 216.5 3.80%
Charlotte District Schools 8,270.5 285.5 3.45%
Marion District Schools 22,848.5 775.5 3.39%
St. Lucie District Schools 20,862.0 706.5 3.39%
Okaloosa District Schools 13,969.5 469.5 3.36%
Nassau District Schools 6,190.5 202.0 3.26%
Palm Beach District Schools 59,094.5 1,910.0 3.23%
DeSoto District Schools 1,935.5 60.5 3.13%
Levy District Schools 3,785.0 107.0 2.83%
Alachua District Schools 15,120.0 422.0 2.79%
St. Johns District Schools 11,704.0 314.0 2.68%
Flagler District Schools 4,971.5 127.5 2.56%
Putnam District Schools 6,745.5 172.0 2.55%
Lake District Schools 16,813.5 425.5 2.53%
Hernando District Schools 11,210.0 276.5 2.47%
Martin District Schools 8,179.0 194.0 2.37%
Sumter District Schools 3,712.0 87.0 2.34%
Taylor District Schools 2,241.0 47.5 2.12%
Hendry District Schools 4,258.0 54.5 1.28%
Hamilton District Schools 986.0 10.5 1.06%
Suwannee District Schools 3,356.0 35.5 1.06%
Baker District Schools 2,466.5 24.5 0.99%
Gilchrist District Schools 1,504.5 12.5 0.83%
Washington District Schools 2,154.5 13.0 0.60%
Walton District Schools 4,466.0 25.0 0.56%
Glades District Schools 401.5 .5 0.12%
Franklin District Schools 416.0 .0 0.00%
Union District Schools 1,273.5 .0 0.00%
State: 985,684.0 78,033.5 7.92%
B-5
Average Students Transported Center to Center
Based on Oct. 00/Feb. 01 surveys adjusted to reflect average
students transported for 90 day term lengths.
Orange District Schools 1,240
Duval District Schools 840
Pinellas District Schools 279
Pasco District Schools 155
Seminole District Schools 143
Brevard District Schools 139
Miami-Dade District Schools 118
Escambia District Schools 110
Okeechobee District 95
Osceola District Schools 95
Collier District Schools 89
Manatee District Schools 84
Sarasota District Schools 72
Okaloosa District Schools 68
Hernando District Schools 57
Broward District Schools 56
Palm Beach District Schools 47
Bradford District Schools 46
Washington District Schools 45
Polk District Schools 44
Sumter District Schools 39
Jackson District Schools 36
Leon District Schools 26
Hillsborough District Schools 24
Lake District Schools 20
Indian River District Schools 19
Alachua District Schools 19
Walton District Schools 19
Citrus District Schools 18
Bay District Schools 17
Santa Rosa District Schools 16
Monroe District Schools 16
Gadsden District Schools 14
Lee District Schools 10
Hendry District Schools 10
DeSoto District Schools 7
Wakulla District Schools 6
Columbia District Schools 4
Liberty District Schools 3
Gilchrist District Schools 2
Highlands District Schools 2
Dixie District Schools 1
Clay District Schools 0
Baker District Schools 0
Flagler District Schools 0
Franklin District Schools 0
Charlotte District Schools 0
Calhoun District Schools 0
Marion District Schools 0
Volusia District Schools 0
Union District Schools 0
Taylor District Schools 0
Suwannee District Schools 0
St. Lucie District Schools 0
St. Johns District Schools 0
Putnam District Schools 0
Jefferson District Schools 0
Martin District Schools 0
Glades District Schools 0
Madison District Schools 0
Levy District Schools 0
Lafayette District Schools 0
Holmes District Schools 0
Hardee District Schools 0
Hamilton District Schools 0
Gulf District Schools 0
Nassau District Schools 0
State: 4,140
B-6
Percentage of Hazardous Walking Ridership for Oct/Feb 2000-01
Reported Eligible Hazardous Walking students
transported for Oct./Feb. 2000-01.
Average Transported Hazardous Walking Percentage
Escambia District Schools 30,347.0 5,292.5 17.44%
Hillsborough District Schools 80,207.0 8,237.5 10.27%
Okaloosa District Schools 13,969.5 1,125.5 8.06%
Leon District Schools 11,298.0 774.5 6.86%
Charlotte District Schools 8,270.5 557.5 6.74%
Indian River District Schools 6,299.0 401.0 6.37%
Madison District Schools 1,935.5 120.0 6.20%
Manatee District Schools 12,937.0 770.5 5.96%
Sumter District Schools 3,712.0 205.0 5.52%
Pinellas District Schools 40,383.0 2,048.0 5.07%
Santa Rosa District Schools 12,995.0 573.5 4.41%
Collier District Schools 16,160.5 701.0 4.34%
Orange District Schools 63,432.0 2,713.5 4.28%
DeSoto District Schools 1,935.5 80.5 4.16%
Seminole District Schools 24,770.5 1,022.0 4.13%
Monroe District Schools 3,874.5 154.0 3.97%
St. Johns District Schools 11,704.0 408.5 3.49%
Brevard District Schools 26,276.5 899.0 3.42%
Duval District Schools 52,767.5 1,623.0 3.08%
Osceola District Schools 16,314.0 405.0 2.48%
Lee District Schools 32,433.5 770.0 2.37%
Broward District Schools 69,751.5 1,331.5 1.91%
Volusia District Schools 23,638.5 330.5 1.40%
Clay District Schools 13,464.0 187.0 1.39%
Palm Beach District Schools 59,094.5 711.0 1.20%
St. Lucie District Schools 20,862.0 175.0 0.84%
Alachua District Schools 15,120.0 102.5 0.68%
Sarasota District Schools 16,240.5 81.5 0.50%
Polk District Schools 41,403.0 140.5 0.34%
Glades District Schools 401.5 .0 0.00%
Gilchrist District Schools 1,504.5 .0 0.00%
Gadsden District Schools 5,102.0 .0 0.00%
Franklin District Schools 416.0 .0 0.00%
Baker District Schools 2,466.5 .0 0.00%
Flagler District Schools 4,971.5 .0 0.00%
Bay District Schools 10,497.5 .0 0.00%
Dixie District Schools 1,387.5 .0 0.00%
Bradford District Schools 1,986.5 .0 0.00%
Columbia District Schools 4,773.0 .0 0.00%
Gulf District Schools 1,226.5 .0 0.00%
Lake District Schools 16,813.5 .0 0.00%
Calhoun District Schools 1,103.5 .0 0.00%
Miami-Dade District Schools 62,991.5 .0 0.00%
Citrus District Schools 9,818.0 .0 0.00%
Liberty District Schools 724.0 .0 0.00%
Walton District Schools 4,466.0 .0 0.00%
Wakulla District Schools 4,045.0 .0 0.00%
Union District Schools 1,273.5 .0 0.00%
Taylor District Schools 2,241.0 .0 0.00%
Suwannee District Schools 3,356.0 .0 0.00%
Putnam District Schools 6,745.5 .0 0.00%
Pasco District Schools 25,460.5 .0 0.00%
Okeechobee District 4,061.0 .0 0.00%
Nassau District Schools 6,190.5 .0 0.00%
Jefferson District Schools 1,137.0 .0 0.00%
Marion District Schools 22,848.5 .0 0.00%
Hamilton District Schools 986.0 .0 0.00%
Levy District Schools 3,785.0 .0 0.00%
Washington District Schools 2,154.5 .0 0.00%
Lafayette District Schools 673.0 .0 0.00%
Jackson District Schools 4,383.0 .0 0.00%
Holmes District Schools 2,238.5 .0 0.00%
Highlands District Schools 5,695.5 .0 0.00%
Hernando District Schools 11,210.0 .0 0.00%
Hendry District Schools 4,258.0 .0 0.00%
Hardee District Schools 2,517.5 .0 0.00%
Martin District Schools 8,179.0 .0 0.00%
State: 985,684.0 31,941.5 3.24%
B-7
Buses Reported in Daily Service
Average buses reported for Oct-00/Feb-01 Trans. Surveys.
Trans. Surveys
Miami-Dade District Schools 1,471
Broward District Schools 1,127
Hillsborough District 1,018
Duval District Schools 928
Orange District Schools 906
Palm Beach District Schools 566
Pinellas District Schools 532
Lee District Schools 527
Polk District Schools 469
Escambia District Schools 382
Marion District Schools 380
Brevard District Schools 354
Seminole District Schools 342
St. Lucie District Schools 313
Pasco District Schools 301
Volusia District Schools 239
Collier District Schools 233
Santa Rosa District Schools 221
Sarasota District Schools 221
Okaloosa District Schools 207
Lake District Schools 200
Osceola District Schools 198
Alachua District Schools 180
Clay District Schools 180
Hernando District Schools 168
Leon District Schools 166
Manatee District Schools 163
Citrus District Schools 155
Bay District Schools 142
St. Johns District Schools 142
Charlotte District Schools 122
Nassau District Schools 107
Putnam District Schools 105
Highlands District Schools 104
Columbia District Schools 87
Jackson District Schools 84
Martin District Schools 78
Levy District Schools 77
Walton District Schools 74
Gadsden District Schools 74
Sumter District Schools 72
Indian River District 71
Wakulla District Schools 63
Hendry District Schools 60
Flagler District Schools 58
Suwannee District Schools 58
Okeechobee District 58
Monroe District Schools 56
Taylor District Schools 50
Washington District Schools 48
Holmes District Schools 41
Bradford District Schools 38
Baker District Schools 37
Madison District Schools 35
DeSoto District Schools 32
Jefferson District Schools 30
Hardee District Schools 28
Gilchrist District Schools 26
Dixie District Schools 25
Gulf District Schools 24
Hamilton District Schools 23
Union District Schools 22
Calhoun District Schools 20
Liberty District Schools 14
Lafayette District Schools 14
Franklin District Schools 10
Glades District Schools 8
StatewideTotal: 14,351
B-8
C
Total Trans. Expenditures for Student Transportation
AFR 2000-01 includes actual
bus purchases.
Miami-Dade District Schools $88,509,055
Broward District Schools $72,641,335
Orange District Schools $49,249,850
Hillsborough District $47,889,961
Duval District Schools $39,127,921
Palm Beach District Schools $34,263,675
Pinellas District Schools $31,235,368
Lee District Schools $25,145,688
Polk District Schools $20,714,898
Escambia District Schools $18,534,858
Seminole District Schools $16,932,673
Marion District Schools $16,669,308
Pasco District Schools $15,235,741
Brevard District Schools $15,034,146
Collier District Schools $13,821,033
Volusia District Schools $12,977,321
St. Lucie District Schools $12,840,508
Sarasota District Schools $12,564,399
Manatee District Schools $10,601,347
Alachua District Schools $10,479,891
Lake District Schools $9,100,137
Santa Rosa District Schools $9,074,022
Clay District Schools $8,841,288
Osceola District Schools $8,785,976
Leon District Schools $8,558,583
Okaloosa District Schools $7,563,951
Hernando District Schools $6,657,472
Bay District Schools $6,464,692
St. Johns District Schools $6,311,799
Citrus District Schools $5,447,087
Martin District Schools $4,759,685
Charlotte District Schools $4,733,412
Highlands District Schools $4,470,582
Putnam District Schools $4,041,786
Columbia District Schools $3,576,112
Monroe District Schools $3,488,282
Indian River District $3,345,868
Nassau District Schools $3,285,411
Gadsden District Schools $3,253,189
Levy District Schools $3,045,032
Flagler District Schools $2,933,067
Hendry District Schools $2,359,887
Jackson District Schools $2,303,945
Walton District Schools $2,282,185
Wakulla District Schools $2,204,110
Taylor District Schools $2,131,515
Okeechobee District $2,121,707
Suwannee District Schools $1,969,012
Washington District Schools $1,951,176
Sumter District Schools $1,872,732
Baker District Schools $1,624,379
DeSoto District Schools $1,525,307
Hardee District Schools $1,486,937
Madison District Schools $1,376,752
Bradford District Schools $1,347,399
Holmes District Schools $1,209,062
Jefferson District Schools $1,028,864
Dixie District Schools $922,215
Gulf District Schools $885,407
Gilchrist District Schools $783,628
Calhoun District Schools $724,997
Hamilton District Schools $702,830
Union District Schools $644,186
Franklin District Schools $622,941
Lafayette District Schools $525,874
Glades District Schools $516,680
Liberty District Schools $403,063
StatewideTotal: $717,733,200
C-1
Total Trans. Expenditure per Student
7800 Expenditures (including reported bus purchases) divided by
adjusted students transported. Final Trans Calculation 2000-01.
Franklin District Schools $1,433
Miami-Dade District Schools $1,282
Glades District Schools $1,282
Broward District Schools $1,007
Taylor District Schools $929
Jefferson District Schools $899
Washington District Schools $884
Monroe District Schools $882
Collier District Schools $829
Levy District Schools $803
Manatee District Schools $793
Highlands District Schools $781
DeSoto District Schools $777
Lafayette District Schools $776
Lee District Schools $772
Sarasota District Schools $769
Pinellas District Schools $754
Orange District Schools $751
Columbia District Schools $745
Leon District Schools $735
Gulf District Schools $718
Marion District Schools $718
Hamilton District Schools $706
Madison District Schools $700
Santa Rosa District Schools $697
Duval District Schools $695
Alachua District Schools $677
Seminole District Schools $674
Dixie District Schools $663
Bradford District Schools $661
Baker District Schools $656
Calhoun District Schools $655
Clay District Schools $654
Gadsden District Schools $632
St. Lucie District Schools $615
Bay District Schools $610
Escambia District Schools $602
Putnam District Schools $596
Hardee District Schools $590
Hernando District Schools $589
Suwannee District Schools $586
Hillsborough District $585
Flagler District Schools $585
Pasco District Schools $581
Charlotte District Schools $566
Brevard District Schools $566
Martin District Schools $563
Palm Beach District Schools $555
Citrus District Schools $551
Hendry District Schools $549
Liberty District Schools $549
Volusia District Schools $548
Lake District Schools $540
Holmes District Schools $540
St. Johns District Schools $537
Okaloosa District Schools $536
Wakulla District Schools $535
Osceola District Schools $533
Nassau District Schools $528
Indian River District $525
Jackson District Schools $523
Gilchrist District Schools $517
Okeechobee District $509
Walton District Schools $508
Union District Schools $503
Polk District Schools $497
Sumter District Schools $496
State $709
C-2
Total Trans. Operating Expenditures Plus Bus Replacement Factor
AFR 2000-01 plus cost to
replace 10% of fleet.
Miami-Dade District Schools $87,235,709
Broward District Schools $72,800,519
Hillsborough District $51,773,436
Orange District Schools $45,664,490
Duval District Schools $39,127,921
Palm Beach District Schools $32,631,559
Pinellas District Schools $27,590,791
Lee District Schools $24,947,505
Polk District Schools $20,552,449
Escambia District Schools $18,345,712
Seminole District Schools $17,641,683
Marion District Schools $17,036,626
Pasco District Schools $14,991,204
Brevard District Schools $14,882,864
St. Lucie District Schools $13,605,215
Collier District Schools $13,353,658
Volusia District Schools $12,774,850
Sarasota District Schools $12,085,834
Santa Rosa District Schools $10,273,432
Manatee District Schools $10,198,658
Osceola District Schools $9,024,956
Lake District Schools $8,968,962
Alachua District Schools $8,949,705
Clay District Schools $8,649,696
Leon District Schools $8,629,679
Okaloosa District Schools $7,708,890
Hernando District Schools $7,040,759
Bay District Schools $6,816,178
St. Johns District Schools $6,236,749
Citrus District Schools $5,676,844
Charlotte District Schools $5,396,150
Martin District Schools $4,960,274
Highlands District Schools $4,234,061
Putnam District Schools $4,134,798
Columbia District Schools $3,675,725
Nassau District Schools $3,617,200
Monroe District Schools $3,495,065
Indian River District $3,467,861
Levy District Schools $3,046,711
Gadsden District Schools $2,978,810
Flagler District Schools $2,664,974
Jackson District Schools $2,614,755
Hendry District Schools $2,478,251
Walton District Schools $2,300,874
Suwannee District Schools $2,284,503
Wakulla District Schools $2,242,063
Okeechobee District $2,152,214
Sumter District Schools $2,072,400
Taylor District Schools $1,731,294
Washington District Schools $1,679,558
DeSoto District Schools $1,550,691
Baker District Schools $1,547,198
Hardee District Schools $1,497,013
Madison District Schools $1,352,211
Bradford District Schools $1,311,337
Holmes District Schools $1,166,745
Jefferson District Schools $1,075,558
Dixie District Schools $960,203
Gilchrist District Schools $925,055
Gulf District Schools $895,329
Union District Schools $763,855
Hamilton District Schools $718,190
Calhoun District Schools $715,201
Liberty District Schools $479,216
Lafayette District Schools $473,171
Franklin District Schools $434,904
Glades District Schools $362,209
StatewideTotal: $712,672,163
C-3
Total Trans. Operating Expenditure Incl.
7800 less bus purchases plus bus replacement factor divided by
Bus Replacement Factor per Adjust. Student
adjusted students from Final Trans. Calculation 2000-01.
Miami-Dade District Schools $1,264
Broward District Schools $1,010
Franklin District Schools $1,001
Jefferson District Schools $940
Glades District Schools $899
Monroe District Schools $884
Levy District Schools $803
Collier District Schools $801
DeSoto District Schools $790
Santa Rosa District Schools $790
Lee District Schools $766
Columbia District Schools $766
Manatee District Schools $763
Washington District Schools $761
Taylor District Schools $755
Leon District Schools $741
Highlands District Schools $740
Sarasota District Schools $740
Marion District Schools $734
Gulf District Schools $726
Hamilton District Schools $722
Seminole District Schools $702
Lafayette District Schools $698
Orange District Schools $696
Duval District Schools $695
Dixie District Schools $691
Madison District Schools $687
Suwannee District Schools $680
Pinellas District Schools $666
Liberty District Schools $653
St. Lucie District Schools $651
Calhoun District Schools $646
Charlotte District Schools $646
Bay District Schools $644
Bradford District Schools $644
Clay District Schools $640
Hillsborough District $633
Baker District Schools $625
Hernando District Schools $622
Gilchrist District Schools $611
Putnam District Schools $609
Union District Schools $596
Escambia District Schools $596
Hardee District Schools $594
Jackson District Schools $593
Martin District Schools $587
Nassau District Schools $582
Gadsden District Schools $579
Alachua District Schools $579
Hendry District Schools $577
Citrus District Schools $574
Pasco District Schools $571
Brevard District Schools $560
Sumter District Schools $549
Osceola District Schools $547
Okaloosa District Schools $546
Wakulla District Schools $545
Indian River District $544
Volusia District Schools $539
Lake District Schools $532
Flagler District Schools $532
St. Johns District Schools $531
Palm Beach District Schools $528
Holmes District Schools $521
Okeechobee District $516
Walton District Schools $512
Polk District Schools $493
State $704
C-4
Total Transportation Operating Expenditures
Trans. expenditures less bus purchases from AFR 2000-01
Miami-Dade District Schools $79,234,204
Broward District Schools $66,672,922
Hillsborough District $46,236,025
Orange District Schools $40,736,303
Duval District Schools $39,127,921
Palm Beach District Schools $29,552,802
Pinellas District Schools $24,696,977
Lee District Schools $22,080,888
Polk District Schools $18,001,323
Escambia District Schools $16,270,543
Seminole District Schools $15,784,094
Marion District Schools $14,969,616
Pasco District Schools $13,356,634
Brevard District Schools $12,960,001
Collier District Schools $12,086,254
St. Lucie District Schools $11,905,371
Volusia District Schools $11,477,529
Sarasota District Schools $10,886,424
Manatee District Schools $9,312,019
Santa Rosa District Schools $9,074,022
Alachua District Schools $7,970,595
Osceola District Schools $7,950,655
Lake District Schools $7,883,782
Leon District Schools $7,729,442
Clay District Schools $7,670,586
Okaloosa District Schools $6,585,633
Hernando District Schools $6,129,643
Bay District Schools $6,043,769
St. Johns District Schools $5,467,060
Citrus District Schools $4,833,721
Charlotte District Schools $4,732,531
Martin District Schools $4,535,993
Highlands District Schools $3,668,353
Putnam District Schools $3,563,650
Columbia District Schools $3,205,208
Monroe District Schools $3,190,453
Indian River District $3,084,376
Nassau District Schools $3,035,173
Levy District Schools $2,630,589
Gadsden District Schools $2,579,007
Flagler District Schools $2,349,483
Jackson District Schools $2,160,557
Hendry District Schools $2,154,601
Suwannee District Schools $1,969,012
Walton District Schools $1,901,071
Wakulla District Schools $1,899,374
Okeechobee District $1,839,443
Sumter District Schools $1,680,756
Taylor District Schools $1,459,319
Washington District Schools $1,418,462
DeSoto District Schools $1,379,347
Baker District Schools $1,345,936
Hardee District Schools $1,344,707
Madison District Schools $1,161,828
Bradford District Schools $1,104,636
Holmes District Schools $943,725
Jefferson District Schools $915,093
Dixie District Schools $824,215
Gilchrist District Schools $783,628
Gulf District Schools $764,781
Union District Schools $644,186
Calhoun District Schools $606,411
Hamilton District Schools $595,801
Liberty District Schools $403,063
Lafayette District Schools $397,018
Franklin District Schools $380,509
Glades District Schools $318,693
StatewideTotal: $639,657,749
C-5
Total Trans. Operating Expenditures Per Student
Trans. expenditures less bus purchases divided by adj.
students from Final Trans Calculation 2000-01.
Miami-Dade District Schools $1,148
Broward District Schools $925
Franklin District Schools $875
Monroe District Schools $807
Jefferson District Schools $800
Glades District Schools $791
Collier District Schools $725
DeSoto District Schools $703
Santa Rosa District Schools $697
Manatee District Schools $697
Duval District Schools $695
Levy District Schools $694
Lee District Schools $678
Columbia District Schools $668
Sarasota District Schools $666
Leon District Schools $664
Marion District Schools $645
Highlands District Schools $641
Washington District Schools $641
Taylor District Schools $636
Seminole District Schools $628
Orange District Schools $621
Gulf District Schools $620
Hamilton District Schools $599
Pinellas District Schools $596
Dixie District Schools $593
Madison District Schools $591
Suwannee District Schools $586
Lafayette District Schools $586
Bay District Schools $571
St. Lucie District Schools $570
Clay District Schools $567
Charlotte District Schools $566
Hillsborough District $565
Liberty District Schools $549
Calhoun District Schools $548
Baker District Schools $544
Bradford District Schools $542
Hernando District Schools $542
Martin District Schools $537
Hardee District Schools $534
Escambia District Schools $529
Putnam District Schools $525
Gilchrist District Schools $517
Alachua District Schools $515
Pasco District Schools $509
Union District Schools $503
Hendry District Schools $502
Gadsden District Schools $501
Jackson District Schools $490
Citrus District Schools $489
Nassau District Schools $488
Brevard District Schools $488
Volusia District Schools $484
Indian River District $484
Osceola District Schools $482
Palm Beach District Schools $478
Flagler District Schools $469
Lake District Schools $468
Okaloosa District Schools $466
St. Johns District Schools $465
Wakulla District Schools $461
Sumter District Schools $445
Okeechobee District $441
Polk District Schools $432
Walton District Schools $423
Holmes District Schools $421
StatewideTotal: $632
C-6
Ratio of Benefits to Salaries and Benefits
AFR 2000-01
Escambia District Schools 34.02%
Franklin District Schools 32.82%
Walton District Schools 31.92%
Highlands District Schools 31.82%
Martin District Schools 31.48%
Charlotte District Schools 31.34%
Lake District Schools 31.08%
Columbia District Schools 30.71%
Hardee District Schools 30.48%
Madison District Schools 29.53%
Washington District Schools 29.14%
Indian River District 29.09%
Hendry District Schools 29.06%
Dixie District Schools 28.38%
Sumter District Schools 28.36%
Bradford District Schools 28.21%
Broward District Schools 28.14%
Collier District Schools 28.08%
Osceola District Schools 28.08%
Jackson District Schools 27.95%
Calhoun District Schools 27.78%
Volusia District Schools 27.64%
Polk District Schools 27.44%
Monroe District Schools 27.18%
St. Johns District Schools 27.17%
Flagler District Schools 27.14%
DeSoto District Schools 27.00%
Brevard District Schools 26.92%
Bay District Schools 26.87%
St. Lucie District Schools 26.84%
Sarasota District Schools 26.80%
Palm Beach District Schools 26.59%
Levy District Schools 26.47%
Santa Rosa District Schools 26.43%
Miami-Dade District Schools 26.36%
Hamilton District Schools 26.30%
Union District Schools 25.95%
Okeechobee District 25.92%
Liberty District Schools 25.48%
Wakulla District Schools 25.16%
Holmes District Schools 24.92%
Orange District Schools 24.58%
Okaloosa District Schools 24.49%
Taylor District Schools 24.38%
Gilchrist District Schools 24.26%
Pasco District Schools 24.04%
Gulf District Schools 23.77%
Pinellas District Schools 23.56%
Baker District Schools 23.47%
Hillsborough District 23.39%
Seminole District Schools 23.24%
Hernando District Schools 23.11%
Gadsden District Schools 22.96%
Glades District Schools 22.64%
Lafayette District Schools 22.21%
Lee District Schools 22.14%
Suwannee District Schools 22.07%
Manatee District Schools 21.64%
Alachua District Schools 21.58%
Clay District Schools 21.48%
Marion District Schools 21.40%
Duval District Schools 21.37%
Leon District Schools 21.24%
Putnam District Schools 20.41%
Jefferson District Schools 19.93%
Citrus District Schools 19.38%
Nassau District Schools 18.70%
State: 25.77%
C-7
Salaries + Benefits as a Percentage of Operating Expenditures
AFR 2000-01
Orange District Schools 88.86%
Pinellas District Schools 88.59%
Broward District Schools 88.40%
Okaloosa District Schools 88.06%
Seminole District Schools 85.11%
Osceola District Schools 84.37%
Sarasota District Schools 84.27%
Palm Beach District Schools 83.95%
Lee District Schools 83.58%
Bradford District Schools 83.36%
Clay District Schools 82.97%
Brevard District Schools 82.28%
Pasco District Schools 82.00%
Manatee District Schools 81.81%
Hillsborough District 81.73%
Columbia District Schools 81.72%
Miami-Dade District Schools 80.94%
Hardee District Schools 80.94%
Taylor District Schools 80.69%
Nassau District Schools 80.61%
Volusia District Schools 80.40%
Alachua District Schools 80.30%
St. Lucie District Schools 80.19%
Marion District Schools 80.15%
Escambia District Schools 80.04%
Lafayette District Schools 80.03%
Highlands District Schools 79.66%
St. Johns District Schools 79.60%
Gulf District Schools 79.57%
Levy District Schools 79.49%
Walton District Schools 79.03%
Collier District Schools 78.98%
Suwannee District Schools 78.14%
Baker District Schools 77.87%
Leon District Schools 77.80%
Sumter District Schools 77.43%
Gilchrist District Schools 77.14%
Hendry District Schools 77.06%
Jackson District Schools 76.53%
Charlotte District Schools 76.32%
Hernando District Schools 76.27%
Hamilton District Schools 76.23%
Gadsden District Schools 75.95%
Monroe District Schools 75.64%
DeSoto District Schools 75.55%
Indian River District 75.38%
Polk District Schools 74.84%
Dixie District Schools 74.60%
Jefferson District Schools 74.20%
Holmes District Schools 73.52%
Washington District Schools 73.05%
Citrus District Schools 72.97%
Flagler District Schools 72.74%
Glades District Schools 72.54%
Wakulla District Schools 72.37%
Putnam District Schools 72.14%
Liberty District Schools 71.96%
Okeechobee District 71.76%
Lake District Schools 70.46%
Madison District Schools 69.53%
Calhoun District Schools 69.32%
Union District Schools 65.18%
Bay District Schools 65.17%
Franklin District Schools 64.39%
Santa Rosa District Schools 43.47%
Martin District Schools 32.52%
Duval District Schools 3.77%
Statewide: 76.42%
C-8
Average District Salary (Including Benefits)
AFR 2000-01 and Trans. Profiles 2000-01.
(Duval represents only administrative positions.)
Duval District Schools $49,225
Broward District Schools $32,276
Pinellas District Schools $28,790
Sarasota District Schools $26,438
Collier District Schools $26,080
Manatee District Schools $25,650
Palm Beach District Schools $25,085
Hillsborough District $24,780
Monroe District Schools $24,624
Escambia District Schools $23,507
Hardee District Schools $23,158
Seminole District Schools $23,083
Lee District Schools $22,984
St. Johns District Schools $22,091
Pasco District Schools $21,949
Brevard District Schools $21,808
St. Lucie District Schools $21,697
Alachua District Schools $21,551
Clay District Schools $21,502
Orange District Schools $21,356
Columbia District Schools $21,123
Marion District Schools $20,686
Miami-Dade District Schools $20,582
DeSoto District Schools $20,433
Volusia District Schools $20,192
Leon District Schools $20,113
Charlotte District Schools $19,738
Suwannee District Schools $19,600
Hernando District Schools $19,239
Osceola District Schools $19,166
Okaloosa District Schools $19,140
Bay District Schools $18,491
Okeechobee District $18,334
Polk District Schools $18,083
Hendry District Schools $18,047
Lake District Schools $18,034
Highlands District Schools $17,927
Levy District Schools $17,872
Indian River District $17,615
Dixie District Schools $17,568
Franklin District Schools $17,500
Nassau District Schools $17,477
Taylor District Schools $17,066
Gadsden District Schools $17,032
Wakulla District Schools $16,970
Gulf District Schools $16,904
Citrus District Schools $16,638
Bradford District Schools $16,442
Madison District Schools $16,155
Putnam District Schools $15,967
Flagler District Schools $15,536
Baker District Schools $14,973
Walton District Schools $14,875
Hamilton District Schools $14,651
Union District Schools $14,478
Jefferson District Schools $14,447
Lafayette District Schools $14,442
Gilchrist District Schools $14,057
Washington District Schools $14,003
Calhoun District Schools $13,783
Liberty District Schools $13,184
Santa Rosa District Schools $12,889
Sumter District Schools $12,886
Jackson District Schools $12,158
Glades District Schools $11,559
Martin District Schools $11,434
Holmes District Schools $10,203
State Average: $19,214
C-9
Estimate of Total Summer School Allocation
DPBM Memorandum 02-34, Final 2000-01
Trans. Calculation.
Miami-Dade District Schools $2,142,990
Broward District Schools $962,405
Duval District Schools $943,154
Hillsborough District $689,899
Orange District Schools $491,430
Pinellas District Schools $396,591
Palm Beach District Schools $379,372
Pasco District Schools $313,293
Manatee District Schools $189,705
Collier District Schools $163,162
Alachua District Schools $154,125
Escambia District Schools $147,326
Brevard District Schools $134,232
Martin District Schools $120,796
Leon District Schools $111,685
Marion District Schools $107,496
Seminole District Schools $95,412
Lee District Schools $68,859
Clay District Schools $59,334
Bay District Schools $58,238
Volusia District Schools $54,734
Okaloosa District Schools $46,057
Osceola District Schools $35,796
St. Lucie District Schools $35,358
St. Johns District Schools $34,210
Charlotte District Schools $33,323
Wakulla District Schools $29,148
Hernando District Schools $28,739
Citrus District Schools $28,290
Monroe District Schools $28,254
Lake District Schools $24,808
Flagler District Schools $24,763
Indian River District $24,729
Gadsden District Schools $23,246
Taylor District Schools $19,767
Polk District Schools $18,070
Putnam District Schools $15,696
Okeechobee District $14,408
Nassau District Schools $14,252
Sarasota District Schools $13,739
Highlands District Schools $12,673
Columbia District Schools $12,669
Jackson District Schools $12,364
Sumter District Schools $11,471
DeSoto District Schools $10,207
Levy District Schools $10,166
Bradford District Schools $7,761
Hendry District Schools $7,604
Hamilton District Schools $6,973
Madison District Schools $6,936
Baker District Schools $5,205
Liberty District Schools $4,277
Jefferson District Schools $3,346
Gulf District Schools $2,017
Suwannee District Schools $1,975
Franklin District Schools $1,970
Calhoun District Schools $1,818
Gilchrist District Schools $1,286
Lafayette District Schools $1,192
Washington District Schools $1,160
Walton District Schools $156
Union District Schools $112
Glades District Schools $111
Dixie District Schools $96
Hardee District Schools $0
Holmes District Schools $0
Santa Rosa District Schools $0
StatewideTotal: $8,400,436
C-10
Bus Purchases
AFR 2000-01
Miami-Dade District Schools $9,274,851
Orange District Schools $8,513,546
Pinellas District Schools $6,538,391
Broward District Schools $5,968,413
Palm Beach District Schools $4,710,873
Lee District Schools $3,064,799
Polk District Schools $2,713,575
Alachua District Schools $2,509,296
Escambia District Schools $2,264,315
Brevard District Schools $2,074,145
Pasco District Schools $1,879,107
Collier District Schools $1,734,779
Marion District Schools $1,699,692
Sarasota District Schools $1,677,975
Hillsborough District $1,653,936
Volusia District Schools $1,499,792
Manatee District Schools $1,289,328
Lake District Schools $1,216,355
Clay District Schools $1,170,702
Seminole District Schools $1,148,579
Okaloosa District Schools $978,318
St. Lucie District Schools $935,137
St. Johns District Schools $844,739
Osceola District Schools $835,321
Leon District Schools $829,141
Highlands District Schools $802,229
Gadsden District Schools $674,182
Taylor District Schools $672,196
Citrus District Schools $613,366
Flagler District Schools $583,584
Washington District Schools $532,714
Hernando District Schools $527,829
Putnam District Schools $478,136
Bay District Schools $420,923
Levy District Schools $414,443
Walton District Schools $381,114
Columbia District Schools $370,904
Wakulla District Schools $304,736
Monroe District Schools $297,829
Okeechobee District $282,264
Baker District Schools $278,443
Holmes District Schools $265,338
Indian River District $261,492
Nassau District Schools $250,238
Bradford District Schools $242,763
Franklin District Schools $242,432
Martin District Schools $223,692
Madison District Schools $214,924
Hendry District Schools $205,286
Glades District Schools $197,986
Sumter District Schools $191,976
DeSoto District Schools $145,960
Jackson District Schools $143,388
Hardee District Schools $142,230
Lafayette District Schools $128,856
Gulf District Schools $120,626
Calhoun District Schools $118,586
Jefferson District Schools $113,771
Hamilton District Schools $107,029
Dixie District Schools $98,000
Charlotte District Schools $881
Duval District Schools $0
Gilchrist District Schools $0
Liberty District Schools $0
Santa Rosa District Schools $0
Suwannee District Schools $0
Union District Schools $0
StatewideTotal: $78,075,451
C-11
Average Bus Occupancy
DPBM 02-34, Final 2000-01 Student Transportation Calculation
Martin District Schools 104.86
Palm Beach District Schools 104.41
Volusia District Schools 99.11
Hardee District Schools 89.91
Indian River District 89.35
Polk District Schools 88.28
Flagler District Schools 85.72
Pasco District Schools 84.73
Lake District Schools 84.28
Alachua District Schools 84.00
St. Johns District Schools 82.71
Osceola District Schools 82.60
Escambia District Schools 79.55
Manatee District Schools 79.37
Hillsborough District 78.79
Pinellas District Schools 75.91
Clay District Schools 74.80
Brevard District Schools 74.33
Bay District Schools 73.93
Sarasota District Schools 73.65
Seminole District Schools 72.53
Hendry District Schools 71.56
Okeechobee District 70.63
Orange District Schools 70.01
Gadsden District Schools 69.41
Collier District Schools 69.36
Monroe District Schools 69.19
Leon District Schools 68.27
Charlotte District Schools 67.79
Okaloosa District Schools 67.65
Hernando District Schools 66.93
St. Lucie District Schools 66.76
Baker District Schools 66.66
Putnam District Schools 64.24
Wakulla District Schools 64.21
Citrus District Schools 63.34
Broward District Schools 61.92
Lee District Schools 61.54
DeSoto District Schools 61.44
Walton District Schools 60.76
Marion District Schools 60.13
Santa Rosa District Schools 58.93
Union District Schools 57.89
Gilchrist District Schools 57.87
Suwannee District Schools 57.86
Nassau District Schools 57.86
Duval District Schools 56.86
Dixie District Schools 55.50
Madison District Schools 55.30
Calhoun District Schools 55.18
Columbia District Schools 55.18
Highlands District Schools 54.76
Holmes District Schools 54.60
Jackson District Schools 52.49
Bradford District Schools 52.28
Liberty District Schools 51.71
Sumter District Schools 51.56
Gulf District Schools 51.10
Glades District Schools 50.19
Levy District Schools 49.48
Lafayette District Schools 48.07
Washington District Schools 44.89
Taylor District Schools 44.82
Hamilton District Schools 43.82
Miami-Dade District Schools 42.82
Franklin District Schools 41.60
Jefferson District Schools 38.54
Statewide 68.68
C-12
FPLI
DPBM 02-34, Final Student Transportation Calculation, 2000-01
Florida Price Level Index (FPLI)
Monroe District Schools 1.0292
Broward District Schools 1.0274
Miami-Dade District Schools 1.0273
Palm Beach District Schools 1.0247
Pinellas District Schools 1.0199
Sarasota District Schools 1.014
Hillsborough District 1.0138
Collier District Schools 1.0129
Seminole District Schools 1.0127
Manatee District Schools 1.0111
Orange District Schools 1.011
Martin District Schools 1.0092
Brevard District Schools 1.0074
Bay District Schools 1.0067
Duval District Schools 1.006
Indian River District 1.0052
Lee District Schools 1.0051
Pasco District Schools 1.0046
St. Johns District Schools 1.004
Polk District Schools 1.0036
Leon District Schools 1.0031
Franklin District Schools 1.0028
Osceola District Schools 1.0026
Clay District Schools 1.0015
Volusia District Schools 1.0009
St. Lucie District Schools 1.0005
Okaloosa District Schools 1.0003
Lake District Schools 1.0002
Charlotte District Schools 0.9998
Alachua District Schools 0.9997
Hendry District Schools 0.9996
Flagler District Schools 0.9995
Glades District Schools 0.9994
Okeechobee District 0.999
Jefferson District Schools 0.9988
Escambia District Schools 0.9987
Liberty District Schools 0.9987
Hamilton District Schools 0.9985
Marion District Schools 0.9975
Highlands District Schools 0.9973
Nassau District Schools 0.9961
Wakulla District Schools 0.9958
Taylor District Schools 0.9956
Walton District Schools 0.9945
Santa Rosa District Schools 0.9944
Levy District Schools 0.9942
Putnam District Schools 0.9941
Gulf District Schools 0.9937
Gadsden District Schools 0.9937
Hernando District Schools 0.9937
DeSoto District Schools 0.9933
Dixie District Schools 0.9926
Columbia District Schools 0.9925
Madison District Schools 0.9923
Lafayette District Schools 0.992
Gilchrist District Schools 0.9917
Baker District Schools 0.9915
Hardee District Schools 0.9911
Citrus District Schools 0.991
Bradford District Schools 0.9907
Union District Schools 0.9901
Holmes District Schools 0.99
Suwannee District Schools 0.9873
Sumter District Schools 0.986
Washington District Schools 0.985
Jackson District Schools 0.9841
Calhoun District Schools 0.9841
C-13
Base Allocation per Student
DPBM 02-34, Final 2000-01 Student Transportation Calculation
Hardee District Schools 418.00
Wakulla District Schools 401.00
Lake District Schools 394.00
Gilchrist District Schools 392.00
Union District Schools 391.00
Putnam District Schools 389.00
Dixie District Schools 389.00
Martin District Schools 388.00
Okeechobee District 388.00
Baker District Schools 387.00
Gadsden District Schools 385.00
Glades District Schools 385.00
Calhoun District Schools 385.00
Palm Beach District Schools 384.00
Liberty District Schools 383.00
St. Johns District Schools 383.00
Levy District Schools 382.00
Walton District Schools 381.00
Flagler District Schools 380.00
Lafayette District Schools 380.00
Polk District Schools 379.00
Volusia District Schools 378.00
Hendry District Schools 378.00
Pasco District Schools 377.00
Citrus District Schools 376.00
Osceola District Schools 375.00
Holmes District Schools 375.00
Madison District Schools 374.00
Hamilton District Schools 373.00
Suwannee District Schools 373.00
Highlands District Schools 372.00
Indian River District 370.00
Alachua District Schools 370.00
Marion District Schools 368.00
Bradford District Schools 368.00
Sumter District Schools 368.00
Clay District Schools 367.00
Jackson District Schools 367.00
Columbia District Schools 367.00
Monroe District Schools 365.00
DeSoto District Schools 365.00
Santa Rosa District Schools 362.00
Nassau District Schools 361.00
Gulf District Schools 360.00
Hernando District Schools 359.00
Washington District Schools 358.00
Manatee District Schools 357.00
Hillsborough District 357.00
Collier District Schools 356.00
Franklin District Schools 355.00
Escambia District Schools 355.00
Jefferson District Schools 355.00
Bay District Schools 351.00
Sarasota District Schools 349.00
Seminole District Schools 348.00
Brevard District Schools 348.00
Leon District Schools 348.00
Pinellas District Schools 348.00
Charlotte District Schools 348.00
Taylor District Schools 348.00
Okaloosa District Schools 345.00
Orange District Schools 344.00
Lee District Schools 339.00
St. Lucie District Schools 338.00
Broward District Schools 337.00
Duval District Schools 325.00
Miami-Dade District Schools 317.00
Statewide $354.00
C-14
Annual Supplement per Student w/ Disabilities
DPBM 02-34, Final 2000-01 Student
Transportation Calculation.
Hardee District Schools 1297.00
Wakulla District Schools 1245.00
Lake District Schools 1223.00
Gilchrist District Schools 1215.00
Union District Schools 1214.00
Dixie District Schools 1208.00
Putnam District Schools 1207.00
Lafayette District Schools 1205.00
Okeechobee District 1204.00
Martin District Schools 1204.00
Baker District Schools 1200.00
Gadsden District Schools 1196.00
Calhoun District Schools 1196.00
Glades District Schools 1195.00
Palm Beach District Schools 1191.00
St. Johns District Schools 1188.00
Liberty District Schools 1188.00
Levy District Schools 1186.00
Walton District Schools 1183.00
Flagler District Schools 1179.00
Polk District Schools 1175.00
Hendry District Schools 1174.00
Volusia District Schools 1174.00
Pasco District Schools 1171.00
Citrus District Schools 1166.00
Osceola District Schools 1164.00
Holmes District Schools 1164.00
Madison District Schools 1162.00
Suwannee District Schools 1158.00
Hamilton District Schools 1158.00
Highlands District Schools 1156.00
Indian River District 1149.00
Alachua District Schools 1149.00
Sumter District Schools 1143.00
Bradford District Schools 1142.00
Marion District Schools 1142.00
Jackson District Schools 1139.00
Clay District Schools 1138.00
Columbia District Schools 1138.00
Monroe District Schools 1132.00
DeSoto District Schools 1131.00
Santa Rosa District Schools 1124.00
Nassau District Schools 1121.00
Gulf District Schools 1116.00
Hernando District Schools 1113.00
Washington District Schools 1110.00
Manatee District Schools 1109.00
Hillsborough District 1109.00
Collier District Schools 1104.00
Escambia District Schools 1103.00
Jefferson District Schools 1103.00
Franklin District Schools 1102.00
Bay District Schools 1090.00
Sarasota District Schools 1083.00
Brevard District Schools 1081.00
Pinellas District Schools 1081.00
Taylor District Schools 1081.00
Charlotte District Schools 1079.00
Leon District Schools 1079.00
Seminole District Schools 1079.00
Okaloosa District Schools 1070.00
Orange District Schools 1068.00
Lee District Schools 1050.00
St. Lucie District Schools 1049.00
Broward District Schools 1045.00
Duval District Schools 1007.00
Miami-Dade District Schools 983.00
Statewide $1,024.00
C-15
Percentage of Funding by Source
AFR, Fiscal Yr 2000-01 by Financial Management Section
Trans. Expenditures incl. bus replacement Factor State Allocation Percent State Funding Percent Local Funding
Alachua District Schools $8,949,705 $6,341,886 70.86% 29.14%
Baker District Schools $1,547,198 $997,207 64.45% 35.55%
Bay District Schools $6,816,178 $4,069,725 59.71% 40.29%
Bradford District Schools $1,311,337 $833,180 63.54% 36.46%
Brevard District Schools $14,882,864 $9,934,804 66.75% 33.25%
Broward District Schools $72,800,519 $26,386,799 36.25% 63.75%
Calhoun District Schools $715,201 $463,233 64.77% 35.23%
Charlotte District Schools $5,396,150 $3,221,566 59.70% 40.30%
Citrus District Schools $5,676,844 $3,924,543 69.13% 30.87%
Clay District Schools $8,649,696 $5,582,738 64.54% 35.46%
Collier District Schools $13,353,658 $6,117,993 45.82% 54.18%
Columbia District Schools $3,675,725 $1,988,771 54.11% 45.89%
DeSoto District Schools $1,550,691 $790,793 51.00% 49.00%
Dixie District Schools $960,203 $583,896 60.81% 39.19%
Duval District Schools $39,127,921 $20,817,623 53.20% 46.80%
Escambia District Schools $18,345,712 $12,109,715 66.01% 33.99%
Flagler District Schools $2,664,974 $2,083,012 78.16% 21.84%
Franklin District Schools $434,904 $170,961 39.31% 60.69%
Gadsden District Schools $2,978,810 $2,206,556 74.08% 25.92%
Gilchrist District Schools $925,055 $613,844 66.36% 33.64%
Glades District Schools $362,209 $157,750 43.55% 56.45%
Gulf District Schools $895,329 $452,619 50.55% 49.45%
Hamilton District Schools $718,190 $400,441 55.76% 44.24%
Hardee District Schools $1,497,013 $1,137,063 75.96% 24.04%
Hendry District Schools $2,478,251 $1,674,158 67.55% 32.45%
Hernando District Schools $7,040,759 $4,356,543 61.88% 38.12%
Highlands District Schools $4,234,061 $2,328,441 54.99% 45.01%
Hillsborough District $51,773,436 $32,975,602 63.69% 36.31%
Holmes District Schools $1,166,745 $850,018 72.85% 27.15%
Indian River District $3,467,861 $2,700,617 77.88% 22.12%
Jackson District Schools $2,614,755 $1,837,237 70.26% 29.74%
Jefferson District Schools $1,075,558 $472,121 43.90% 56.10%
Lafayette District Schools $473,171 $257,722 54.47% 45.53%
Lake District Schools $8,968,962 $7,251,067 80.85% 19.15%
Lee District Schools $24,947,505 $12,296,794 49.29% 50.71%
Leon District Schools $8,629,679 $4,389,237 50.86% 49.14%
Levy District Schools $3,046,711 $1,599,820 52.51% 47.49%
Liberty District Schools $479,216 $294,948 61.55% 38.45%
Madison District Schools $1,352,211 $765,450 56.61% 43.39%
Manatee District Schools $10,198,658 $5,504,761 53.98% 46.02%
Marion District Schools $17,036,626 $9,482,167 55.66% 44.34%
Martin District Schools $4,960,274 $3,490,252 70.36% 29.64%
Miami-Dade District Schools $87,235,709 $30,430,125 34.88% 65.12%
Monroe District Schools $3,495,065 $1,534,696 43.91% 56.09%
Nassau District Schools $3,617,200 $2,386,228 65.97% 34.03%
Okaloosa District Schools $7,708,890 $5,170,785 67.08% 32.92%
Okeechobee District $2,152,214 $1,731,343 80.44% 19.56%
Orange District Schools $45,664,490 $25,693,150 56.27% 43.73%
Osceola District Schools $9,024,956 $6,420,829 71.15% 28.85%
Palm Beach District Schools $32,631,559 $25,954,022 79.54% 20.46%
Pasco District Schools $14,991,204 $10,970,916 73.18% 26.82%
Pinellas District Schools $27,590,791 $16,797,161 60.88% 39.12%
Polk District Schools $20,552,449 $17,640,272 85.83% 14.17%
Putnam District Schools $4,134,798 $2,683,599 64.90% 35.10%
Santa Rosa District Schools $10,273,432 $4,852,656 47.24% 52.76%
Sarasota District Schools $12,085,834 $6,146,218 50.85% 49.15%
Seminole District Schools $17,641,683 $9,240,776 52.38% 47.62%
St. Johns District Schools $6,236,749 $4,709,863 75.52% 24.48%
St. Lucie District Schools $13,605,215 $7,699,462 56.59% 43.41%
Sumter District Schools $2,072,400 $1,510,649 72.89% 27.11%
Suwannee District Schools $2,284,503 $1,306,981 57.21% 42.79%
Taylor District Schools $1,731,294 $860,986 49.73% 50.27%
Union District Schools $763,855 $509,492 66.70% 33.30%
Volusia District Schools $12,774,850 $9,982,129 78.14% 21.86%
Wakulla District Schools $2,242,063 $1,708,405 76.20% 23.80%
Walton District Schools $2,300,874 $1,757,793 76.40% 23.60%
Washington District Schools $1,679,558 $822,974 49.00% 51.00%
StatewideTotal: $712,672,163 $402,435,183 56.47% 43.53%
C-16
State Allocation % of Operating Expenditures
AFR, FY 2000-01 by Financial Mgt. Section
Trans Operating Expenditures State Allocation Percent State Funding Percent Local Funding
Alachua District Schools $7,970,595 $6,341,886 79.57% 20.43%
Baker District Schools $1,345,936 $997,207 74.09% 25.91%
Bay District Schools $6,043,769 $4,069,725 67.34% 32.66%
Bradford District Schools $1,104,636 $833,180 75.43% 24.57%
Brevard District Schools $12,960,001 $9,934,804 76.66% 23.34%
Broward District Schools $66,672,922 $26,386,799 39.58% 60.42%
Calhoun District Schools $606,411 $463,233 76.39% 23.61%
Charlotte District Schools $4,732,531 $3,221,566 68.07% 31.93%
Citrus District Schools $4,833,721 $3,924,543 81.19% 18.81%
Clay District Schools $7,670,586 $5,582,738 72.78% 27.22%
Collier District Schools $12,086,254 $6,117,993 50.62% 49.38%
Columbia District Schools $3,205,208 $1,988,771 62.05% 37.95%
DeSoto District Schools $1,379,347 $790,793 57.33% 42.67%
Dixie District Schools $824,215 $583,896 70.84% 29.16%
Duval District Schools $39,127,921 $20,817,623 53.20% 46.80%
Escambia District Schools $16,270,543 $12,109,715 74.43% 25.57%
Flagler District Schools $2,349,483 $2,083,012 88.66% 11.34%
Franklin District Schools $380,509 $170,961 44.93% 55.07%
Gadsden District Schools $2,579,007 $2,206,556 85.56% 14.44%
Gilchrist District Schools $783,628 $613,844 78.33% 21.67%
Glades District Schools $318,693 $157,750 49.50% 50.50%
Gulf District Schools $764,781 $452,619 59.18% 40.82%
Hamilton District Schools $595,801 $400,441 67.21% 32.79%
Hardee District Schools $1,344,707 $1,137,063 84.56% 15.44%
Hendry District Schools $2,154,601 $1,674,158 77.70% 22.30%
Hernando District Schools $6,129,643 $4,356,543 71.07% 28.93%
Highlands District Schools $3,668,353 $2,328,441 63.47% 36.53%
Hillsborough District $46,236,025 $32,975,602 71.32% 28.68%
Holmes District Schools $943,725 $850,018 90.07% 9.93%
Indian River District $3,084,376 $2,700,617 87.56% 12.44%
Jackson District Schools $2,160,557 $1,837,237 85.04% 14.96%
Jefferson District Schools $915,093 $472,121 51.59% 48.41%
Lafayette District Schools $397,018 $257,722 64.91% 35.09%
Lake District Schools $7,883,782 $7,251,067 91.97% 8.03%
Lee District Schools $22,080,888 $12,296,794 55.69% 44.31%
Leon District Schools $7,729,442 $4,389,237 56.79% 43.21%
Levy District Schools $2,630,589 $1,599,820 60.82% 39.18%
Liberty District Schools $403,063 $294,948 73.18% 26.82%
Madison District Schools $1,161,828 $765,450 65.88% 34.12%
Manatee District Schools $9,312,019 $5,504,761 59.11% 40.89%
Marion District Schools $14,969,616 $9,482,167 63.34% 36.66%
Martin District Schools $4,535,993 $3,490,252 76.95% 23.05%
Miami-Dade District Schools $79,234,204 $30,430,125 38.41% 61.59%
Monroe District Schools $3,190,453 $1,534,696 48.10% 51.90%
Nassau District Schools $3,035,173 $2,386,228 78.62% 21.38%
Okaloosa District Schools $6,585,633 $5,170,785 78.52% 21.48%
Okeechobee District $1,839,443 $1,731,343 94.12% 5.88%
Orange District Schools $40,736,303 $25,693,150 63.07% 36.93%
Osceola District Schools $7,950,655 $6,420,829 80.76% 19.24%
Palm Beach District Schools $29,552,802 $25,954,022 87.82% 12.18%
Pasco District Schools $13,356,634 $10,970,916 82.14% 17.86%
Pinellas District Schools $24,696,977 $16,797,161 68.01% 31.99%
Polk District Schools $18,001,323 $17,640,272 97.99% 2.01%
Putnam District Schools $3,563,650 $2,683,599 75.30% 24.70%
Santa Rosa District Schools $9,074,022 $4,852,656 53.48% 46.52%
Sarasota District Schools $10,886,424 $6,146,218 56.46% 43.54%
Seminole District Schools $15,784,094 $9,240,776 58.54% 41.46%
St. Johns District Schools $5,467,060 $4,709,863 86.15% 13.85%
St. Lucie District Schools $11,905,371 $7,699,462 64.67% 35.33%
Sumter District Schools $1,680,756 $1,510,649 89.88% 10.12%
Suwannee District Schools $1,969,012 $1,306,981 66.38% 33.62%
Taylor District Schools $1,459,319 $860,986 59.00% 41.00%
Union District Schools $644,186 $509,492 79.09% 20.91%
Volusia District Schools $11,477,529 $9,982,129 86.97% 13.03%
Wakulla District Schools $1,899,374 $1,708,405 89.95% 10.05%
Walton District Schools $1,901,071 $1,757,793 92.46% 7.54%
Washington District Schools $1,418,462 $822,974 58.02% 41.98%
StatewideTotal: $639,657,749 $402,435,183 62.91% 37.09%
C-17
Percentage of Funding by Source
AFR, Fiscal Yr 2000-01 by Financial Management Section
Total Trans Expenditures State Allocation Percent State Funding Percent Local Funding
Alachua District Schools $10,479,891 $6,341,886 60.51% 39.49%
Baker District Schools $1,624,379 $997,207 61.39% 38.61%
Bay District Schools $6,464,692 $4,069,725 62.95% 37.05%
Bradford District Schools $1,347,399 $833,180 61.84% 38.16%
Brevard District Schools $15,034,146 $9,934,804 66.08% 33.92%
Broward District Schools $72,641,335 $26,386,799 36.32% 63.68%
Calhoun District Schools $724,997 $463,233 63.89% 36.11%
Charlotte District Schools $4,733,412 $3,221,566 68.06% 31.94%
Citrus District Schools $5,447,087 $3,924,543 72.05% 27.95%
Clay District Schools $8,841,288 $5,582,738 63.14% 36.86%
Collier District Schools $13,821,033 $6,117,993 44.27% 55.73%
Columbia District Schools $3,576,112 $1,988,771 55.61% 44.39%
DeSoto District Schools $1,525,307 $790,793 51.84% 48.16%
Dixie District Schools $922,215 $583,896 63.31% 36.69%
Duval District Schools $39,127,921 $20,817,623 53.20% 46.80%
Escambia District Schools $18,534,858 $12,109,715 65.33% 34.67%
Flagler District Schools $2,933,067 $2,083,012 71.02% 28.98%
Franklin District Schools $622,941 $170,961 27.44% 72.56%
Gadsden District Schools $3,253,189 $2,206,556 67.83% 32.17%
Gilchrist District Schools $783,628 $613,844 78.33% 21.67%
Glades District Schools $516,680 $157,750 30.53% 69.47%
Gulf District Schools $885,407 $452,619 51.12% 48.88%
Hamilton District Schools $702,830 $400,441 56.98% 43.02%
Hardee District Schools $1,486,937 $1,137,063 76.47% 23.53%
Hendry District Schools $2,359,887 $1,674,158 70.94% 29.06%
Hernando District Schools $6,657,472 $4,356,543 65.44% 34.56%
Highlands District Schools $4,470,582 $2,328,441 52.08% 47.92%
Hillsborough District $47,889,961 $32,975,602 68.86% 31.14%
Holmes District Schools $1,209,062 $850,018 70.30% 29.70%
Indian River District $3,345,868 $2,700,617 80.71% 19.29%
Jackson District Schools $2,303,945 $1,837,237 79.74% 20.26%
Jefferson District Schools $1,028,864 $472,121 45.89% 54.11%
Lafayette District Schools $525,874 $257,722 49.01% 50.99%
Lake District Schools $9,100,137 $7,251,067 79.68% 20.32%
Lee District Schools $25,145,688 $12,296,794 48.90% 51.10%
Leon District Schools $8,558,583 $4,389,237 51.28% 48.72%
Levy District Schools $3,045,032 $1,599,820 52.54% 47.46%
Liberty District Schools $403,063 $294,948 73.18% 26.82%
Madison District Schools $1,376,752 $765,450 55.60% 44.40%
Manatee District Schools $10,601,347 $5,504,761 51.93% 48.07%
Marion District Schools $16,669,308 $9,482,167 56.88% 43.12%
Martin District Schools $4,759,685 $3,490,252 73.33% 26.67%
Miami-Dade District Schools $88,509,055 $30,430,125 34.38% 65.62%
Monroe District Schools $3,488,282 $1,534,696 44.00% 56.00%
Nassau District Schools $3,285,411 $2,386,228 72.63% 27.37%
Okaloosa District Schools $7,563,951 $5,170,785 68.36% 31.64%
Okeechobee District $2,121,707 $1,731,343 81.60% 18.40%
Orange District Schools $49,249,850 $25,693,150 52.17% 47.83%
Osceola District Schools $8,785,976 $6,420,829 73.08% 26.92%
Palm Beach District Schools $34,263,675 $25,954,022 75.75% 24.25%
Pasco District Schools $15,235,741 $10,970,916 72.01% 27.99%
Pinellas District Schools $31,235,368 $16,797,161 53.78% 46.22%
Polk District Schools $20,714,898 $17,640,272 85.16% 14.84%
Putnam District Schools $4,041,786 $2,683,599 66.40% 33.60%
Santa Rosa District Schools $9,074,022 $4,852,656 53.48% 46.52%
Sarasota District Schools $12,564,399 $6,146,218 48.92% 51.08%
Seminole District Schools $16,932,673 $9,240,776 54.57% 45.43%
St. Johns District Schools $6,311,799 $4,709,863 74.62% 25.38%
St. Lucie District Schools $12,840,508 $7,699,462 59.96% 40.04%
Sumter District Schools $1,872,732 $1,510,649 80.67% 19.33%
Suwannee District Schools $1,969,012 $1,306,981 66.38% 33.62%
Taylor District Schools $2,131,515 $860,986 40.39% 59.61%
Union District Schools $644,186 $509,492 79.09% 20.91%
Volusia District Schools $12,977,321 $9,982,129 76.92% 23.08%
Wakulla District Schools $2,204,110 $1,708,405 77.51% 22.49%
Walton District Schools $2,282,185 $1,757,793 77.02% 22.98%
Washington District Schools $1,951,176 $822,974 42.18% 57.82%
StatewideTotal: $717,733,200 $402,435,183 56.07% 43.93%
C-18
Total Trans. Expenditures as a Percentage of Total District Expenditures
Percentage of Total
Trans. Expenditures in
Total District Expenditure Total Trans. Expenditures Relation to Total District
Mega
Lee District Schools $360,479,648 $25,145,688 6.98%
Orange District Schools $882,310,023 $49,249,850 5.58%
Duval District Schools $717,859,416 $39,127,921 5.45%
Broward District Schools $1,513,222,108 $72,641,335 4.80%
Hillsborough District
$1,015,285,553 $47,889,961 4.72%
Pinellas District Schools $712,551,519 $31,235,368 4.38%
Polk District Schools $476,709,747 $20,714,898 4.35%
Miami-Dade District Schools $2,476,323,089 $88,509,055 3.57%
Palm Beach District Schools $978,299,422 $34,263,675 3.50%
Mega Average $9,133,040,524 $408,777,750 4.48%
Rural
Taylor District Schools $23,968,649 $2,131,515 8.89%
Wakulla District Schools $27,214,793 $2,204,110 8.10%
Levy District Schools $37,750,319 $3,045,032 8.07%
Lafayette District Schools $6,630,115 $525,874 7.93%
Jefferson District Schools $13,342,130 $1,028,864 7.71%
Hernando District Schools $95,141,282 $6,657,472 7.00%
Glades District Schools $7,471,403 $516,680 6.92%
Flagler District Schools $43,884,046 $2,933,067 6.68%
Highlands District Schools $67,313,716 $4,470,582 6.64%
Washington District Schools $29,416,867 $1,951,176 6.63%
Madison District Schools $21,351,981 $1,376,752 6.45%
Dixie District Schools $14,357,641 $922,215 6.42%
Baker District Schools $25,665,387 $1,624,379 6.33%
Columbia District Schools $56,574,559 $3,576,112 6.32%
Walton District Schools $36,156,367 $2,282,185 6.31%
Gadsden District Schools $51,746,255 $3,253,189 6.29%
Franklin District Schools $9,931,810 $622,941 6.27%
Citrus District Schools $89,577,305 $5,447,087 6.08%
Nassau District Schools $55,377,735 $3,285,411 5.93%
Alachua District Schools $180,359,130 $10,479,891 5.81%
Gulf District Schools $15,380,127 $885,407 5.76%
Clay District Schools $155,959,338 $8,841,288 5.67%
Calhoun District Schools $12,923,152 $724,997 5.61%
Holmes District Schools $21,634,407 $1,209,062 5.59%
Suwannee District Schools $35,393,383 $1,969,012 5.56%
Lake District Schools $163,701,777 $9,100,137 5.56%
Putnam District Schools $74,484,744 $4,041,786 5.43%
Okeechobee District $39,771,131 $2,121,707 5.33%
Union District Schools $12,157,322 $644,186 5.30%
Liberty District Schools $7,764,895 $403,063 5.19%
Bradford District Schools $25,997,437 $1,347,399 5.18%
Monroe District Schools $67,919,456 $3,488,282 5.14%
DeSoto District Schools $29,839,459 $1,525,307 5.11%
St. Johns District Schools $123,779,146 $6,311,799 5.10%
Hendry District Schools $46,589,435 $2,359,887 5.07%
Sumter District Schools $38,399,698 $1,872,732 4.88%
Jackson District Schools $47,475,235 $2,303,945 4.85%
Hardee District Schools $30,982,031 $1,486,937 4.80%
Gilchrist District Schools $16,781,184 $783,628 4.67%
Hamilton District Schools $15,134,367 $702,830 4.64%
C-19
Total Trans. Expenditures as a Percentage of Total District Expenditures
Percentage of Total
Trans. Expenditures in
Total District Expenditures Total Trans. Expenditures Relation to Total District
Manatee District Schools $232,438,484 $10,601,347 4.56%
Charlotte District Schools $104,656,817 $4,733,412 4.52%
Osceola District Schools $194,519,583 $8,785,976 4.52%
Martin District Schools $106,772,271 $4,759,685 4.46%
Bay District Schools $156,493,194 $6,464,692 4.13%
Leon District Schools $209,211,456 $8,558,583 4.09%
Indian River District $92,802,111 $3,345,868 3.61%
Rural Average $2,972,193,132 $157,707,489 5.31%
Urban
Marion District Schools $226,997,072 $16,669,308 7.34%
St. Lucie District Schools $179,150,819 $12,840,508 7.17%
Escambia District Schools $262,820,491 $18,534,858 7.05%
Santa Rosa District Schools $131,538,143 $9,074,022 6.90%
Collier District Schools $234,076,961 $13,821,033 5.90%
Pasco District Schools $290,200,558 $15,235,741 5.25%
Sarasota District Schools $241,996,182 $12,564,399 5.19%
Seminole District Schools $335,492,153 $16,932,673 5.05%
Okaloosa District Schools $173,407,837 $7,563,951 4.36%
Brevard District Schools $396,542,134 $15,034,146 3.79%
Volusia District Schools $357,506,854 $12,977,321 3.63%
Urban Average $2,829,729,204 $151,247,961 5.34%
Statewide: $14,934,962,860 $717,733,200 4.81%
C-20
Operating Expenditures as a Percentage of Total District Expenditures
Percentage of Operating
Expenditures in Relation
Total District Expenditures Operating Expenditures to Total District Expenditures
Mega
Lee District Schools $360,479,648 $22,080,888 6.13%
Duval District Schools $717,859,416 $39,127,921 5.45%
Orange District Schools $882,310,023 $40,736,303 4.62%
Hillsborough District
$1,015,285,553 $46,236,025 4.55%
Broward District Schools $1,513,222,108 $66,672,922 4.41%
Polk District Schools $476,709,747 $18,001,323 3.78%
Pinellas District Schools $712,551,519 $24,696,977 3.47%
Miami-Dade District Schools $2,476,323,089 $79,234,204 3.20%
Palm Beach District Schools $978,299,422 $29,552,802 3.02%
Mega Average $9,133,040,524 $366,339,366 4.01%
Rural
Wakulla District Schools $27,214,793 $1,899,374 6.98%
Levy District Schools $37,750,319 $2,630,589 6.97%
Jefferson District Schools $13,342,130 $915,093 6.86%
Hernando District Schools $95,141,282 $6,129,643 6.44%
Taylor District Schools $23,968,649 $1,459,319 6.09%
Lafayette District Schools $6,630,115 $397,018 5.99%
Dixie District Schools $14,357,641 $824,215 5.74%
Columbia District Schools $56,574,559 $3,205,208 5.67%
Suwannee District Schools $35,393,383 $1,969,012 5.56%
Nassau District Schools $55,377,735 $3,035,173 5.48%
Highlands District Schools $67,313,716 $3,668,353 5.45%
Madison District Schools $21,351,981 $1,161,828 5.44%
Citrus District Schools $89,577,305 $4,833,721 5.40%
Flagler District Schools $43,884,046 $2,349,483 5.35%
Union District Schools $12,157,322 $644,186 5.30%
Walton District Schools $36,156,367 $1,901,071 5.26%
Baker District Schools $25,665,387 $1,345,936 5.24%
Liberty District Schools $7,764,895 $403,063 5.19%
Gadsden District Schools $51,746,255 $2,579,007 4.98%
Gulf District Schools $15,380,127 $764,781 4.97%
Clay District Schools $155,959,338 $7,670,586 4.92%
Washington District Schools $29,416,867 $1,418,462 4.82%
Lake District Schools $163,701,777 $7,883,782 4.82%
Putnam District Schools $74,484,744 $3,563,650 4.78%
Monroe District Schools $67,919,456 $3,190,453 4.70%
Calhoun District Schools $12,923,152 $606,411 4.69%
Gilchrist District Schools $16,781,184 $783,628 4.67%
Okeechobee District $39,771,131 $1,839,443 4.63%
Hendry District Schools $46,589,435 $2,154,601 4.62%
DeSoto District Schools $29,839,459 $1,379,347 4.62%
Jackson District Schools $47,475,235 $2,160,557 4.55%
Charlotte District Schools $104,656,817 $4,732,531 4.52%
Alachua District Schools $180,359,130 $7,970,595 4.42%
St. Johns District Schools $123,779,146 $5,467,060 4.42%
Sumter District Schools $38,399,698 $1,680,756 4.38%
Holmes District Schools $21,634,407 $943,725 4.36%
Hardee District Schools $30,982,031 $1,344,707 4.34%
Glades District Schools $7,471,403 $318,693 4.27%
Bradford District Schools $25,997,437 $1,104,636 4.25%
Martin District Schools $106,772,271 $4,535,993 4.25%
Osceola District Schools $194,519,583 $7,950,655 4.09%
C-21
Operating Expenditures as a Percentage of Total District Expenditures
Percentage of Operating
Expenditures in Relation
Total District Expenditures
Operating Expenditures to Total District
Manatee District Schools $232,438,484 $9,312,019 4.01%
Hamilton District Schools $15,134,367 $595,801 3.94%
Bay District Schools $156,493,194 $6,043,769 3.86%
Franklin District Schools $9,931,810 $380,509 3.83%
Leon District Schools $209,211,456 $7,729,442 3.69%
Indian River District $92,802,111 $3,084,376 3.32%
Rural Average $2,972,193,132 $137,962,261 4.64%
Urban
Santa Rosa District Schools $131,538,143 $9,074,022 6.90%
St. Lucie District Schools $179,150,819 $11,905,371 6.65%
Marion District Schools $226,997,072 $14,969,616 6.59%
Escambia District Schools $262,820,491 $16,270,543 6.19%
Collier District Schools $234,076,961 $12,086,254 5.16%
Seminole District Schools $335,492,153 $15,784,094 4.70%
Pasco District Schools $290,200,558 $13,356,634 4.60%
Sarasota District Schools $241,996,182 $10,886,424 4.50%
Okaloosa District Schools $173,407,837 $6,585,633 3.80%
Brevard District Schools $396,542,134 $12,960,001 3.27%
Volusia District Schools $357,506,854 $11,477,529 3.21%
Urban Average $2,829,729,204 $135,356,122 4.78%
Statewide: $14,934,962,860 $639,657,749 4.28%
C-22
Operating Expenditures per Annual Mile
7800 less bus purchases from AFR 2000-01.
Total annual miles from Trans. Profile 2000-01.
Mega
Broward District Schools $3.18
Miami-Dade District Schools $2.95
Polk District Schools $2.82
Orange District Schools $2.30
Pinellas District Schools $2.00
Duval District Schools $1.93
Hillsborough District $1.88
Lee District Schools $1.75
Palm Beach District Schools $1.71
Mega Average $2.31
Rural
Monroe District Schools $2.91
Manatee District Schools $2.89
Suwannee District Schools $2.70
Charlotte District Schools $2.61
Gulf District Schools $2.60
Taylor District Schools $2.56
Hendry District Schools $2.55
Franklin District Schools $2.52
Highlands District Schools $2.45
Dixie District Schools $2.44
Liberty District Schools $2.40
Bay District Schools $2.38
Levy District Schools $2.31
Calhoun District Schools $2.29
Osceola District Schools $2.29
Lafayette District Schools $2.27
DeSoto District Schools $2.23
Citrus District Schools $2.18
Holmes District Schools $2.17
Bradford District Schools $2.13
Nassau District Schools $2.10
Washington District Schools $2.05
Sumter District Schools $2.02
Indian River District $2.02
Putnam District Schools $1.99
Jackson District Schools $1.96
Hardee District Schools $1.95
Gadsden District Schools $1.91
Leon District Schools $1.91
Clay District Schools $1.89
Hamilton District Schools $1.85
Jefferson District Schools $1.85
Lake District Schools $1.83
Columbia District Schools $1.79
Hernando District Schools $1.78
Baker District Schools $1.76
Flagler District Schools $1.76
Walton District Schools $1.70
Madison District Schools $1.64
Alachua District Schools $1.62
Union District Schools $1.55
C-23
St. Johns District Schools $1.53
Martin District Schools $1.51
Wakulla District Schools $1.46
Okeechobee District $1.40
Gilchrist District Schools $1.28
Glades District Schools $.98
Rural Average $1.99
Urban
Escambia District Schools $2.57
Collier District Schools $2.43
Pasco District Schools $2.25
Volusia District Schools $2.24
Santa Rosa District Schools $2.12
Seminole District Schools $2.09
Okaloosa District Schools $2.08
Sarasota District Schools $2.06
Brevard District Schools $2.04
St. Lucie District Schools $1.80
Marion District Schools $1.75
Urban Average $2.11
StatewideAverage: $2.19
C-24
D
Total Annual Miles
District Profile Worksheet for 2000-01
Miami-Dade District Schools 26,836,572
Hillsborough District 24,530,566
Broward District Schools 20,946,796
Duval District Schools 20,244,360
Orange District Schools 17,683,054
Palm Beach District Schools 17,250,000
Lee District Schools 12,633,902
Pinellas District Schools 12,325,195
Marion District Schools 8,566,053
Seminole District Schools 7,552,914
St. Lucie District Schools 6,626,589
Polk District Schools 6,394,199
Brevard District Schools 6,360,082
Escambia District Schools 6,341,215
Pasco District Schools 5,927,101
Sarasota District Schools 5,281,000
Volusia District Schools 5,118,042
Collier District Schools 4,980,261
Alachua District Schools 4,913,208
Lake District Schools 4,296,659
Santa Rosa District Schools 4,287,000
Clay District Schools 4,063,597
Leon District Schools 4,056,579
St. Johns District Schools 3,582,973
Osceola District Schools 3,472,318
Hernando District Schools 3,445,736
Manatee District Schools 3,224,187
Okaloosa District Schools 3,167,534
Martin District Schools 3,000,000
Bay District Schools 2,541,050
Citrus District Schools 2,220,528
Charlotte District Schools 1,816,055
Columbia District Schools 1,792,462
Putnam District Schools 1,791,508
Indian River District 1,529,861
Highlands District Schools 1,497,860
Nassau District Schools 1,445,671
Gadsden District Schools 1,351,436
Flagler District Schools 1,335,480
Okeechobee District 1,315,039
Wakulla District Schools 1,298,180
Levy District Schools 1,136,609
Walton District Schools 1,117,364
Jackson District Schools 1,101,670
Monroe District Schools 1,094,671
Hendry District Schools 843,500
Sumter District Schools 830,624
Baker District Schools 763,275
Suwannee District Schools 730,311
Madison District Schools 710,236
Washington District Schools 691,383
Hardee District Schools 688,919
DeSoto District Schools 617,171
Gilchrist District Schools 611,662
Taylor District Schools 570,018
Bradford District Schools 518,803
Jefferson District Schools 495,753
Holmes District Schools 435,854
Union District Schools 415,824
Dixie District Schools 337,514
Glades District Schools 324,460
Hamilton District Schools 321,585
Gulf District Schools 294,172
Calhoun District Schools 264,369
Lafayette District Schools 175,115
Liberty District Schools 168,121
Franklin District Schools 150,886
StatewideTotal: 292,452,691
D-1
Total Annual Route Miles, not Including Field Trips
District Profile Worksheet for 2000-01
Miami-Dade District Schools 26,400,000
Hillsborough District 23,917,302
Broward District Schools 20,553,080
Duval District Schools 19,352,648
Orange District Schools 16,753,379
Palm Beach District Schools 16,519,750
Lee District Schools 12,457,915
Pinellas District Schools 12,017,797
Marion District Schools 8,385,013
Seminole District Schools 7,252,739
St. Lucie District Schools 6,363,900
Escambia District Schools 6,275,832
Brevard District Schools 6,213,801
Polk District Schools 6,127,236
Pasco District Schools 5,771,583
Sarasota District Schools 5,185,000
Collier District Schools 4,698,360
Volusia District Schools 4,656,977
Alachua District Schools 4,621,287
Lake District Schools 4,129,650
Santa Rosa District Schools 4,113,349
Leon District Schools 3,963,521
Clay District Schools 3,904,603
Osceola District Schools 3,432,791
St. Johns District Schools 3,384,690
Hernando District Schools 3,184,833
Manatee District Schools 3,122,711
Okaloosa District Schools 2,980,009
Bay District Schools 2,516,050
Martin District Schools 2,400,000
Citrus District Schools 2,113,783
Columbia District Schools 1,696,069
Charlotte District Schools 1,685,920
Putnam District Schools 1,672,024
Highlands District Schools 1,429,347
Indian River District 1,364,767
Nassau District Schools 1,357,172
Gadsden District Schools 1,280,002
Okeechobee District 1,272,018
Wakulla District Schools 1,197,202
Flagler District Schools 1,140,905
Levy District Schools 1,066,149
Walton District Schools 1,003,594
Jackson District Schools 979,000
Monroe District Schools 935,009
Sumter District Schools 773,728
Hendry District Schools 745,000
Baker District Schools 711,338
Suwannee District Schools 654,910
Madison District Schools 639,915
Washington District Schools 634,883
Hardee District Schools 605,448
DeSoto District Schools 584,339
Taylor District Schools 489,222
Bradford District Schools 428,426
Jefferson District Schools 427,969
Holmes District Schools 404,366
Union District Schools 332,659
Dixie District Schools 314,532
Hamilton District Schools 291,365
Gilchrist District Schools 282,105
Gulf District Schools 231,317
Calhoun District Schools 231,156
Lafayette District Schools 152,127
Glades District Schools 149,184
Liberty District Schools 139,404
Franklin District Schools 117,489
StatewideTotal: 280,189,649
D-2
Percentage of Field Trip Miles to Annual Miles
Percent of Field Trip Miles to
Annual Miles (Profiles 2000-01)
District Total Annual Miles Field Trip Miles
Glades District Schools 324,460 175,276 54.02%
Gilchrist District Schools 611,662 329,557 53.88%
Franklin District Schools 150,886 33,397 22.13%
Gulf District Schools 294,172 62,855 21.37%
Union District Schools 415,824 83,165 20.00%
Martin District Schools 3,000,000 600,000 20.00%
Bradford District Schools 518,803 90,377 17.42%
Liberty District Schools 168,121 28,717 17.08%
Monroe District Schools 1,094,671 159,662 14.59%
Flagler District Schools 1,335,480 194,574 14.57%
Taylor District Schools 570,018 80,796 14.17%
Jefferson District Schools 495,753 67,784 13.67%
Lafayette District Schools 175,115 22,988 13.13%
Calhoun District Schools 264,369 33,213 12.56%
Hardee District Schools 688,919 83,471 12.12%
Hendry District Schools 843,500 98,500 11.68%
Jackson District Schools 1,101,670 122,670 11.13%
Indian River District 1,529,861 165,094 10.79%
Suwannee District Schools 730,311 75,401 10.32%
Walton District Schools 1,117,364 113,770 10.18%
Madison District Schools 710,236 70,321 9.90%
Hamilton District Schools 321,585 30,220 9.40%
Volusia District Schools 5,118,042 461,065 9.01%
Washington District Schools 691,383 56,500 8.17%
Wakulla District Schools 1,298,180 100,978 7.78%
Hernando District Schools 3,445,736 260,903 7.57%
Holmes District Schools 435,854 31,488 7.22%
Charlotte District Schools 1,816,055 130,135 7.17%
Sumter District Schools 830,624 56,896 6.85%
Dixie District Schools 337,514 22,982 6.81%
Baker District Schools 763,275 51,937 6.80%
Putnam District Schools 1,791,508 119,484 6.67%
Levy District Schools 1,136,609 70,460 6.20%
Nassau District Schools 1,445,671 88,499 6.12%
Alachua District Schools 4,913,208 291,921 5.94%
Okaloosa District Schools 3,167,534 187,525 5.92%
Collier District Schools 4,980,261 281,901 5.66%
St. Johns District Schools 3,582,973 198,283 5.53%
Columbia District Schools 1,792,462 96,393 5.38%
DeSoto District Schools 617,171 32,832 5.32%
Gadsden District Schools 1,351,436 71,434 5.29%
Orange District Schools 17,683,054 929,675 5.26%
Citrus District Schools 2,220,528 106,745 4.81%
Highlands District Schools 1,497,860 68,513 4.57%
Duval District Schools 20,244,360 891,712 4.40%
Palm Beach District Schools 17,250,000 730,250 4.23%
Polk District Schools 6,394,199 266,963 4.18%
Santa Rosa District Schools 4,287,000 173,651 4.05%
Seminole District Schools 7,552,914 300,175 3.97%
St. Lucie District Schools 6,626,589 262,689 3.96%
Clay District Schools 4,063,597 158,994 3.91%
Lake District Schools 4,296,659 167,009 3.89%
Okeechobee District 1,315,039 43,021 3.27%
Manatee District Schools 3,224,187 101,476 3.15%
Pasco District Schools 5,927,101 155,518 2.62%
Hillsborough District 24,530,566 613,264 2.50%
Pinellas District Schools 12,325,195 307,398 2.49%
Brevard District Schools 6,360,082 146,281 2.30%
Leon District Schools 4,056,579 93,058 2.29%
Marion District Schools 8,566,053 181,040 2.11%
Broward District Schools 20,946,796 393,716 1.88%
Sarasota District Schools 5,281,000 96,000 1.82%
Miami-Dade District Schools 26,836,572 436,572 1.63%
Lee District Schools 12,633,902 175,987 1.39%
Osceola District Schools 3,472,318 39,527 1.14%
Escambia District Schools 6,341,215 65,383 1.03%
Bay District Schools 2,541,050 25,000 0.98%
StatewideTotal: 292,452,691 12,263,042 4.19%
D-3
Percentage of District Membership Transported for Oct/Feb 2000-01
District membership from EIAS,
Fall 2000. Students transported
from Oct./Feb. 2000-01 Surveys.
Membership Average Transported Percentage
Mega
Lee District Schools 58,351 32,433.5 55.58%
Polk District Schools 79,479 41,403.0 52.09%
Hillsborough District Schools 164,224 80,207.0 48.84%
Orange District Schools 150,538 63,432.0 42.14%
Duval District Schools 125,832 52,767.5 41.93%
Palm Beach District Schools 153,853 59,094.5 38.41%
Pinellas District Schools 113,007 40,383.0 35.73%
Broward District Schools 251,080 69,751.5 27.78%
Miami-Dade District Schools 368,123 62,991.5 17.11%
Mega Average: 1,464,487 502,463.5 34.31%
Rural
Wakulla District Schools 4,677 4,045.0 86.49%
Walton District Schools 5,877 4,466.0 75.99%
Flagler District Schools 6,758 4,971.5 73.56%
Gadsden District Schools 7,582 5,102.0 67.29%
Hernando District Schools 17,216 11,210.0 65.11%
Citrus District Schools 15,197 9,818.0 64.60%
Washington District Schools 3,401 2,154.5 63.35%
Holmes District Schools 3,588 2,238.5 62.39%
Lafayette District Schools 1,085 673.0 62.03%
Jefferson District Schools 1,842 1,137.0 61.73%
Levy District Schools 6,173 3,785.0 61.32%
Nassau District Schools 10,180 6,190.5 60.81%
Sumter District Schools 6,133 3,712.0 60.53%
Taylor District Schools 3,717 2,241.0 60.29%
Dixie District Schools 2,305 1,387.5 60.20%
Liberty District Schools 1,221 724.0 59.30%
Okeechobee District 6,856 4,061.0 59.23%
Jackson District Schools 7,424 4,383.0 59.04%
St. Johns District Schools 20,067 11,704.0 58.32%
Suwannee District Schools 5,810 3,356.0 57.76%
Gilchrist District Schools 2,606 1,504.5 57.73%
Lake District Schools 29,290 16,813.5 57.40%
Union District Schools 2,228 1,273.5 57.16%
Hendry District Schools 7,571 4,258.0 56.24%
Madison District Schools 3,471 1,935.5 55.76%
Gulf District Schools 2,262 1,226.5 54.22%
Baker District Schools 4,566 2,466.5 54.02%
Hardee District Schools 4,703 2,517.5 53.53%
Putnam District Schools 12,624 6,745.5 53.43%
Alachua District Schools 29,673 15,120.0 50.96%
Highlands District Schools 11,201 5,695.5 50.85%
Martin District Schools 16,307 8,179.0 50.16%
Columbia District Schools 9,590 4,773.0 49.77%
Calhoun District Schools 2,232 1,103.5 49.44%
Charlotte District Schools 17,170 8,270.5 48.17%
Clay District Schools 28,115 13,464.0 47.89%
Bradford District Schools 4,161 1,986.5 47.74%
Osceola District Schools 34,553 16,314.0 47.21%
Hamilton District Schools 2,171 986.0 45.42%
DeSoto District Schools 4,595 1,935.5 42.12%
Indian River District Schools 14,975 6,299.0 42.06%
D-4
Percentage of District Membership Transported for Oct/Feb 2000-01
District membership from EIAS,
Fall 2000. Students
transported from Oct./Feb.
Membership Average Transported Percentage
Monroe District Schools 9,371 3,874.5 41.35%
Bay District Schools 25,752 10,497.5 40.76%
Glades District Schools 1,106 401.5 36.30%
Manatee District Schools 36,557 12,937.0 35.39%
Leon District Schools 32,048 11,298.0 35.25%
Franklin District Schools 1,472 416.0 28.26%
Rural Average: 487,479 249,651.5 51.21%
Urban
St. Lucie District Schools 29,538 20,862.0 70.63%
Escambia District Schools 45,007 30,347.0 67.43%
Marion District Schools 38,555 22,848.5 59.26%
Santa Rosa District Schools 22,633 12,995.0 57.42%
Pasco District Schools 49,703 25,460.5 51.23%
Collier District Schools 34,199 16,160.5 47.25%
Okaloosa District Schools 30,358 13,969.5 46.02%
Sarasota District Schools 35,499 16,240.5 45.75%
Seminole District Schools 60,729 24,770.5 40.79%
Volusia District Schools 61,351 23,638.5 38.53%
Brevard District Schools 70,590 26,276.5 37.22%
Urban Average: 478,162 233,569.0 48.85%
State: 2,430,128 985,684.0 40.56%
D-5
FLORIDA DEPARTMENT OF EDUCATION
www.myfloridaeducation.com
