1. School F.I.S.H. COFTE
      2. F.I.S.H. COFTE

2007-2008
Annual
Data Source: 2007-08
Maintenance and Operations
District Financial Report
Cost Information
School
F.I.S.H.
COFTE
Operations
Maintenance
Cost per GSF
Cost
per COFTE
District
GSF
Cost
Cost
Ops.
Maint.
Total
Ops.
Maint.
Total
ALACHUA
5,374,792
25,603.16
23,789,502.77
5,214,285.68
$4.43
$0.97
$5.40
$929.16
$203.66 $1,132.82
BAKER 868,765
4,845.68
3,466,368.53
1,012,065.41
$3.99
$1.16
$5.15
$715.35
$208.86
$924.21
BAY
5,047,600
24,632.27
18,248,905.24
5,398,354.50
$3.62
$1.07
$4.69
$740.85
$219.16
$960.01
BRADFOR
845,645
3,601.87
2,851,204.61
1,123,336.23
$3.37
$1.33
$4.70
$791.59
$311.88 $1,103.47
BREVARD
12,788,151
65,543.51
52,759,864.58
6,271,551.96
$4.13
$0.49
$4.62
$804.96
$95.69
$900.65
BROWARD 40,062,398
245,554.18
175,980,869.66
70,949,590.95
$4.39
$1.77
$6.16
$716.67
$288.94 $1,005.61
CALHOUN
485,417
2,176.32
1,196,279.99
345,646.31
$2.46
$0.71
$3.17
$549.68
$158.82
$708.50
CHARLOTT
2,931,474
17,816.46
12,575,172.36
3,947,875.32
$4.29
$1.35
$5.64
$705.82
$221.59
$927.41
CITRUS
2,869,921
16,224.16
10,622,678.47
3,106,193.32
$3.70
$1.08
$4.78
$654.74
$191.45
$846.19
CLAY
6,451,800
35,573.58
18,596,822.53
5,868,527.62
$2.88
$0.91
$3.79
$522.77
$164.97
$687.74
COLLIER
8,622,010
41,583.99
38,287,899.38
15,943,520.31
$4.44
$1.85
$6.29
$920.74
$383.41 $1,304.15
COLUMBIA
1,794,487
9,659.61
6,470,296.05
2,253,438.60
$3.61
$1.26
$4.87
$669.83
$233.28
$903.11
DADE
45,568,212
319,267.54
311,027,677.12
118,130,694.19
$6.83
$2.59
$9.42
$974.19
$370.01 $1,344.20
DESOTO
875,253
4,576.55
3,829,301.89
1,601,702.45
$4.38
$1.83
$6.21
$836.72
$349.98 $1,186.70
DIXIE
486,522
2,079.88
2,003,314.89
66,465.28
$4.12
$0.14
$4.26
$963.19
$31.96
$995.15
DUVAL
17,263,529
119,593.53
62,184,289.41
30,968,422.88
$3.60
$1.79
$5.39
$519.96
$258.95
$778.91
ESCAMBIA
7,061,118
39,658.00
28,281,523.32
11,547,704.18
$4.01
$1.64
$5.65
$713.14
$291.18 $1,004.32
FLAGLER
2,473,829
12,239.73
9,784,586.95
2,771,663.59
$3.96
$1.12
$5.08
$799.41
$226.45 $1,025.86
FRANKLIN
532,744
908.60
853,735.32
218,968.61
$1.60
$0.41
$2.01
$939.62
$241.00 $1,180.62
GADSDEN
1,491,064
5,715.81
5,451,298.76
1,596,949.63
$3.66
$1.07
$4.73
$953.72
$279.39 $1,233.11
GILCHRIST
640,252
2,736.56
2,551,045.46
1,041,088.74
$3.98
$1.63
$5.61
$932.21
$380.44 $1,312.65
GLADES
272,058
1,181.13
1,091,571.91
667,727.31
$4.01
$2.45
$6.46
$924.18
$565.33 $1,489.51
GULF
551,591
2,173.06
1,696,772.95
767,584.79
$3.08
$1.39
$4.47
$780.82
$353.23 $1,134.05
HAMILTON
531,951
1,841.28
1,432,608.24
348,713.72
$2.69
$0.66
$3.35
$778.05
$189.39
$967.44
HARDEE
1,205,722
5,084.35
3,914,732.01
1,844,768.13
$3.25
$1.53
$4.78
$769.96
$362.83 $1,132.79
HENDRY
1,290,166
7,209.02
5,734,718.00
1,379,978.00
$4.44
$1.07
$5.51
$795.49
$191.42
$986.91
HERNAND
4,210,853
22,481.88
14,506,048.00
4,603,035.00
$3.44
$1.09
$4.53
$645.23
$204.74
$849.97
HIGHLAND
2,292,100
12,167.60
10,414,665.03
2,405,489.07
$4.54
$1.05
$5.59
$855.93
$197.70 $1,053.63
HILLSBOR
28,646,386
189,359.19
106,956,023.95
29,280,063.50
$3.73
$1.02
$4.75
$564.83
$154.63
$719.46
HOLMES
774,508
3,270.38
2,803,871.35
435,558.94
$3.62
$0.56
$4.18
$857.35
$133.18
$990.53
INDIAN RIV
2,881,491
16,364.94
14,725,610.31
3,428,108.39
$5.11
$1.19
$6.30
$899.83
$209.48 $1,109.31
JACKSON
1,504,645
7,230.66
5,633,572.88
1,972,333.50
$3.74
$1.31
$5.05
$779.12
$272.77 $1,051.89
JEFFERSO
526,605
1,138.51
1,067,046.34
272,990.01
$2.03
$0.52
$2.55
$937.23
$239.78 $1,177.01
LAFAYETT
214,803
1,092.60
645,770.82
345,913.69
$3.01
$1.61
$4.62
$591.04
$316.60
$907.64
LAKE
7,427,699
38,861.35
23,362,272.30
6,600,429.92
$3.15
$0.89
$4.04
$601.17
$169.85
$771.02
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay Full Time Equivalent
Educational Consultant
Page 1 of 2
Office of Educational Facilities
3/5/09

2007-2008
Annual
Data Source: 2007-08
Maintenance and Operations
District Financial Report
Cost Information
School
F.I.S.H.
COFTE
Operations
Maintenance
Cost per GSF
Cost
per COFTE
District
GSF
Cost
Cost
Ops.
Maint.
Total
Ops.
Maint.
Total
LEE
13,307,500
71,343.58
68,526,588.00
16,286,982.00
$5.15
$1.22
$6.37
$960.52
$228.29 $1,188.81
LEON
6,012,132
31,913.05
19,963,033.44
8,488,474.98
$3.32
$1.41
$4.73
$625.54
$265.99
$891.53
LEVY
1,385,594
5,872.61
3,833,337.06
1,075,834.11
$2.77
$0.78
$3.55
$652.75
$183.20
$835.95
LIBERTY
337,019
1,272.79
1,105,566.64
200,731.20
$3.28
$0.60
$3.88
$868.62
$157.71 $1,026.33
MADISON
525,292
2,544.98
2,726,310.60
326,786.95
$5.19
$0.62
$5.81 $1,071.25
$128.40 $1,199.65
MANATEE
7,780,874
41,467.81
29,810,413.23
10,478,013.60
$3.83
$1.35
$5.18
$718.88
$252.68
$971.56
MARION
7,092,191
41,957.69
26,621,750.20
10,924,838.54
$3.75
$1.54
$5.29
$634.49
$260.38
$894.87
MARTIN
3,893,707
17,577.20
15,136,878.78
3,164,044.36
$3.89
$0.81
$4.70
$861.17
$180.01 $1,041.18
MONROE
1,975,910
7,731.90
8,857,398.89
2,873,268.10
$4.48
$1.45
$5.93 $1,145.57
$371.61 $1,517.18
NASSAU
2,096,924
10,977.80
8,102,722.29
3,166,229.12
$3.86
$1.51
$5.37
$738.10
$288.42 $1,026.52
OKALOOS
4,826,619
27,359.17
14,555,995.85
6,999,976.62
$3.02
$1.45
$4.47
$532.03
$255.85
$787.88
OKEECHO
1,124,133
6,696.35
3,797,217.52
1,168,719.21
$3.38
$1.04
$4.42
$567.06
$174.53
$741.59
ORANGE
29,097,770
170,473.94
100,009,573.11
41,869,829.03
$3.44
$1.44
$4.88
$586.66
$245.61
$832.27
OSCEOLA
8,360,282
46,569.75
30,798,724.85
8,511,933.13
$3.68
$1.02
$4.70
$661.35
$182.78
$844.13
PALM BEA
29,945,868
162,339.06
134,986,221.14
50,422,741.02
$4.51
$1.68
$6.19
$831.51
$310.60 $1,142.11
PASCO
10,884,063
63,823.21
45,123,394.00
12,800,678.00
$4.15
$1.18
$5.33
$707.01
$200.56
$907.57
PINELLAS
18,300,039
107,821.38
83,738,247.46
24,987,866.22
$4.58
$1.37
$5.95
$776.64
$231.75 $1,008.39
POLK
16,972,253
91,097.09
50,201,074.06
27,086,341.27
$2.96
$1.60
$4.56
$551.07
$297.33
$848.40
PUTNAM
2,383,009
11,200.62
8,106,458.78
3,513,117.15
$3.40
$1.47
$4.87
$723.75
$313.65 $1,037.40
ST. JOHNS
4,977,784
28,281.85
19,402,740.22
7,273,202.45
$3.90
$1.46
$5.36
$686.05
$257.17
$943.22
ST. LUCIE
6,904,011
39,279.73
32,653,063.04
10,278,196.62
$4.73
$1.49
$6.22
$831.30
$261.67 $1,092.97
SANTA RO
4,085,420
24,973.15
13,377,655.13
4,712,586.63
$3.27
$1.15
$4.42
$535.68
$188.71
$724.39
SARASOTA
8,078,754
41,370.85
34,868,202.00
15,314,763.00
$4.32
$1.90
$6.22
$842.82
$370.18 $1,213.00
SEMINOLE 10,204,047
63,541.75
41,491,550.00
10,537,855.00
$4.07
$1.03
$5.10
$652.98
$165.84
$818.82
SUMTER
1,300,451
5,238.16
3,969,894.68
1,586,798.10
$3.05
$1.22
$4.27
$757.88
$302.93 $1,060.81
SUWANNE
959,080
5,967.44
3,160,977.64
1,588,711.89
$3.30
$1.66
$4.96
$529.70
$266.23
$795.93
TAYLOR
673,182
3,337.92
3,430,828.94
499,851.09
$5.10
$0.74
$5.84 $1,027.83
$149.75 $1,177.58
UNION
471,958
2,187.48
1,603,979.99
543,982.87
$3.40
$1.15
$4.55
$733.25
$248.68
$981.93
VOLUSIA
10,211,479
62,200.30
43,056,783.00
16,399,767.00
$4.22
$1.61
$5.83
$692.23
$263.66
$955.89
WAKULLA
1,064,622
5,014.59
4,077,853.03
879,700.21
$3.83
$0.83
$4.66
$813.20
$175.43
$988.63
WALTON
1,464,195
6,641.28
6,955,005.58
1,484,691.47
$4.75
$1.01
$5.76 $1,047.24
$223.56 $1,270.80
WASHINGT
793,492
4,236.00
2,378,035.39
1,267,279.48
$3.00
$1.60
$4.60
$561.39
$299.17
$860.56
State Total 434,355,215
2,521,357.42
1,851,225,395.92
650,444,530.15
State Average
$4.26
$1.50
$5.76
$734.22
$257.97
$992.19
Gene F. Wilson, Ed.S.
Note : COFTE= Capital Outlay Full Time Equivalent
Educational Consultant
Page 2 of 2
Office of Educational Facilities
3/5/09

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