2009-2010

Annual

Data Source: 2009-10

Maintenance and Operations

District Financial Report

Cost Information

Gene F. Wilson, Ed.S.

Note : COFTE= Capital Outlay Full Time Equivalent

Educational Consultant

Page 1 of 2

Office of Educational Facilities

3/1/11

Ops.

Maint.

Total

Ops.

Maint.

Total

ALACHUA

5,405,476

24,978.93

21,994,778.34

4,995,897.41

$4.07

$0.92

$4.99

$880.53

$200.00

$1,080.53

BAKER

863,385

4,938.02

3,354,130.72

952,256.96

$3.88

$1.10

$4.98

$679.25

$192.84

$872.09

BAY

5,261,821

24,013.99

15,297,758.03

4,558,557.24

$2.91

$0.87

$3.78

$637.04

$189.83

$826.87

BRADFORD

847,455

3,298.66

2,741,545.91

763,455.25

$3.24

$0.90

$4.14

$831.11

$231.44

$1,062.55

BREVARD

12,828,984

63,885.37

46,547,249.49

4,806,178.16

$3.63

$0.37

$4.00

$728.61

$75.23

$803.84

BROWARD

40,003,209

241,697.27

174,945,759.46

67,273,305.22

$4.37

$1.68

$6.05

$723.82

$278.34

$1,002.16

CALHOUN

477,652

2,183.61

1,280,135.99

299,613.97

$2.68

$0.63

$3.31

$586.25

$137.21

$723.46

CHARLOTTE

3,260,586

16,645.59

11,679,657.95

3,554,018.01

$3.58

$1.09

$4.67

$701.67

$213.51

$915.18

CITRUS

2,892,243

16,138.75

9,993,702.67

6,664,033.20

$3.46

$2.30

$5.76

$619.24

$412.92

$1,032.16

CLAY

6,562,869

35,349.47

19,677,783.37

5,635,232.79

$3.00

$0.86

$3.86

$556.66

$159.41

$716.07

COLLIER

8,754,698

42,936.70

35,267,747.13

16,627,329.28

$4.03

$1.90

$5.93

$821.39

$387.25

$1,208.64

COLUMBIA

1,917,995

9,742.98

7,162,432.60

2,056,904.08

$3.73

$1.07

$4.80

$735.14

$211.12

$946.26

DADE

47,751,439

309,893.99

276,950,426.83

93,410,506.49

$5.80

$1.96

$7.76

$893.69

$301.43

$1,195.12

DESOTO

896,655

4,578.21

3,139,337.81

1,444,409.56

$3.50

$1.61

$5.11

$685.71

$315.50

$1,001.21

DIXIE

503,168

2,024.55

1,768,500.58

74,118.65

$3.51

$0.15

$3.66

$873.53

$36.61

$910.14

DUVAL

18,021,857

117,495.62

66,100,907.38

29,823,251.32

$3.67

$1.65

$5.32

$562.58

$253.82

$816.40

ESCAMBIA

7,327,615

38,669.83

28,862,677.44

10,268,080.17

$3.94

$1.40

$5.34

$746.39

$265.53

$1,011.92

FLAGLER

2,453,093

12,103.91

8,516,316.21

2,384,692.34

$3.47

$0.97

$4.44

$703.60

$197.02

$900.62

FRANKLIN

270,856

903.10

939,536.61

299,874.56

$3.47

$1.11

$4.58

$1,040.35

$332.05

$1,372.40

GADSDEN

1,488,023

5,446.13

5,295,415.13

1,497,793.11

$3.56

$1.01

$4.57

$972.33

$275.02

$1,247.35

GILCHRIST

707,388

2,571.40

2,145,304.88

707,709.60

$3.03

$1.00

$4.03

$834.29

$275.22

$1,109.51

GLADES

326,584

1,194.16

1,027,896.64

430,830.87

$3.15

$1.32

$4.47

$860.77

$360.78

$1,221.55

GULF

577,014

2,028.97

1,731,142.17

594,414.97

$3.00

$1.03

$4.03

$853.21

$292.96

$1,146.17

HAMILTON

542,314

1,634.18

1,378,264.46

327,593.44

$2.54

$0.60

$3.14

$843.40

$200.46

$1,043.86

HARDEE

1,233,317

5,127.58

3,732,542.88

1,695,024.20

$3.03

$1.37

$4.40

$727.93

$330.57

$1,058.50

HENDRY

1,299,849

6,858.60

5,030,902.00

1,295,547.00

$3.87

$1.00

$4.87

$733.52

$188.89

$922.41

HERNANDO

4,419,593

22,496.41

14,726,793.00

4,627,275.00

$3.33

$1.05

$4.38

$654.63

$205.69

$860.32

HIGHLANDS

2,335,096

11,933.90

9,950,708.25

2,187,035.24

$4.26

$0.94

$5.20

$833.82

$183.26

$1,017.08

HILLSBOROUGH

28,622,354

189,518.16

113,398,855.40

28,162,977.68

$3.96

$0.98

$4.94

$598.35

$148.60

$746.95

HOLMES

774,508

3,212.50

2,582,383.23

823,815.46

$3.33

$1.06

$4.39

$803.85

$256.44

$1,060.29

INDIAN RIVER

3,025,138

15,707.54

11,174,731.66

28.09

$3.69

$0.00

$3.69

$711.42

$0.00

$711.42

JACKSON

1,547,310

7,030.17

5,908,165.03

2,037,989.57

$3.82

$1.32

$5.14

$840.40

$289.89

$1,130.29

JEFFERSON

515,927

1,089.54

889,381.07

247,627.19

$1.72

$0.48

$2.20

$816.29

$227.28

$1,043.57

LAFAYETTE

215,561

1,132.19

631,411.05

356,251.33

$2.93

$1.65

$4.58

$557.69

$314.66

$872.35

LAKE

7,918,739

39,448.49

21,749,671.94

6,962,673.83

$2.75

$0.88

$3.63

$551.34

$176.50

$727.84

Cost per COFTE

School District

F.I.S.H. GSF

COFTE

Operations

Cost

Maintenance

Cost

Cost per GSF

---

2009-2010

Annual

Data Source: 2009-10

Maintenance and Operations

District Financial Report

Cost Information

Gene F. Wilson, Ed.S.

Note : COFTE= Capital Outlay Full Time Equivalent

Educational Consultant

Page 2 of 2

Office of Educational Facilities

3/1/11

Ops.

Maint.

Total

Ops.

Maint.

Total

LEE

13,475,217

69,856.79

64,305,699.00

15,192,197.00

$4.77

$1.13

$5.90

$920.54

$217.48

$1,138.02

LEON

6,041,497

31,754.60

20,316,985.12

8,373,298.19

$3.36

$1.39

$4.75

$639.81

$263.69

$903.50

LEVY

1,377,003

5,496.97

3,805,597.13

1,024,968.84

$2.76

$0.74

$3.50

$692.31

$186.46

$878.77

LIBERTY

369,714

1,277.08

1,213,904.22

207,875.65

$3.28

$0.56

$3.84

$950.53

$162.77

$1,113.30

MADISON

506,028

2,451.19

2,487,230.83

289,176.78

$4.92

$0.57

$5.49

$1,014.70

$117.97

$1,132.67

MANATEE

8,197,639

40,678.06

29,877,352.12

9,545,090.33

$3.64

$1.16

$4.80

$734.48

$234.65

$969.13

MARION

7,443,063

41,125.18

26,591,041.83

9,180,879.22

$3.57

$1.23

$4.80

$646.59

$223.24

$869.83

MARTIN

4,048,267

17,217.98

13,755,520.98

4,083,005.75

$3.40

$1.01

$4.41

$798.90

$237.14

$1,036.04

MONROE

1,909,295

7,518.12

8,042,791.42

2,069,480.46

$4.21

$1.08

$5.29

$1,069.79

$275.27

$1,345.06

NASSAU

2,161,139

10,954.00

8,205,717.86

2,758,930.39

$3.80

$1.28

$5.08

$749.11

$251.87

$1,000.98

OKALOOSA

4,788,463

26,465.82

16,046,924.45

7,635,789.55

$3.35

$1.59

$4.94

$606.33

$288.52

$894.85

OKEECHOBEE

1,190,045

6,576.44

3,803,637.95

1,249,129.71

$3.20

$1.05

$4.25

$578.37

$189.94

$768.31

ORANGE

30,370,426

171,719.43

99,284,604.59

32,017,424.38

$3.27

$1.05

$4.32

$578.18

$186.45

$764.63

OSCEOLA

8,388,276

45,465.24

34,035,186.89

7,919,591.14

$4.06

$0.94

$5.00

$748.60

$174.19

$922.79

PALM BEACH

30,982,143

163,935.78

131,965,033.23

60,702,314.69

$4.26

$1.96

$6.22

$804.98

$370.28

$1,175.26

PASCO

11,430,651

63,519.01

45,838,612.00

13,167,442.00

$4.01

$1.15

$5.16

$721.65

$207.30

$928.95

PINELLAS

18,769,905

103,413.01

83,337,455.67

22,743,144.67

$4.44

$1.21

$5.65

$805.87

$219.93

$1,025.80

POLK

17,734,895

90,131.33

49,936,983.14

22,603,953.91

$2.82

$1.27

$4.09

$554.05

$250.79

$804.84

PUTNAM

2,341,698

10,789.96

7,450,710.22

3,350,259.54

$3.18

$1.43

$4.61

$690.52

$310.50

$1,001.02

ST. JOHNS

5,092,177

30,124.68

18,590,271.67

7,614,377.07

$3.65

$1.50

$5.15

$617.11

$252.76

$869.87

ST. LUCIE

6,778,458

35,790.18

28,080,510.79

6,945,830.84

$4.14

$1.02

$5.16

$784.59

$194.07

$978.66

SANTA ROSA

4,232,447

24,808.31

12,929,689.77

4,299,660.36

$3.05

$1.02

$4.07

$521.18

$173.32

$694.50

SARASOTA

8,328,880

39,066.44

36,725,942.00

16,840,599.00

$4.41

$2.02

$6.43

$940.09

$431.08

$1,371.17

SEMINOLE

10,888,354

62,881.39

38,846,947.00

10,591,893.00

$3.57

$0.97

$4.54

$617.78

$168.44

$786.22

SUMTER

1,325,230

5,254.54

3,947,935.28

1,585,448.69

$2.98

$1.20

$4.18

$751.34

$301.73

$1,053.07

SUWANNEE

976,336

5,986.76

2,953,274.53

1,346,756.29

$3.02

$1.38

$4.40

$493.30

$224.96

$718.26

TAYLOR

726,667

3,172.68

2,571,666.69

676,100.33

$3.54

$0.93

$4.47

$810.57

$213.10

$1,023.67

UNION

470,212

2,211.70

1,609,464.92

522,407.84

$3.42

$1.11

$4.53

$727.70

$236.20

$963.90

VOLUSIA

10,364,685

59,925.93

42,399,942.00

14,568,756.00

$4.09

$1.41

$5.50

$707.54

$243.11

$950.65

WAKULLA

1,064,622

5,049.87

4,222,941.12

1,057,821.97

$3.97

$0.99

$4.96

$836.25

$209.48

$1,045.73

WALTON

1,635,151

6,863.08

8,050,498.34

1,445,433.37

$4.92

$0.88

$5.80

$1,173.02

$210.61

$1,383.63

WASHINGTON

839,181

4,143.98

2,152,253.41

1,084,164.97

$2.56

$1.29

$3.85

$519.37

$261.62

$780.99

State Total

446,097,535

2,483,534.00

1,790,956,279.48

600,539,503.17

State Average

$4.01

$1.35

$5.36

$721.13

$241.81

$962.94

School District

F.I.S.H. GSF

COFTE

Operations

Cost

Maintenance

Cost

Cost per GSF