THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA NET POSITION BY COMPONENT - PRIMARY GOVERNMENT
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1 NET POSITION BY COMPONENT - PRIMARY GOVERNMENT (amounts expressed in millions) Primary Government: Governmental activities: Net investment in capital assets $ 1,200.6 $ 1,429.7 $ 1,713.0 $ 1,767.6 $ 1,764.0 Restricted Unrestricted (195.2) (166.3) (263.5) (366.6) (287.5) Total primary government net position $ 1,600.1 $ 1,720.4 $ 1,792.3 $ 1,757.2 $ 1,718.5 SOURCE(S): The School Board of Miami-Dade County - Office of the Controller 128
2 TABLE $ 1,830.1 $ 1,670.6 $ 1,557.5 $ 1,550.2 $ 1, (233.9) (168.3) (242.3) (259.0) (321.0) $ 1,705.2 $ 1,683.0 $ 1,488.5 $ 1,395.4 $ 1,
3 CHANGES IN NET POSITION - PRIMARY GOVERNMENT (amounts expressed in thousands) Primary Government: Governmental activities: Program Revenues Charges for services Instruction $ 29,249 $ 28,102 $ 28,884 $ 28,869 Pupil transportation services Food services 35,957 37,318 40,285 38,366 Operating grants and contributions Pupil transportation services 28,428 29,052 29,844 29,465 Operation and maintenance of plant - 29, Food services 100,489 94,393 96,785 96,810 Capital grants and contributions Operation and maintenance of plant 55,096 26,734 41,443 54,032 Facilities acquisition and construction 106,471 54,264 53,491 68,716 Interest on long-term debt 13,631 13,839 12,561 12,687 Total primary government program revenues $ 369,415 $ 313,680 $ 303,566 $ 329,085 Expenses Governmental activities: Instructional services $ 1,738,016 $ 1,830,948 $ 2,001,297 $ 2,081,140 Instructional support services 297, , , ,134 Pupil transportation services 85,767 86,735 92,194 94,463 Operation and maintenance of plant 352, , , ,086 Food services 143, , , ,098 School administration 163, , , ,333 General administration 117,630 97, , ,640 Other 39,569 40,952 42,124 41,957 Facilities Acquisition and Construction 91, , , ,473 Interest on long-term debt 74,061 84, , ,210 Unallocated Depreciation/Amortization 70,219 77,215 86, ,471 Total primary government expenses $ 3,173,543 $ 3,384,892 $ 3,667,554 $ 3,912,005 Net (Expense)/Revenue-Primary Government $ (2,804,128) $ (3,071,212) $ (3,363,988) $ (3,582,920) General Revenues and Other Changes in Net Position Taxes Property Taxes, Levied for Operational Purposes $ 863,176 $ 999,850 $ 1,156,499 $ 1,303,337 Property Taxes, Levied for Debt Service 83,192 86,264 79,251 87,786 Property Taxes, Levied for Capital Projects 278, , , ,681 Grants and Contributions Not Restricted to Specific Programs 1,711,397 1,699,682 1,695,306 1,614,868 Investment earnings 29,184 52,961 71,776 56,622 Miscellaneous 9,356 17,470 21,412 20,518 Total primary government general revenues $ 2,975,231 $ 3,191,495 $ 3,426,700 $ 3,547,812 Change in Net Position $ 171,103 $ 120,283 $ 62,712 $ (35,108) SOURCE(S): The School Board of Miami-Dade County - Office of the Controller 130
4 TABLE $ 27,633 $ 29,826 $ 29,438 $ 33,094 $ 32,219 $ 32, , ,163 31,902 29,647 27,148 21,546 20,121 25, , , , , , ,457 38,586 19,601 28,529 14,494 14,394 23,866 11,121 7,403 8,860 10,107 22,708 22,733 13,329 13,471 13,512 13,552 13,591 13,543 $ 253,580 $ 215,230 $ 231,003 $ 220,543 $ 237,714 $ 260,824 $ 1,934,225 $ 1,933,411 $ 2,016,750 $ 1,918,275 $ 1,956,415 $ 2,098, , , , , , ,258 86,033 84,479 83,894 81,573 82,507 81, , , , , , , , , , , , , , , , , , ,316 86,407 82,454 81,435 83,904 83,985 81,601 34,969 32,843 33,249 30,302 30,982 29, ,416 84, ,561 77,863 26,584 69, , , , , , , , , , , , ,932 $ 3,618,603 $ 3,487,465 $ 3,561,047 $ 3,405,164 $ 3,397,163 $ 3,641,295 $ (3,365,023) $ (3,272,235) $ (3,330,044) $ (3,184,621) $ (3,159,449) $ (3,380,471) $ 1,410,467 $ 1,339,331 $ 1,222,023 $ 1,191,592 $ 1,184,421 $ 1,214,002 66,703 61,145 72,052 44,572 44,454 65, , , , , , ,099 1,352,520 1,466,475 1,677,325 1,415,403 1,495,657 1,605,649 25,561 6,794 6,145 3,742 3,228 2,876 47,658 19,095 41,673 33,313 46,986 43,793 $ 3,326,363 $ 3,258,918 $ 3,307,813 $ 2,990,075 $ 3,070,868 $ 3,238,251 $ (38,660) $ (13,317) $ (22,231) $ (194,546) $ (88,581) $ (142,220) 131
5 FUND BALANCES - GOVERNMENTAL FUNDS (amounts expressed in thousands) Pre-GASB General Fund: Reserved $ 86,821 $ 85,624 $ 53,500 $ 24,451 Unreserved: Designated for estimated rebudgets and obligations 72,698 40,746 43,267 2,243 Undesignated 62,548 68,653 40,614 5,936 Total general fund $ 222,067 $ 195,023 $ 137,381 $ 32,630 All other governmental funds: Reserved $ 390,538 $ 796,322 $ 978,174 $ 912,315 Unreserved, reported in: Designated for capital projects 507, , , ,977 Undesignated Special revenue funds 2,013 (1,681) (2,374) (2,130) Capital projects funds (34,671) (68,904) (148,413) (128,470) Total all other governmental funds $ 865,314 $ 1,039,149 $ 966,154 $ 905,692 Post-GASB 54 General Fund: Nonspendable: Restricted: Assigned: Unassigned: Total general fund All other governmental funds: Nonspendable: Capital Projects Other Non-major Restricted: Special Revenue Debt Service Capital Projects Assigned: Capital Projects Unassigned: Special Revenue Capital Projects Total all other governmental funds NOTE(S): Five years of data available for GASB 54 compliance SOURCE(S): The School Board of Miami-Dade County - Office of the Controller 132
6 TABLE $ - $ 205 $ 8,580 $ 6,364 $ 7,138 $ 7,843 2,908 4,522 8,409 5,146 1,522 1,321 20,179 43,431 33,815 51,758 17,733 18,094 58,136 83, ,908 80,875 57,957 29,274 $ 81,223 $ 131,732 $ 221,712 $ 144,143 $ 84,350 $ 56,532 $ 23,080 $ 21,039 $ 20,301 $ 20,038 $ 22,213 $ 21,461 2,044 1,525 3,723 2,378 3,109 3,296-7,095 11,691 14,963 15,036 17,624 76,467 81,329 93,322 79,704 77,619 71, , , , ,151 45, ,038 11,957 8,686 8,750 9,765 1,395 1,393 (762) (50,086) $ 653,171 $ 582,517 $ 391,453 $ 231,999 $ 164,555 $ 419,
7 CHANGES IN FUND BALANCES-GOVERNMENTAL FUNDS AND DEBT SERVICE RATIO (amounts expressed in thousands) REVENUES: Local sources: Ad valorem taxes $ 1,230,305 $ 1,414,057 $ 1,639,072 $ 1,848,733 Food services sales 35,957 37,318 40,285 38,366 Interest income 29,519 53,821 69,371 55,641 Net increase (decrease) in fair value of investments (336) (860) 2, Local grants and other 135, ,773 86,999 83,430 Total local sources 1,431,006 1,605,109 1,838,132 2,027,152 State sources: Florida education finance program 1,045, , , ,734 Public education capital outlay 55,096 26,734 41,443 40,825 Food services 2,780 2,781 2,723 2,630 State grants and other 439, , , ,917 Total state sources 1,542,761 1,477,362 1,463,848 1,431,106 Federal sources: Federal grants and other 319, , , ,945 Food services 89,883 86,108 87,367 87,357 Total federal sources 409, , , ,302 Total revenues $ 3,382,976 $ 3,510,131 $ 3,742,502 $ 3,892,560 EXPENDITURES: Instructional services $ 1,700,122 $ 1,797,336 $ 1,961,556 $ 2,054,536 Instructional support services 284, , , ,938 Pupil transportation services 84,955 85,582 91,462 93,909 Operation and maintenance of plant 345, , , ,515 School administration 160, , , ,959 General administration 114, , , ,339 Food services 142, , , ,588 Community Service 38,781 39,993 41,473 41,224 Capital outlay 395, ,589 1,110, ,355 Debt service Principal 126, , , ,634 Interest 82,868 85, , ,024 Total expenditures $ 3,476,561 $ 3,905,145 $ 4,789,000 $ 4,666,021 Excess of revenues over (under) expenditures $ (93,585) $ (395,014) $ (1,046,498) $ (773,461) Other financing sources (uses) Transfers in 238, , , ,455 Transfers out (238,161) (245,153) (549,922) (568,455) Issuance of debt 183, , ,209 1,058,545 Premium on issuance of debt 8,606 16,748 33,823 32,161 Issuance of debt for refunding Premium on refunding of debt (278,415) Payments to refunding bond escrow agent (90,590) - (11,300) (245,279) Proceeds from sale of capital assets , Proceeds from loans/leases/construction agreements 1,530 63, ,008 40,886 Total other financing sources (uses) $ 103,645 $ 543,805 $ 880,971 $ 608,248 Net change in fund balances $ 10,060 $ 148,791 $ (165,527) $ (165,213) Debt service as a percentage of noncapital expenditures 6.5% 5.6% 10.4% 6.8% SOURCE(S): The School Board of Miami-Dade County - Office of the Controller 134
8 TABLE $ 1,888,838 $ 1,770,556 $ 1,586,242 $ 1,541,080 $ 1,520,106 $ 1,605,799 36,164 31,902 29,647 27,148 21,545 20,121 30,251 4,443 4,499 3,556 3,290 2,764 (351) (120) 25 (59) (62) ,635 83,526 86,541 82,527 99, ,433 2,049,537 1,890,307 1,706,954 1,654,252 1,644,751 1,732, , , , , , ,494 25,049 5,178 14, ,416 2,249 2,136 2,261 2,146 2, , , , , , ,514 1,080, ,316 1,158,342 1,095,276 1,154,704 1,266, , , , , , ,809 91, , , , , , , , , , , ,967 $ 3,585,996 $ 3,503,570 $ 3,548,358 $ 3,221,156 $ 3,302,722 $ 3,524,436 $ 1,913,023 $ 1,926,447 $ 2,005,289 $ 1,904,491 $ 1,936,994 $ 2,059, , , , , , ,813 86,022 84,186 83,906 81,543 81,096 79, , , , , , , , , , , , ,803 95,427 97,421 96,156 91,095 89,560 90, , , , , , ,405 34,701 32,511 32,363 30,046 30,829 29, , , , , , , , , , , , , , , , , , ,428 $ 4,176,217 $ 3,726,785 $ 3,680,711 $ 3,472,311 $ 3,446,608 $ 3,641,393 $ (590,221) $ (223,215) $ (132,353) $ (251,155) $ (143,886) $ (116,957) 680, , , , , ,836 (680,332) (534,579) (366,201) (356,206) (309,832) (355,836) 367, ,345 25, ,565 (1,936) ,806 - (27,380) 278, ,175 73,943 8, ,772 9,046 (57,440) (1,862) (284,294) (834) (272,796) (82,043) , , ,232 2,075 37,256 $ 386,293 $ 203,070 $ 31,269 $ 14,132 $ 16,649 $ 344,198 $ (203,928) $ (20,145) $ (101,084) $ (237,023) $ (127,237) $ 227, % 8.6% 8.2% 7.8% 7.1% 8.0% 135
9 ASSESSED VALUE OF TAXABLE PROPERTY TABLE 5 (amounts expressed in thousands) Total Total Assessed Value Net Assessed Direct Fiscal Residential Non-Residential Personal Less: Taxable Tax Year Property Property Property Exemptions Value Rate* 2005 $ 131,936,540 $ 31,532,460 $ 14,066,893 $ 32,544,925 $ 144,990, ,652,719 62,168,087 15,295,926 38,328, ,788, ,007, ,574,422 14,957,660 42,709, ,829, ,899, ,322,122 15,318,056 42,266, ,272, ,864, ,518,645 15,983,145 48,207, ,159, ,033, ,993,192 15,512,732 41,438, ,100, ,304,836 94,587,729 15,343,608 42,095, ,141, ,627,907 92,085,058 15,217,124 41,991, ,938, ,395,063 ** 93,095,428 ** 15,258,069 ** 41,604,134 ** 198,144,426 ** ,462,814 *** 98,853,331 *** 17,283,805 *** 41,081,425 *** 214,518,525 *** * ** *** Total District Direct Overlapping Rates are found on Table 7. Assessed value for FY 2013 were updated to reflect 2012 Final Tax Roll. Assessed value for FY 2014 were updated to reflect 2013 First Certified Tax Roll. NOTE(S): Projected assessed valuation as of January 1 reflects 100% of actual value. SOURCE(S): Miami-Dade County Property Appraiser and Finance Department 136
10 PRINCIPAL PROPERTY TAX PAYERS Current year and Nine Years Ago (amounts expressed in thousands) TABLE Percentage Percentage 2005 of Total 2014 of Total Taxable Taxable Taxable Taxable Assessed Assessed Assessed Assessed Taxpayer Value Rank Value Value Rank Value Florida Power & Light Company $ 2,150, % $ 4,898, % BellSouth Telcommunication, Inc. 990, AT&T - BellSouth Telecommunications, Inc , Aventura Mall Venture , Fountainebleau Florida Hotel LLC , SDG Dadeland Associates 396, , Graham Companies 346, , Jose Milton 328, SRI Miami Venture LP 274, Dolphin Mall , Turnberry Associates 249, Tarmac America LLC , S Biscayne TIC I LLC , Flagler Development Company 178, MB Redevelopment Inc , Crescent Miami Center, LLC 230, Federated Department Stores 181, Total $ 5,326, % $ 8,119, % NOTE(S): See Table 5 for Total Taxable Value for Miami-Dade County. FY was $144,990,968. FY was $214,518,525. SOURCE(S): Miami-Dade County Property Appraiser's Office 137
11 DIRECT AND OVERLAPPING PROPERTY TAX RATES The School Board of Miami-Dade County General Fund Debt Service Funds Capital Project Funds Total District Direct Tax Rates Overlapping Tax Rates Aventura Bal Harbour Bay Harbor Island Biscayne Park Coral Gables Cutler Bay Doral El Portal Florida City Golden Beach Hialeah Hialeah Gardens Homestead Indian Creek Islandia Key Biscayne Medley Miami Miami Beach Miami Gardens Miami Lakes Miami Shores Miami Springs North Bay Village North Miami North Miami Beach Opa Locka Palmetto Bay Pinecrest South Miami Sunny Isles Beach Surfside Sweetwater Unincorporated County Virginia Gardens West Miami NOTE(S): Millage rate represents $1,000 of taxable assessed valuation. Municipality will show millage rates starting the year after they were incorporated. SOURCE(S): The School Board of Miami-Dade County, Miami-Dade County Office of the Property Appraiser 138
12 TABLE * * District millage rates are actual. All other millage rates are proposed by the Miami-Dade County Office of the Property Appraiser. 139
13 PROPERTY TAX LEVIES AND COLLECTIONS - PRIMARY GOVERNMENT (amounts expressed in thousands) TABLE 8 Collected within the Fiscal Year of the Levy Total Collections to Date Collections Taxes Levied in Fiscal for the Percentage Subsequent Percentage Year Fiscal Year Amount of Levy Years Amount of Levy 2005 $ 1,268,957 $ 1,230, % $ 9,535 $ 1,239, % ,466,589 1,414, ,669 1,422, ,695,415 1,639, ,638 1,652, ,919,331 1,850, ,819 1,872, ,959,007 1,888, ,855 1,928, ,805,599 1,770, ,047 1,817, ,614,699 1,586, ,056 1,618, ,525,140 1,509, ,972 1,533, ,584,376 1,495, ,523 1,498, ,647,236 1,605, ,397 1,606, SOURCE(S): The School Board of Miami-Dade County - Office of the Controller 140
14 RATIOS OF OUTSTANDING DEBT BY TYPE - PRIMARY GOVERNMENT (amounts expressed in thousands) TABLE 9 Government Activities State Board of Education General Certificates Capital Total Percent of Total Outstanding Fiscal Capital Outlay Obligation of Leases Primary Debt to Personal Per Year Bonds Bonds Participation Payable Government Income Capita 2005 $ 119,945 $ 557,545 $ 1,131,970 $ 3,006 $ 1,812, % $ , ,100 1,555,970 65,336 2,234, , ,320 2,023,295 97,153 2,661, , , ,880 2,508, ,751 3,120, , , ,285 2,766, ,670 3,359, , , ,360 2,939, ,509 3,445, , , ,005 2,994, ,213 3,408, , , ,860 2,935, ,096 3,278, , , ,345 2,878,597 89,332 3,141, , , ,185 2,809, ,555 3,320, ,286 SOURCE(S): Population and Personal Income - The Beacon Council, Research Development on Table 13 All other information - The School Board of Miami-Dade County - Office of the Controller 141
15 RATIOS OF NET GENERAL BONDED DEBT OUTSTANDING (amounts expressed in thousands) Less Amounts Available Net Net General in Debt General Assessed Fiscal Bonded Service Bonded Property Year Debt Funds Debt Value Ratio of Net Bonded Debt to Net Assessed Property Value 2005 $ 691,135 $ 66,008 $ 625,127 $ 144,990, ,374 61, , ,788, ,525 65, , ,829, ,440 70, , ,272, ,070 48, , ,159, ,100 48, , ,100, ,720 55, , ,141, ,945 36, , ,938, ,605 33, , ,144,426 * ,693 48, , ,518,525 * 0.17 * Preliminary assessed value provided by Miami-Dade County Property Appraiser is subject to changes pending final Value Adjustment Board hearings. SOURCE(S): Population as of April of each year on Table 10 - U.S. Bureau of Census, Property values - Miami-Dade County - Office of the Property Appraiser, All other information - The School Board of Miami-Dade County - Office of the Controller 142
16 TABLE 10 Net Net Bonded Bonded Debt per Pupil Debt Per Population Capita Enrollment Pupil 2,356,378 $ ,784 $ 1,709 2,356, ,550 1,550 2,473, ,283 1,347 2,467, ,774 1,175 2,463, ,150 1,034 2,475, , ,509, , ,540, , ,540, , ,581, ,268 1,
17 LEGAL DEBT MARGIN INFORMATION (amounts expressed in thousands) Debt limit $ 14,499,097 $ 17,378,804 $ 20,882,959 $ 24,127,298 Total net debt applicable to the limit 625, , , ,745 Legal debt margin $ 13,873,970 $ 16,818,230 $ 20,407,040 $ 23,718,553 Total net debt applicable to the limit as a percentage of debt 4.31% 3.23% 2.28% 1.69% SOURCE(S): Miami-Dade County- Office of the Property Appraiser 144
18 TABLE $ 25,015,937 $ 22,410,057 $ 19,614,106 $ 19,293,858 $ 19,814,443 $ 21,451, , , , , , ,623 $ 24,658,945 $ 22,110,107 $ 20,186,913 $ 19,752,310 $ 19,674,703 $ 21,092, % 1.34% 1.14% 0.93% 0.71% 1.68% LEGAL DEBT MARGIN CALCULATION FOR FISCAL YEAR 2013 Net Assessed Taxable Property Value - January 2013 $ 214,518,525 * Limit on Bond Indebtedness, 10% of net assessed taxable property value $ 21,451,853 Total Bonded Debt $ 407,693 Less: Net Assets in Debt Service Funds 48,070 Debt applicable to Limit (359,623) Legal Debt Limit $ 21,092,230 * Preliminary assessed value provided by Miami-Dade County Property Appraiser is subject to changes pending final Value Adjustment Board hearings. 145
19 PLEDGED-REVENUE COVERAGE (amounts expressed in thousands) TABLE 12 Local Optional Millage Levy Debt Service Coverage Fiscal Year Revenue Principal Interest Total Ratio 2005 $ 281,030 $ 29,350 $ 44,774 $ 74, ,576 38,895 48,435 87, ,181 50,563 73, , ,813 58,895 97, , ,758 73, , , ,334 85, , , ,618 90, , , ,450 88,908 92, , ,812 83,292 89, , ,877 90, , , Coverage Ratio: Revenue divided by Debt Service Total (Principal and Interest). SOURCE(S): The School Board of Miami-Dade County - Office of the Controller 146
20 DEMOGRAPHIC AND ECONOMIC STATISTICS TABLE 13 Fiscal Year Population Personal Income (thousands of dollars) Per Capita Personal Income Unemployment Rate ,356,378 $ 75,090,488 $ 31, % ,376,343 82,481,222 34, ,402,208 85,978,571 35, ,387,170 88,954,732 37, ,398,245 90,915,774 37, ,563,885 92,227,399 35, ,516,515 97,815,794 38, ,551, ,688,604 39, * 2,565,685 52,332,624 20, * 2,581,623 57,043,542 22, * Based on estimated calculations. SOURCE(S): The Beacon Council, Research Development 147
21 PRINCIPAL EMPLOYERS Current Year and Nine Years Ago TABLE Percentage Percentage of Total of Total Employer Employees Rank Employment Employees Rank Employment Miami-Dade County Public Schools 48, % 33, % Miami-Dade County 32, , Federal Government 20, , Florida State Government 18, , University of Miami, Inc. 9, , Baptist Health Systems of South Florida 10, , American Airlines 9, , Jackson Memorial Hospital 11, , Publix Super Market , City of Miami , Florida International University 5, Miami Dade Community College 7, United Parcel Service 5, Total Civilian Labor Force Employment: 1,113,560 1,300,476 SOURCE(S): The Beacon Council, Research Development 148
22 NUMBER OF PERSONNEL TABLE 15 (1) (2) (3) (4) Fiscal Administrative Other Other Non- Part-Time Year Instructional and Technical Instructional Instructional Hourly Total Ratio of Instructional and Administrative Personnel to Pupils* ,570 1,993 2,457 10,643 10,754 48, ,386 2,019 2,475 10,617 10,978 49, ,308 2,103 2,504 10,649 10,707 50, ,710 2,186 2,500 10,666 10,393 50, ,397 2,047 2,277 11,098 9,292 48, ,540 1,919 2,179 10,514 8,417 45, ,299 1,889 2,116 10,055 7,773 44, ,389 1,890 1,993 9,242 7,675 42, ,161 1,886 1,874 8,910 8,157 41, ,388 1,856 2,700 9,604 5,366 45, * See Table 17 for pupil enrollment information. (1) Elementary and Secondary Teachers, Exceptional Student Teachers, Other Teachers, Guidance/Psychological, Librarians, Other Professional Instructional Staff (2) Officials, Administrators and Managers (Instructional and Non-Instructional), Consultants, Supervisors of Instructional, Principals, Assistant Principals, Community School Coordinators, Other Professional/Technical Staff, Non-Instructional (3) Teacher Aides (4) Technicians, Investigators, Patrol Officers, Clerical and Secretarial Staff, Service Workers (including full-time Food Service Workers) and Skilled Crafters and Laborers SOURCE(S): The School Board of Miami-Dade County - Research Services 149
23 TEACHER BASE SALARIES TABLE 16 County Statewide Fiscal Minimum Maximum Average Average Year Salary Salary Salary Salary 2005 $ 33,275 $ 68,325 $ 47,300 $ 41, ,200 69,225 47,471 42, ,000 72,225 49,191 45, ,000 74,425 50,737 46, ,000 74,425 49,555 46, ,500 75,425 50,749 46, ,500 75,425 52,440 45, ,500 75,425 54,000 53, ,000 76,425 52,702 52, ,500 77,525 54,615 45,723 SOURCE(S): The School Board of Miami-Dade County; Occupational Employment Statistics 150
24 OPERATING STATISTICS (dollar amounts expressed in thousands) TABLE 17 Cost Pupil Fiscal Operating per Instructional Teacher Year Enrollment Expenditures Pupil Staff Ratio Percentage of Students Receiving Free or Reduced-Price Meals ,784 $ 2,871,448 $ , % ,550 3,051, , ,283 3,278, , ,774 3,431, , ,150 3,132, , ,458 3,120, , ,133 3,157, , ,945 3,020, , ,152 3,061, , ,268 3,223, , SOURCE(S): The School Board of Miami-Dade County - Office of the Controller and Research Services Department 151
25 CAPITAL ASSET INFORMATION Schools Elementary Buildings 1,988 1,989 2,556 2,029 2,052 Square Feet 16,138,653 16,221,552 17,713,348 18,154,936 18,796,652 Capacity 143, , , , ,860 Enrollment 161, , , , ,437 Middle Buildings Square Feet 7,166,818 7,198,138 7,775,763 7,904,366 8,434,841 Capacity ,951 63,958 68,540 Enrollment 75,457 68,053 76,601 76,557 79,572 Senior Buildings Square Feet 9,788,822 9,788,532 10,698,512 11,416,775 11,756,444 Capacity ,846 90,584 94,806 Enrollment 101, , , , ,279 Other Buildings Square Feet 2,786,683 3,052,883 1,946,889 2,228,140 2,153,973 Capacity 13,525 16,298 9,116 13,946 11,109 Enrollment 4,031 3,928 49,268 48,407 48,860 Administrative Buildings Square Feet 1,066,760 1,068,849 1,329,539 1,322,181 1,287,399 Transportation Garages Buses 1,723 1,630 1,865 1,865 1,726 Athletics Football fields Soccer fields Running tracks Baseball/Softball Swimming Pools SOURCE(S): Florida Inventory of School Houses Report, Permanent Buildings Only 152
26 TABLE ,068 2,066 2,041 2,074 2,078 19,347,677 19,423,637 19,326,611 20,567,609 20,632, , , , , , , , , , , ,317,452 8,156,068 8,056,542 7,667,841 7,626,708 67,056 65,769 64,950 69,057 67,511 58,830 54,666 81,213 80,561 79, ,908,595 13,198,179 13,365,034 12,770,548 13,270, , , , , ,186 88,685 88, , , , ,100,516 2,058,234 2,169,806 1,848,408 2,068,055 10,744 10,693 11,364 8,279 9,777 47,434 34,884 26,324 28,892 28, ,324,202 1,289,954 1,237,005 1,197,461 1,208, ,623 1,515 1,401 1,446 1,
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