Financial Profiles of Florida School Districts Financial Data Statistical Report

Transcription

1 Florida Department of Education Bureau of School Business Services Office of Funding and Financial Reporting Financial Profiles of Florida School Districts Financial Data Statistical Report May 215

2 Comments regarding this publication should be directed to: Florida Department of Education, Office of Funding and Financial Reporting, 325 West Gaines Street, Room 824, Tallahassee, Florida ,

3 TABLE OF CONTENTS INTRODUCTION... 1 UFTE BY PROGRAM BASIC PROGRAMS... 3 UFTE BY PROGRAM ESE, ESOL, CAREER AND TOTAL PROGRAMS... 4 FEFP PROGRAM WEIGHTS... 5 FLORIDA EDUCATION FINANCE PROGRAM... 6 SCHOOL DISTRICT MILLAGE RATES... 1 OPERATING TAX MILLAGE AND PROPERTY VALUES ALL GOVERNMENTAL FUNDS REVENUES REVENUE PER UFTE STUDENT CURRENT EXPENDITURES PER PK-12 UFTE STUDENT FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS STATE TOTAL ALACHUA BAKER BAY... 2 BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE... 3 DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES i

4 TABLE OF CONTENTS (continued) GULF... 4 HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON... 5 LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN... 6 MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK... 7 PUTNAM ST. JOHNS ST. LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR ii

5 TABLE OF CONTENTS (continued) UNION... 8 VOLUSIA WAKULLA WALTON WASHINGTON WASHINGTON-SPECIAL ALL GOVERNMENTAL FUND TYPES REVENUES AND SOURCES ALL GOVERNMENTAL FUND TYPES EXPENDITURES AND USES ALL PROPRIETARY FUND TYPES REVENUES AND SOURCES ALL PROPRIETARY FUND TYPES EXPENSES AND USES LONG-TERM LIABILITIES CATEGORICAL PROGRAM REVENUES ITEM DESCRIPTIONS iii

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7 INTRODUCTION Financial Profiles of Florida School Districts provides information about revenues and expenditures of school districts in Florida. Revenues by source and expenditures by function and object are detailed in this document. Additional school district financial information and fulltime equivalent (FTE) student enrollment are also provided. Pages 3 through 14 include various tables, including data on FTE students, Florida Education Finance Program (FEFP) funding, tax millages and property values, and per-student revenues and expenditures. The financial profiles, which begin on page 15, identify sources of revenues, expenditure types, program cost information and categorical program revenue for each school district. Following the profile pages are tables providing information about revenues and other financing sources for governmental funds; expenditures and other financing uses for governmental funds; and miscellaneous information relating to proprietary funds, long-term liabilities and categorical program revenue. Beginning on page 185 are item descriptions that provide information regarding the data tables and the components of the financial data provided within the publication. The FTE and funding tables (pages 3 through 14) are explained on page 185; the profiles of school districts (pages 15 through 85) are explained on page 186; and the elements of the financial data (pages 87 through 184) are described on pages 186 through 198. One change was made in the profiles from the previous year. The expenditure by program section of the district profiles (pages 15 through 85) is for the general fund only. Last year, this section included State Fiscal Stabilization Fund and Education Jobs Act expenditures. School districts reported their final expenditures of federal stimulus State Fiscal Stabilization Fund and Education Jobs Act programs in the school year. This publication is intended to assist managers and the general public in making comparative generalizations about individual school districts. Additional sources of information should be consulted for a comprehensive understanding of a school district s financial position. For additional information or clarification of the information provided, contact the Office of Funding and Financial Reporting at or by mail at Florida Department of Education, Office of Funding and Financial Reporting, 325 West Gaines Street, Room 824, Tallahassee, Florida

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9 UFTE BY PROGRAM BASIC PROGRAMS BASIC GRADES K-3 BASIC GRADES 4-8 BASIC GRADES 9-12 BASIC W ITH ESE SERVICES GRADES K-3 BASIC W ITH ESE SERVICES GRADES 4-8 BASIC W ITH ESE SERVICES GRADES 9-12 TOTA L BASIC DIS TRICT ALACHUA BAKER BAY BRADFORD BREVARD BROW ARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ES CAMBIA FLA GLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HA MILTON HA RDEE HE NDRY HE RNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERS ON LA FAYETTE LA KE LE E LEON LE VY LIB ERTY MA DISON MA NATE E MA RION MA RTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PA LM BE ACH PA SCO PINELLAS POLK PUTNAM ST. JOHNS ST. LUCIE SA NTA ROSA SA RASOTA SE MINOLE SUMTER SUW ANNEE TA Y LOR UNION VOLUSIA W AKULLA W A LTON W A SHINGTON W A SH-SP ECIAL FA MU LA B FA U - PA LM BE ACH FA U - ST. LUCIE FS U LAB -BROW ARD FS U LAB -LEON UF LAB VIRTUAL SCHOOL 7,1.17 1, , , , ,347. 3, , ,96.9 2, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,63.2 6, , , ,24.4 1, , , , , , , , , , , , , , , , , , , , , , , , , , ,68.1 5, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,367. 8, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,16.9 8, , , , , , , , , , , , , , , , ,5.8 2, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,5.27 5, , , , , ,62.8 4, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,6.6 79, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , STA TE 621, , , , , , , 458,226.94

10 UFTE BY PROGRAM ESE, ESOL, CAREER AND TOTAL PROGRAMS ESE SUPPORT LEVEL IV ESE SUPPORT LEVEL V TOTAL ESE SUPPORT ESOL CAREER EDUCATION GRADES 9-12 TOTA L UFTE DISTRICT ALACHUA BAKER BAY BRADFORD BREVARD BROW ARD CALHOUN CHARLOTTE CITRUS CLA Y COLLIER COLUMB IA DADE DESOTO DIXIE DUVAL ESCAMBIA FLA GLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLA NDS HILLSBOROUGH HOLMES INDIAN RIVER JACK SON JEFFERS ON LAFAYETTE LAK E LEE LEON LEV Y LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKA LOOSA OKE E CHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST. JOHNS ST. LUCIE SANTA ROS A SARASOTA SEMINOLE SUMTER SUW ANNEE TAY LOR UNION VOLUSIA W AK ULLA W ALTON W AS HINGTON W AS H-S PE CIA L FAMU LAB FAU - P A LM BE A CH FAU - S T. LUCIE FSU LAB-BROW ARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,7.62 7, , , , , ,7.4 43, , , ,72.7 2, , , ,58.8 1, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,6.89 5,863. 2, , , , , , , , , , STA TE 18, , , , , ,75,147.8

11 FEFP PROGRAM WEIGHTS PROGRAM COST NUMBER PROGRAM TITLE FACTOR BASIC PROGRAMS 11 Basic Education Grades K Basic Education Grades Basic Education Grades PROGRAMS FOR AT-RISK STUDENTS 13 ESOL/Intens ive English Grades K PROGRAMS FOR EXCEPTIONAL STUDENTS 254 Support Level Support Level PROGRAMS FOR CAREER EDUCATION (9-12) 3 Career Education Grades

12 FLORIDA EDUCATION FINANCE PROGRAM STATE FUNDED DE CLINING F UNDED WEIGHTED BASE E NROLLMENT SPARSITY DIS CRETIONA RY. 748 MILLS SAFE DIS TRICT FTE FUNDING SUPPLEMENT SUPPLEMENT CONTRIB UTION COMPRESSION SCHOOLS A LA CHUA BAKER B AY B RA DFORD BREVARD B ROW ARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DES OTO DIXIE DUVAL E SCAMB IA FLA GLER FRA NK LIN GADSDEN GILCHRIST GLA DE S GULF HAMILTON HARDEE HE NDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLME S INDIAN RIVE R JACKS ON JEFFE RS ON LAFAY ETTE LAK E LEE LEON LEV Y LIBE RTY MA DIS ON MA NATEE MA RION MA RTIN MONROE NASSAU OKA LOOSA OKEECHOBEE ORA NGE OSCEOLA PALM BEACH PASCO P INELLAS P OLK P UTNAM S T. JOHNS S T. LUCIE S ANTA ROS A S ARAS OTA S EMINOLE S UMTE R S UW A NNEE TAY LOR UNION V OLUS IA W A KULLA W A LTON W A SHINGTON WASH-SPECIAL FAMU LA B FAU - PALM BEACH FAU - ST. LUCIE FSU LA B-BROW A RD FSU LA B-LE ON UF LAB V IRTUA L SCHOOL 29, , , , , , , , , , , , , , , , , , ,36.7 5, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 912, ,732,313 15,86, ,639, ,355,67 1,88,1, 2 8,12, ,957, ,458, ,55, ,9, 85 38,584, 422 1,445,22, ,335, 6 7,814, ,61, ,375, 76 47,798, 766 4,578, 52 2,895, 217 9, 83, 399 5,92, 369 6,937, 67 6,22, 68 2,182, , 886, ,673, 48 45,863, ,3, ,845, ,651, 43 24,891, 784 3,415, 713 4,397, ,47, ,83, ,411, ,6, 943 5,77, 78 9,137, ,966, ,812, ,84, ,227, ,15, ,52, ,749,36 773,69, ,323, ,641, ,419, ,357, ,467, ,82, ,97, ,18, 22 97,999, ,948, ,51, 414 3,896, ,968, 148 1,251, 524 8,797, ,141, ,18, 631 3,441, ,174, ,12 1,746, 665 3,76,776 5,57, 35 2,836, 462 6,334, 93 4,363, ,211, ,19 31,226 52, ,112 64,312 64,541 38,34 67,773 21,96 72,483 55, ,369 19,161 86,799 88,347 1, ,56 11,69 6,796 1,339 8,938 1,68 4, 193, , ,496 1,51,538 1,993,118 1,247, , ,716 1,199,35 69,634 1,938,249 1,663, ,288 1,24,76 921,95 578,484 1,816, 118 2,484,167 2,222,33 2,954, , ,186 2,851,62 918,42 971,374 2,221, ,454 2,677,852 3,12 1,99, , ,62 64,63 1,815, ,837 91,268 76,19 145, , , , , , 881 1,696, 176 1, 491,181 1,238,899 55,822 6,111,568 57,335 6, 781,494 1, 997,73 768,13 415,112 11, 292,743 4, 462,164 1, 41,11 49, ,598 5, ,741 1, 363,844 2, 6,427 1, 156,79 26, 53, ,161 1, 343,514 27,153 3, 798,81 2, 299,54 832, ,23 464,414 4, 719, ,414 1,321,884 6, 67,129 8, 682,54 1,172,779 17, 652,978 1, 548,844 3, 7,983 3, 758,294 5, 135,615 1, 86, , ,291 3, 76,923 1, 62,89 58,681 32,172 18, ,911 61, , , , , ,98 1,7,288 6,143,29 84,92 41, ,659 61,21 756,62 282,658 9,853, ,461 14,25 3,326,268 1,195, ,885 89, ,68 96, 488 9,68 89,313 95, ,99 195, ,49 317,776 3,481,33 13,33 422,52 177,75 85,529 75, ,92 1,726,456 1,34,33 181,516 75, ,477 1,178,94 892,299 48,465 38,469 23,23 597, ,43 4,543,423 1,73,836 4,123,299 1,393,165 2,948,128 1,953, , ,78 844, ,354 1,127,795 1,174, ,1 16,169 11,852 9,194 1,593,22 143,335 27,442 17, ,14 69,488 73,16 67,717 75,67 7,945 S TA TE 2, 938, ,35,352, 45 5, 436,522 45,754,378 12,939, , 244,997 64,456, 19 6

13 FLORIDA EDUCATION FINANCE PROGRAM FLORIDA TEA CHERS ESE SUPPLEMENTAL DJJ CLASSROOM GUANRANTEED ACADEMIC READING SUPPLEMENTAL INSTRUCTIONAL STUDENT SUPPLY DISTRICT ALLOCATION INSTRUCTION ALLOCATION ALLOCATION MATERIALS TRANSPORTATION ASSISTANCE ALACHUA BAKER BAY BRADFORD BREVARD BROW ARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIB ERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PA LM B EACH PA SCO PINELLAS POLK PUTNAM ST. JOHNS ST. LUCIE SA NTA ROSA SA RASOTA SE MINOLE SUMTER SUW ANNEE TA YLOR UNION VOLUSIA W AKULLA W ALTON W ASHINGTON W ASH-SPECIAL FA MU LAB FA U - P ALM BEACH FA U - S T. LUCIE FS U LAB-BROW ARD FS U LAB-LEON UF LAB VIRTUAL SCHOOL 1,87,4 1,57,149 7,883,952 1,22,26 26,768,95 85,327, , 848 5,975,369 6,551,629 11,174,545 19,581,838 3,896, ,355,688 2, 19, ,179 44,367,275 13,85,153 5,412,191 49,175 1,761, , ,819 27, ,758 1,811,284 2,314,397 8,72,489 3,865, 67 73,653, 67 1,34,329 5,11,39 2,275, ,14 263,894 12,387,365 37,338,681 16,41,791 1,98,276 57,785 1,212,365 18,714,53 14,947, 445 6,619,61 2,963,113 2,898,56 1,848, 72 2,74,26 5,37,896 15,168,79 64, 753,322 26, 99,547 41, 955,889 33, 227,557 3, 328,525 9, 651,968 15, 453,97 8, 229,213 2, 968,741 18, 223,87 2, 824,76 446, , ,382 22, 68,792 1, 496,384 2,116,819 73, ,445 18,449 79, , , , , ,62 7,558,718 1,84,562 7,332, ,92 18,677,119 53,67,95 492,421 3,565,851 3,324,411 9,553,247 8,576,297 3,861, ,26,28 1,599,5 455,85 29,111,16 9,33,778 2,767, ,654 1,28, ,92 299, , ,18 1,156,216 1,522,686 5,177,648 2,482,653 39,111,37 698,89 3,553,356 1,383, ,351 21,24 9,554,54 18,196,79 9,182,14 1,274, , ,574 9,217,27 12,62,317 3,76,983 1,776,427 2,514,159 8,432,68 1,624,966 39,557,734 12,453,229 34, 389,54 17, 875,626 2, 667,93 22, 542,64 2, 785,18 6, 37,592 9, 294,41 7, 646,439 8, 348,718 15, 32,28 1, 576,717 1, 251,57 615, ,869 16, 76,784 96,936 1,331, ,52 99,88 32, , ,43 141, ,25 298,69 1,312, ,32 1,279, ,18 3,319,545 12,82,732 23,131 87, ,97 1,682,385 2,128, ,38 16,8, ,662 2,954 5,895,96 1,856,927 64, , , ,122 18, ,35 183, ,981 41,716 1,57,3 619,443 9,244, ,289 93,75 388, , ,366 1,886,324 4,53,466 1,549, , , ,56 2,193,39 1,883, ,753 48,461 6,596 1,451, ,212 8,623,729 2,637,275 8, 536, 9 3, 111, 276 4, 672, 47 4, 321, , 855 1, 589, 91 1, 89, 5 1, 192, 875 1, 984, 216 2, 958, , , , ,762 2, 767, , , ,91 119, , , , , , ,99 1,316, , , , ,652 17, ,732 33,159 34, ,34 149, ,394 22, , ,359 27,342 79, ,989 13,482 25,886 4, , ,69 28,228 35, , ,33 298,36 231,73 228, , 991 2, 38 25, , ,317 97, 384 2,225, ,1 2,155, ,9 5,79,268 2,712,57 173,345 1,273,873 1,147,72 2,776,8 3,611, ,61 27,441,42 371, ,74 1,234,563 3,17, ,11 117, ,52 215, , , ,97 43, ,999 1,726, ,442 15,975, ,187 1,376, ,142 75,164 97,11 3,235,321 7,67,797 2,615, , ,71 22,714 3,781,288 3,241,528 1,561, , ,789 2,42,13 59,717 15,237,79 4,833,268 14,594,24 5,465,681 8,51,858 7,71, ,887 2,83, 671 3,73, 25 2,141, 48 3,314, 75 5,32, ,67 463, , ,723 4,821, ,63 657, ,479 9, , , , , ,78 99,358 2,413,717 4,294,452 1,248,23 4,438, ,386 1,258,26 29,397, ,288 3,23,335 3,542,374 6,364,376 6,97,192 1,995,532 23,682, ,87 564,519 18,72,175 9,767,943 3,563, ,242 1,653,657 53, ,93 349,3 344,564 1,98,291 1,36,14 4,397,893 2,432,94 33,83,21 626,738 3,677,434 1,681,87 246, ,81 8,198,139 2,385,174 5,97,327 1,534, ,39 555,62 6,72,91 1,172,477 3,749,831 1,243,134 2,615,13 5,85,637 1,625,216 27,764,192 1,69,758 24,341,114 15,42,19 12,23,877 2,466,675 2,476,359 7,995, 111 9,48, 543 5,847, 644 6,82, 381 1,864,472 1,72,98 1,373, ,531 52,821 1,18,418 1,781,817 1,89, , ,729 8,646 44,536 52,531 1, 186,817 4,393,831 37, , , ,87 741,4 167,767 5, 948,32 81,341 34,512 2, 164,91 684, ,71 18,44 92,488 41,698 24,998 31,364 26,137 87, , ,558 23,87 3, 362,257 53,628 34,45 11,88 16,489 19,686 69,43 1, 471, ,878 93,829 23,964 43, ,252 7, ,25 137, ,117 54,748 19,225 3, 14,81 978,74 3,43,876 1,121,652 1,741,764 1,625, ,26 556, , , , 417 1,83,35 135,756 98,16 45,15 36,847 1,22,261 83, ,684 57,628 1,799 8,639 16,542 23,821 11,692 28,958 19,233 STATE 947,987, ,296,226 13,, 7 5,357, ,277, ,674,57 45, 286,75

14 FLORIDA EDUCATION FINANCE PROGRAM LESS GROSS REQUIRED VIRTUAL TEACHER STATE LOCAL PRIOR- EDUCATION SALARY ADDITIONAL AND LOCAL EFFORT YEAR DISTRICT CONTRIBUTION ALLOCATION ALLOCATION FEFP TAXE S ADJUSTMENTS ALACHUA B AK E R B AY BRADFORD BREVARD B ROW ARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMB IA DADE DES OTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIS T GLADE S GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIV ER JA CKSON JE FFE RS ON LAFAY ETTE LAKE LEE LEON LEVY LIBERTY MADIS ON MANA TE E MARION MARTIN MONROE NAS SAU OKALOOSA OKE E CHOBE E ORANGE OSCEOLA P ALM BE A CH PASCO P INE LLAS P OLK PUTNAM S T. JOHNS S T. LUCIE SANTA ROSA S ARA SOTA S EMINOLE S UMTER S UW A NNEE TA YLOR UNION V OLUS IA W AKULLA W ALTON W ASHINGTON W ASH-SPECIAL FA MU LAB FA U - PALM BE ACH FA U - ST. LUCIE FS U LAB-B ROW ARD FS U LAB -LEON UF LAB V IRTUAL S CHOOL 82,29 36, 351 3,896 82,523 17,982 11,252 23,511 56,437 7, , 87 2, , ,64 78,361 3,978 9, , 94 1, ,26 13, ,741 15, ,17 1, 226 1, ,137 65,676 3, , ,194 7,5 56,22 167, ,431 33,13 47,721 86,15 17, ,933 12, 69 74, , ,262 6, , , , 663 1,913 11, , , 99, 539 4,737,31 814,791 4,64,569 56,27 12,672,97 47,328,62 348,53 2,738,426 2,455,741 6,198,516 7,963,822 1,678,29 62, 853, , ,922 22,861,881 6,888,773 2,79,83 199,13 98,87 427, ,516 31, , ,864 1,169,464 3,726,53 1,994,916 36,13, ,251 3,116,59 1,82,77 148, ,273 7,5,3 15,575,395 5,672, ,79 248, ,471 8, 219,378 6,994,797 3, 297, 23 1, 445, 284 1,92,381 5,284,931 1, 76,512 33,649,349 9,974,84 33,32,764 11,849,33 18,23,115 16,636,11 1,786,946 5, 832,769 6, 699, 256 4,262,656 7, 392, ,243,925 1, 343, , ,96 382,664 1,488, ,245 1, 324, ,535 17,621 75, , , , , ,787 4, 75, 32 96,819 16, , 16 1, ,4 967, 279 7, ,967 5, , ,761 34, 3 1, 284, , 299 6, ,24 14,789 42, 491 4, 7 18,575 8, 739 5, 263 6, 167 5, ,941 23, 91 76,16 4, , 865 1,53 63,695 22,128 3, 36 3,99 143, , , ,722 5,74 8, , ,956 67, , , ,11 22, 1 687,79 23,86 68, , , , , , , , , , , , 529 9,113 7, , ,97 27, 62 1, ,553 3,295 4,952 2,522 5, 631 3,879 97, ,926,7 26, 512, , 938,52 17,322,19 378,229,318 1, 347, 95,393 12, 652,251 81,359,725 77, 166, ,418,98 233,721,683 55, 158,97 1, 836, 53,539 26, 31,793 11, 641, ,456,327 29,946,181 65, 11,133 6, 373,225 3,54,18 15, 41,44 8, 74,15 9, 736,61 9, 48,275 27,616,818 37, 721,23 114,251,259 62, 442,1 1, 72, 783,863 18,52,478 9,12,18 36,935,371 5, 642,693 6,671,337 28, 885, ,441, , 15,74 31,669,492 9,16,714 14,2,196 24, 94, ,298,378 96, 54,18 42, 254,245 58, 3, ,967,16 35, 21, ,175, ,172, , 673,65 366,128, , 374,631 59, 192,564 57,688, , 961,533 24, 641, ,12,75 22, 17,357 33, 58,978 39, 234,27 3, 13,16 14,677,358 12, 961, , 433,382 26,749,626 38, 611,697 18,323,462 1,215,756 2,95,84 5,128,682 7,33,14 3,87,251 9, 153,63 6,686, , 989,949 61,85,418 4,18,484 71,486,675 4,591, ,57, ,35,79 2,14,192 66,264,31 43,378,187 44,955,175 28,42,118 12,162,885 1,78, 952, 472 6,81,84 2,495,957 25,225,69 77,128,462 34,88,942 5,234,189 7,539,665 3,335,694 2,629,928 6,554,149 4,191,343 7,633,493 8,416,613 37,446,911 23,154, ,422,555 2,296,24 69,189,778 7,988,531 3,13,25 1,292,926 77,881,953 33,913,648 71,26,262 8,345,349 1,125,898 3,353, ,13,393 75,52,429 87,893,23 38,66,828 33, 179, 17 75,562,945 7,865,72 437,64,571 92, 562, ,691,187 14,898,17 31,287, ,748,693 17,349,62 96,95,769 79,26,457 44,37, ,55, ,423,148 35, 148, 187 7,659,44 6,163,42 1,271, ,768,752 5,881,96 34,442,224 4,649,674 (145,383) 8, ,178 (17,243) 161,81 661,522 (31,877) 2,158 (893,286) 458,953 (45,3) 28, , ,986 (8,577) 375,325 (26,917) 254,269 (4,942) (219,977) 5,174 (1,26) 31,9 13,979 27,81 14,177 33,13 (21, 617) (334,323) (14,959) (127,115) 12,745 (4,659) 11,6 261,345 (152,771) (111,875) (77,775) 149,572 1,382 16, 82 (129,64) 143,14 (42,98) 22, ,835 11,51 (88,692) (179, 395) 281,66 (61,893) 362,7 (182,579) 2,697 (54,654) 28,195 (173,621) (63,832) (1,64,842) (35) 12,212 1,321 2, ,737 84,897 (2,638) 25,87 (33,943) 2,27 (689) 2,853 1,383 3,262 1,864 (2,466,752) S TATE 22, 291, ,, 9, 81, 8 14, 235, 165,5 6,832,547,579 (3,1,149)

15 FLORIDA EDUCATION FINANCE PROGRAM ADJUSTED PRORATION NET McKAY INS TRUCTIONA L PRIOR-YEAR NET TO FUNDS STATE S CHOLARSHIP MATERIALS S CHOLARSHIP STATE DISTRICT AVAILABLE FEFP ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS FEFP ALACHUA BA KER BA Y BRADFORD BREVARD BROW ARD CA LHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMB IA DA DE DE SOTO DIXIE DUVAL ES CAMBIA FLAGLER FRANKLIN GADS DEN GILCHRIS T GLADES GULF HAMILTON HA RDEE HE NDRY HE RNANDO HIGHLA NDS HILLSBOROUGH HOLMES INDIAN RIV ER JACKS ON JEFFERSON LA FAY ETTE LA KE LE E LE ON LE VY LIBE RTY MADIS ON MANATE E MARION MARTIN MONROE NA SSAU OKALOOSA OKEE CHOB EE ORANGE OSCE OLA PA LM BEA CH PA SCO PINE LLAS POLK PUTNA M ST. JOHNS ST. LUCIE SA NTA ROSA SA RASOTA SE MINOLE SUMTER SUW ANNE E TA YLOR UNION VOLUSIA W AK ULLA W ALTON W AS HINGTON W AS H-S PECIA L FA MU LAB FA U - PALM BEA CH FA U - ST. LUCIE FS U LAB -B ROW A RD FS U LAB -LEON UF LAB VIRTUAL S CHOOL (362,33) (67,211) (342,8) (43,913) (958,84) (3,417,158) (32,74) (26,253) (195, 623) (477, 656) (592, 52) (139, 83) (4, 654, 537) (65, 993) (29,512) (1,79,799) (532,23) (165,59) (16,157) (77,33) (38,13) (22,157) (24,682) (22,938) (7,11) (95,626) (289,636) (158,296) (2, 719,59) (46,951) (228,416) (93,634) (14, 35) (16, 912) (529,541) (1, 177,394) (443,96) (8,285) (22, 858) (35, 999) (68,659) (55,868) (244,645) (17,118) (147,796) (4,459) (89,261) (2,444,26) (75,821) (2, 417,636) (928,163) (1,331,865) (1, 29,842) (146,245) (43, 866) (518,782) (334, 936) (557, 761) (836,725) (99,461) (76,314) (37, 28) (32,859) (797,113) (67, 812) (97,884) (46,451) (3, 82) (7, 365) (13, 2) (18, 514) (9,652) (23,24) (16,951) (385,36) 81,333,569 22,345,333 63,352,943 12,669, ,924, ,889,48 1,448,18 14,891,32 32,699, ,445,3 24,681,763 42,883, ,918,325 19,181,982 9,17, ,896, ,24,572 3,39,41 1,117,937 22,667,46 11,672,394 6,87,39 3,188,32 4,847,973 19,941,124 29,223,168 76,547,725 39,17,263 76,37,395 16,162,364 2,556,79 28,865,951 2,493,524 5,373,99 13,735, ,197,373 13,523,697 23,166,83 8,17,53 1,82,967 17,633,73 141,566,17 8,59,364 4,38,21 24,996,411 82,125,537 27,267, , 786, , 679, ,846,388 26,24, ,117,88 372,97,45 4,213,327 73,38, ,124,651 87,241,261 21,89, ,734,263 3,986,29 22,379,564 8,487,69 11,659, ,24,254 2,884,751 4,68,951 13,653,27 1,178,731 2,899,746 5,114,991 7,287,353 3,798,982 9,133,121 6,671, ,137,891 (1,49,221) (24,426) (1,26,64) (34,825) (8,522,592) (19,45,628) (627,5) (315, 418) (2, 149, 65) (1, 339, 178) (1, 145, 839) (37, 94, 544) (29, 969) (451,968) (19,895,756) (1,91,78) (327,174) (38,217) (338,133) (257,289) (19,233) (149,918) (76,725) (45,512) (199,36) (1,322,345) (227,931) (9,558,68) (367,72) (89,211) (71,742) (9,188) (1,982,324) (2,768,616) (2,179,361) (548,678) (15,97) (34,918) (3,541,864) (1,963,55) (562,812) (7,748) (624,221) (2,56,353) (259,236) (15,26,746) (3,669,285) (8,855,515) (4,76,25) (6,953,362) (4,678,971) (251,32) (1,557,914) (1,47,472) (447,395) (2,618,234) (4,25,264) (97,47) (353,849) (49,834) (16,193) (3,433,788) (125,93) (96,593) (149, 468) (11,269) (14,234) (17,862) (54,617) (22,63) (1,972) (96,866) (2,992) (2,38) (13,52) (4,84) (13,987) (198,693) (8,187) (4,72) (28,8) (13,579) (15,292) (355,564) (4,163) (6,783) (241,) (24,66) (3,836) (249) (5,359) (3,981) (297) (1,256) (1,16) (593) (3,241) (15,356) (3,26) (111,927) (5,5) (1,74) (968) (158) (27,21) (31,71) (25,12) (8,758) (2) (52) (36,442) (25,929) (6,944) (697) (8,42) (22,259) (3,56) (171, 733) (5, 245) (18,36) (49,37) (89,85) (63,854) (3,899) (17,51) (16,44) (5,852) (28,5) (44,798) (1,71) (5,872) (69) (1,384) (42,57) (2,18) (1,328) (1,499) (16) (474) (212) (616) (4) (44) (2,653) 1,218 1,237 3,96 (7,747) 6,831 (12,99) (2,548) 3, 122 (2, 621) 41, 744 4, 589 (418) (38,685) 9,886 (3,88) (1,271) (53) 6 (48,558) (17,431) (2,218) (1,91) 5,763 (177) 12,324 3,74 (4,383) 2,585 (41,125) (34,31) (14,339) 3,84 (5,517) (49,651) (1,799) 34 (4,416) (1,456) (2,134) (335) (1,211) 79,823,574 22,139,764 62,82,455 12,315, ,34, ,632,628 1,448,18 14,253,58 32, 379, , 27, , 329, 6 41, 719, , 59, , 891, 439 8,648,184 42,721,343 13,18,774 3,56,33 1,79,471 22,323,554 11,411,124 6,66,238 3,37,146 4,77,88 19,894,489 29,2,621 75,21,84 38,876,72 696,588,23 16,162,364 2,166,571 28,775,666 2,42,814 5,361, ,725, ,386,956 11,324,979 22,68,47 8,1,423 1,785,529 14,67, ,58,242 7,935,225 3,966,756 24,363,77 8,49,51 27,4,7 58, 546, , 926, ,868, ,118,395 27,69, ,177,974 39,956,597 71,85, ,7,739 86,788,14 19,239,35 192,482,745 3,886,921 22,19,843 8,436,545 11,551, ,527,762 2, 756, 468 3,971,3 13, 52, 24 1,178,731 2,888,317 5,1,283 7,269,279 3,743,749 9,11,658 6,668, ,38,372 STATE (36, 87, 24) 7,363,43,532 (184,161,35) (2,113,385) (225, 576) 7, 176, 93, 221 9

16 SCHOOL DISTRICT MILLAGE RATES PRIOR- REQUIRED PERIOD ADDITIONAL LOCAL DEBT LOCAL FUNDING DISCRETIONARY OPERATING CAPITAL DISCRETIONARY SERVICE TOTAL EFFORT AD JUSTMEN T LOCAL MILLAGE IMPROVEMENT CAPITAL MIL L AGE MIL L AGE DISTRICT MIL L AGE MILLAGE MILLAGE (VOTED) MILLAGE IMPROVEMENT (VOTED) LEVIED ALACHUA BAKER BAY BRADFORD BREVARD BROW ARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST. JOHNS ST. LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUW ANNEE TAYLOR UNION VOLUSIA W AKULLA W ALTON W ASHINGTON

17 OPERATING TAX MILLAGE AND PROPERTY VALUES OPERATING 213 OPERATING REQUIRED TAX TAX TAX LOCAL DISTRICT MILLAGE ROLL YIELD 1 EFFORT ALACHUA BAKER BAY BRADFORD BREVARD BROW ARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST. JOHNS ST. LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUW ANNEE TAYLOR 6.13 UNION 6.95 VOLUSIA W AKULLA W ALTON W ASHINGTON ,418,158,57 837,672,986 14,937,87, ,874,787 28,725,623,18 142,42,917, ,886,777 13,182,834,799 8,921,147,49 9,192,836,182 63,161,344,158 2,561,81, ,12,167,528 1,429,46,515 55,827,89 52,98,963,281 15,133,198,36 6,981,,99 1,715,92,922 1,481,14,99 64,73,44 577,833,391 1,42,761,24 794,681,936 1,548,83,196 1,772,246,781 7,978,563,915 4,87,596,759 69,717,34, ,799,289 13,74,636,867 1,587,444,879 67,193, ,957,789 16,482,534,484 59,428,76,2 14,512,689,232 1,713,595,88 221,243,26 676,87,88 25,892,289,751 15,432,217,35 18,216,358,948 2,513,681,22 6,688,886,369 14,842,86,239 1,571,3,566 89,427,537,778 18,327,239,42 138,661,344,96 21,387,524,283 6,915,234,693 26,58,634,849 3,542,242,423 18,91,11,94 16,434,263,624 8,265,329,134 43,671,19,496 26,869,35,765 8,494,824,816 1,62,447,38 1,28,21,478 25,35,228 27,144,412,85 1,17,623,241 11,899,67, ,578,431 82,281,725 4,71,1 82,614,791 5,233, ,382,78 815,439,98 2,455,611 76,958,226 49,784,285 51,556, ,187,169 14,1,946 1,256,127,826 7,827,974 2,881, ,488,348 87,995,39 39,821,858 7,69,751 8,63,152 3,795,79 3,48,187 8,912,135 4,952,712 1,232,59 9,711,345 44,271,455 26,67, ,288,326 2,636,499 87,43,82 9,128,443 3,566,219 1,478,16 89,717, ,9,399 81,447,534 9,597,234 1,296,25 3,842,343 15,929,264 86,54,368 11,43,957 62,643,859 38,264,711 86,221,268 8,993, ,15,694 15,723,246 87,341,815 12,256,61 383,619, ,885,86 19,913,637 19,668,27 9,827,573 5,369, ,25, ,976,295 41,248,151 8,81,126 7,389,937 1,464, ,651,491 7,284,461 48,733,177 5,37,132 61,85,418 4,18,484 71,486,675 4,591, ,57, ,35,79 2,14,192 66,264,31 43,378,187 44,955,175 28,42,118 12,162,885 1,78,952,472 6,81,84 2,495,957 25,225,69 77,128,462 34,88,942 5,234,189 7,539,665 3,335,694 2,629,928 6,554,149 4,191,343 7,633,493 8,416,613 37,446,911 23,154, ,422,555 2,296,24 69,189,778 7,988,531 3,13,25 1,292,926 77,881,953 33,913,648 71,26,262 8,345,349 1,125,898 3,353, ,13,393 75,52,429 87,893,23 38,66,828 33,179,17 75,562,945 7,865,72 437,64,571 92,562, ,691,187 14,898,17 31,287, ,748,693 17,349,62 96,95,769 79,26,457 44,37, ,55, ,423,148 35,148,187 7,659,44 6,163,42 1,271, ,768,752 5,881,96 34,442,224 4,649,674 STATE 1,419,479,11,114 8,174,944,369 6,832,547, BASED UPON 96% OF TAX ROLL. 11

18 ALL GOVERNMENTAL FUNDS REVENUES (INCLUDES CAPITAL OUTLAY, DEBT SERVICE, PRE-K, AND ADULT REVENUES) FEDERAL % OF STATE % OF LOCAL % OF TOTAL DISTRICT REVENUES TOTAL REVENUES TOTAL REVENUES TOTAL REVENUES ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY 36,375,78 4,848,94 26,134,45 4,424,418 72,52, ,63,14 2,629,239 21,991,922 17,13,33 25,719, % 11.59% 1.42% 14.89% 11.56% 11.23% 12.8% 13.66% 12.13% 8.79% 112,933,61 28,815,563 1,318,923 17,656, ,71,962 1,43,969,721 14,38,89 36,431,423 53,14, ,944, % 68.89% 4.1% 59.41% 5.36% 42.55% 68.35% 22.63% 37.85% 63.52% 11,534,86 8,162,8 124,25,575 7,64, ,726,529 1,134,175,466 3,87,693 12,547,876 7,183,56 81,51, % 19.51% 49.56% 25.71% 38.8% 46.22% 18.85% 63.71% 5.2% 27.69% 259,843,395 41,826,475 25,73,93 29,721, ,939,98 2,453,748,291 2,538,21 16,971,221 14,3,87 292,716,245 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN 53,528,82 12,152,9 525,967,583 7,91,755 3,196, ,848,843 53,256,779 11,955,948 2,54,27 14,737, % 13.97% 14.93% 17.47% 16.9% 14.87% 13.89% 9.66% 15.87% 25.51% 88,86,563 54,785,833 1,266,239,239 25,64,549 11,561, ,435,98 183,954,524 49,383,736 3,433,1 31,164, % 63.% 35.93% 56.62% 61.14% 49.66% 47.97% 39.91% 21.76% 53.95% 374,675,449 2,27,45 1,731,763,75 11,712,252 4,151,659 45,28, ,253,496 62,385,474 9,84,57 11,86, % 23.3% 49.14% 25.9% 21.95% 35.47% 38.14% 5.42% 62.37% 2.53% 517,64,832 86,966,183 3,523,97,526 45,218,555 18,99,967 1,142,564, ,464,8 123,725,158 15,777,94 57,762,383 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES 4,24,459 2,253,881 1,971,66 4,241,825 8,413,633 11,474,41 21,623,516 19,191,113 32,773,13 3,915, % 14.71% 11.4% 23.49% 17.36% 17.92% 1.86% 17.25% 15.26% 13.98% 15,29,16 8,64,185 5,784,72 7,88,818 26,684,4 38,45,17 12,787,758 53,486,117 1,7,761,81 2,27, % 56.39% 32.4% 39.25% 55.6% 59.42% 51.64% 48.8% 5.78% 72.14% 5,992,79 4,428,874 1,97,772 6,729,925 13,363,47 14,58,344 74,623,192 38,564, ,925,273 3,889, % 28.9% 56.56% 37.26% 27.57% 22.66% 37.49% 34.67% 33.96% 13.88% 25,45,699 15,322,94 17,852,99 18,6,568 48,461,8 64,27, ,34, ,242,19 1,984,46,96 28,12,53 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON 18,792,957 9,448,769 2,956,228 1,328,854 39,534,969 12,71,349 37,445,853 7,265,564 2,551,387 6,626, % 15.13% 24.15% 12.75% 1.9% 12.7% 11.48% 14.32% 17.41% 25.21% 43,759,47 38,65,89 4,237,339 7,45, ,565, ,117, ,386,272 3,42,354 1,11,571 14,25, % 61.91% 34.62% 67.6% 5.9% 33.25% 46.42% 59.23% 68.3% 53.36% 113,857,247 14,33,463 5,47,738 2,47, ,482,7 462,254, ,286,446 13,413,596 2,95,16 5,63, % 22.95% 41.24% 19.65% 38.19% 54.68% 42.1% 26.45% 14.29% 21.42% 176,49,252 62,43,41 12,241,35 1,421, ,583, ,443, ,118,571 5,721,514 14,657,973 26,283,184 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH 51,228,943 53,153,841 17,677,13 7,111,879 8,227,674 27,453,571 8,984, ,453,873 62,872, ,122, % 14.37% 9.25% 6.6% 8.23% 1.33% 15.59% 1.74% 11.92% 1.47% 172,934,83 192,98,171 34,38,22 16,79,113 38,559,641 12,49,286 34,797, ,36, ,423,955 52,989, % 51.92% 17.95% 13.69% 38.57% 45.16% 6.36% 38.67% 52.97% 28.54% 233,418, ,723, ,191,372 94,253,991 53,183, ,347,458 13,866,23 1,24,643,72 185,214,553 1,113,441,6 51.1% 33.71% 72.81% 8.25% 53.2% 44.52% 24.5% 5.6% 35.11% 6.99% 457,581, ,975,96 191,176, ,444,984 99,97,53 265,85,316 57,648,316 2,25,134, ,51,974 1,825,553,15 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER 69,498,65 127,392, ,454,398 21,882,218 18,126,9 47,581,518 21,783,849 4,444,496 54,993,63 8,18, % 12.81% 13.13% 2.92% 5.78% 12.64% 9.73% 8.16% 9.76% 1.58% 342,988, ,927, ,437,86 53,18, ,19,492 17,6, ,335,92 81,354, ,98,2 15,617, % 36.58% 57.29% 5.85% 39.25% 45.18% 52.87% 16.42% 48.1% 2.2% 214,78,721 53,431, ,921,344 29,515,33 172,544,84 158,82,445 83,724, ,69, ,517,242 53,52, % 5.61% 29.58% 28.22% 54.97% 42.18% 37.4% 75.42% 42.14% 69.22% 627,267, ,752, ,813,548 14,577, ,861, ,444, ,843, ,489, ,68,865 77,318,755 SUW ANNEE TAYLOR UNION VOLUSIA W AKULLA W ALTON W ASHINGTON 8,736,87 5,181,28 2,211,461 6,968,285 4,78,856 7,835,325 6,3, % 17.92% 11.29% 1.96% 1.96% 8.63% 16.46% 3,155,385 13,339,873 14,727,574 25,67,622 27,462,54 14,736,611 22,24, % 46.14% 75.21% 45.5% 63.94% 16.23% 6.11% 13,214,87 1,393,518 2,643, ,695,892 1,78,389 68,24,66 8,583, % 35.95% 13.5% 43.99% 25.1% 75.14% 23.43% 52,16,279 28,914,671 19,582, ,271,799 42,951,749 9,812,2 36,638,526 STATE 3,215,494, % 1,846,226, % 11,943,945, % 26,5,666,385 12

19 REVENUE PER UFTE STUDENT TOTAL GOVERNMENTAL FUNDS INCLUDING CAPITAL OUTLAY AND DEBT SERVICE (PK-12 FTE ONLY) FEDERAL STATE LOCAL TOTAL REVENUE REVENUE REVENUE REVENUE DISTRICT PER UFTE PER UFTE PER UFTE PER UFTE ALACHUA BAKER BAY BRADFORD BREVARD BROW ARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST. JOHNS ST. LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER 1, ,445 1,23 1,38 1,198 1,369 1, ,195 1,193 1,477 1,639 1,537 1,331 1, ,47 2,672 1,615 1,487 1,68 2,558 1,587 1, ,589 1,496 1,217 1,54 1,431 3,172 1, ,174 1,113 1,344 1,759 2,639 1,96 1, ,399 1,161 1,88 1,46 1,24 1,227 1,178 2, , ,4 SUW ANNEE 1,473 TAYLOR 1,869 UNION 972 VOLUSIA 1,1 W AKULLA 933 W ALTON 999 W ASHINGTON 1,728 4,119 5,919 3,695 5,516 4,455 3,72 6,56 2,134 3,419 5,278 1,834 5,421 3,377 5,273 5,639 4,446 4,45 3,759 2,76 5,48 6,32 5,666 3,119 4,315 5,51 5,463 4,613 4,429 4,876 6,281 2,424 5,732 4,459 5,858 4,367 3,148 4,334 5,556 6,938 5,61 3,566 4,543 1,774 1,91 3,425 3,946 5,42 4,35 4,771 2,784 5,88 3,297 5,91 4,959 3,563 4,382 4,61 1,765 4,235 1,929 4,978 4,416 6,397 4,113 5,462 1,814 5,56 4,48 1,682 4,686 2,438 3,398 4,36 1,787 6,442 4,7 2,34 8,5 1,986 4,99 2,465 2,22 3,175 3,66 4,926 8,21 2,133 2,394 2,921 5,621 4,13 2,554 2,83 3,413 3,178 3,337 1,192 6,448 2,19 5,469 1,77 3,377 5,323 4,97 2,473 1,466 2,246 5,32 2,941 7,599 11,754 4,751 3,934 2,154 5,493 3,22 6,161 3,195 4,879 2,657 2,748 5,185 4,88 3,263 9,34 3,71 6,678 2,189 3,72 1,152 4,11 2,153 8,631 2,262 9,51 8,578 9,371 9,399 8,876 9,65 9,492 9,945 9,26 8,38 11,529 8,599 9,763 9,377 9,198 8,951 9,367 9,628 12,827 1,285 1,41 1,74 9,89 11,3 9,191 9,184 9,6 9,196 9,79 8,69 9,925 9,353 13,1 8,641 8,696 9,645 9,544 9,373 1,164 1,495 9,694 8,755 1,332 14,525 8,885 8,797 8,973 1,688 9,61 9,991 9,37 9,43 8,927 9,747 9,283 9,696 8,712 11,746 8,84 9,611 8,64 1,6 8,521 9,124 8,547 11,443 9,55 STATE 1,19 3,917 4,446 9,553 NOTE: ALL ADULT REVENUES ARE EXCLUDED. 13

20 CURRENT EXPENDITURES PER PK-12 UFTE STUDENT (DOES NOT INCLUDE CAPITAL OUTLAY OR DEBT SERVICE) UNW EIGHTED CURRENT EXPENDITURES DISTRICT FTE 1 EXPENDITURES 2 PER UFTE ALACHUA BAKER BAY BRADFORD BREVARD BROW ARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST. JOHNS ST. LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER 27, , , ,7.62 7, , , , , ,7.4 43, , , ,72.7 2, , , ,58.8 1, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,6.89 SUW ANNEE 5,863. TAYLOR 2,735.3 UNION 2, VOLUSIA 6, W AKULLA 4, W ALTON 7, W ASHINGTON 3, ,349,381 4,125, ,486,551 28,359, ,969,464 2,155,444,92 19,623,452 14,477,8 126,954, ,936, ,2,91 79,85,572 3,132,924,547 44,687,468 17,826,79 1,93,294, ,371,425 17,678,623 13,123,557 56,791,112 24,358,58 13,984,946 16,946,389 16,51,898 45,495,539 6,149, ,95,321 16,87,182 1,827,438,457 29,76, ,468,425 59,24,77 11,827,817 9,86,57 322,13, ,66, ,185,696 49,12,516 14,987,66 25,82, ,16,2 333,899,781 16,318,478 89,74,4 9,5,89 251,164,965 54,672,566 1,578,282, ,547,15 1,687,383,79 54,823,45 919,27,69 84,63,196 11,141,54 27,85, ,893, ,469, ,969, ,15,67 71,53,137 48,673,711 26,3,75 2,276, ,817,142 4,12,69 75,19,692 3,448,77 9,15 8,32 8,167 9,429 7,991 8,267 9,152 8,884 8,651 7,84 1,23 7,939 8,931 9,54 8,74 8,566 8,324 8,69 1,727 1,297 9,776 9,225 9,44 1,145 8,77 8,76 8,242 8,844 9,14 9,38 8,491 9,7 12,823 8,218 7,86 8,677 8,465 9,85 1,511 1,373 7,869 8,64 8,763 11,118 8,116 8,47 8,516 8,54 8,168 9,365 8,84 8,99 8,363 9,431 8,117 8,552 7,852 1,136 8,62 8,93 8,32 9,517 8,914 8,137 8,21 9,574 9,64 STATE 2,67, ,12,61,465 8,651 1 PK-12 UFTE ONLY - NO ADULT FTE INCLUDED. 2 EXCLUDES ADULT EXPENDITURES. 14

21 FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS 15

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23 State Total Profiles of Florida School Districts REV ENUES A L L G O V ERNM ENT AL F UNDS G ENERA L F UND EX P EN DI T U RES BY P RO G R AM ( SOURC E: SC HOOL DI ST RI C T C OST REPORT ) TOTAL FEDERAL REVENUES 3,215,494,279 PERCENT OF TOTAL REVENUES 12.36% TOTAL STATE REVENUES 1,846,226,427 PERCENT OF TOTAL REVENUES 41.71% TOTAL LOCAL REVENUES 11,943,945,678 PERCENT OF TOTAL REVENUES 45.93% TOTAL REVENUES 26,5,666,385 EX P END I T UR ES AL L G O V ER NM ENT AL F UNDS TOTAL EXPENDITURES 17,668,993,446 BASIC (K-12) AND ESOL TOTAL 12,4,864,793 EXPENDITURES PER UFTE STUDENT 6,352 BASIC K-3 3,718,281,5 BASIC 4-8 4,38,171,875 BASIC ,157,861,251 ESOL 1,126,55,662 EXCEPTIONAL STUDENTS 4,788,534,2 EXPENDITURES PER UFTE STUDENT 1,288 CAREER EDUCATION ,497,159 EXPENDITURES PER UFTE STUDENT 6,534 TOTAL CURRENT EXPENDITURES 23,67,855,76 TOTAL CAPITAL OUTLAY 1,468,2,162 TOTAL DEBT SERVICE 1,573,788,175 TOTAL 26,649,664,43 ADULT CONTINUING WORKFORCE ED. 2,86,326 CAREER CERTIFICATE 216,3,967 APPLIED TECHNOLOGY DIPLOMA 5,647,4 APPRENTICESHIP 16,9,52 ADULT GENERAL EDUCATION 212,685,261 EXPENDITURES PER UFTE STUDENT * CAT EG O RI CA L P R O G RAM R EV EN UES C LASS SIZE REDUC TION OPERATIN G 2,968,85,423 SAFE SCHOOLS 64,33,756 FLORIDA TEACH ERS C LASSROOM SUPPLY 45,177,865 SCHOOL RECOGN ITION 16,968,233 IN STRU C TION AL MATERIALS 212,164,363 STUDENT TRANSPORTATION 422,674,57 PRESC H OOL PROJEC TS 1,636,665 SU PPLEMENTAL ACADEMIC IN STRU CTION 637,591,269 RESEARC H-BASED READING INSTRUCTION 127,627,944 VOLU NTARY PRE-K PROGRAM 89,744,874 * Adult FTE not available for N OT E: SLIGH T D ISC R EP A N C IES M A Y OC C UR D UE T O R OUN D IN G. 17