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Florida Department of Education Bureau of School Business Services Office of Funding and Financial Reporting
Financial Profiles of Florida School Districts 2014-15 Financial Data Statistical Report
April 2016
Comments regarding this publication should be directed to Florida Department of Education Office of Funding and Financial Reporting 325 West Gaines Street Room 814 Tallahassee Florida 32399-0400 850-245-0405
TABLE OF CONTENTS
INTRODUCTION 1
UFTE BY PROGRAM ndash BASIC PROGRAMS 3
UFTE BY PROGRAM ndash ESE ESOL CAREER AND TOTAL PROGRAMS 4
FEFP PROGRAM WEIGHTS 5
FLORIDA EDUCATION FINANCE PROGRAM 6
SCHOOL DISTRICT MILLAGE RATES 10
OPERATING TAX MILLAGE AND PROPERTY VALUES 11
ALL GOVERNMENTAL FUNDS REVENUES 12
REVENUE PER PK-12 UFTE STUDENT 13
CURRENT EXPENDITURES PER PK-12 UFTE STUDENT 14
FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS 15
STATE TOTAL 17 ALACHUA 18 BAKER 19 BAY 20 BRADFORD 21 BREVARD 22 BROWARD 23 CALHOUN 24 CHARLOTTE 25 CITRUS 26 CLAY 27 COLLIER 28 COLUMBIA 29 DADE 30 DESOTO 31 DIXIE 32 DUVAL 33 ESCAMBIA 34 FLAGLER 35 FRANKLIN 36 GADSDEN 37 GILCHRIST 38 GLADES 39
i
TABLE OF CONTENTS (continued)
GULF 40 HAMILTON 41 HARDEE 42 HENDRY 43 HERNANDO 44 HIGHLANDS 45 HILLSBOROUGH 46 HOLMES 47 INDIAN RIVER 48 JACKSON 49 JEFFERSON 50 LAFAYETTE 51 LAKE 52 LEE 53 LEON 54 LEVY 55 LIBERTY 56 MADISON 57 MANATEE 58 MARION 59 MARTIN 60 MONROE 61 NASSAU 62 OKALOOSA 63 OKEECHOBEE 64 ORANGE 65 OSCEOLA 66 PALM BEACH 67 PASCO 68 PINELLAS 69 POLK 70 PUTNAM 71 ST JOHNS 72 ST LUCIE 73 SANTA ROSA 74 SARASOTA 75 SEMINOLE 76 SUMTER 77 SUWANNEE 78 TAYLOR 79
ii
TABLE OF CONTENTS (continued)
UNION 80 VOLUSIA 81 WAKULLA 82 WALTON 83 WASHINGTON 84 WASHINGTON-SPECIAL 85
ALL GOVERNMENTAL FUND TYPES REVENUES AND SOURCES 87
ALL GOVERNMENTAL FUND TYPES EXPENDITURES AND USES 117
ALL PROPRIETARY FUND TYPES REVENUES AND SOURCES 165
ALL PROPRIETARY FUND TYPES EXPENSES AND USES 171
LONG-TERM LIABILITIES 177
CATEGORICAL PROGRAM REVENUES 181
ITEM DESCRIPTIONS 185
iii
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iv
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 full-time equivalent (FTE) student enrollment data 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 descriptions of FTE items in the data tables (pages 3 through 14) and the financial data components provided within the publication 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
Changes made in the 2014-15 profiles from the previous year include the following
The Florida Digital Classrooms categorical program was added to the profiles of school districts (pages 15 through 85) and categorical program revenues (page 183)
A total for all categorical programs is now provided (page 184) Workforce Innovation and Opportunity Act revenue (page 89) replaced Adult Basic
Education revenue
This publication is intended to assist managers and the general public in making general comparisons about individual school districts Additional sources of information should be consulted for a comprehensive understanding of a school districtrsquos financial position For additional information or clarification of the information provided contact the Office of Funding and Financial Reporting at 850-245-0405 or by mail at Florida Department of Education Office of Funding and Financial Reporting 325 West Gaines Street Room 814 Tallahassee Florida 32399-0400
1
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2
2014-15 UFTE BY PROGRAM ndash BASIC PROGRAMS
BASIC GRADES K-3
BASIC GRADES 4-8
BASIC GRADES 9-12
BASIC WITH ESE SERVICES
GRADES K-3
BASIC WITH ESE SERVICES
GRADES 4-8
BASIC WITH ESE SERVICES GRADES 9-12
TOTAL BASIC
DISTRICT 101 102 103 111 112 113
ALACHUA 717757 654269 625503 213777 352288 122640 2686234 BAKER 140823 164973 85501 22440 24069 11522 449328 BAY 727995 787748 557810 167029 194497 90428 2525507 BRADFORD 82916 85927 53465 24782 26659 17563 291312 BREVARD 1684750 1929519 1508578 456164 704391 442139 6725541 BROWARD 5898311 7370365 5790220 1299438 1914253 1282136 23554723 CALHOUN 58778 65227 40268 18001 15247 12202 209723 CHARLOTTE 339506 435875 395627 95622 135873 81034 1483537 CITRUS 385422 438470 348430 66421 108897 56201 1403841 CLAY 731465 924437 849674 299546 405666 177804 3388592 COLLIER 927371 1238477 895932 191838 382427 256027 3892072 COLUMBIA 291399 312729 180043 59524 77125 41312 962132 DADE 6719235 8728459 6875153 1850455 3251352 2374676 29799330 DESOTO 117152 145326 90430 29620 30602 16642 429772 DIXIE 58026 56577 34856 19334 19832 9986 198611 DUVAL 3611109 3741837 2678273 747465 919133 575911 12273728 ESCAMBIA 1117828 1144531 773753 246496 344726 215340 3842674 FLAGLER 310283 408308 297640 49250 81041 46623 1193145 FRANKLIN 37619 37310 21063 8479 8409 4437 117317 GADSDEN 176292 172706 97399 25449 34620 17059 523525 GILCHRIST 60122 70409 46767 19133 22529 17357 236317 GLADES 52217 58331 17092 12526 11261 3109 154536 GULF 48150 54027 38346 9749 11993 11610 173875 HAMILTON 45592 52604 33281 9136 8558 4238 153409 HARDEE 138693 168530 102327 19679 33356 19384 481969 HENDRY 160401 198168 143744 33938 44683 30060 610994 HERNANDO 564978 706414 494498 109708 122940 96801 2095339 HIGHLANDS 320524 369087 229317 62650 83100 56029 1120707 HILLSBOROUGH 4697758 5516207 4260645 1320865 1846150 721174 18362799 HOLMES 91340 104854 63257 19395 17848 9020 305714 INDIAN RIVER 431886 537453 380402 81105 129612 85647 1646105 JACKSON 174970 206403 134681 39609 38997 17977 612637 JEFFERSON 24777 27644 16173 7018 4104 3330 83046 LAFAYETTE 28335 37990 18505 8259 8745 3818 105652 LAKE 1072571 1280619 852862 178698 257031 177316 3819097 LEE 2175124 2485725 1776264 466827 737179 519209 8160328 LEON 864734 1005725 719544 255659 237746 145653 3229061 LEVY 137832 147962 87407 38070 57529 38363 507163 LIBERTY 34963 45539 25386 10735 8423 5342 130388 MADISON 69310 69102 47339 21801 18019 14951 240522 MANATEE 1026039 1295793 904188 317035 424502 269558 4237115 MARION 1022406 1194603 856317 230852 354969 231894 3891041 MARTIN 374017 494998 456395 94711 162361 76555 1659037 MONROE 198114 219412 156754 45280 62585 42424 724569 NASSAU 271469 348315 257115 57380 83210 51942 1069431 OKALOOSA 818572 888514 625694 163061 216749 134694 2847284 OKEECHOBEE 127396 163598 124467 37295 66484 46719 565959 ORANGE 4395976 5159877 4023571 728169 1455290 1026363 16789246 OSCEOLA 1216718 1675352 1300290 197051 346705 281643 5017759 PALM BEACH 3702867 4762048 4078054 1289446 1678607 767013 16278035 PASCO 1686995 2002505 1480173 323495 563195 370194 6426557 PINELLAS 2320978 2782595 2437457 701323 867679 353898 9463930 POLK 2295227 2757574 1966663 446423 706569 445093 8617549 PUTNAM 285440 315703 177925 74195 88677 57412 999352 ST JOHNS 824725 1022116 826442 211419 344437 165670 3394809 ST LUCIE 949672 1223849 920754 143904 218797 168520 3625496 SANTA ROSA 638146 822923 669225 131435 176950 67836 2506515 SARASOTA 916766 1048036 880733 267195 513579 245503 3871812 SEMINOLE 1513505 1803856 1539906 346631 590572 353545 6148015 SUMTER 223073 268873 157917 43076 54378 32084 779401 SUWANNEE 165402 182829 113823 25955 40257 27066 555332 TAYLOR 85448 84796 55106 20697 15020 10934 272001 UNION 65262 68895 43811 12613 20938 11493 223012 VOLUSIA 1444099 1700098 1250301 341831 555280 360905 5652514 WAKULLA 118037 164250 98404 54675 31311 21010 487687 WALTON 245970 279844 173329 33428 42998 21461 797030 WASHINGTON 82660 91798 73217 18809 31097 16997 314578 WASH-SPECIAL 000 1424 7828 000 733 5071 15056 FAMU LAB 15831 15084 12482 503 1100 425 45425 FAU - PALM BEACH 19409 32647 41885 1750 3329 494 99514 FAU - ST LUCIE 49631 73538 000 4699 7594 000 135462 FSU LAB-BROWARD 35061 20108 200 6548 5750 000 67667 FSU LAB-LEON 33352 65522 47825 3153 6880 6224 162956 UF LAB 20676 41759 42172 900 4608 3575 113690 VIRTUAL SCHOOL 132955 627476 2151613 8577 18087 5169 2943877
STATE 62650208 75686471 59639491 14999204 22492187 13511454 248979015
3
2014-15 UFTE BY PROGRAM ndash ESE ESOL CAREER AND TOTAL PROGRAMS
ESE SUPPORT LEVEL IV
ESE SUPPORT LEVEL V
TOTAL ESE
SUPPORT ESOL
CAREER EDUCATION
GRADES 9-12 TOTAL UFTE
DISTRICT 254 255 130 300
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
7531 658
55490 1498
88228 169430
2043 16349 11434 29749 32066 2376
192885 754
1400
1155 165
6240 157
11241 37223
168 594 418
3539 11845
374 27524
274 326
8686 823
61730 1655
99469 206653
2211 16943 11852 33288 43911 2750
220409 1028 1726
44258 778
35666 245
144866 2032179
516 20247 8349
37396 455136
8153 4364567
37020 000
43853 28519 59121 8237
142055 617170
6646 54314 45023
104342 70958 35019
776731 10658 6731
2783031 479448
2682024 301449
7111931 26410725
219096 1575041 1469065 3563618 4462077 1008054
35161037 478478 207068
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
73651 19897 3736 797
1947 3977 500
2100 1203 1750
23076 15952
480 309 728 338 104 664 492 216
96727 35849 4216 1106 2675 4315 604
2764 1695 1966
295734 30909 22831 1404
14574 3682 5330 000
9474 31656
187118 113469
40509 2250
11701 8332 2017 4398 4715
12130
12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
706 10648 3008
117048 537
10790 7515 050 250
40396
303 2362 1583
21713 050
3067 868 016 000
4037
1009 13010 4591
138761 587
13857 8383 066 250
44433
68105 33340 54234
1440547 000
63994 3928 1292 5028
131614
22253 51710 35170
507014 9330
43761 24404 1414 8327
137080
702361 2193399 1214702
20449121 315631
1767717 649352
85818 119257
4132224 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
37935 31776 2264 4758 738
24889 18306 18061 4527 3942
19039 500
259771 39018 98020
4609 6399 500 316 006
3278 2007 4722 174 939
6496 219
42088 7363
32125
42544 38175 2764 5074 744
28167 20313 22783 4701 4881
25535 719
301859 46381
130145
423360 38307 13082
353 2042
341442 122108 127241
52985 5778
61093 55477
1683631 678450
1520246
208647 50242 15229 5028
10482 86350
133357 49281 20472 36557 63280 18129
263226 103895 420487
8834879 3355785 538238 140843 253790
4693074 4166819 1858342 802727
1116647 2997192 640284
19037962 5846485
18348913 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
71664 85900 33904 2368
19915 9015
24053 52321 36565 2414
20392 14462 20492
318 5267 2485 3455 6737 4737 513
92056 100362
54396 2686
25182 11500 27508 59058 41302 2927
163745 368827 796394
36690 12250
197866 10170
144989 180053
16254
129253 277240 319395
30191 56323 90378 45883 83500
173457 27917
6811611 10210359 9787734 1068919 3488564 3925240 2590076 4159359 6542827 826499
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH
300 521 809
69553 1397 200
2400 000 000 000
000 242 050
8956 638 142 546 000 000 000
300 763 859
78509 2035 342
2946 000 000 000
19118 000 000
207504 563
20013 1698 000 000
1369
22027 2366 4310
196525 15640 12445 7000 1566 247 000
596777 275130 228181
6135052 505925 829830 326222
16622 45672
100883 FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
STATE
536 000 000 000 000
1889776
100 000 000 000 000
378374
636 000 000 000 000
2268150
4
3843 942
1356 000 000
16716291
000 000
4552 000
139117
6360473
139941 68609
168864 113690
3082994
274323929
2014-15 FEFP PROGRAM WEIGHTS
PROGRAM COST NUMBER PROGRAM TITLE FACTOR
BASIC PROGRAMS 1126 101 Basic Education Grades K-3 1000 102 Basic Education Grades 4-8 1004 103 Basic Education Grades 9-12
PROGRAMS FOR AT-RISK STUDENTS 130 ESOLIntensive English Grades K-12 1147
PROGRAMS FOR EXCEPTIONAL STUDENTS 254 Support Level 4 3548 255 Support Level 5 5104
PROGRAMS FOR CAREER EDUCATION (9-12) 300 Career Education Grades 9-12 1004
5
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
STATE-FUNDED DECLINING FUNDED
UNWEIGHTED WEIGHTED BASE ENROLLMENT SPARSITY DISCRETIONARY 0748 MILLS DISTRICT FTE FTE FUNDING SUPPLEMENT SUPPLEMENT CONTRIBUTION COMPRESSION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2783031 479448
2682024 301449
7111931 26410725
219096 1575041 1469065 3563618 4462077 1008054
35161037 478478 207068
3021765 505837
3005882 321717
7797148 28618150
237282 1686247 1581773 3857958 4877017 1066084
38119300 508427 223348
119759495 19923078
116875876 12611595
316437870 1180701945
8903694 66999810 60827116
154486294 199835179 41297158
1559782051 19969743 8464585
0 27577
0 0 0 0 0
61356 0 0 0 0 0 0 0
0 704761
0 1003977
0 0
1613149 0
2084499 0 0
1297151 0
711630 1018121
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1969273 1312105
0 555329
6228629 0
571074 0 0
7498565 0
2205824 0
892409 468905
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721
13928736 4369482 1333414 131235 590780 276352 173259 197306 183838 560328
568369652 170935290 51373234 4923362
22604128 10663890 6766761 7491152 6908655
21841110
0 0 0
2544 0 0 0 0 0 0
0 0
1179322 134880
2041952 1750457
945385 1111793
975790 592380
0 0 0 0 0 0 0 0 0 0
12741483 4836734
0 0
1180584 548393 228245
0 111683
1046946 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
702361 2193399 1214702
20449121 315631
1767717 649352
85818 119257
4132224 8834879 3355785 538238 140843 253790
4693074 4166819 1858342 802727
1116647
745630 2351946 1292685
22184800 333823
1919796 698961
90473 126181
4441622 9516574 3665650 584290 160975 269508
5043823 4461355 2039017 863597
1186162
29286485 92416497 49616418
903473956 12561262 76844466 26410765 3418955 4723584
174491638 389518409 141760721 22515999 6101382
10062950 205490574 173306260 82274243 35490237 47345091
0 0 0 0
55969 0
13846 59471
737 0 0 0
23878 17374
0 0 0 0 0 0
1892099 0
2592352 0
2311406 0
3068338 551877 823045
0 0 0
2977051 960080
1019140 0 0 0 0
2327751
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1494484 3017020 1448289
28827126 928618
0 1469159
0 293325
4261563 0
2650735 919903 400121 525828
0 5330195
0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2997192 640284
19037962 5846485
18348913
3280855 674673
21073295 6315396
20141213
130318835 26295462
851411002 251235765 835596757
0 16884
0 0 0
0 598973
0 0 0
0 0 0 0 0
989073 1435581 7478111 9473060
0 PASCO PINELLAS POLK PUTNAM ST JOHNS
6811611 10210359 9787734 1068919 3488564
7446689 11031783 10491831 1129945 3798913
297351133 445799102 416830600 43871183
150835351
0 149531
0 33902
0
0 0 0
2805962 0
0 0 0 0 0
11366535 0
19359159 1708667
0 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
3925240 2590076 4159359 6542827 826499 596777 275130 228181
6135052 505925
4163328 2782412 4578894 7063715 874681 631911 293533 242608
6686951 540018
166412249 107715670 185515066 283169423 34002634 23930732 11051126 9426332
262565859 20781645
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
1996306 1018986 1016334
0 649935
0 0 0 0 0 0 0 0 0 0
3480903 4218198
0 6012204
0 1266062
167472 735975
3982262 1209717
WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
829830 326222
16622 45672
100883 139941
68609 168864 113690
3082994
876947 348332
16680 47783
104020 149128
73991 178305 120096
3142816
34387718 13147941
629594 1847900 4315469 5960791 3052654 6895542 4759680
126711113
0 0 0
9137 0
3375 0 0 0 0
0 1896070
0 338294 559637
0 0
947969 802107
0
0 0 0
148028 592607 440002 286415 547305 377837
12261992
0 675932
0 36076
0 124100
0 133386 80447
165557
STATE 274323929 297450275 12001686943
6
475581 48318959 14654186 168061024
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
ESE SUPPLEMENTAL DJJ SAFE GUARANTEED ACADEMIC READING SUPPLEMENTAL INSTRUCTIONAL STUDENT
DISTRICT SCHOOLS ALLOCATION INSTRUCTION ALLOCATION ALLOCATION MATERIALS TRANSPORTATION
ALACHUA 798019 10910610 7606744 1326147 187769 2401783 4067597 BAKER 124237 1018118 1807308 316485 0 376320 1359216 BAY 708248 8043430 7455216 1296985 171270 2261252 4495101 BRADFORD 114256 1202153 955486 242543 0 242026 750365 BREVARD 1630724 26743489 18708765 3315187 201836 6131450 10296441 BROWARD 6109729 85782345 53302026 12055630 440482 21277566 30843315 CALHOUN 83446 802475 499646 205045 0 192431 444770 CHARLOTTE 395584 5836877 3489022 792580 0 1296287 3273197 CITRUS 352141 6480965 3267446 730155 130920 1143294 3606232 CLAY 590596 10894904 9437502 1677345 14211 2992894 6712439 COLLIER 733525 19669803 8695439 2135966 183553 3771877 6864718 COLUMBIA 294435 3845212 3855448 532645 0 800431 1922514 DADE 9919817 127062971 117666569 15889328 564761 27417130 24009924 DESOTO 153341 2013480 1604008 316957 39680 391905 764586 DIXIE 107839 522779 462282 200604 0 178021 590713 DUVAL 3338248 44234324 29060798 5863014 453875 10254850 18931745 ESCAMBIA 1269682 13850153 9299252 1843696 188438 3106545 9791323 FLAGLER 280278 5625805 2752181 634546 0 1015358 2726977 FRANKLIN 84763 444619 284634 164791 0 98948 345352 GADSDEN 169873 1633930 1157950 343599 0 421984 1553142 GILCHRIST 92609 945837 569213 222846 0 227770 470913 GLADES 86041 525241 297755 183433 0 148223 289570 GULF 101348 164571 381212 190759 0 147770 350526 HAMILTON 98712 470015 344870 184868 0 149925 290502 HARDEE 144811 1731091 1156725 335883 0 423200 1146098 HENDRY 198022 2246935 1502910 411179 0 560665 1334130 HERNANDO 477848 8425328 5121624 1049623 0 1747890 4658848 HIGHLANDS 341191 3802214 2481103 616779 0 982883 2573951 HILLSBOROUGH 3437307 74329679 39528422 9251978 588654 16295553 33386271 HOLMES 105755 1000924 696063 242034 0 258813 735464 INDIAN RIVER 386821 4817505 3576353 892141 0 1402003 3651109 JACKSON 166996 2140062 1324559 382096 32835 510901 1771702 JEFFERSON 82063 558518 292831 149577 0 71560 225590 LAFAYETTE 74449 261045 207703 162770 0 95054 184258 LAKE 809077 12311766 9548805 1879662 0 3241176 8403298 LEE 1658732 37792729 18496067 4054263 276885 7402496 20979786 LEON 1061770 16410791 9181074 1548649 168792 2639448 5080699 LEVY 124500 1980276 1257383 342708 0 433344 1510851 LIBERTY 76654 468103 288173 176704 243303 112869 323117 MADISON 115206 1161826 692143 216768 119776 214363 581604 MANATEE 1126807 18625981 9222952 2193159 206736 3991849 6837786 MARION 852603 14947445 12478081 1867674 223408 3322257 10104949 MARTIN 401292 6619601 3703441 947053 30522 1751770 3167909 MONROE 314910 2968432 1798297 473919 4395 609525 1165431 NASSAU 217752 2832583 2488304 593809 0 914638 2634890 OKALOOSA 581835 11006758 8504772 1432936 231374 2417168 6042852 OKEECHOBEE 205904 2701385 1599794 380930 218692 509845 1607761 ORANGE 4824972 51573416 40278408 8725457 420977 15845634 27360673 OSCEOLA 1072833 15493798 12770625 2655788 26059 4872892 10812228 PALM BEACH 4234875 65204545 34651002 8565525 321047 14726313 23845964 PASCO 1360346 26809737 18096564 3122160 184219 5553972 15008350 PINELLAS 3021592 42216876 20832564 4623438 428356 8156452 12428236 POLK 1947418 33062301 22548786 4330475 318325 8068386 21029425 PUTNAM 311101 3283996 2765345 558676 0 821862 2379331 ST JOHNS 588286 9835690 6510859 1640422 287287 3075447 8387988 ST LUCIE 788887 15164573 9150643 1797954 123414 3288779 9478625 SANTA ROSA 383504 8230038 7628436 1204346 8090 2332288 5930026 SARASOTA 1003960 21042028 8387902 1991144 0 3472110 5797278 SEMINOLE 1255998 18019723 15251564 2978738 0 5313867 11117214 SUMTER 189320 2948447 1609191 458874 0 713738 1099034 SUWANNEE 162189 397769 1239910 357015 0 486639 1337777 TAYLOR 113946 963837 608634 226762 0 224748 682402 UNION 88530 537866 500460 210330 33607 180824 465519 VOLUSIA 1613825 22103900 16098814 2770371 243322 4908062 10508691 WAKULLA 136102 1478829 952704 325168 0 421934 1591384 WALTON 222757 2240427 1384969 462769 53968 758479 1962870 WASHINGTON 112156 723752 891941 247967 0 277346 793308 WASH-SPECIAL 1211 139636 99771 121367 194628 24008 0 FAMU LAB 65987 17629 305439 133688 0 35236 0 FAU - PALM BEACH 70010 90647 273635 158643 0 253181 0 FAU - ST LUCIE 72855 152895 423515 175282 0 104242 0 FSU LAB-BROWARD 67658 156096 141452 145872 0 51294 0 FSU LAB-LEON 74962 279504 284667 184736 0 133109 0 UF LAB 70943 294815 293191 163135 0 111523 0 VIRTUAL SCHOOL 0 453835 0 1396450 0 2815236 0
STATE 64456019 950781688 642089342 130000000 7565466 223382911 424875855
7
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
DISTRICT
FLORIDA TEACHERS
CLASSROOM SUPPLY
ASSISTANCE
VIRTUAL EDUCATION
CONTRIBUTION
FLORIDA DIGITAL
CLASSROOMS ALLOCATION
GROSS STATE
AND LOCAL FEFP
LESS REQUIRED
LOCAL EFFORT TAXES
PRIOR-YEAR
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
461074 79763
451019 49025
1183685 4409311
36887 261072 242921 586339 746136 169140
5935630 79524 34807
2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027
71437 980
25753 9886
91501 83862 20806 18427
0 220003
0 13035 68616
0 34113
106104 133203 96531
0 14893 11765
706 888
3936 11964
473163 288446 465063 274172 820284
2367797 267569 376298 367800 535756 607801 330833
3069458 288368 266604
1280668 572584 351092 259789 294301 270259 263029 264517 263575 292316
150033111 27338394
142249213 18010813
391789861 1397374008
13640992 82800510 79233489
195646848 243243997 56563826
1891386255 27225631 12349373
696779539 216502992 66244892 6763548
31505193 15816084 9759765
10234566 9829782
28810551
63247387 4145698
72288260 4416752
152665264 740675772
2047919 67656158 41296438 45605185
216894242 12129149
1179124407 6934157 2496466
255735237 79672100 37062875 5943082 6832640 3178343 2827399 6368576 3732706 7131565
730295 108172 360324
1573 69168
1245214 (56290) 158230 19326
(650010) 264617 25787
3516516 29232 43803
725088 81168
(25183) (4829) (6802) 8281
33693 14487 2300
16077 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
114837 363963 203211
3410233 53999
298248 104969 15296 19876
690063
0 152565
9030 215085 21612 1468
10956 1263
669 96001
306320 425882 347403
1889754 275310 391748 302070 256881 259563 581351
39348066 117857088 65014824
1114634018 19247229 92261862 37709254 5683882 7106078
216314400
9003512 37968435 23187766
365045278 2300096
70785828 7731738 3101821 1228651
82823972
46708 (45208) 40012
748682 (4495) 68641 38831 (6532) (1915) 1906
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
1472303 561233 89835 23212 40737
773493 692070 307812 136369 185766
78375 29739 2712
0 8262
41947 96637
0 0
8752
958443 519090 293160 261294 270351 626324 584125 399015 314368 339541
482688488 181612741 32471600 9452386
15028954 249137608 223805704 99602658 43275883 59888877
319159971 74680383 8405547 1138125 3362027
137424918 76983294 88828819 39291601 34057339
245106 247512 (43317) 20156 2846
(515453) (224384) (261616) (39194) 68784
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
509237 106387
3174875 986528
3054489 1144383 1734290 1622281
179447 570371
69248 5153
179919 107350
0 400867 84358 77406 27556
122654
490336 301342
1776597 718812
1721344 796203
1068738 1034849
335713 529738
162594424 35984093
1013050041 310225738 991921861 381194469 540543533 530229411 59082741
182384093
76877370 7875211
482158811 96171353
732598713 105429472 318589715 133254195 17227734 98373242
(148653) 51979
398758 99180
(515476) (56624) (33349) (57580) 120541 142445
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
642722 426653 695795
1075715 137353 97653 44719 38528
1027472 83352
60351 113405
0 284849
2134 28947
0 1049
112850 3058
564753 457690 583527 774650 316274 297854 272062 268297 741951 290569
210953853 138648344 228488810 345253945 41476999 31598853 15374694 13503651
326677379 27924397
82383886 43931350
203815580 134477629 37017025 7711679 6514178 1258478
140881377 5674511
437243 208853 26809
102066 (41573) 50189
243143 16743
467418 149212
WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH
134913 55345 1549 8068
16333
0 14534
0 2240
0
316542 276159
1333 253662 258090
41925412 19112451 1213097 3201384 6588252
36514686 4405099
0 0 0
327724 93004 97791 (6957) 22644
FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
STATE
24141 11522 28220 18574
0
45286750
0 0 0
3453 17890306
21405169
261221 255502 263541 259116
0
40000000
7742419 4168465 9772941 7234821
161694489
14783039893
0 0 0 0 0
7179758192
29721 5960
16717 12253
(9357488)
0
8
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
ADJUSTED PRORATION NET McKAY INSTRUCTIONAL PRIOR-YEAR NET TO FUNDS STATE SCHOLARSHIP MATERIALS SCHOLARSHIP STATE
DISTRICT AVAILABLE FEFP ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS FEFP
ALACHUA (1048592) 86467427 (1745367) (25458) 1622 84698224 BAKER (191070) 23109798 (231912) (2626) 0 22875260 BAY (994190) 69327087 (1461731) (16232) (3272) 67845852 BRADFORD (125879) 13469755 (363323) (5040) 0 13101392 BREVARD (2738246) 236455519 (8959439) (111527) 16781 227401334 BROWARD (9766343) 648177107 (20402779) (207960) 9955 627576323 CALHOUN (95338) 11441445 (3543) (44) 0 11437858 CHARLOTTE (578698) 14723884 (754245) (9999) 0 13959640 CITRUS (553768) 37402609 (427312) (5941) 0 36969356 CLAY (1367389) 148024264 (2529067) (32635) 1910 145464472 COLLIER (1700049) 24914323 (1475611) (14651) 3822 23427883 COLUMBIA (395328) 44065136 (1329937) (18021) 3064 42720242 DADE (13219029) 702559335 (39645333) (373727) 47026 662587301 DESOTO (190282) 20130424 (360594) (5130) 2530 19767230 DIXIE (86311) 9810399 (462615) (7287) 0 9340497 DUVAL (4869840) 436899550 (21248475) (245360) 3830 415409545 ESCAMBIA (1513154) 135398906 (2315979) (28327) 8990 133063590 FLAGLER (462990) 28693844 (337637) (3815) 965 28353357 FRANKLIN (47271) 768366 (37268) (245) 0 730853 GADSDEN (220192) 24445559 (359737) (5291) 0 24080531 GILCHRIST (110540) 12535482 (287483) (4397) 0 12243602 GLADES (68212) 6897847 (35292) (400) 0 6862155 GULF (71530) 3808947 (144988) (985) 0 3662974 HAMILTON (68701) 6030675 (79380) (1140) 0 5950155 HARDEE (201359) 21493704 (55826) (680) 0 21437198 HENDRY (275006) 30116256 (242804) (3674) 0 29869778 HERNANDO (823711) 79019734 (1516337) (17332) 1657 77487722 HIGHLANDS (454393) 41412677 (295980) (4104) 0 41112593 HILLSBOROUGH (7790254) 742547168 (11336815) (129777) 13730 731094306 HOLMES (134520) 16808118 0 0 0 16808118 INDIAN RIVER (644824) 20899851 (481682) (6448) (1262) 20410459 JACKSON (263553) 29752794 (71735) (1098) 0 29679961 JEFFERSON (39725) 2535804 (69092) (918) 0 2465794 LAFAYETTE (49665) 5825847 (15252) (305) 0 5810290 LAKE (1511836) 131980498 (2432239) (31979) (273) 129516007 LEE (3373543) 160400080 (3042729) (34113) (14979) 157308259 LEON (1269304) 105910566 (2272926) (24939) 1169 103613870 LEVY (226946) 23795790 (613341) (9788) 0 23172661 LIBERTY (66063) 8268354 (23479) (252) 0 8244623 MADISON (105038) 11564735 (34194) (499) 0 11530042 MANATEE (1741240) 109455997 (4130201) (40865) 6699 105291630 MARION (1564193) 145033833 (1970151) (27244) 2592 143039030 MARTIN (696130) 9816093 (730365) (9080) 0 9076648 MONROE (302458) 3642630 (113993) (1280) 0 3527357 NASSAU (418567) 25481755 (698485) (9653) 3136 24776753 OKALOOSA (1136384) 84432017 (2184039) (23289) 12507 82237196 OKEECHOBEE (251495) 27909366 (342159) (4576) (546) 27562085 ORANGE (7080277) 524209711 (17079562) (185922) (33651) 506910576 OSCEOLA (2168189) 211985376 (4816495) (62719) 423 207106585 PALM BEACH (6932610) 251875062 (9529236) (109920) 5688 242241594 PASCO (2664194) 273044179 (4809848) (57483) 525 268177373 PINELLAS (3777896) 218142573 (7665119) (97230) 8414 210388638 POLK (3705810) 393211826 (6589797) (85816) 5502 386541715 PUTNAM (412933) 41562615 (254571) (3760) 3451 41307735 ST JOHNS (1274695) 82878601 (1912004) (20097) (1474) 80945026 ST LUCIE (1474371) 127532839 (1565403) (18186) (2443) 125946807 SANTA ROSA (969023) 93956824 (644160) (7466) (266) 93304932 SARASOTA (1596924) 23103115 (2712144) (28555) (2008) 20360408 SEMINOLE (2413004) 208465378 (4897415) (50207) (5452) 203512304 SUMTER (289886) 4128515 (159564) (2617) 0 3966334 SUWANNEE (220847) 23716516 (338260) (5480) 0 23372776 TAYLOR (107455) 8996204 (46615) (735) 0 8948854 UNION (94378) 12167538 (100389) (1355) 0 12065794 VOLUSIA (2283171) 183980249 (3945292) (46146) 7360 179996171 WAKULLA (195166) 22203932 (179592) (2901) 0 22021439 WALTON (293020) 5445430 (100136) (1496) 0 5343798 WASHINGTON (133578) 14666778 (153518) (1685) 0 14511575 WASH-SPECIAL (8478) 1302410 0 0 0 1302410 FAMU LAB (22375) 3172052 (13933) (185) 0 3157934 FAU - PALM BEACH (46046) 6564850 (9729) (498) 0 6554623 FAU - ST LUCIE (54112) 7718028 (17635) (246) 0 7700147 FSU LAB-BROWARD (29134) 4145291 (62737) (693) 0 4081861 FSU LAB-LEON (68304) 9721354 (13733) (246) 0 9707375 UF LAB (50565) 7196509 0 0 0 7196509 VIRTUAL SCHOOL (1130094) 151206907 (150008) (2757) 0 151054142
STATE (103319684) 7499962017 (205439766) (2302532) 107722 7292327441
9
2014-15 SCHOOL DISTRICT MILLAGE RATES
PRIOR-REQUIRED PERIOD ADDITIONAL LOCAL DEBT
LOCAL FUNDING DISCRETIONARY OPERATING CAPITAL DISCRETIONARY SERVICE TOTAL EFFORT ADJUSTMENT LOCAL MILLAGE IMPROVEMENT CAPITAL MILLAGE MILLAGE
DISTRICT MILLAGE MILLAGE MILLAGE (VOTED) MILLAGE IMPROVEMENT (VOTED) LEVIED
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
51150 49970 49360 50070 50890 50250 49080 50640 50170 49680 33270 48840 52310 50050 51050
00470 00000 00050 00000 00020 01650 00100 00530 00390 00060 00050 00000 02960 00000 00100
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 06870 07480 07480
10000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01200 00000 00000 00000 00000
15000 15000 12000 15000 15000 15000 15000 15000 15000 15000 13800 15000 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00610 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01990 00000 00000
84100 72450 68890 72550 73390 74380 71660 73650 73040 72220 55800 71320 79740 72530 73630
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
48960 52370 51980 35500 48840 50580 49560 46050 48920 49380 50380 48760 50300 50940 50060 51410 50360 52650 49040 49980
01610 00000 00000 00080 00000 00000 00100 00090 00000 00000 00000 00430 00000 00110 00030 00060 00060 00000 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 00000 05000 00000 00000 00000 10000 02500 10000 00000 00000 00000 00000 00000 06000 00000 00000 00000 00000
15000 13370 15000 10000 15000 15000 15000 05760 15000 05000 15000 15000 15000 15000 15000 15000 03700 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
73050 73220 74460 58060 71320 73060 72140 69380 73900 71860 72860 71670 72780 73530 72570 79950 61600 75130 71520 72460
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
51600 51360 50310 50790 50580 51240 50220 48900 18650 50680 51840 51430 52070 51040 50840 49010 50840 49600 49560 50940
00080 00000 00000 00000 00000 00040 00280 00000 00130 00000 00090 00000 00190 00230 00120 00000 00090 00000 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 00000 00000 00000 00000 00000 00000 05000 00000 00000 00000 10000 00000 02500 00000 05000 00000 00000 00000
15000 15000 15000 15000 15000 15000 15000 15000 05000 14000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
74160 73840 72790 73270 73060 73760 72980 71380 36260 72160 74410 73910 84740 73750 75940 71490 78410 72080 72040 73420
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
49930 52810 45190 49400 39130 50620 51750 51210 50790 51160 28500 51560
00000 00140 00100 00090 00000 00000 00000 00000 00090 00080 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 10000 07000 00000 00000 02500 00000 00000 05000
10
05000 00000
15000 14000 15000 15000 13650 15000 15000 15000 15000 15000 13930 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 05650 00000 00000
72410 74430 77770 78970 60260 73100 76730 73690 73360 84370 54910 74040
2014-15 OPERATING TAX MILLAGE AND PROPERTY VALUES
OPERATING 2014 OPERATING REQUIRED TAX TAX TAX LOCAL
DISTRICT MILLAGE ROLL YIELD 1
EFFORT
ALACHUA 69100 12880292156 85442706 63247387 BAKER 57450 864205602 4766267 4145698 BAY 56890 15255322318 83316028 72288260 BRADFORD 57550 918870261 5076574 4416752 BREVARD 58390 31249030561 175164566 152665264 BROWARD 59380 153539753728 875250295 740675772 CALHOUN 56660 434647404 2364204 2047919 CHARLOTTE 58650 13916896537 78357694 67656158 CITRUS 58040 8574272129 47774472 41296438 CLAY 57220 9562278859 52526745 45605185 COLLIER 42000 67908476883 273806979 216894242 COLUMBIA 56320 2586922695 13986767 12129149 DADE 62140 234803018608 1400703319 1179124407 DESOTO 57530 1443172914 7970471 6934157 DIXIE 58630 509399610 2867146 2496466 DUVAL 58050 54409900219 303215492 255735237 ESCAMBIA 59850 15847196929 91051655 79672100 FLAGLER 59460 7427310732 42396278 37062875 FRANKLIN 48060 1743862095 8045761 5943082 GADSDEN 56320 1457275422 7879080 6832640 GILCHRIST 58060 654561791 3648370 3178343 GLADES 57140 594270980 3259838 2827399 GULF 63620 1440593495 8798454 6368576 HAMILTON 58900 794814986 4494202 3732706 HARDEE 66860 1504397149 9656063 7131565 HENDRY 57860 1861583611 10340278 9003512 HERNANDO 56670 8111249542 44127793 37968435 HIGHLANDS 57780 4801972834 26635967 23187766 HILLSBOROUGH 58530 74647722426 419436595 365045278 HOLMES 57570 478612307 2645156 2300096 INDIAN RIVER 64950 14342586540 89428896 70785828 JACKSON 57900 1599264085 8889349 7731738 JEFFERSON 60130 613687241 3542497 3101821 LAFAYETTE 56520 260979824 1416056 1228651 LAKE 57460 17261898909 95219396 82823972 LEE 59160 64429903676 365920618 319159971 LEON 58840 15146430145 85556731 74680383 LEVY 57790 1740365270 9655268 8405547 LIBERTY 58270 233421305 1305740 1138125 MADISON 58060 692390471 3859218 3362027 MANATEE 58760 27937345188 157593447 137424918 MARION 57980 15967927413 88878761 76983294 MARTIN 56380 18922294476 102416540 88828819 MONROE 31260 21945711246 65858202 39291601 NASSAU 58160 7000077808 39083954 34057339 OKALOOSA 59410 15447645328 88103482 76877370 OKEECHOBEE 58910 1595050482 9020585 7875211 ORANGE 69740 96456454963 645779824 482158811 OSCEOLA 58750 19627447692 110698805 96171353 PALM BEACH 60940 150103001478 878138583 732598713 PASCO 56490 22408154786 121520320 105429472 PINELLAS 63410 65276216864 397359831 318589715 POLK 57080 27985171909 153349787 133254195 PUTNAM 57040 3620975824 19827884 17227734 ST JOHNS 58420 20116240174 112818312 98373242 ST LUCIE 57410 17187371996 94725795 82383886 SANTA ROSA 60430 8665370772 50270242 43931350 SARASOTA 62770 46981167444 283104757 203815580 SEMINOLE 63970 28356450098 174140363 134477629 SUMTER 46610 9854178693 44093114 37017025 SUWANNEE 58100 1586921865 8851215 7711679 TAYLOR 61730 1311227474 7770439 6514178 UNION 58690 255988043 1442298 1258478 VOLUSIA 58360 28893765446 161879055 140881377 WAKULLA 63720 1155384924 7067628 5674511 WALTON 40980 13346011092 52504275 36514686 WASHINGTON 59040 889962208 5044163 4405099
STATE 1519436327935 8641140645 7179758192
1 BASED UPON 96 OF TAX ROLL
11
2014-15 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 35687456 1318 120052861 4432 115130603 4250 270870919 BAKER 5051971 1192 29470329 6951 7872642 1857 42394942 BAY 27640934 1038 106717029 4007 131948743 4955 266306706 BRADFORD 5110166 1670 18076902 5907 7418007 2424 30605075 BREVARD 79076797 1186 323775590 4854 264169914 3960 667022301 BROWARD 295684773 1152 1053172405 4103 1218213632 4746 2567070810 CALHOUN 2895885 1354 14549701 6801 3947855 1845 21393441 CHARLOTTE 22422298 1354 35850399 2165 107316262 6481 165588958 CITRUS 16777003 1194 58174196 4141 65535899 4665 140487098 CLAY 27144725 907 189740471 6338 82479160 2755 299364355 COLLIER 56184708 1039 90697667 1677 393824599 7284 540706974 COLUMBIA 11746311 1342 55852904 6383 19898211 2274 87497426 DADE 446568137 1247 1217334589 3399 1917483402 5354 3581386129 DESOTO 9118345 1900 26389244 5500 12471580 2599 47979168 DIXIE 3079055 1598 12234770 6349 3955463 2053 19269289 DUVAL 152949649 1313 582383584 4999 429710731 3688 1165043964 ESCAMBIA 53433004 1365 188753372 4824 149127759 3811 391314136 FLAGLER 13415124 1077 46652955 3745 64492780 5178 124560859 FRANKLIN 2907974 1798 3179362 1966 10086685 6236 16174021 GADSDEN 15718284 2604 32722185 5420 11928014 1976 60368482 GILCHRIST 5196358 1984 15683528 5987 5314955 2029 26194841 GLADES 2356386 1429 9365842 5681 4762729 2889 16484957 GULF 2228076 1182 6370890 3380 10249690 5438 18848656 HAMILTON 4018495 2135 8340258 4432 6461230 3433 18819984 HARDEE 8628825 1762 28420110 5805 11911174 2433 48960110 HENDRY 11523652 1768 39010475 5985 14650902 2248 65185029 HERNANDO 22987287 1187 104016181 5371 66673220 3443 193676688 HIGHLANDS 18598321 1637 56537874 4975 38504980 3388 113641175 HILLSBOROUGH 308034426 1508 1051244532 5146 683486605 3346 2042765562 HOLMES 4060676 1388 20876526 7136 4319876 1477 29257077 INDIAN RIVER 19326884 1070 43814385 2426 117457907 6504 180599176 JACKSON 9837187 1562 39323034 6245 13809895 2193 62970116 JEFFERSON 2872589 2445 3996040 3401 4881300 4154 11749929 LAFAYETTE 1584941 1417 7564714 6765 2033163 1818 11182819 LAKE 40500592 1068 186105405 4907 152684832 4026 379290829 LEE 105984664 1204 284007581 3227 490027120 5568 880019365 LEON 35442765 1066 155189374 4669 141762549 4265 332394688 LEVY 7846039 1518 30245204 5852 13592375 2630 51683618 LIBERTY 3150475 1961 10396326 6472 2516601 1567 16063401 MADISON 5552649 1634 22688174 6678 5732525 1687 33973348 MANATEE 54541879 1143 178185154 3734 244510849 5123 477237882 MARION 59905775 1551 197626589 5115 128796860 3334 386329225 MARTIN 18615013 949 36155554 1844 141327739 7207 196098306 MONROE 10898034 884 15902442 1290 96476246 7826 123276721 NASSAU 9988501 962 39373333 3793 54454788 5245 103816622 OKALOOSA 28238247 1033 123170339 4504 122048153 4463 273456739 OKEECHOBEE 9472321 1624 35339299 6058 13523135 2318 58334756 ORANGE 221061226 1043 791661162 3734 1107444581 5223 2120166969 OSCEOLA 60939808 1118 288489943 5291 195797334 3591 545227085 PALM BEACH 191390574 1006 503568782 2647 1207809199 6348 1902768555 PASCO 73478766 1134 356521952 5500 218244765 3367 648245483 PINELLAS 129289859 1263 367568944 3591 526866452 5147 1023725255 POLK 129756896 1428 519064755 5711 260088804 2862 908910454 PUTNAM 19655902 1902 56440865 5461 27257816 2637 103354583 ST JOHNS 18317802 559 132111566 4031 177312411 5410 327741779 ST LUCIE 45884205 1191 173541626 4504 165891716 4305 385317547 SANTA ROSA 23474207 1012 125842229 5428 82533691 3560 231850127 SARASOTA 40238596 784 83665752 1629 389639383 7587 513543731 SEMINOLE 54149291 925 285289623 4875 245808329 4200 585247243 SUMTER 7965325 971 15793478 1925 58277784 7104 82036588 SUWANNEE 9741880 1774 32418978 5903 12756233 2323 54917091 TAYLOR 6492218 2058 14033018 4449 11017461 3493 31542697 UNION 2813787 1367 15313361 7440 2455838 1193 20582986 VOLUSIA 69963757 1192 255681239 4358 261088628 4450 586733624 WAKULLA 4944661 1119 28700742 6498 10525101 2383 44170504 WALTON 8487543 843 17075735 1696 75147682 7462 100710960 WASHINGTON 5969407 1555 23320230 6073 9110825 2373 38400462
STATE 3218019367 1196 11040833656 4102 12654057369 4702 26912910392
12
2014-15 REVENUE PER PK-12 UFTE STUDENT TOTAL GOVERNMENTAL FUNDS INCLUDING CAPITAL OUTLAY AND DEBT SERVICE
FEDERAL STATE LOCAL TOTAL REVENUE REVENUE REVENUE REVENUE
DISTRICT PER UFTE PER UFTE PER UFTE PER UFTE
ALACHUA 1282 4305 4133 9721 BAKER 1017 6090 1634 8741 BAY 1025 3860 4877 9762 BRADFORD 1669 5647 2383 9698 BREVARD 1104 4500 3707 9311 BROWARD 1106 3712 4579 9397 CALHOUN 1297 6601 1785 9682 CHARLOTTE 1409 2108 6769 10286 CITRUS 1128 3763 4396 9287 CLAY 758 5300 2308 8367 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
1233 1150 1256 1870 1458 1190 1325 1053 2382 2845
1843 5506 3231 5345 5876 4531 4567 3515 2544 5769
8778 1969 5430 2592 1898 3343 3680 5089 8248 2151
11853 8625 9917 9807 9233 9064 9571 9657
13174 10766
2057 1422 1199 2347 1635 1621 1037 1531 1495 1287
6208 5717 3409 4884 5332 5522 4706 4654 5000 6614
2091 2931 5660 3812 2253 2075 3034 3156 3320 1353
10356 10070 10269 11042 9220 9217 8777 9342 9815 9254
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
1084 1499 3347 1293
970 1186 1047 1458 2203 2166
2415 5852 4497 6283 4381 3103 4419 5619 7297 8912
6630 2117 5685 1699 3693 5510 4203 2517 1785 2249
10129 9468
13530 9276 9044 9799 9669 9594
11285 13326
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1143 1426
995 1338
878 939
1479 1152 1031 1043
3593 4646 1866 1872 3471 4036 5519 3979 4827 2647
5167 3009 7602
12011 4861 4048 2106 5795 3319 6575
9903 9081
10462 15220 9211 9023 9104
10927 9178
10265 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1070 1255 1313 1839
517 1169
896 956 828 935
5196 3340 5204 5280 3654 4421 4788 1821 4360 1893
3191 5126 2636 2546 5083 4223 3161 9321 3757 7044
9457 9720 9152 9665 9253 9813 8845
12098 8945 9872
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
1610 2332 1233 1140
965
5271 4692 6639 4168 5630
2086 3885 1062 4253 2077
8967 10909 8934 9561 8672
WALTON 1023 1967 9009 11998 WASHINGTON 1685 5837 2383 9905
STATE 1179 3940 4654 9774
NOTE ALL ADULT REVENUES ARE EXCLUDED
13
2014-15 CURRENT EXPENDITURES PER PK-12 UFTE STUDENT (DOES NOT INCLUDE CAPITAL OUTLAY OR DEBT SERVICE)
UNWEIGHTED CURRENT EXPENDITURES DISTRICT FTE 1 EXPENDITURES 2 PER UFTE
ALACHUA 2783031 252431320 9070 BAKER 479448 40101803 8364 BAY 2682024 224554926 8373 BRADFORD 301449 27933123 9266 BREVARD 7111931 586103784 8241 BROWARD 26410725 2221970459 8413 CALHOUN 219096 19982561 9120 CHARLOTTE 1575041 143280251 9097 CITRUS 1469065 127524773 8681 CLAY 3563618 281379092 7896 COLLIER 4462077 449834378 10081 COLUMBIA 1008054 81801316 8115 DADE 35161037 3047946435 8669 DESOTO 478478 46790059 9779 DIXIE 207068 18594263 8980 DUVAL 12853307 1082091336 8419 ESCAMBIA 4022901 349390721 8685 FLAGLER 1260701 107125759 8497 FRANKLIN 122077 13589662 11132 GADSDEN 552475 57911663 10482 GILCHRIST 252646 26870356 10636 GLADES 162487 15011906 9239 GULF 181037 17479280 9655 HAMILTON 169293 17932964 10593 HARDEE 527721 47445477 8991 HENDRY 702361 61367762 8737 HERNANDO 2193399 185350145 8450 HIGHLANDS 1214702 108319977 8917 HILLSBOROUGH 20449121 1971374787 9640 HOLMES 315631 28271140 8957 INDIAN RIVER 1767717 151825855 8589 JACKSON 649352 58094338 8947 JEFFERSON 85818 11171270 13017 LAFAYETTE 119257 10367870 8694 LAKE 4132224 337100000 8158 LEE 8834879 771674617 8734 LEON 3355785 283505888 8448 LEVY 538238 49646573 9224 LIBERTY 140843 15214874 10803 MADISON 253790 25975890 10235 MANATEE 4693074 389160994 8292 MARION 4166819 352113325 8450 MARTIN 1858342 165347496 8898 MONROE 802727 94916777 11824 NASSAU 1116647 91115715 8160 OKALOOSA 2997192 265953369 8873 OKEECHOBEE 640284 55926203 8735 ORANGE 19037962 1718387056 9026 OSCEOLA 5846485 470972573 8056 PALM BEACH 18348913 1707910460 9308 PASCO 6811611 565359495 8300 PINELLAS 10210359 920532212 9016 POLK 9787734 826251243 8442 PUTNAM 1068919 101106339 9459 ST JOHNS 3488564 291123548 8345 ST LUCIE 3925240 336159758 8564 SANTA ROSA 2590076 207510652 8012 SARASOTA 4159359 429507535 10326 SEMINOLE 6542827 529442636 8092 SUMTER 826499 75880116 9181 SUWANNEE 596777 50148888 8403 TAYLOR 275130 28473192 10349 UNION 228181 20271613 8884 VOLUSIA 6135052 522776926 8521 WAKULLA 505925 41981595 8298 WALTON 829830 76455472 9213 WASHINGTON 342844 30924358 9020
STATE 270603276 23740048199 8773
1 PK-12 UFTE ONLY - NO ADULT FTE INCLUDED
EXCLUDES ADULT EXPENDITURES
14
2
FINANCIAL PROFILES OF
FLORIDA SCHOOL DISTRICTS
15
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16
State Total Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3218019367 PERCENTAGE OF TOTAL REVENUES 1196
TOTAL STATE REVENUES 11040833656 PERCENTAGE OF TOTAL REVENUES 4102
TOTAL LOCAL REVENUES 12654057369 PERCENTAGE OF TOTAL REVENUES 4702
TOTAL REVENUES 26912910392
TOTAL EXPENDITURES 18040643352
BASIC (K-12) AND ESOL TOTAL 12229258586 EXPENDITURES PER UFTE STUDENT 6443
BASIC K-3 3739798638 BASIC 4-8 4094526190 BASIC 9-12 3253074263
ESOL 1141859495
EXCEPTIONAL STUDENTS 4955368035 EXPENDITURES PER UFTE STUDENT 10438
CAREER EDUCATION 9-12 399252993 EXPENDITURES PER UFTE STUDENT 6679
ADULT
CONTINUING WORKFORCE ED 1997353 CAREER CERTIFICATE 215701409 APPLIED TECHNOLOGY DIPLOMA 5701901 APPRENTICESHIP 16743275 ADULT GENERAL EDUCATION 216619800
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 24252502564
TOTAL CAPITAL OUTLAY 1681661860
TOTAL DEBT SERVICE 1548236157
TOTAL EXPENDITURES 27482400581
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3006247644 SAFE SCHOOLS 64033597
FLORIDA DIGITAL CLASSROOMS 38448862 SCHOOL RECOGNITION 123729360
FLORIDA TEACHERS CLASSROOM SUPPLY 45179892 STUDENT TRANSPORTATION 424875855
INSTRUCTIONAL MATERIALS 217582762 SUPPLEMENTAL ACADEMIC INSTRUCTION 640367443
PRESCHOOL PROJECTS 1773048 VOLUNTARY PRE-K PROGRAM 93048624
RESEARCH-BASED READING INSTRUCTION 127641116 TOTAL CATEGORICAL PROGRAM REVENUE 4782928203
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
17
Alachua Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 35687456 PERCENTAGE OF TOTAL REVENUES 1318
TOTAL STATE REVENUES 120052861 PERCENTAGE OF TOTAL REVENUES 4432
TOTAL LOCAL REVENUES 115130603 PERCENTAGE OF TOTAL REVENUES 4250
TOTAL REVENUES 270870919
TOTAL EXPENDITURES 190794864
BASIC (K-12) AND ESOL TOTAL 125307508 EXPENDITURES PER UFTE STUDENT 6674
BASIC K-3 46823174 BASIC 4-8 40307189 BASIC 9-12 35350094
ESOL 2827051
EXCEPTIONAL STUDENTS 61788599 EXPENDITURES PER UFTE STUDENT 9361
CAREER EDUCATION 9-12 2774722 EXPENDITURES PER UFTE STUDENT 7034
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 924035
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 253357741
TOTAL CAPITAL OUTLAY 9421414
TOTAL DEBT SERVICE 7198188
TOTAL EXPENDITURES 269977343
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 29912959 SAFE SCHOOLS 797695
FLORIDA DIGITAL CLASSROOMS 472807 SCHOOL RECOGNITION 1227312
FLORIDA TEACHERS CLASSROOM SUPPLY 461074 STUDENT TRANSPORTATION 4020503
INSTRUCTIONAL MATERIALS 2362790 SUPPLEMENTAL ACADEMIC INSTRUCTION 7606744
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1093166
RESEARCH-BASED READING INSTRUCTION 1324271 TOTAL CATEGORICAL PROGRAM REVENUE 49279321
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
18
Baker Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5051971 PERCENTAGE OF TOTAL REVENUES 1192
TOTAL STATE REVENUES 29470329 PERCENTAGE OF TOTAL REVENUES 6951
TOTAL LOCAL REVENUES 7872642 PERCENTAGE OF TOTAL REVENUES 1857
TOTAL REVENUES 42394942
TOTAL EXPENDITURES 32711765
BASIC (K-12) AND ESOL TOTAL 25119719 EXPENDITURES PER UFTE STUDENT 6420
BASIC K-3 9963960 BASIC 4-8 9806480 BASIC 9-12 5310420
ESOL 38859
EXCEPTIONAL STUDENTS 5458815 EXPENDITURES PER UFTE STUDENT 9660
CAREER EDUCATION 9-12 1826398 EXPENDITURES PER UFTE STUDENT 6404
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 306833
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 40597385
TOTAL CAPITAL OUTLAY 2384005
TOTAL DEBT SERVICE 662631
TOTAL EXPENDITURES 43644021
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5148020 SAFE SCHOOLS 124230
FLORIDA DIGITAL CLASSROOMS 288438 SCHOOL RECOGNITION 59910
FLORIDA TEACHERS CLASSROOM SUPPLY 79763 STUDENT TRANSPORTATION 1401747
INSTRUCTIONAL MATERIALS 373452 SUPPLEMENTAL ACADEMIC INSTRUCTION 1807308
PRESCHOOL PROJECTS 103552 VOLUNTARY PRE-K PROGRAM 344176
RESEARCH-BASED READING INSTRUCTION 316439 TOTAL CATEGORICAL PROGRAM REVENUE 10047035
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
19
Bay Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 27640934 PERCENTAGE OF TOTAL REVENUES 1038
TOTAL STATE REVENUES 106717029 PERCENTAGE OF TOTAL REVENUES 4007
TOTAL LOCAL REVENUES 131948743 PERCENTAGE OF TOTAL REVENUES 4955
TOTAL REVENUES 266306706
TOTAL EXPENDITURES 169763031
BASIC (K-12) AND ESOL TOTAL 112405329 EXPENDITURES PER UFTE STUDENT 6275
BASIC K-3 41662416 BASIC 4-8 39305888 BASIC 9-12 29162663
ESOL 2274362
EXCEPTIONAL STUDENTS 50137154 EXPENDITURES PER UFTE STUDENT 11166
CAREER EDUCATION 9-12 2876269 EXPENDITURES PER UFTE STUDENT 5607
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 3341938 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 1002341
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 229382038
TOTAL CAPITAL OUTLAY 38307456
TOTAL DEBT SERVICE 17427853
TOTAL EXPENDITURES 285117347
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 30137657 SAFE SCHOOLS 708431
FLORIDA DIGITAL CLASSROOMS 465265 SCHOOL RECOGNITION 717728
FLORIDA TEACHERS CLASSROOM SUPPLY 451019 STUDENT TRANSPORTATION 3976403
INSTRUCTIONAL MATERIALS 2251900 SUPPLEMENTAL ACADEMIC INSTRUCTION 7455216
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1434259
RESEARCH-BASED READING INSTRUCTION 1297885 TOTAL CATEGORICAL PROGRAM REVENUE 48895763
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
20
Bradford Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5110166 PERCENTAGE OF TOTAL REVENUES 1670
TOTAL STATE REVENUES 18076902 PERCENTAGE OF TOTAL REVENUES 5907
TOTAL LOCAL REVENUES 7418007 PERCENTAGE OF TOTAL REVENUES 2424
TOTAL REVENUES 30605075
TOTAL EXPENDITURES 21682273
BASIC (K-12) AND ESOL TOTAL 13591855 EXPENDITURES PER UFTE STUDENT 6107
BASIC K-3 5123457 BASIC 4-8 4874267 BASIC 9-12 3581582
ESOL 12549
EXCEPTIONAL STUDENTS 6203484 EXPENDITURES PER UFTE STUDENT 8779
CAREER EDUCATION 9-12 798106 EXPENDITURES PER UFTE STUDENT 9689
ADULT
CONTINUING WORKFORCE ED 17902 CAREER CERTIFICATE 995056 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 75870
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 29250825
TOTAL CAPITAL OUTLAY 840945
TOTAL DEBT SERVICE 422374
TOTAL EXPENDITURES 30514144
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3176581 SAFE SCHOOLS 114077
FLORIDA DIGITAL CLASSROOMS 273976 SCHOOL RECOGNITION 90958
FLORIDA TEACHERS CLASSROOM SUPPLY 49025 STUDENT TRANSPORTATION 650928
INSTRUCTIONAL MATERIALS 234727 SUPPLEMENTAL ACADEMIC INSTRUCTION 955486
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 347886
RESEARCH-BASED READING INSTRUCTION 241466 TOTAL CATEGORICAL PROGRAM REVENUE 6135110
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
21
Brevard Profiles of Florida School Districts
2014-14
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 79076797 PERCENTAGE OF TOTAL REVENUES 1186
TOTAL STATE REVENUES 323775590 PERCENTAGE OF TOTAL REVENUES 4854
TOTAL LOCAL REVENUES 264169914 PERCENTAGE OF TOTAL REVENUES 3960
TOTAL REVENUES 667022301
TOTAL EXPENDITURES 457269130
BASIC (K-12) AND ESOL TOTAL 295361411 EXPENDITURES PER UFTE STUDENT 6035
BASIC K-3 89081611 BASIC 4-8 101325437 BASIC 9-12 96001773
ESOL 8952590
EXCEPTIONAL STUDENTS 147598516 EXPENDITURES PER UFTE STUDENT 9724
CAREER EDUCATION 9-12 10946838 EXPENDITURES PER UFTE STUDENT 7706
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3362365
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 589977985
TOTAL CAPITAL OUTLAY 26739431
TOTAL DEBT SERVICE 37159288
TOTAL EXPENDITURES 653876705
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 79869948 SAFE SCHOOLS 1630431
FLORIDA DIGITAL CLASSROOMS 819961 SCHOOL RECOGNITION 3871778
FLORIDA TEACHERS CLASSROOM SUPPLY 1183685 STUDENT TRANSPORTATION 10336304
INSTRUCTIONAL MATERIALS 6005280 SUPPLEMENTAL ACADEMIC INSTRUCTION 18708765
PRESCHOOL PROJECTS 308982 VOLUNTARY PRE-K PROGRAM 2365934
RESEARCH-BASED READING INSTRUCTION 3313386 TOTAL CATEGORICAL PROGRAM REVENUE 128414453
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
22
Broward Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 295684773 PERCENTAGE OF TOTAL REVENUES 1152
TOTAL STATE REVENUES 1053172405 PERCENTAGE OF TOTAL REVENUES 4103
TOTAL LOCAL REVENUES 1218213632 PERCENTAGE OF TOTAL REVENUES 4746
TOTAL REVENUES 2567070810
TOTAL EXPENDITURES 1618219441
BASIC (K-12) AND ESOL TOTAL 1082948974 EXPENDITURES PER UFTE STUDENT 6207
BASIC K-3 303585479 BASIC 4-8 357175047 BASIC 9-12 309477562
ESOL 112710886
EXCEPTIONAL STUDENTS 411312376 EXPENDITURES PER UFTE STUDENT 10219
CAREER EDUCATION 9-12 33540512 EXPENDITURES PER UFTE STUDENT 5605
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 42823484 APPLIED TECHNOLOGY DIPLOMA 2406846 APPRENTICESHIP 2255028 ADULT GENERAL EDUCATION 42932221
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 2320018621
TOTAL CAPITAL OUTLAY 83908719
TOTAL DEBT SERVICE 173092839
TOTAL EXPENDITURES 2577020179
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 300110012 SAFE SCHOOLS 6110719
FLORIDA DIGITAL CLASSROOMS 2368887 SCHOOL RECOGNITION 12111086
FLORIDA TEACHERS CLASSROOM SUPPLY 4409311 STUDENT TRANSPORTATION 30637946
INSTRUCTIONAL MATERIALS 21108929 SUPPLEMENTAL ACADEMIC INSTRUCTION 53302026
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1920241
RESEARCH-BASED READING INSTRUCTION 12060947 TOTAL CATEGORICAL PROGRAM REVENUE 444140104
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
23
Calhoun Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2895885 PERCENTAGE OF TOTAL REVENUES 1354
TOTAL STATE REVENUES 14549701 PERCENTAGE OF TOTAL REVENUES 6801
TOTAL LOCAL REVENUES 3947855 PERCENTAGE OF TOTAL REVENUES 1845
TOTAL REVENUES 21393441
TOTAL EXPENDITURES 16169897
BASIC (K-12) AND ESOL TOTAL 10367814 EXPENDITURES PER UFTE STUDENT 6292
BASIC K-3 3330324 BASIC 4-8 3988300 BASIC 9-12 3012828
ESOL 36362
EXCEPTIONAL STUDENTS 5133553 EXPENDITURES PER UFTE STUDENT 10781
CAREER EDUCATION 9-12 535447 EXPENDITURES PER UFTE STUDENT 8057
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 133083
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 20168736
TOTAL CAPITAL OUTLAY 1915715
TOTAL DEBT SERVICE 38
TOTAL EXPENDITURES 22084489
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2271501 SAFE SCHOOLS 83426
FLORIDA DIGITAL CLASSROOMS 267546 SCHOOL RECOGNITION 213548
FLORIDA TEACHERS CLASSROOM SUPPLY 36887 STUDENT TRANSPORTATION 447085
INSTRUCTIONAL MATERIALS 191585 SUPPLEMENTAL ACADEMIC INSTRUCTION 499646
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 97335
RESEARCH-BASED READING INSTRUCTION 204915 TOTAL CATEGORICAL PROGRAM REVENUE 4313474
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
24
Charlotte Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 22422298 PERCENTAGE OF TOTAL REVENUES 1354
TOTAL STATE REVENUES 35850399 PERCENTAGE OF TOTAL REVENUES 2165
TOTAL LOCAL REVENUES 107316262 PERCENTAGE OF TOTAL REVENUES 6481
TOTAL REVENUES 165588958
TOTAL EXPENDITURES 117568304
BASIC (K-12) AND ESOL TOTAL 77084345 EXPENDITURES PER UFTE STUDENT 6648
BASIC K-3 24375312 BASIC 4-8 26774992 BASIC 9-12 24645370
ESOL 1288671
EXCEPTIONAL STUDENTS 33553952 EXPENDITURES PER UFTE STUDENT 10631
CAREER EDUCATION 9-12 3667615 EXPENDITURES PER UFTE STUDENT 6791
ADULT
CONTINUING WORKFORCE ED 19574 CAREER CERTIFICATE 2833882 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 408936
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 146761982
TOTAL CAPITAL OUTLAY 14346540
TOTAL DEBT SERVICE 4031672
TOTAL EXPENDITURES 165140193
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 16897478 SAFE SCHOOLS 395685
FLORIDA DIGITAL CLASSROOMS 376409 SCHOOL RECOGNITION 163352
FLORIDA TEACHERS CLASSROOM SUPPLY 261072 STUDENT TRANSPORTATION 3275593
INSTRUCTIONAL MATERIALS 1284760 SUPPLEMENTAL ACADEMIC INSTRUCTION 3489022
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 552552
RESEARCH-BASED READING INSTRUCTION 793114 TOTAL CATEGORICAL PROGRAM REVENUE 27489037
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
25
Citrus Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 16777003 PERCENTAGE OF TOTAL REVENUES 1194
TOTAL STATE REVENUES 58174196 PERCENTAGE OF TOTAL REVENUES 4141
TOTAL LOCAL REVENUES 65535899 PERCENTAGE OF TOTAL REVENUES 4665
TOTAL REVENUES 140487098
TOTAL EXPENDITURES 104297770
BASIC (K-12) AND ESOL TOTAL 72234534 EXPENDITURES PER UFTE STUDENT 6188
BASIC K-3 24222178 BASIC 4-8 27441542 BASIC 9-12 20136959
ESOL 433855
EXCEPTIONAL STUDENTS 24611018 EXPENDITURES PER UFTE STUDENT 10313
CAREER EDUCATION 9-12 3833560 EXPENDITURES PER UFTE STUDENT 8515
ADULT
CONTINUING WORKFORCE ED 697 CAREER CERTIFICATE 2824075 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 793886
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 131325679
TOTAL CAPITAL OUTLAY 8761333
TOTAL DEBT SERVICE 4335093
TOTAL EXPENDITURES 144422105
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 15334945 SAFE SCHOOLS 352171
FLORIDA DIGITAL CLASSROOMS 367833 SCHOOL RECOGNITION 495304
FLORIDA TEACHERS CLASSROOM SUPPLY 242921 STUDENT TRANSPORTATION 3623693
INSTRUCTIONAL MATERIALS 1138577 SUPPLEMENTAL ACADEMIC INSTRUCTION 3267446
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 622651
RESEARCH-BASED READING INSTRUCTION 730286 TOTAL CATEGORICAL PROGRAM REVENUE 26175827
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
26
Clay Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 27144725 PERCENTAGE OF TOTAL REVENUES 907
TOTAL STATE REVENUES 189740471 PERCENTAGE OF TOTAL REVENUES 6338
TOTAL LOCAL REVENUES 82479160 PERCENTAGE OF TOTAL REVENUES 2755
TOTAL REVENUES 299364355
TOTAL EXPENDITURES 239638068
BASIC (K-12) AND ESOL TOTAL 146768034 EXPENDITURES PER UFTE STUDENT 5819
BASIC K-3 42983244 BASIC 4-8 51167413 BASIC 9-12 50531929
ESOL 2085448
EXCEPTIONAL STUDENTS 84253535 EXPENDITURES PER UFTE STUDENT 9615
CAREER EDUCATION 9-12 7721150 EXPENDITURES PER UFTE STUDENT 7400
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 895349
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 282399137
TOTAL CAPITAL OUTLAY 7862284
TOTAL DEBT SERVICE 6242208
TOTAL EXPENDITURES 296503629
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 37433345 SAFE SCHOOLS 590258
FLORIDA DIGITAL CLASSROOMS 535384 SCHOOL RECOGNITION 1980516
FLORIDA TEACHERS CLASSROOM SUPPLY 586339 STUDENT TRANSPORTATION 6740211
INSTRUCTIONAL MATERIALS 2949149 SUPPLEMENTAL ACADEMIC INSTRUCTION 9437502
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 511519
RESEARCH-BASED READING INSTRUCTION 1675356 TOTAL CATEGORICAL PROGRAM REVENUE 62439579
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
27
Collier Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 56184708 PERCENTAGE OF TOTAL REVENUES 1039
TOTAL STATE REVENUES 90697667 PERCENTAGE OF TOTAL REVENUES 1677
TOTAL LOCAL REVENUES 393824599 PERCENTAGE OF TOTAL REVENUES 7284
TOTAL REVENUES 540706974
TOTAL EXPENDITURES 374321427
BASIC (K-12) AND ESOL TOTAL 249389945 EXPENDITURES PER UFTE STUDENT 7433
BASIC K-3 69500126 BASIC 4-8 82016961 BASIC 9-12 58493490
ESOL 39379368
EXCEPTIONAL STUDENTS 107971840 EXPENDITURES PER UFTE STUDENT 12962
CAREER EDUCATION 9-12 4319250 EXPENDITURES PER UFTE STUDENT 6234
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 9426455 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3213937
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 464139961
TOTAL CAPITAL OUTLAY 42156304
TOTAL DEBT SERVICE 45231526
TOTAL EXPENDITURES 551527791
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 50883088 SAFE SCHOOLS 733436
FLORIDA DIGITAL CLASSROOMS 607702 SCHOOL RECOGNITION 2582672
FLORIDA TEACHERS CLASSROOM SUPPLY 746136 STUDENT TRANSPORTATION 6899972
INSTRUCTIONAL MATERIALS 3752942 SUPPLEMENTAL ACADEMIC INSTRUCTION 8695439
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1329550
RESEARCH-BASED READING INSTRUCTION 2135418 TOTAL CATEGORICAL PROGRAM REVENUE 78366355
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
28
Columbia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 11746311 PERCENTAGE OF TOTAL REVENUES 1342
TOTAL STATE REVENUES 55852904 PERCENTAGE OF TOTAL REVENUES 6383
TOTAL LOCAL REVENUES 19898211 PERCENTAGE OF TOTAL REVENUES 2274
TOTAL REVENUES 87497426
TOTAL EXPENDITURES 63467408
BASIC (K-12) AND ESOL TOTAL 43065626 EXPENDITURES PER UFTE STUDENT 5730
BASIC K-3 16413218 BASIC 4-8 16737760 BASIC 9-12 9463596
ESOL 451052
EXCEPTIONAL STUDENTS 17322827 EXPENDITURES PER UFTE STUDENT 11013
CAREER EDUCATION 9-12 2520072 EXPENDITURES PER UFTE STUDENT 7202
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 558883
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 82524886
TOTAL CAPITAL OUTLAY 1652548
TOTAL DEBT SERVICE 2758132
TOTAL EXPENDITURES 86935566
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 10725445 SAFE SCHOOLS 294390
FLORIDA DIGITAL CLASSROOMS 330783 SCHOOL RECOGNITION 461401
FLORIDA TEACHERS CLASSROOM SUPPLY 169140 STUDENT TRANSPORTATION 1931666
INSTRUCTIONAL MATERIALS 780345 SUPPLEMENTAL ACADEMIC INSTRUCTION 3855448
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 228110
RESEARCH-BASED READING INSTRUCTION 532610 TOTAL CATEGORICAL PROGRAM REVENUE 19309338
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
29
Dade Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 446568137 PERCENTAGE OF TOTAL REVENUES 1247
TOTAL STATE REVENUES 1217334589 PERCENTAGE OF TOTAL REVENUES 3399
TOTAL LOCAL REVENUES 1917483402 PERCENTAGE OF TOTAL REVENUES 5354
TOTAL REVENUES 3581386129
TOTAL EXPENDITURES 2232866317
BASIC (K-12) AND ESOL TOTAL 1475985552 EXPENDITURES PER UFTE STUDENT 6776
BASIC K-3 367901797 BASIC 4-8 446537271 BASIC 9-12 348886098
ESOL 312660386
EXCEPTIONAL STUDENTS 606750885 EXPENDITURES PER UFTE STUDENT 9051
CAREER EDUCATION 9-12 48474102 EXPENDITURES PER UFTE STUDENT 6785
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 33782060 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 2501330 ADULT GENERAL EDUCATION 65372388
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 3164898015
TOTAL CAPITAL OUTLAY 226168012
TOTAL DEBT SERVICE 299877037
TOTAL EXPENDITURES 3690943063
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 394298309 SAFE SCHOOLS 9919402
FLORIDA DIGITAL CLASSROOMS 3069002 SCHOOL RECOGNITION 17618801
FLORIDA TEACHERS CLASSROOM SUPPLY 5935630 STUDENT TRANSPORTATION 24133405
INSTRUCTIONAL MATERIALS 27021976 SUPPLEMENTAL ACADEMIC INSTRUCTION 117666569
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 14072115
RESEARCH-BASED READING INSTRUCTION 15886124 TOTAL CATEGORICAL PROGRAM REVENUE 629621333
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
30
DeSoto Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9118345 PERCENTAGE OF TOTAL REVENUES 1900
TOTAL STATE REVENUES 26389244 PERCENTAGE OF TOTAL REVENUES 5500
TOTAL LOCAL REVENUES 12471580 PERCENTAGE OF TOTAL REVENUES 2599
TOTAL REVENUES 47979168
TOTAL EXPENDITURES 36725387
BASIC (K-12) AND ESOL TOTAL 25066479 EXPENDITURES PER UFTE STUDENT 6450
BASIC K-3 7730257 BASIC 4-8 8607574 BASIC 9-12 6246021
ESOL 2482627
EXCEPTIONAL STUDENTS 9606771 EXPENDITURES PER UFTE STUDENT 13194
CAREER EDUCATION 9-12 865128 EXPENDITURES PER UFTE STUDENT 8117
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 416080 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 770929
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 48144374
TOTAL CAPITAL OUTLAY 1102566
TOTAL DEBT SERVICE 2859867
TOTAL EXPENDITURES 52106808
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5146831 SAFE SCHOOLS 153381
FLORIDA DIGITAL CLASSROOMS 288412 SCHOOL RECOGNITION 0
FLORIDA TEACHERS CLASSROOM SUPPLY 79524 STUDENT TRANSPORTATION 767755
INSTRUCTIONAL MATERIALS 388411 SUPPLEMENTAL ACADEMIC INSTRUCTION 1604008
PRESCHOOL PROJECTS 12153 VOLUNTARY PRE-K PROGRAM 81120
RESEARCH-BASED READING INSTRUCTION 317045 TOTAL CATEGORICAL PROGRAM REVENUE 8838640
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
31
Dixie Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3079055 PERCENTAGE OF TOTAL REVENUES 1598
TOTAL STATE REVENUES 12234770 PERCENTAGE OF TOTAL REVENUES 6349
TOTAL LOCAL REVENUES 3955463 PERCENTAGE OF TOTAL REVENUES 2053
TOTAL REVENUES 19269289
TOTAL EXPENDITURES 13854291
BASIC (K-12) AND ESOL TOTAL 9470824 EXPENDITURES PER UFTE STUDENT 6634
BASIC K-3 3354460 BASIC 4-8 3644092 BASIC 9-12 2472272
ESOL 0
EXCEPTIONAL STUDENTS 3678460 EXPENDITURES PER UFTE STUDENT 8719
CAREER EDUCATION 9-12 649849 EXPENDITURES PER UFTE STUDENT 9655
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 47269 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 7889
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 18707020
TOTAL CAPITAL OUTLAY 2313854
TOTAL DEBT SERVICE 451954
TOTAL EXPENDITURES 21472827
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2204285 SAFE SCHOOLS 107822
FLORIDA DIGITAL CLASSROOMS 266585 SCHOOL RECOGNITION 48899
FLORIDA TEACHERS CLASSROOM SUPPLY 34807 STUDENT TRANSPORTATION 593683
INSTRUCTIONAL MATERIALS 170107 SUPPLEMENTAL ACADEMIC INSTRUCTION 462282
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 194232
RESEARCH-BASED READING INSTRUCTION 200512 TOTAL CATEGORICAL PROGRAM REVENUE 4283214
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
32
Duval Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 152949649 PERCENTAGE OF TOTAL REVENUES 1313
TOTAL STATE REVENUES 582383584 PERCENTAGE OF TOTAL REVENUES 4999
TOTAL LOCAL REVENUES 429710731 PERCENTAGE OF TOTAL REVENUES 3688
TOTAL REVENUES 1165043964
TOTAL EXPENDITURES 801100195
BASIC (K-12) AND ESOL TOTAL 591890505 EXPENDITURES PER UFTE STUDENT 6341
BASIC K-3 227087443 BASIC 4-8 202197272 BASIC 9-12 143937373
ESOL 18668417
EXCEPTIONAL STUDENTS 197459514 EXPENDITURES PER UFTE STUDENT 10173
CAREER EDUCATION 9-12 11750176 EXPENDITURES PER UFTE STUDENT 6458
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1082091336
TOTAL CAPITAL OUTLAY 83420093
TOTAL DEBT SERVICE 28488463
TOTAL EXPENDITURES 1193999892
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 144560397 SAFE SCHOOLS 3338933
FLORIDA DIGITAL CLASSROOMS 1281422 SCHOOL RECOGNITION 5005476
FLORIDA TEACHERS CLASSROOM SUPPLY 2144778 STUDENT TRANSPORTATION 19014575
INSTRUCTIONAL MATERIALS 10037500 SUPPLEMENTAL ACADEMIC INSTRUCTION 29060798
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 3165172
RESEARCH-BASED READING INSTRUCTION 5866979 TOTAL CATEGORICAL PROGRAM REVENUE 223476030
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
33
Escambia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 53433004 PERCENTAGE OF TOTAL REVENUES 1365
TOTAL STATE REVENUES 188753372 PERCENTAGE OF TOTAL REVENUES 4824
TOTAL LOCAL REVENUES 149127759 PERCENTAGE OF TOTAL REVENUES 3811
TOTAL REVENUES 391314136
TOTAL EXPENDITURES 277021130
BASIC (K-12) AND ESOL TOTAL 179096207 EXPENDITURES PER UFTE STUDENT 6060
BASIC K-3 67717902 BASIC 4-8 63270375 BASIC 9-12 46425385
ESOL 1682545
EXCEPTIONAL STUDENTS 84969139 EXPENDITURES PER UFTE STUDENT 10735
CAREER EDUCATION 9-12 7292145 EXPENDITURES PER UFTE STUDENT 6476
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 4034310 APPLIED TECHNOLOGY DIPLOMA 86291 APPRENTICESHIP 131894 ADULT GENERAL EDUCATION 1411144
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 355856306
TOTAL CAPITAL OUTLAY 46587660
TOTAL DEBT SERVICE 6388618
TOTAL EXPENDITURES 408832584
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 43750668 SAFE SCHOOLS 1269751
FLORIDA DIGITAL CLASSROOMS 572660 SCHOOL RECOGNITION 1420617
FLORIDA TEACHERS CLASSROOM SUPPLY 676092 STUDENT TRANSPORTATION 9837726
INSTRUCTIONAL MATERIALS 3080330 SUPPLEMENTAL ACADEMIC INSTRUCTION 9299252
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1108438
RESEARCH-BASED READING INSTRUCTION 1843999 TOTAL CATEGORICAL PROGRAM REVENUE 72859533
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
34
Flagler Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 13415124 PERCENTAGE OF TOTAL REVENUES 1077
TOTAL STATE REVENUES 46652955 PERCENTAGE OF TOTAL REVENUES 3745
TOTAL LOCAL REVENUES 64492780 PERCENTAGE OF TOTAL REVENUES 5178
TOTAL REVENUES 124560859
TOTAL EXPENDITURES 82592402
BASIC (K-12) AND ESOL TOTAL 59849561 EXPENDITURES PER UFTE STUDENT 6312
BASIC K-3 18108186 BASIC 4-8 22110508 BASIC 9-12 18225741
ESOL 1405126
EXCEPTIONAL STUDENTS 17670806 EXPENDITURES PER UFTE STUDENT 10498
CAREER EDUCATION 9-12 2542709 EXPENDITURES PER UFTE STUDENT 6277
ADULT
CONTINUING WORKFORCE ED 103361 CAREER CERTIFICATE 864462 APPLIED TECHNOLOGY DIPLOMA 155652 APPRENTICESHIP 425958 ADULT GENERAL EDUCATION 979893
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 110104000
TOTAL CAPITAL OUTLAY 8326955
TOTAL DEBT SERVICE 5681189
TOTAL EXPENDITURES 124112144
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 12709475 SAFE SCHOOLS 280443
FLORIDA DIGITAL CLASSROOMS 351273 SCHOOL RECOGNITION 668281
FLORIDA TEACHERS CLASSROOM SUPPLY 209568 STUDENT TRANSPORTATION 2741096
INSTRUCTIONAL MATERIALS 1017869 SUPPLEMENTAL ACADEMIC INSTRUCTION 2752181
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 694825
RESEARCH-BASED READING INSTRUCTION 635407 TOTAL CATEGORICAL PROGRAM REVENUE 22060418
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
35
Franklin Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2907974 PERCENTAGE OF TOTAL REVENUES 1798
TOTAL STATE REVENUES 3179362 PERCENTAGE OF TOTAL REVENUES 1966
TOTAL LOCAL REVENUES 10086685 PERCENTAGE OF TOTAL REVENUES 6236
TOTAL REVENUES 16174021
TOTAL EXPENDITURES 7791119
BASIC (K-12) AND ESOL TOTAL 5360348 EXPENDITURES PER UFTE STUDENT 7706
BASIC K-3 1937165 BASIC 4-8 1679491 BASIC 9-12 1688210
ESOL 55482
EXCEPTIONAL STUDENTS 2176395 EXPENDITURES PER UFTE STUDENT 12141
CAREER EDUCATION 9-12 214313 EXPENDITURES PER UFTE STUDENT 9525
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 40063
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 13629725
TOTAL CAPITAL OUTLAY 458667
TOTAL DEBT SERVICE 1537765
TOTAL EXPENDITURES 15626157
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1300033 SAFE SCHOOLS 84770
FLORIDA DIGITAL CLASSROOMS 259797 SCHOOL RECOGNITION 121043
FLORIDA TEACHERS CLASSROOM SUPPLY 19866 STUDENT TRANSPORTATION 344028
INSTRUCTIONAL MATERIALS 98585 SUPPLEMENTAL ACADEMIC INSTRUCTION 284634
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 172292
RESEARCH-BASED READING INSTRUCTION 164831 TOTAL CATEGORICAL PROGRAM REVENUE 2849879
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
36
Gadsden Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 15718284 PERCENTAGE OF TOTAL REVENUES 2604
TOTAL STATE REVENUES 32722185 PERCENTAGE OF TOTAL REVENUES 5420
TOTAL LOCAL REVENUES 11928014 PERCENTAGE OF TOTAL REVENUES 1976
TOTAL REVENUES 60368482
TOTAL EXPENDITURES 36571020
BASIC (K-12) AND ESOL TOTAL 24605526 EXPENDITURES PER UFTE STUDENT 5923
BASIC K-3 8605764 BASIC 4-8 9091082 BASIC 9-12 5980346
ESOL 928334
EXCEPTIONAL STUDENTS 9737065 EXPENDITURES PER UFTE STUDENT 13642
CAREER EDUCATION 9-12 1346053 EXPENDITURES PER UFTE STUDENT 12265
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 783570 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 98806
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 58794039
TOTAL CAPITAL OUTLAY 3354690
TOTAL DEBT SERVICE 1025245
TOTAL EXPENDITURES 63173974
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5961843 SAFE SCHOOLS 169850
FLORIDA DIGITAL CLASSROOMS 294276 SCHOOL RECOGNITION 161774
FLORIDA TEACHERS CLASSROOM SUPPLY 88857 STUDENT TRANSPORTATION 1560851
INSTRUCTIONAL MATERIALS 415510 SUPPLEMENTAL ACADEMIC INSTRUCTION 1157950
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 698106
RESEARCH-BASED READING INSTRUCTION 343493 TOTAL CATEGORICAL PROGRAM REVENUE 10852510
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
37
Gilchrist Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5196358 PERCENTAGE OF TOTAL REVENUES 1984
TOTAL STATE REVENUES 15683528 PERCENTAGE OF TOTAL REVENUES 5987
TOTAL LOCAL REVENUES 5314955 PERCENTAGE OF TOTAL REVENUES 2029
TOTAL REVENUES 26194841
TOTAL EXPENDITURES 19726330
BASIC (K-12) AND ESOL TOTAL 12359430 EXPENDITURES PER UFTE STUDENT 6829
BASIC K-3 3741301 BASIC 4-8 4922821 BASIC 9-12 3369974
ESOL 325334
EXCEPTIONAL STUDENTS 6473007 EXPENDITURES PER UFTE STUDENT 11045
CAREER EDUCATION 9-12 893893 EXPENDITURES PER UFTE STUDENT 10728
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 26870356
TOTAL CAPITAL OUTLAY 476004
TOTAL DEBT SERVICE 77052
TOTAL EXPENDITURES 27423412
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2662625 SAFE SCHOOLS 92605
FLORIDA DIGITAL CLASSROOMS 270254 SCHOOL RECOGNITION 126588
FLORIDA TEACHERS CLASSROOM SUPPLY 42132 STUDENT TRANSPORTATION 473175
INSTRUCTIONAL MATERIALS 223438 SUPPLEMENTAL ACADEMIC INSTRUCTION 569213
PRESCHOOL PROJECTS 2855 VOLUNTARY PRE-K PROGRAM 211033
RESEARCH-BASED READING INSTRUCTION 222789 TOTAL CATEGORICAL PROGRAM REVENUE 4896707
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
38
Glades Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2356386 PERCENTAGE OF TOTAL REVENUES 1429
TOTAL STATE REVENUES 9365842 PERCENTAGE OF TOTAL REVENUES 5681
TOTAL LOCAL REVENUES 4762729 PERCENTAGE OF TOTAL REVENUES 2889
TOTAL REVENUES 16484957
TOTAL EXPENDITURES 10454421
BASIC (K-12) AND ESOL TOTAL 7934892 EXPENDITURES PER UFTE STUDENT 7077
BASIC K-3 2805935 BASIC 4-8 3131669 BASIC 9-12 1616046
ESOL 381242
EXCEPTIONAL STUDENTS 2323738 EXPENDITURES PER UFTE STUDENT 10896
CAREER EDUCATION 9-12 192219 EXPENDITURES PER UFTE STUDENT 9530
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3572
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 15059942
TOTAL CAPITAL OUTLAY 15682275
TOTAL DEBT SERVICE 90
TOTAL EXPENDITURES 30742306
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1725204 SAFE SCHOOLS 86029
FLORIDA DIGITAL CLASSROOMS 263016 SCHOOL RECOGNITION 99539
FLORIDA TEACHERS CLASSROOM SUPPLY 25376 STUDENT TRANSPORTATION 294491
INSTRUCTIONAL MATERIALS 147324 SUPPLEMENTAL ACADEMIC INSTRUCTION 297755
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 21377
RESEARCH-BASED READING INSTRUCTION 183363 TOTAL CATEGORICAL PROGRAM REVENUE 3143474
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
39
Gulf Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2228076 PERCENTAGE OF TOTAL REVENUES 1182
TOTAL STATE REVENUES 6370890 PERCENTAGE OF TOTAL REVENUES 3380
TOTAL LOCAL REVENUES 10249690 PERCENTAGE OF TOTAL REVENUES 5438
TOTAL REVENUES 18848656
TOTAL EXPENDITURES 14435036
BASIC (K-12) AND ESOL TOTAL 9749076 EXPENDITURES PER UFTE STUDENT 6938
BASIC K-3 2892557 BASIC 4-8 3778082 BASIC 9-12 3078437
ESOL 0
EXCEPTIONAL STUDENTS 3893979 EXPENDITURES PER UFTE STUDENT 10782
CAREER EDUCATION 9-12 494444 EXPENDITURES PER UFTE STUDENT 11242
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 36475 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 261062
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 17834233
TOTAL CAPITAL OUTLAY 875655
TOTAL DEBT SERVICE 75028
TOTAL EXPENDITURES 18784916
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1941030 SAFE SCHOOLS 101346
FLORIDA DIGITAL CLASSROOMS 264514 SCHOOL RECOGNITION 34566
FLORIDA TEACHERS CLASSROOM SUPPLY 30030 STUDENT TRANSPORTATION 352312
INSTRUCTIONAL MATERIALS 146675 SUPPLEMENTAL ACADEMIC INSTRUCTION 381212
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 112088
RESEARCH-BASED READING INSTRUCTION 190743 TOTAL CATEGORICAL PROGRAM REVENUE 3554516
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
40
Hamilton Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4018495 PERCENTAGE OF TOTAL REVENUES 2135
TOTAL STATE REVENUES 8340258 PERCENTAGE OF TOTAL REVENUES 4432
TOTAL LOCAL REVENUES 6461230 PERCENTAGE OF TOTAL REVENUES 3433
TOTAL REVENUES 18819984
TOTAL EXPENDITURES 12851282
BASIC (K-12) AND ESOL TOTAL 9933878 EXPENDITURES PER UFTE STUDENT 7050
BASIC K-3 3061938 BASIC 4-8 2957486 BASIC 9-12 3162010
ESOL 752444
EXCEPTIONAL STUDENTS 2532624 EXPENDITURES PER UFTE STUDENT 11410
CAREER EDUCATION 9-12 357004 EXPENDITURES PER UFTE STUDENT 7572
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 27776
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 18012587
TOTAL CAPITAL OUTLAY 789797
TOTAL DEBT SERVICE 142726
TOTAL EXPENDITURES 18945110
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1714646 SAFE SCHOOLS 98707
FLORIDA DIGITAL CLASSROOMS 263569 SCHOOL RECOGNITION 63818
FLORIDA TEACHERS CLASSROOM SUPPLY 27251 STUDENT TRANSPORTATION 290064
INSTRUCTIONAL MATERIALS 149276 SUPPLEMENTAL ACADEMIC INSTRUCTION 344870
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 93582
RESEARCH-BASED READING INSTRUCTION 184836 TOTAL CATEGORICAL PROGRAM REVENUE 3230619
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
41
Hardee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 8628825 PERCENTAGE OF TOTAL REVENUES 1762
TOTAL STATE REVENUES 28420110 PERCENTAGE OF TOTAL REVENUES 5805
TOTAL LOCAL REVENUES 11911174 PERCENTAGE OF TOTAL REVENUES 2433
TOTAL REVENUES 48960110
TOTAL EXPENDITURES 37047291
BASIC (K-12) AND ESOL TOTAL 28533714 EXPENDITURES PER UFTE STUDENT 6471
BASIC K-3 9223428 BASIC 4-8 10627544 BASIC 9-12 6586997
ESOL 2095745
EXCEPTIONAL STUDENTS 7380618 EXPENDITURES PER UFTE STUDENT 10010
CAREER EDUCATION 9-12 801760 EXPENDITURES PER UFTE STUDENT 6610
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 331199
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 47909827
TOTAL CAPITAL OUTLAY 1538919
TOTAL DEBT SERVICE 333006
TOTAL EXPENDITURES 49781752
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5724833 SAFE SCHOOLS 144813
FLORIDA DIGITAL CLASSROOMS 292319 SCHOOL RECOGNITION 287957
FLORIDA TEACHERS CLASSROOM SUPPLY 88027 STUDENT TRANSPORTATION 1151740
INSTRUCTIONAL MATERIALS 423288 SUPPLEMENTAL ACADEMIC INSTRUCTION 1156725
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 41757
RESEARCH-BASED READING INSTRUCTION 335972 TOTAL CATEGORICAL PROGRAM REVENUE 9647431
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
42
Hendry Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 11523652 PERCENTAGE OF TOTAL REVENUES 1768
TOTAL STATE REVENUES 39010475 PERCENTAGE OF TOTAL REVENUES 5985
TOTAL LOCAL REVENUES 14650902 PERCENTAGE OF TOTAL REVENUES 2248
TOTAL REVENUES 65185029
TOTAL EXPENDITURES 47618461
BASIC (K-12) AND ESOL TOTAL 35778015 EXPENDITURES PER UFTE STUDENT 6280
BASIC K-3 9736088 BASIC 4-8 12409460 BASIC 9-12 9788852
ESOL 3843615
EXCEPTIONAL STUDENTS 10153850 EXPENDITURES PER UFTE STUDENT 9602
CAREER EDUCATION 9-12 1411626 EXPENDITURES PER UFTE STUDENT 6344
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 138921 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 136049
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 61779628
TOTAL CAPITAL OUTLAY 3051787
TOTAL DEBT SERVICE 343202
TOTAL EXPENDITURES 65174617
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 7589739 SAFE SCHOOLS 197995
FLORIDA DIGITAL CLASSROOMS 306291 SCHOOL RECOGNITION 132183
FLORIDA TEACHERS CLASSROOM SUPPLY 114837 STUDENT TRANSPORTATION 1339311
INSTRUCTIONAL MATERIALS 555637 SUPPLEMENTAL ACADEMIC INSTRUCTION 1502910
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 356949
RESEARCH-BASED READING INSTRUCTION 411124 TOTAL CATEGORICAL PROGRAM REVENUE 12506976
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
43
Hernando Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 22987287 PERCENTAGE OF TOTAL REVENUES 1187
TOTAL STATE REVENUES 104016181 PERCENTAGE OF TOTAL REVENUES 5371
TOTAL LOCAL REVENUES 66673220 PERCENTAGE OF TOTAL REVENUES 3443
TOTAL REVENUES 193676688
TOTAL EXPENDITURES 152666425
BASIC (K-12) AND ESOL TOTAL 109944864 EXPENDITURES PER UFTE STUDENT 6234
BASIC K-3 36771552 BASIC 4-8 40882752 BASIC 9-12 29724614
ESOL 2565946
EXCEPTIONAL STUDENTS 38222920 EXPENDITURES PER UFTE STUDENT 11957
CAREER EDUCATION 9-12 3833547 EXPENDITURES PER UFTE STUDENT 7414
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 665094
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 186248067
TOTAL CAPITAL OUTLAY 3563619
TOTAL DEBT SERVICE 18179802
TOTAL EXPENDITURES 207991488
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 23277212 SAFE SCHOOLS 478065
FLORIDA DIGITAL CLASSROOMS 426121 SCHOOL RECOGNITION 588486
FLORIDA TEACHERS CLASSROOM SUPPLY 363963 STUDENT TRANSPORTATION 4682558
INSTRUCTIONAL MATERIALS 1739644 SUPPLEMENTAL ACADEMIC INSTRUCTION 5121624
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 1050788 TOTAL CATEGORICAL PROGRAM REVENUE 37728461
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
44
Highlands Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18598321 PERCENTAGE OF TOTAL REVENUES 1637
TOTAL STATE REVENUES 56537874 PERCENTAGE OF TOTAL REVENUES 4975
TOTAL LOCAL REVENUES 38504980 PERCENTAGE OF TOTAL REVENUES 3388
TOTAL REVENUES 113641175
TOTAL EXPENDITURES 82150935
BASIC (K-12) AND ESOL TOTAL 58364224 EXPENDITURES PER UFTE STUDENT 6002
BASIC K-3 17810013 BASIC 4-8 21261068 BASIC 9-12 16070838
ESOL 3222305
EXCEPTIONAL STUDENTS 21603552 EXPENDITURES PER UFTE STUDENT 10698
CAREER EDUCATION 9-12 2183159 EXPENDITURES PER UFTE STUDENT 6207
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 108319977
TOTAL CAPITAL OUTLAY 2804447
TOTAL DEBT SERVICE 5898730
TOTAL EXPENDITURES 117023155
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 12856516 SAFE SCHOOLS 341211
FLORIDA DIGITAL CLASSROOMS 347426 SCHOOL RECOGNITION 306294
FLORIDA TEACHERS CLASSROOM SUPPLY 203211 STUDENT TRANSPORTATION 2583545
INSTRUCTIONAL MATERIALS 979449 SUPPLEMENTAL ACADEMIC INSTRUCTION 2481103
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 99526
RESEARCH-BASED READING INSTRUCTION 616865 TOTAL CATEGORICAL PROGRAM REVENUE 20815146
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
45
Hillsborough Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 308034426 PERCENTAGE OF TOTAL REVENUES 1508
TOTAL STATE REVENUES 1051244532 PERCENTAGE OF TOTAL REVENUES 5146
TOTAL LOCAL REVENUES 683486605 PERCENTAGE OF TOTAL REVENUES 3346
TOTAL REVENUES 2042765562
TOTAL EXPENDITURES 1445868650
BASIC (K-12) AND ESOL TOTAL 972735116 EXPENDITURES PER UFTE STUDENT 6630
BASIC K-3 311547747 BASIC 4-8 327222335 BASIC 9-12 253022396
ESOL 80942638
EXCEPTIONAL STUDENTS 405815742 EXPENDITURES PER UFTE STUDENT 11379
CAREER EDUCATION 9-12 35409133 EXPENDITURES PER UFTE STUDENT 7035
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 12342415 APPLIED TECHNOLOGY DIPLOMA 1569354 APPRENTICESHIP 2907455 ADULT GENERAL EDUCATION 15089435
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 2004442212
TOTAL CAPITAL OUTLAY 104365745
TOTAL DEBT SERVICE 90087320
TOTAL EXPENDITURES 2198895277
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 230848538 SAFE SCHOOLS 3437596
FLORIDA DIGITAL CLASSROOMS 1890073 SCHOOL RECOGNITION 11420797
FLORIDA TEACHERS CLASSROOM SUPPLY 3410233 STUDENT TRANSPORTATION 33516577
INSTRUCTIONAL MATERIALS 16174705 SUPPLEMENTAL ACADEMIC INSTRUCTION 39528422
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 26687909
RESEARCH-BASED READING INSTRUCTION 9253157 TOTAL CATEGORICAL PROGRAM REVENUE 376168007
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
46
Holmes Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4060676 PERCENTAGE OF TOTAL REVENUES 1388
TOTAL STATE REVENUES 20876526 PERCENTAGE OF TOTAL REVENUES 7136
TOTAL LOCAL REVENUES 4319876 PERCENTAGE OF TOTAL REVENUES 1477
TOTAL REVENUES 29257077
TOTAL EXPENDITURES 22836336
BASIC (K-12) AND ESOL TOTAL 17708526 EXPENDITURES PER UFTE STUDENT 6825
BASIC K-3 5585112 BASIC 4-8 6855533 BASIC 9-12 5267881
ESOL 0
EXCEPTIONAL STUDENTS 4323279 EXPENDITURES PER UFTE STUDENT 9228
CAREER EDUCATION 9-12 804531 EXPENDITURES PER UFTE STUDENT 8623
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 28271140
TOTAL CAPITAL OUTLAY 1015144
TOTAL DEBT SERVICE 608561
TOTAL EXPENDITURES 29894845
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3254112 SAFE SCHOOLS 105909
FLORIDA DIGITAL CLASSROOMS 275479 SCHOOL RECOGNITION 77000
FLORIDA TEACHERS CLASSROOM SUPPLY 53999 STUDENT TRANSPORTATION 738920
INSTRUCTIONAL MATERIALS 258725 SUPPLEMENTAL ACADEMIC INSTRUCTION 696063
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 199409
RESEARCH-BASED READING INSTRUCTION 242840 TOTAL CATEGORICAL PROGRAM REVENUE 5902456
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
47
Indian River Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 19326884 PERCENTAGE OF TOTAL REVENUES 1070
TOTAL STATE REVENUES 43814385 PERCENTAGE OF TOTAL REVENUES 2426
TOTAL LOCAL REVENUES 117457907 PERCENTAGE OF TOTAL REVENUES 6504
TOTAL REVENUES 180599176
TOTAL EXPENDITURES 114928263
BASIC (K-12) AND ESOL TOTAL 77165171 EXPENDITURES PER UFTE STUDENT 6331
BASIC K-3 24643849 BASIC 4-8 27995101 BASIC 9-12 21141599
ESOL 3384622
EXCEPTIONAL STUDENTS 33636009 EXPENDITURES PER UFTE STUDENT 11897
CAREER EDUCATION 9-12 2767220 EXPENDITURES PER UFTE STUDENT 6475
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 802684 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 557179
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 153535344
TOTAL CAPITAL OUTLAY 15666262
TOTAL DEBT SERVICE 12885456
TOTAL EXPENDITURES 182087062
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 19310219 SAFE SCHOOLS 386661
FLORIDA DIGITAL CLASSROOMS 391572 SCHOOL RECOGNITION 353689
FLORIDA TEACHERS CLASSROOM SUPPLY 298248 STUDENT TRANSPORTATION 3659361
INSTRUCTIONAL MATERIALS 1388535 SUPPLEMENTAL ACADEMIC INSTRUCTION 3576353
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 472588
RESEARCH-BASED READING INSTRUCTION 891202 TOTAL CATEGORICAL PROGRAM REVENUE 30728428
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
48
Jackson Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9837187 PERCENTAGE OF TOTAL REVENUES 1562
TOTAL STATE REVENUES 39323034 PERCENTAGE OF TOTAL REVENUES 6245
TOTAL LOCAL REVENUES 13809895 PERCENTAGE OF TOTAL REVENUES 2193
TOTAL REVENUES 62970116
TOTAL EXPENDITURES 44148624
BASIC (K-12) AND ESOL TOTAL 31441314 EXPENDITURES PER UFTE STUDENT 6047
BASIC K-3 10057211 BASIC 4-8 12525236 BASIC 9-12 8626790
ESOL 232077
EXCEPTIONAL STUDENTS 10969404 EXPENDITURES PER UFTE STUDENT 10591
CAREER EDUCATION 9-12 1398657 EXPENDITURES PER UFTE STUDENT 5731
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 339249
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 58533004
TOTAL CAPITAL OUTLAY 3908874
TOTAL DEBT SERVICE 2056295
TOTAL EXPENDITURES 64498173
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6816567 SAFE SCHOOLS 166982
FLORIDA DIGITAL CLASSROOMS 302054 SCHOOL RECOGNITION 127004
FLORIDA TEACHERS CLASSROOM SUPPLY 104969 STUDENT TRANSPORTATION 1779376
INSTRUCTIONAL MATERIALS 509450 SUPPLEMENTAL ACADEMIC INSTRUCTION 1324559
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 445490
RESEARCH-BASED READING INSTRUCTION 381999 TOTAL CATEGORICAL PROGRAM REVENUE 11958450
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
49
Jefferson Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2872589 PERCENTAGE OF TOTAL REVENUES 2445
TOTAL STATE REVENUES 3996040 PERCENTAGE OF TOTAL REVENUES 3401
TOTAL LOCAL REVENUES 4881300 PERCENTAGE OF TOTAL REVENUES 4154
TOTAL REVENUES 11749929
TOTAL EXPENDITURES 7711641
BASIC (K-12) AND ESOL TOTAL 5465079 EXPENDITURES PER UFTE STUDENT 7820
BASIC K-3 1945778 BASIC 4-8 2134320 BASIC 9-12 1310572
ESOL 74409
EXCEPTIONAL STUDENTS 1848838 EXPENDITURES PER UFTE STUDENT 12735
CAREER EDUCATION 9-12 259930 EXPENDITURES PER UFTE STUDENT 18383
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 137794
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 11311645
TOTAL CAPITAL OUTLAY 1116597
TOTAL DEBT SERVICE 453607
TOTAL EXPENDITURES 12881849
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 897368 SAFE SCHOOLS 82075
FLORIDA DIGITAL CLASSROOMS 256895 SCHOOL RECOGNITION 34318
FLORIDA TEACHERS CLASSROOM SUPPLY 15296 STUDENT TRANSPORTATION 226722
INSTRUCTIONAL MATERIALS 70580 SUPPLEMENTAL ACADEMIC INSTRUCTION 292831
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 27010
RESEARCH-BASED READING INSTRUCTION 149640 TOTAL CATEGORICAL PROGRAM REVENUE 2052735
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
50
Lafayette Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 1584941 PERCENTAGE OF TOTAL REVENUES 1417
TOTAL STATE REVENUES 7564714 PERCENTAGE OF TOTAL REVENUES 6765
TOTAL LOCAL REVENUES 2033163 PERCENTAGE OF TOTAL REVENUES 1818
TOTAL REVENUES 11182819
TOTAL EXPENDITURES 8385650
BASIC (K-12) AND ESOL TOTAL 5878179 EXPENDITURES PER UFTE STUDENT 6542
BASIC K-3 1819215 BASIC 4-8 2243597 BASIC 9-12 1425997
ESOL 389370
EXCEPTIONAL STUDENTS 2029141 EXPENDITURES PER UFTE STUDENT 9864
CAREER EDUCATION 9-12 405113 EXPENDITURES PER UFTE STUDENT 4865
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 73217
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 10482359
TOTAL CAPITAL OUTLAY 128300
TOTAL DEBT SERVICE 93689
TOTAL EXPENDITURES 10704349
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1225675 SAFE SCHOOLS 74452
FLORIDA DIGITAL CLASSROOMS 259566 SCHOOL RECOGNITION 59349
FLORIDA TEACHERS CLASSROOM SUPPLY 19876 STUDENT TRANSPORTATION 187419
INSTRUCTIONAL MATERIALS 94544 SUPPLEMENTAL ACADEMIC INSTRUCTION 207703
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 88057
RESEARCH-BASED READING INSTRUCTION 162783 TOTAL CATEGORICAL PROGRAM REVENUE 2379424
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
51
Lake Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 40500592 PERCENTAGE OF TOTAL REVENUES 1068
TOTAL STATE REVENUES 186105405 PERCENTAGE OF TOTAL REVENUES 4907
TOTAL LOCAL REVENUES 152684832 PERCENTAGE OF TOTAL REVENUES 4026
TOTAL REVENUES 379290829
TOTAL EXPENDITURES 239017212
BASIC (K-12) AND ESOL TOTAL 165456583 EXPENDITURES PER UFTE STUDENT 5759
BASIC K-3 50994262 BASIC 4-8 63176641 BASIC 9-12 43887472
ESOL 7398208
EXCEPTIONAL STUDENTS 65513847 EXPENDITURES PER UFTE STUDENT 11591
CAREER EDUCATION 9-12 8046782 EXPENDITURES PER UFTE STUDENT 5893
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 337100000
TOTAL CAPITAL OUTLAY 19225399
TOTAL DEBT SERVICE 39411718
TOTAL EXPENDITURES 395737117
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 44885199 SAFE SCHOOLS 809191
FLORIDA DIGITAL CLASSROOMS 581476 SCHOOL RECOGNITION 728304
FLORIDA TEACHERS CLASSROOM SUPPLY 690063 STUDENT TRANSPORTATION 8336537
INSTRUCTIONAL MATERIALS 3213077 SUPPLEMENTAL ACADEMIC INSTRUCTION 9548805
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1481808
RESEARCH-BASED READING INSTRUCTION 1880226 TOTAL CATEGORICAL PROGRAM REVENUE 72154686
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
52
Lee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 105984664 PERCENTAGE OF TOTAL REVENUES 1204
TOTAL STATE REVENUES 284007581 PERCENTAGE OF TOTAL REVENUES 3227
TOTAL LOCAL REVENUES 490027120 PERCENTAGE OF TOTAL REVENUES 5568
TOTAL REVENUES 880019365
TOTAL EXPENDITURES 545834672
BASIC (K-12) AND ESOL TOTAL 372911484 EXPENDITURES PER UFTE STUDENT 6433
BASIC K-3 124224857 BASIC 4-8 130900807 BASIC 9-12 90393809
ESOL 27392011
EXCEPTIONAL STUDENTS 145667397 EXPENDITURES PER UFTE STUDENT 9203
CAREER EDUCATION 9-12 12037950 EXPENDITURES PER UFTE STUDENT 5991
ADULT
CONTINUING WORKFORCE ED 200166 CAREER CERTIFICATE 12427262 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 2590413
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 790297550
TOTAL CAPITAL OUTLAY 46641607
TOTAL DEBT SERVICE 42405282
TOTAL EXPENDITURES 879344439
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 98655320 SAFE SCHOOLS 1658541
FLORIDA DIGITAL CLASSROOMS 958232 SCHOOL RECOGNITION 4214304
FLORIDA TEACHERS CLASSROOM SUPPLY 1472303 STUDENT TRANSPORTATION 21079007
INSTRUCTIONAL MATERIALS 7360749 SUPPLEMENTAL ACADEMIC INSTRUCTION 18496067
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 2055797
RESEARCH-BASED READING INSTRUCTION 4052990 TOTAL CATEGORICAL PROGRAM REVENUE 160003310
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
53
Leon Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 35442765 PERCENTAGE OF TOTAL REVENUES 1066
TOTAL STATE REVENUES 155189374 PERCENTAGE OF TOTAL REVENUES 4669
TOTAL LOCAL REVENUES 141762549 PERCENTAGE OF TOTAL REVENUES 4265
TOTAL REVENUES 332394688
TOTAL EXPENDITURES 227903138
BASIC (K-12) AND ESOL TOTAL 154052899 EXPENDITURES PER UFTE STUDENT 6193
BASIC K-3 52420394 BASIC 4-8 56268450 BASIC 9-12 42769410
ESOL 2594645
EXCEPTIONAL STUDENTS 62705901 EXPENDITURES PER UFTE STUDENT 9997
CAREER EDUCATION 9-12 3202180 EXPENDITURES PER UFTE STUDENT 6374
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 5698519 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 2243639
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 291928940
TOTAL CAPITAL OUTLAY 36453848
TOTAL DEBT SERVICE 19551569
TOTAL EXPENDITURES 347934357
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 36227043 SAFE SCHOOLS 1061835
FLORIDA DIGITAL CLASSROOMS 519162 SCHOOL RECOGNITION 1772731
FLORIDA TEACHERS CLASSROOM SUPPLY 561233 STUDENT TRANSPORTATION 5195155
INSTRUCTIONAL MATERIALS 2616914 SUPPLEMENTAL ACADEMIC INSTRUCTION 9181074
PRESCHOOL PROJECTS 13 VOLUNTARY PRE-K PROGRAM 437584
RESEARCH-BASED READING INSTRUCTION 1548843 TOTAL CATEGORICAL PROGRAM REVENUE 59121587
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
54
Levy Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 7846039 PERCENTAGE OF TOTAL REVENUES 1518
TOTAL STATE REVENUES 30245204 PERCENTAGE OF TOTAL REVENUES 5852
TOTAL LOCAL REVENUES 13592375 PERCENTAGE OF TOTAL REVENUES 2630
TOTAL REVENUES 51683618
TOTAL EXPENDITURES 36816513
BASIC (K-12) AND ESOL TOTAL 24537557 EXPENDITURES PER UFTE STUDENT 6613
BASIC K-3 9003572 BASIC 4-8 8881927 BASIC 9-12 5869430
ESOL 782628
EXCEPTIONAL STUDENTS 11213451 EXPENDITURES PER UFTE STUDENT 9172
CAREER EDUCATION 9-12 1065505 EXPENDITURES PER UFTE STUDENT 6997
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 49646573
TOTAL CAPITAL OUTLAY 3946710
TOTAL DEBT SERVICE 993356
TOTAL EXPENDITURES 54586639
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5783544 SAFE SCHOOLS 124504
FLORIDA DIGITAL CLASSROOMS 293164 SCHOOL RECOGNITION 130202
FLORIDA TEACHERS CLASSROOM SUPPLY 89835 STUDENT TRANSPORTATION 1509851
INSTRUCTIONAL MATERIALS 423049 SUPPLEMENTAL ACADEMIC INSTRUCTION 1257383
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 231990
RESEARCH-BASED READING INSTRUCTION 342682 TOTAL CATEGORICAL PROGRAM REVENUE 10186204
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
55
Liberty Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3150475 PERCENTAGE OF TOTAL REVENUES 1961
TOTAL STATE REVENUES 10396326 PERCENTAGE OF TOTAL REVENUES 6472
TOTAL LOCAL REVENUES 2516601 PERCENTAGE OF TOTAL REVENUES 1567
TOTAL REVENUES 16063401
TOTAL EXPENDITURES 11881333
BASIC (K-12) AND ESOL TOTAL 8198783 EXPENDITURES PER UFTE STUDENT 7717
BASIC K-3 2522365 BASIC 4-8 3254853 BASIC 9-12 2399605
ESOL 21960
EXCEPTIONAL STUDENTS 3028436 EXPENDITURES PER UFTE STUDENT 10240
CAREER EDUCATION 9-12 444387 EXPENDITURES PER UFTE STUDENT 8838
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 209727
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 15469978
TOTAL CAPITAL OUTLAY 241905
TOTAL DEBT SERVICE 85790
TOTAL EXPENDITURES 15797673
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1400848 SAFE SCHOOLS 76689
FLORIDA DIGITAL CLASSROOMS 261332 SCHOOL RECOGNITION 57436
FLORIDA TEACHERS CLASSROOM SUPPLY 23212 STUDENT TRANSPORTATION 324632
INSTRUCTIONAL MATERIALS 112541 SUPPLEMENTAL ACADEMIC INSTRUCTION 288173
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 166555
RESEARCH-BASED READING INSTRUCTION 176884 TOTAL CATEGORICAL PROGRAM REVENUE 2888302
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
56
Madison Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5552649 PERCENTAGE OF TOTAL REVENUES 1634
TOTAL STATE REVENUES 22688174 PERCENTAGE OF TOTAL REVENUES 6678
TOTAL LOCAL REVENUES 5732525 PERCENTAGE OF TOTAL REVENUES 1687
TOTAL REVENUES 33973348
TOTAL EXPENDITURES 18078546
BASIC (K-12) AND ESOL TOTAL 12434547 EXPENDITURES PER UFTE STUDENT 6838
BASIC K-3 4496263 BASIC 4-8 4746619 BASIC 9-12 3056487
ESOL 135178
EXCEPTIONAL STUDENTS 4711990 EXPENDITURES PER UFTE STUDENT 8844
CAREER EDUCATION 9-12 872870 EXPENDITURES PER UFTE STUDENT 8973
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 59139
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 26093427
TOTAL CAPITAL OUTLAY 5020383
TOTAL DEBT SERVICE 295938
TOTAL EXPENDITURES 31409748
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2530336 SAFE SCHOOLS 115383
FLORIDA DIGITAL CLASSROOMS 270546 SCHOOL RECOGNITION 116086
FLORIDA TEACHERS CLASSROOM SUPPLY 40737 STUDENT TRANSPORTATION 584695
INSTRUCTIONAL MATERIALS 220557 SUPPLEMENTAL ACADEMIC INSTRUCTION 692143
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 123593
RESEARCH-BASED READING INSTRUCTION 217777 TOTAL CATEGORICAL PROGRAM REVENUE 4911853
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
57
Manatee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 54541879 PERCENTAGE OF TOTAL REVENUES 1143
TOTAL STATE REVENUES 178185154 PERCENTAGE OF TOTAL REVENUES 3734
TOTAL LOCAL REVENUES 244510849 PERCENTAGE OF TOTAL REVENUES 5123
TOTAL REVENUES 477237882
TOTAL EXPENDITURES 294492274
BASIC (K-12) AND ESOL TOTAL 196375832 EXPENDITURES PER UFTE STUDENT 6399
BASIC K-3 62368382 BASIC 4-8 65635036 BASIC 9-12 48614039
ESOL 19758375
EXCEPTIONAL STUDENTS 79783146 EXPENDITURES PER UFTE STUDENT 8838
CAREER EDUCATION 9-12 4706185 EXPENDITURES PER UFTE STUDENT 5450
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 9426666 APPLIED TECHNOLOGY DIPLOMA 857589 APPRENTICESHIP 198802 ADULT GENERAL EDUCATION 3144054
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 406446636
TOTAL CAPITAL OUTLAY 14293254
TOTAL DEBT SERVICE 37370849
TOTAL EXPENDITURES 458110739
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 52625677 SAFE SCHOOLS 1126642
FLORIDA DIGITAL CLASSROOMS 626142 SCHOOL RECOGNITION 2461552
FLORIDA TEACHERS CLASSROOM SUPPLY 773493 STUDENT TRANSPORTATION 6851240
INSTRUCTIONAL MATERIALS 3941733 SUPPLEMENTAL ACADEMIC INSTRUCTION 9222952
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1929689
RESEARCH-BASED READING INSTRUCTION 2192165 TOTAL CATEGORICAL PROGRAM REVENUE 81751285
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
58
Marion Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 59905775 PERCENTAGE OF TOTAL REVENUES 1551
TOTAL STATE REVENUES 197626589 PERCENTAGE OF TOTAL REVENUES 5115
TOTAL LOCAL REVENUES 128796860 PERCENTAGE OF TOTAL REVENUES 3334
TOTAL REVENUES 386329225
TOTAL EXPENDITURES 273554614
BASIC (K-12) AND ESOL TOTAL 184915045 EXPENDITURES PER UFTE STUDENT 5888
BASIC K-3 60751325 BASIC 4-8 66418441 BASIC 9-12 50165389
ESOL 7579890
EXCEPTIONAL STUDENTS 73561775 EXPENDITURES PER UFTE STUDENT 9049
CAREER EDUCATION 9-12 8448785 EXPENDITURES PER UFTE STUDENT 6387
ADULT
CONTINUING WORKFORCE ED 364669 CAREER CERTIFICATE 3643510 APPLIED TECHNOLOGY DIPLOMA 410639 APPRENTICESHIP 274372 ADULT GENERAL EDUCATION 1935819
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 359296042
TOTAL CAPITAL OUTLAY 13368481
TOTAL DEBT SERVICE 15499894
TOTAL EXPENDITURES 388164418
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 43789628 SAFE SCHOOLS 853199
FLORIDA DIGITAL CLASSROOMS 584781 SCHOOL RECOGNITION 1042366
FLORIDA TEACHERS CLASSROOM SUPPLY 692070 STUDENT TRANSPORTATION 10150401
INSTRUCTIONAL MATERIALS 3318072 SUPPLEMENTAL ACADEMIC INSTRUCTION 12478081
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1471856
RESEARCH-BASED READING INSTRUCTION 1870916 TOTAL CATEGORICAL PROGRAM REVENUE 76251370
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
59
Martin Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18615013 PERCENTAGE OF TOTAL REVENUES 949
TOTAL STATE REVENUES 36155554 PERCENTAGE OF TOTAL REVENUES 1844
TOTAL LOCAL REVENUES 141327739 PERCENTAGE OF TOTAL REVENUES 7207
TOTAL REVENUES 196098306
TOTAL EXPENDITURES 135054733
BASIC (K-12) AND ESOL TOTAL 85851101 EXPENDITURES PER UFTE STUDENT 6012
BASIC K-3 24195967 BASIC 4-8 29654577 BASIC 9-12 23873073
ESOL 8127484
EXCEPTIONAL STUDENTS 44576213 EXPENDITURES PER UFTE STUDENT 12949
CAREER EDUCATION 9-12 3206782 EXPENDITURES PER UFTE STUDENT 6510
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 1420637
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 166893867
TOTAL CAPITAL OUTLAY 16680076
TOTAL DEBT SERVICE 4257271
TOTAL EXPENDITURES 187831215
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 20764231 SAFE SCHOOLS 401264
FLORIDA DIGITAL CLASSROOMS 398985 SCHOOL RECOGNITION 1088750
FLORIDA TEACHERS CLASSROOM SUPPLY 307812 STUDENT TRANSPORTATION 3183567
INSTRUCTIONAL MATERIALS 1741628 SUPPLEMENTAL ACADEMIC INSTRUCTION 3703441
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 741099
RESEARCH-BASED READING INSTRUCTION 946845 TOTAL CATEGORICAL PROGRAM REVENUE 33277622
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
60
Monroe Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 10898034 PERCENTAGE OF TOTAL REVENUES 884
TOTAL STATE REVENUES 15902442 PERCENTAGE OF TOTAL REVENUES 1290
TOTAL LOCAL REVENUES 96476246 PERCENTAGE OF TOTAL REVENUES 7826
TOTAL REVENUES 123276721
TOTAL EXPENDITURES 71727932
BASIC (K-12) AND ESOL TOTAL 50316863 EXPENDITURES PER UFTE STUDENT 9518
BASIC K-3 13902160 BASIC 4-8 16702959 BASIC 9-12 14904507
ESOL 4807237
EXCEPTIONAL STUDENTS 18710864 EXPENDITURES PER UFTE STUDENT 13431
CAREER EDUCATION 9-12 1630414 EXPENDITURES PER UFTE STUDENT 8138
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 97538 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 972253
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 96136257
TOTAL CAPITAL OUTLAY 6788664
TOTAL DEBT SERVICE 15231498
TOTAL EXPENDITURES 118156419
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 9121712 SAFE SCHOOLS 314904
FLORIDA DIGITAL CLASSROOMS 314362 SCHOOL RECOGNITION 333058
FLORIDA TEACHERS CLASSROOM SUPPLY 136369 STUDENT TRANSPORTATION 1167801
INSTRUCTIONAL MATERIALS 607910 SUPPLEMENTAL ACADEMIC INSTRUCTION 1798297
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 545192
RESEARCH-BASED READING INSTRUCTION 473959 TOTAL CATEGORICAL PROGRAM REVENUE 14813564
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
61
Nassau Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9988501 PERCENTAGE OF TOTAL REVENUES 962
TOTAL STATE REVENUES 39373333 PERCENTAGE OF TOTAL REVENUES 3793
TOTAL LOCAL REVENUES 54454788 PERCENTAGE OF TOTAL REVENUES 5245
TOTAL REVENUES 103816622
TOTAL EXPENDITURES 77317684
BASIC (K-12) AND ESOL TOTAL 52661763 EXPENDITURES PER UFTE STUDENT 5976
BASIC K-3 17717037 BASIC 4-8 19782996 BASIC 9-12 14781170
ESOL 380560
EXCEPTIONAL STUDENTS 21356853 EXPENDITURES PER UFTE STUDENT 11390
CAREER EDUCATION 9-12 2668523 EXPENDITURES PER UFTE STUDENT 7300
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 630545
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 91933673
TOTAL CAPITAL OUTLAY 10037882
TOTAL DEBT SERVICE 469330
TOTAL EXPENDITURES 102440885
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 11942064 SAFE SCHOOLS 217712
FLORIDA DIGITAL CLASSROOMS 339497 SCHOOL RECOGNITION 858728
FLORIDA TEACHERS CLASSROOM SUPPLY 185766 STUDENT TRANSPORTATION 2646419
INSTRUCTIONAL MATERIALS 902753 SUPPLEMENTAL ACADEMIC INSTRUCTION 2488304
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 15349
RESEARCH-BASED READING INSTRUCTION 593571 TOTAL CATEGORICAL PROGRAM REVENUE 20190163
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
62
Okaloosa Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 28238247 PERCENTAGE OF TOTAL REVENUES 1033
TOTAL STATE REVENUES 123170339 PERCENTAGE OF TOTAL REVENUES 4504
TOTAL LOCAL REVENUES 122048153 PERCENTAGE OF TOTAL REVENUES 4463
TOTAL REVENUES 273456739
TOTAL EXPENDITURES 219563952
BASIC (K-12) AND ESOL TOTAL 162709674 EXPENDITURES PER UFTE STUDENT 7199
BASIC K-3 55342734 BASIC 4-8 59600986 BASIC 9-12 43153954
ESOL 4612000
EXCEPTIONAL STUDENTS 49677936 EXPENDITURES PER UFTE STUDENT 9969
CAREER EDUCATION 9-12 4317586 EXPENDITURES PER UFTE STUDENT 6823
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 2858756 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 269262980
TOTAL CAPITAL OUTLAY 8395142
TOTAL DEBT SERVICE 8964291
TOTAL EXPENDITURES 286622413
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 32896706 SAFE SCHOOLS 582052
FLORIDA DIGITAL CLASSROOMS 490576 SCHOOL RECOGNITION 2052628
FLORIDA TEACHERS CLASSROOM SUPPLY 509237 STUDENT TRANSPORTATION 6068485
INSTRUCTIONAL MATERIALS 2402724 SUPPLEMENTAL ACADEMIC INSTRUCTION 8504772
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 438606
RESEARCH-BASED READING INSTRUCTION 1434072 TOTAL CATEGORICAL PROGRAM REVENUE 55379858
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
63
Okeechobee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9472321 PERCENTAGE OF TOTAL REVENUES 1624
TOTAL STATE REVENUES 35339299 PERCENTAGE OF TOTAL REVENUES 6058
TOTAL LOCAL REVENUES 13523135 PERCENTAGE OF TOTAL REVENUES 2318
TOTAL REVENUES 58334756
TOTAL EXPENDITURES 43094366
BASIC (K-12) AND ESOL TOTAL 27361478 EXPENDITURES PER UFTE STUDENT 5811
BASIC K-3 8258915 BASIC 4-8 9178719 BASIC 9-12 6617962
ESOL 3305882
EXCEPTIONAL STUDENTS 14507766 EXPENDITURES PER UFTE STUDENT 9959
CAREER EDUCATION 9-12 1225122 EXPENDITURES PER UFTE STUDENT 6758
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 55926203
TOTAL CAPITAL OUTLAY 1937792
TOTAL DEBT SERVICE 195631
TOTAL EXPENDITURES 58059626
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6630579 SAFE SCHOOLS 205952
FLORIDA DIGITAL CLASSROOMS 301395 SCHOOL RECOGNITION 124659
FLORIDA TEACHERS CLASSROOM SUPPLY 106387 STUDENT TRANSPORTATION 1619915
INSTRUCTIONAL MATERIALS 505245 SUPPLEMENTAL ACADEMIC INSTRUCTION 1599794
PRESCHOOL PROJECTS 4053 VOLUNTARY PRE-K PROGRAM 127737
RESEARCH-BASED READING INSTRUCTION 381184 TOTAL CATEGORICAL PROGRAM REVENUE 11606900
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
64
Orange Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 221061226 PERCENTAGE OF TOTAL REVENUES 1043
TOTAL STATE REVENUES 791661162 PERCENTAGE OF TOTAL REVENUES 3734
TOTAL LOCAL REVENUES 1107444581 PERCENTAGE OF TOTAL REVENUES 5223
TOTAL REVENUES 2120166969
TOTAL EXPENDITURES 1345074880
BASIC (K-12) AND ESOL TOTAL 963007648 EXPENDITURES PER UFTE STUDENT 6711
BASIC K-3 280514391 BASIC 4-8 305529359 BASIC 9-12 235728411
ESOL 141235487
EXCEPTIONAL STUDENTS 323621334 EXPENDITURES PER UFTE STUDENT 10557
CAREER EDUCATION 9-12 15540330 EXPENDITURES PER UFTE STUDENT 6268
ADULT
CONTINUING WORKFORCE ED 105378 CAREER CERTIFICATE 21697953 APPLIED TECHNOLOGY DIPLOMA 193859 APPRENTICESHIP 4023829 ADULT GENERAL EDUCATION 16884549
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1765742679
TOTAL CAPITAL OUTLAY 195218525
TOTAL DEBT SERVICE 103513895
TOTAL EXPENDITURES 2064475099
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 217674105 SAFE SCHOOLS 4824503
FLORIDA DIGITAL CLASSROOMS 1776081 SCHOOL RECOGNITION 10302440
FLORIDA TEACHERS CLASSROOM SUPPLY 3174875 STUDENT TRANSPORTATION 27472352
INSTRUCTIONAL MATERIALS 15643346 SUPPLEMENTAL ACADEMIC INSTRUCTION 40278408
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 4241533
RESEARCH-BASED READING INSTRUCTION 8722482 TOTAL CATEGORICAL PROGRAM REVENUE 334110125
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
65
Osceola Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 60939808 PERCENTAGE OF TOTAL REVENUES 1118
TOTAL STATE REVENUES 288489943 PERCENTAGE OF TOTAL REVENUES 5291
TOTAL LOCAL REVENUES 195797334 PERCENTAGE OF TOTAL REVENUES 3591
TOTAL REVENUES 545227085
TOTAL EXPENDITURES 345038635
BASIC (K-12) AND ESOL TOTAL 246025052 EXPENDITURES PER UFTE STUDENT 5932
BASIC K-3 63762527 BASIC 4-8 76665346 BASIC 9-12 67050363
ESOL 38546816
EXCEPTIONAL STUDENTS 82977425 EXPENDITURES PER UFTE STUDENT 11238
CAREER EDUCATION 9-12 6759928 EXPENDITURES PER UFTE STUDENT 6596
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 5897912 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3378318
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 481089678
TOTAL CAPITAL OUTLAY 27792853
TOTAL DEBT SERVICE 29875937
TOTAL EXPENDITURES 538758468
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 63827880 SAFE SCHOOLS 1073534
FLORIDA DIGITAL CLASSROOMS 719583 SCHOOL RECOGNITION 1483702
FLORIDA TEACHERS CLASSROOM SUPPLY 986528 STUDENT TRANSPORTATION 10851581
INSTRUCTIONAL MATERIALS 4838479 SUPPLEMENTAL ACADEMIC INSTRUCTION 12770625
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 2404847
RESEARCH-BASED READING INSTRUCTION 2661158 TOTAL CATEGORICAL PROGRAM REVENUE 101617917
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
66
Palm Beach Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 191390574 PERCENTAGE OF TOTAL REVENUES 1006
TOTAL STATE REVENUES 503568782 PERCENTAGE OF TOTAL REVENUES 2647
TOTAL LOCAL REVENUES 1207809199 PERCENTAGE OF TOTAL REVENUES 6348
TOTAL REVENUES 1902768555
TOTAL EXPENDITURES 1297729330
BASIC (K-12) AND ESOL TOTAL 848856918 EXPENDITURES PER UFTE STUDENT 6773
BASIC K-3 221769384 BASIC 4-8 260583293 BASIC 9-12 238061136
ESOL 128443105
EXCEPTIONAL STUDENTS 401509340 EXPENDITURES PER UFTE STUDENT 11827
CAREER EDUCATION 9-12 29633439 EXPENDITURES PER UFTE STUDENT 8109
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 17729633
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1728576714
TOTAL CAPITAL OUTLAY 69717147
TOTAL DEBT SERVICE 150291726
TOTAL EXPENDITURES 1948585587
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 209872957 SAFE SCHOOLS 4234387
FLORIDA DIGITAL CLASSROOMS 1720807 SCHOOL RECOGNITION 10584702
FLORIDA TEACHERS CLASSROOM SUPPLY 3054489 STUDENT TRANSPORTATION 23482167
INSTRUCTIONAL MATERIALS 14595583 SUPPLEMENTAL ACADEMIC INSTRUCTION 34651002
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 3651909
RESEARCH-BASED READING INSTRUCTION 8565235 TOTAL CATEGORICAL PROGRAM REVENUE 314413238
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
67
Pasco Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 73478766 PERCENTAGE OF TOTAL REVENUES 1134
TOTAL STATE REVENUES 356521952 PERCENTAGE OF TOTAL REVENUES 5500
TOTAL LOCAL REVENUES 218244765 PERCENTAGE OF TOTAL REVENUES 3367
TOTAL REVENUES 648245483
TOTAL EXPENDITURES 442727445
BASIC (K-12) AND ESOL TOTAL 300002489 EXPENDITURES PER UFTE STUDENT 5940
BASIC K-3 99919219 BASIC 4-8 106169762 BASIC 9-12 81502181
ESOL 12411327
EXCEPTIONAL STUDENTS 131177238 EXPENDITURES PER UFTE STUDENT 10505
CAREER EDUCATION 9-12 8631243 EXPENDITURES PER UFTE STUDENT 6678
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 734009 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 472687 ADULT GENERAL EDUCATION 1709779
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 569576067
TOTAL CAPITAL OUTLAY 84788725
TOTAL DEBT SERVICE 38010995
TOTAL EXPENDITURES 692375787
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 74797431 SAFE SCHOOLS 1360840
FLORIDA DIGITAL CLASSROOMS 796747 SCHOOL RECOGNITION 2224787
FLORIDA TEACHERS CLASSROOM SUPPLY 1144383 STUDENT TRANSPORTATION 15076835
INSTRUCTIONAL MATERIALS 5517158 SUPPLEMENTAL ACADEMIC INSTRUCTION 18096564
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1420785
RESEARCH-BASED READING INSTRUCTION 3124969 TOTAL CATEGORICAL PROGRAM REVENUE 123560499
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
68
Pinellas Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 129289859 PERCENTAGE OF TOTAL REVENUES 1263
TOTAL STATE REVENUES 367568944 PERCENTAGE OF TOTAL REVENUES 3591
TOTAL LOCAL REVENUES 526866452 PERCENTAGE OF TOTAL REVENUES 5147
TOTAL REVENUES 1023725255
TOTAL EXPENDITURES 738341504
BASIC (K-12) AND ESOL TOTAL 474263562 EXPENDITURES PER UFTE STUDENT 6452
BASIC K-3 147917842 BASIC 4-8 156133198 BASIC 9-12 141403397
ESOL 28809125
EXCEPTIONAL STUDENTS 219571994 EXPENDITURES PER UFTE STUDENT 11916
CAREER EDUCATION 9-12 16548999 EXPENDITURES PER UFTE STUDENT 5992
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 12880291 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 1726963 ADULT GENERAL EDUCATION 13349695
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 950448359
TOTAL CAPITAL OUTLAY 96879489
TOTAL DEBT SERVICE 8407635
TOTAL EXPENDITURES 1055735483
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 113723961 SAFE SCHOOLS 3020649
FLORIDA DIGITAL CLASSROOMS 1067700 SCHOOL RECOGNITION 3310718
FLORIDA TEACHERS CLASSROOM SUPPLY 1734290 STUDENT TRANSPORTATION 12448256
INSTRUCTIONAL MATERIALS 8056571 SUPPLEMENTAL ACADEMIC INSTRUCTION 20832564
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1989126
RESEARCH-BASED READING INSTRUCTION 4617962 TOTAL CATEGORICAL PROGRAM REVENUE 170801797
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
69
Polk Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 129756896 PERCENTAGE OF TOTAL REVENUES 1428
TOTAL STATE REVENUES 519064755 PERCENTAGE OF TOTAL REVENUES 5711
TOTAL LOCAL REVENUES 260088804 PERCENTAGE OF TOTAL REVENUES 2862
TOTAL REVENUES 908910454
TOTAL EXPENDITURES 595632405
BASIC (K-12) AND ESOL TOTAL 418139460 EXPENDITURES PER UFTE STUDENT 6165
BASIC K-3 131734008 BASIC 4-8 144484698 BASIC 9-12 101045045
ESOL 40875709
EXCEPTIONAL STUDENTS 146831878 EXPENDITURES PER UFTE STUDENT 10461
CAREER EDUCATION 9-12 19847756 EXPENDITURES PER UFTE STUDENT 6761
ADULT
CONTINUING WORKFORCE ED 73737 CAREER CERTIFICATE 6841660 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3897914
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 838866261
TOTAL CAPITAL OUTLAY 30796194
TOTAL DEBT SERVICE 49063889
TOTAL EXPENDITURES 918726344
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 107242290 SAFE SCHOOLS 1947472
FLORIDA DIGITAL CLASSROOMS 1034908 SCHOOL RECOGNITION 1887944
FLORIDA TEACHERS CLASSROOM SUPPLY 1622281 STUDENT TRANSPORTATION 21098521
INSTRUCTIONAL MATERIALS 7982414 SUPPLEMENTAL ACADEMIC INSTRUCTION 22548786
PRESCHOOL PROJECTS 687643 VOLUNTARY PRE-K PROGRAM 3465287
RESEARCH-BASED READING INSTRUCTION 4330589 TOTAL CATEGORICAL PROGRAM REVENUE 173848135
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
70
Putnam Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 19655902 PERCENTAGE OF TOTAL REVENUES 1902
TOTAL STATE REVENUES 56440865 PERCENTAGE OF TOTAL REVENUES 5461
TOTAL LOCAL REVENUES 27257816 PERCENTAGE OF TOTAL REVENUES 2637
TOTAL REVENUES 103354583
TOTAL EXPENDITURES 72749939
BASIC (K-12) AND ESOL TOTAL 49096595 EXPENDITURES PER UFTE STUDENT 6335
BASIC K-3 17385872 BASIC 4-8 17880422 BASIC 9-12 11265624
ESOL 2564677
EXCEPTIONAL STUDENTS 21583482 EXPENDITURES PER UFTE STUDENT 10136
CAREER EDUCATION 9-12 2069862 EXPENDITURES PER UFTE STUDENT 7087
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 101106339
TOTAL CAPITAL OUTLAY 3947285
TOTAL DEBT SERVICE 737261
TOTAL EXPENDITURES 105790885
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 11483816 SAFE SCHOOLS 311108
FLORIDA DIGITAL CLASSROOMS 335721 SCHOOL RECOGNITION 347834
FLORIDA TEACHERS CLASSROOM SUPPLY 179447 STUDENT TRANSPORTATION 2288552
INSTRUCTIONAL MATERIALS 817855 SUPPLEMENTAL ACADEMIC INSTRUCTION 2765345
PRESCHOOL PROJECTS 575930 VOLUNTARY PRE-K PROGRAM 85751
RESEARCH-BASED READING INSTRUCTION 558711 TOTAL CATEGORICAL PROGRAM REVENUE 19750070
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
71
St Johns Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18317802 PERCENTAGE OF TOTAL REVENUES 559
TOTAL STATE REVENUES 132111566 PERCENTAGE OF TOTAL REVENUES 4031
TOTAL LOCAL REVENUES 177312411 PERCENTAGE OF TOTAL REVENUES 5410
TOTAL REVENUES 327741779
TOTAL EXPENDITURES 244601283
BASIC (K-12) AND ESOL TOTAL 169139358 EXPENDITURES PER UFTE STUDENT 6344
BASIC K-3 57510452 BASIC 4-8 60327370 BASIC 9-12 50291887
ESOL 1009649
EXCEPTIONAL STUDENTS 71809458 EXPENDITURES PER UFTE STUDENT 10019
CAREER EDUCATION 9-12 3652467 EXPENDITURES PER UFTE STUDENT 6756
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 291123548
TOTAL CAPITAL OUTLAY 20465348
TOTAL DEBT SERVICE 20079902
TOTAL EXPENDITURES 331668799
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 37283259 SAFE SCHOOLS 588408
FLORIDA DIGITAL CLASSROOMS 529872 SCHOOL RECOGNITION 2572747
FLORIDA TEACHERS CLASSROOM SUPPLY 570371 STUDENT TRANSPORTATION 8430294
INSTRUCTIONAL MATERIALS 3060133 SUPPLEMENTAL ACADEMIC INSTRUCTION 6510859
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 724057
RESEARCH-BASED READING INSTRUCTION 1640988 TOTAL CATEGORICAL PROGRAM REVENUE 61910988
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
72
St Lucie Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 45884205 PERCENTAGE OF TOTAL REVENUES 1191
TOTAL STATE REVENUES 173541626 PERCENTAGE OF TOTAL REVENUES 4504
TOTAL LOCAL REVENUES 165891716 PERCENTAGE OF TOTAL REVENUES 4305
TOTAL REVENUES 385317547
TOTAL EXPENDITURES 240738166
BASIC (K-12) AND ESOL TOTAL 175894084 EXPENDITURES PER UFTE STUDENT 5805
BASIC K-3 53364414 BASIC 4-8 64906403 BASIC 9-12 46981213
ESOL 10642054
EXCEPTIONAL STUDENTS 59251198 EXPENDITURES PER UFTE STUDENT 11779
CAREER EDUCATION 9-12 5592884 EXPENDITURES PER UFTE STUDENT 6273
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 336159758
TOTAL CAPITAL OUTLAY 16692963
TOTAL DEBT SERVICE 28472677
TOTAL EXPENDITURES 381325398
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 42226906 SAFE SCHOOLS 787984
FLORIDA DIGITAL CLASSROOMS 563760 SCHOOL RECOGNITION 1134334
FLORIDA TEACHERS CLASSROOM SUPPLY 642722 STUDENT TRANSPORTATION 9499805
INSTRUCTIONAL MATERIALS 3232688 SUPPLEMENTAL ACADEMIC INSTRUCTION 9150643
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 857534
RESEARCH-BASED READING INSTRUCTION 1791922 TOTAL CATEGORICAL PROGRAM REVENUE 69888298
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
73
Santa Rosa Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 23474207 PERCENTAGE OF TOTAL REVENUES 1012
TOTAL STATE REVENUES 125842229 PERCENTAGE OF TOTAL REVENUES 5428
TOTAL LOCAL REVENUES 82533691 PERCENTAGE OF TOTAL REVENUES 3560
TOTAL REVENUES 231850127
TOTAL EXPENDITURES 170624970
BASIC (K-12) AND ESOL TOTAL 127145193 EXPENDITURES PER UFTE STUDENT 5978
BASIC K-3 43090178 BASIC 4-8 47584726 BASIC 9-12 35072956
ESOL 1397333
EXCEPTIONAL STUDENTS 37174589 EXPENDITURES PER UFTE STUDENT 9485
CAREER EDUCATION 9-12 2946893 EXPENDITURES PER UFTE STUDENT 6423
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 2530966 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 100046 ADULT GENERAL EDUCATION 727283
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 211438314
TOTAL CAPITAL OUTLAY 14159333
TOTAL DEBT SERVICE 4849275
TOTAL EXPENDITURES 230446922
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 27152018 SAFE SCHOOLS 382996
FLORIDA DIGITAL CLASSROOMS 457132 SCHOOL RECOGNITION 1925063
FLORIDA TEACHERS CLASSROOM SUPPLY 426653 STUDENT TRANSPORTATION 5959520
INSTRUCTIONAL MATERIALS 2304095 SUPPLEMENTAL ACADEMIC INSTRUCTION 7628436
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 271759
RESEARCH-BASED READING INSTRUCTION 1201615 TOTAL CATEGORICAL PROGRAM REVENUE 47709287
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
74
Sarasota Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 40238596 PERCENTAGE OF TOTAL REVENUES 784
TOTAL STATE REVENUES 83665752 PERCENTAGE OF TOTAL REVENUES 1629
TOTAL LOCAL REVENUES 389639383 PERCENTAGE OF TOTAL REVENUES 7587
TOTAL REVENUES 513543731
TOTAL EXPENDITURES 334985534
BASIC (K-12) AND ESOL TOTAL 208698764 EXPENDITURES PER UFTE STUDENT 8425
BASIC K-3 71482874 BASIC 4-8 64123297 BASIC 9-12 61672923
ESOL 11419670
EXCEPTIONAL STUDENTS 106698251 EXPENDITURES PER UFTE STUDENT 11019
CAREER EDUCATION 9-12 6265879 EXPENDITURES PER UFTE STUDENT 7873
ADULT
CONTINUING WORKFORCE ED 1049837 CAREER CERTIFICATE 7517354 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 1724911 ADULT GENERAL EDUCATION 3030538
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 443333206
TOTAL CAPITAL OUTLAY 69062906
TOTAL DEBT SERVICE 31302180
TOTAL EXPENDITURES 543698292
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 46984541 SAFE SCHOOLS 1003819
FLORIDA DIGITAL CLASSROOMS 583371 SCHOOL RECOGNITION 2390950
FLORIDA TEACHERS CLASSROOM SUPPLY 695795 STUDENT TRANSPORTATION 5826209
INSTRUCTIONAL MATERIALS 3436223 SUPPLEMENTAL ACADEMIC INSTRUCTION 8387902
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 1991014 TOTAL CATEGORICAL PROGRAM REVENUE 71299824
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
75
Seminole Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 54149291 PERCENTAGE OF TOTAL REVENUES 925
TOTAL STATE REVENUES 285289623 PERCENTAGE OF TOTAL REVENUES 4875
TOTAL LOCAL REVENUES 245808329 PERCENTAGE OF TOTAL REVENUES 4200
TOTAL REVENUES 585247243
TOTAL EXPENDITURES 441647429
BASIC (K-12) AND ESOL TOTAL 293797184 EXPENDITURES PER UFTE STUDENT 5931
BASIC K-3 93518296 BASIC 4-8 98726366 BASIC 9-12 88649353
ESOL 12903169
EXCEPTIONAL STUDENTS 136439021 EXPENDITURES PER UFTE STUDENT 10887
CAREER EDUCATION 9-12 11411224 EXPENDITURES PER UFTE STUDENT 6579
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 529442636
TOTAL CAPITAL OUTLAY 40831072
TOTAL DEBT SERVICE 24698595
TOTAL EXPENDITURES 594972303
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 70495088 SAFE SCHOOLS 1255924
FLORIDA DIGITAL CLASSROOMS 774568 SCHOOL RECOGNITION 4398238
FLORIDA TEACHERS CLASSROOM SUPPLY 1075715 STUDENT TRANSPORTATION 11149676
INSTRUCTIONAL MATERIALS 5259988 SUPPLEMENTAL ACADEMIC INSTRUCTION 15251564
PRESCHOOL PROJECTS 32921 VOLUNTARY PRE-K PROGRAM 1693313
RESEARCH-BASED READING INSTRUCTION 2977631 TOTAL CATEGORICAL PROGRAM REVENUE 114364626
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
76
Sumter Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 7965325 PERCENTAGE OF TOTAL REVENUES 971
TOTAL STATE REVENUES 15793478 PERCENTAGE OF TOTAL REVENUES 1925
TOTAL LOCAL REVENUES 58277784 PERCENTAGE OF TOTAL REVENUES 7104
TOTAL REVENUES 82036588
TOTAL EXPENDITURES 42219409
BASIC (K-12) AND ESOL TOTAL 30832610 EXPENDITURES PER UFTE STUDENT 7360
BASIC K-3 10132671 BASIC 4-8 11642994 BASIC 9-12 8190121
ESOL 866824
EXCEPTIONAL STUDENTS 9420496 EXPENDITURES PER UFTE STUDENT 10047
CAREER EDUCATION 9-12 1644556 EXPENDITURES PER UFTE STUDENT 11001
ADULT
CONTINUING WORKFORCE ED 6321 CAREER CERTIFICATE 58724 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 256702
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 76441063
TOTAL CAPITAL OUTLAY 3458470
TOTAL DEBT SERVICE 2576790
TOTAL EXPENDITURES 82476323
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 8797563 SAFE SCHOOLS 189387
FLORIDA DIGITAL CLASSROOMS 316348 SCHOOL RECOGNITION 456169
FLORIDA TEACHERS CLASSROOM SUPPLY 137353 STUDENT TRANSPORTATION 1100240
INSTRUCTIONAL MATERIALS 713826 SUPPLEMENTAL ACADEMIC INSTRUCTION 1609191
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 457067
RESEARCH-BASED READING INSTRUCTION 459155 TOTAL CATEGORICAL PROGRAM REVENUE 14236299
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
77
Suwannee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9741880 PERCENTAGE OF TOTAL REVENUES 1774
TOTAL STATE REVENUES 32418978 PERCENTAGE OF TOTAL REVENUES 5903
TOTAL LOCAL REVENUES 12756233 PERCENTAGE OF TOTAL REVENUES 2323
TOTAL REVENUES 54917091
TOTAL EXPENDITURES 39641800
BASIC (K-12) AND ESOL TOTAL 28452780 EXPENDITURES PER UFTE STUDENT 5913
BASIC K-3 9367126 BASIC 4-8 10393863 BASIC 9-12 7603126
ESOL 1088665
EXCEPTIONAL STUDENTS 8097864 EXPENDITURES PER UFTE STUDENT 9353
CAREER EDUCATION 9-12 1670271 EXPENDITURES PER UFTE STUDENT 7583
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 1101491 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 319394
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 52332753
TOTAL CAPITAL OUTLAY 2886052
TOTAL DEBT SERVICE 241431
TOTAL EXPENDITURES 55460237
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6120848 SAFE SCHOOLS 162225
FLORIDA DIGITAL CLASSROOMS 297894 SCHOOL RECOGNITION 130208
FLORIDA TEACHERS CLASSROOM SUPPLY 97653 STUDENT TRANSPORTATION 1343967
INSTRUCTIONAL MATERIALS 482652 SUPPLEMENTAL ACADEMIC INSTRUCTION 1239910
PRESCHOOL PROJECTS 44947 VOLUNTARY PRE-K PROGRAM 304043
RESEARCH-BASED READING INSTRUCTION 357200 TOTAL CATEGORICAL PROGRAM REVENUE 10581547
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
78
Taylor Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 6492218 PERCENTAGE OF TOTAL REVENUES 2058
TOTAL STATE REVENUES 14033018 PERCENTAGE OF TOTAL REVENUES 4449
TOTAL LOCAL REVENUES 11017461 PERCENTAGE OF TOTAL REVENUES 3493
TOTAL REVENUES 31542697
TOTAL EXPENDITURES 21979819
BASIC (K-12) AND ESOL TOTAL 15070406 EXPENDITURES PER UFTE STUDENT 6693
BASIC K-3 5431218 BASIC 4-8 5572959 BASIC 9-12 4066229
ESOL 0
EXCEPTIONAL STUDENTS 5232429 EXPENDITURES PER UFTE STUDENT 11094
CAREER EDUCATION 9-12 165324 EXPENDITURES PER UFTE STUDENT 6987
ADULT
CONTINUING WORKFORCE ED 12277 CAREER CERTIFICATE 1344632 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 154751
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 30148885
TOTAL CAPITAL OUTLAY 3453422
TOTAL DEBT SERVICE 501
TOTAL EXPENDITURES 33602808
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2935310 SAFE SCHOOLS 113943
FLORIDA DIGITAL CLASSROOMS 272058 SCHOOL RECOGNITION 199147
FLORIDA TEACHERS CLASSROOM SUPPLY 44719 STUDENT TRANSPORTATION 630657
INSTRUCTIONAL MATERIALS 223764 SUPPLEMENTAL ACADEMIC INSTRUCTION 608634
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 254983
RESEARCH-BASED READING INSTRUCTION 226744 TOTAL CATEGORICAL PROGRAM REVENUE 5509959
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
79
Union Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2813787 PERCENTAGE OF TOTAL REVENUES 1367
TOTAL STATE REVENUES 15313361 PERCENTAGE OF TOTAL REVENUES 7440
TOTAL LOCAL REVENUES 2455838 PERCENTAGE OF TOTAL REVENUES 1193
TOTAL REVENUES 20582986
TOTAL EXPENDITURES 16594293
BASIC (K-12) AND ESOL TOTAL 11830956 EXPENDITURES PER UFTE STUDENT 6655
BASIC K-3 3959037 BASIC 4-8 4292547 BASIC 9-12 3579372
ESOL 0
EXCEPTIONAL STUDENTS 4367070 EXPENDITURES PER UFTE STUDENT 9859
CAREER EDUCATION 9-12 321889 EXPENDITURES PER UFTE STUDENT 7468
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 74378
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 20396807
TOTAL CAPITAL OUTLAY 158224
TOTAL DEBT SERVICE 203388
TOTAL EXPENDITURES 20758419
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2380400 SAFE SCHOOLS 88526
FLORIDA DIGITAL CLASSROOMS 268293 SCHOOL RECOGNITION 221685
FLORIDA TEACHERS CLASSROOM SUPPLY 38528 STUDENT TRANSPORTATION 467911
INSTRUCTIONAL MATERIALS 179271 SUPPLEMENTAL ACADEMIC INSTRUCTION 500460
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 99477
RESEARCH-BASED READING INSTRUCTION 210305 TOTAL CATEGORICAL PROGRAM REVENUE 4454856
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
80
Volusia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 69963757 PERCENTAGE OF TOTAL REVENUES 1192
TOTAL STATE REVENUES 255681239 PERCENTAGE OF TOTAL REVENUES 4358
TOTAL LOCAL REVENUES 261088628 PERCENTAGE OF TOTAL REVENUES 4450
TOTAL REVENUES 586733624
TOTAL EXPENDITURES 418425033
BASIC (K-12) AND ESOL TOTAL 277564653 EXPENDITURES PER UFTE STUDENT 6259
BASIC K-3 93624553 BASIC 4-8 96478173 BASIC 9-12 72766690
ESOL 14695237
EXCEPTIONAL STUDENTS 128824319 EXPENDITURES PER UFTE STUDENT 10260
CAREER EDUCATION 9-12 12036061 EXPENDITURES PER UFTE STUDENT 6142
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 522776926
TOTAL CAPITAL OUTLAY 24720419
TOTAL DEBT SERVICE 89452994
TOTAL EXPENDITURES 636950339
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 66697584 SAFE SCHOOLS 1613810
FLORIDA DIGITAL CLASSROOMS 741934 SCHOOL RECOGNITION 1779099
FLORIDA TEACHERS CLASSROOM SUPPLY 1027472 STUDENT TRANSPORTATION 10357732
INSTRUCTIONAL MATERIALS 4861452 SUPPLEMENTAL ACADEMIC INSTRUCTION 16098814
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 794770
RESEARCH-BASED READING INSTRUCTION 2770158 TOTAL CATEGORICAL PROGRAM REVENUE 106742825
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
81
Wakulla Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4944661 PERCENTAGE OF TOTAL REVENUES 1119
TOTAL STATE REVENUES 28700742 PERCENTAGE OF TOTAL REVENUES 6498
TOTAL LOCAL REVENUES 10525101 PERCENTAGE OF TOTAL REVENUES 2383
TOTAL REVENUES 44170504
TOTAL EXPENDITURES 33435334
BASIC (K-12) AND ESOL TOTAL 22652565 EXPENDITURES PER UFTE STUDENT 6168
BASIC K-3 6675444 BASIC 4-8 9483244 BASIC 9-12 6463016
ESOL 30861
EXCEPTIONAL STUDENTS 9637933 EXPENDITURES PER UFTE STUDENT 9347
CAREER EDUCATION 9-12 906314 EXPENDITURES PER UFTE STUDENT 5795
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 45830 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 192692
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 42280165
TOTAL CAPITAL OUTLAY 1959869
TOTAL DEBT SERVICE 1002277
TOTAL EXPENDITURES 45242311
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5368773 SAFE SCHOOLS 136161
FLORIDA DIGITAL CLASSROOMS 290634 SCHOOL RECOGNITION 106714
FLORIDA TEACHERS CLASSROOM SUPPLY 83352 STUDENT TRANSPORTATION 1600424
INSTRUCTIONAL MATERIALS 421254 SUPPLEMENTAL ACADEMIC INSTRUCTION 952704
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 98173
RESEARCH-BASED READING INSTRUCTION 325477 TOTAL CATEGORICAL PROGRAM REVENUE 9383666
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
82
Walton Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 8487543 PERCENTAGE OF TOTAL REVENUES 843
TOTAL STATE REVENUES 17075735 PERCENTAGE OF TOTAL REVENUES 1696
TOTAL LOCAL REVENUES 75147682 PERCENTAGE OF TOTAL REVENUES 7462
TOTAL REVENUES 100710960
TOTAL EXPENDITURES 59765069
BASIC (K-12) AND ESOL TOTAL 46254378 EXPENDITURES PER UFTE STUDENT 6791
BASIC K-3 16177506 BASIC 4-8 16320188 BASIC 9-12 12442592
ESOL 1314092
EXCEPTIONAL STUDENTS 10671440 EXPENDITURES PER UFTE STUDENT 11951
CAREER EDUCATION 9-12 1407917 EXPENDITURES PER UFTE STUDENT 12334
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 1287125 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 144209
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 77932927
TOTAL CAPITAL OUTLAY 18138896
TOTAL DEBT SERVICE 4581667
TOTAL EXPENDITURES 100653490
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 8882761 SAFE SCHOOLS 222822
FLORIDA DIGITAL CLASSROOMS 316613 SCHOOL RECOGNITION 432030
FLORIDA TEACHERS CLASSROOM SUPPLY 134913 STUDENT TRANSPORTATION 2064667
INSTRUCTIONAL MATERIALS 759607 SUPPLEMENTAL ACADEMIC INSTRUCTION 1384969
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 516416
RESEARCH-BASED READING INSTRUCTION 463155 TOTAL CATEGORICAL PROGRAM REVENUE 15177953
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
83
Washington Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5969407 PERCENTAGE OF TOTAL REVENUES 1555
TOTAL STATE REVENUES 23320230 PERCENTAGE OF TOTAL REVENUES 6073
TOTAL LOCAL REVENUES 9110825 PERCENTAGE OF TOTAL REVENUES 2373
TOTAL REVENUES 38400462
TOTAL EXPENDITURES 27579540
BASIC (K-12) AND ESOL TOTAL 16114904 EXPENDITURES PER UFTE STUDENT 6465
BASIC K-3 5114196 BASIC 4-8 5914515 BASIC 9-12 4960273
ESOL 125920
EXCEPTIONAL STUDENTS 6303905 EXPENDITURES PER UFTE STUDENT 9263
CAREER EDUCATION 9-12 512387 EXPENDITURES PER UFTE STUDENT 7320
ADULT
CONTINUING WORKFORCE ED 43434 CAREER CERTIFICATE 3929977 APPLIED TECHNOLOGY DIPLOMA 21671 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 653262
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 36117241
TOTAL CAPITAL OUTLAY 8490907
TOTAL DEBT SERVICE 34178
TOTAL EXPENDITURES 44642326
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3370162 SAFE SCHOOLS 113484
FLORIDA DIGITAL CLASSROOMS 277621 SCHOOL RECOGNITION 128001
FLORIDA TEACHERS CLASSROOM SUPPLY 56894 STUDENT TRANSPORTATION 798043
INSTRUCTIONAL MATERIALS 303457 SUPPLEMENTAL ACADEMIC INSTRUCTION 991712
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 60486
RESEARCH-BASED READING INSTRUCTION 369948 TOTAL CATEGORICAL PROGRAM REVENUE 6469808
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
84
Washington-Special Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL STATE REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL LOCAL REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL REVENUES 0
TOTAL EXPENDITURES 1519982
BASIC (K-12) AND ESOL TOTAL 673844 EXPENDITURES PER UFTE STUDENT 7283
BASIC K-3 0 BASIC 4-8 104511 BASIC 9-12 569333
ESOL 0
EXCEPTIONAL STUDENTS 550391 EXPENDITURES PER UFTE STUDENT 9483
CAREER EDUCATION 9-12 107649 EXPENDITURES PER UFTE STUDENT 6874
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 188098 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 0
TOTAL CAPITAL OUTLAY 0
TOTAL DEBT SERVICE 0
TOTAL EXPENDITURES 0
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 0 SAFE SCHOOLS 0
FLORIDA DIGITAL CLASSROOMS 0 SCHOOL RECOGNITION 0
FLORIDA TEACHERS CLASSROOM SUPPLY 0 STUDENT TRANSPORTATION 0
INSTRUCTIONAL MATERIALS 0 SUPPLEMENTAL ACADEMIC INSTRUCTION 0
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 0 TOTAL CATEGORICAL PROGRAM REVENUE 0
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
85
This page left blank intentionally
86
ALL GOVERNMENTAL FUND TYPES
REVENUES AND SOURCES
87
This page left blank intentionally
88
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
11 12 13 14 15 16
GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL CAREER AND ELEM amp SEC WORKFORCE MEAL SERVICE OTHER FEDERAL
FEDERAL TECHNICAL EDUCATION INNOVATION AND PROGRAM THROUGH STATE DISTRICT DIRECT EDUCATION ACT - TITLE I OPPORTUNITY ACT FUNDS AND LOCAL
ALACHUA 4898137 266346 9360673 0 11156987 10005313 BAKER 52686 85816 952839 174269 1916646 1869715 BAY 2094182 343008 6448198 157791 8572696 10025058 BRADFORD 427039 113777 1131938 78747 1331055 2027610 BREVARD 11030846 723913 18716588 535412 21400723 26669314 BROWARD 41035735 2837930 63361090 2845811 87565782 98038426 CALHOUN 0 59099 598851 55293 975544 1207098 CHARLOTTE 5294552 215080 3487309 230308 6646655 6548394 CITRUS 1136985 324644 4428716 209845 5317835 5358978 CLAY 1960777 285616 4663701 123472 9691258 10419900 COLLIER 4645360 575038 16842124 1187682 17208217 15726287 COLUMBIA 57939 113999 3211760 206654 3905921 4250039 DADE 23759051 5211306 121019548 4981242 144765251 146831738 DESOTO 59158 129298 3054882 171422 2549960 3153624 DIXIE 0 51063 800532 59459 1121685 1046316 DUVAL 6694761 1410366 40519924 0 52182249 52142349 ESCAMBIA 3046412 598873 15158967 425356 16199631 18003765 FLAGLER 1375389 272561 3069246 133672 4796265 3767990 FRANKLIN 0 54853 437321 0 1096334 1319467 GADSDEN 2378317 155562 4230790 0 4661785 4291830 GILCHRIST 56242 44546 594599 0 1346694 3154277 GLADES 406754 50162 488992 45773 688742 675964 GULF 60118 55648 437579 57416 574212 1043104 HAMILTON 56827 44101 862702 45893 1291548 1717424 HARDEE 60275 68682 3135208 0 2754845 2609816 HENDRY 0 152990 4443500 139754 3638375 3149033 HERNANDO 214600 255857 6472096 241338 8768508 7034888 HIGHLANDS 167981 258061 6033674 0 7288032 4850574 HILLSBOROUGH 24282181 3153947 60745741 2372515 84531713 132948328 HOLMES 41591 75585 1027063 0 1402161 1514276 INDIAN RIVER 1603375 165127 4677819 163731 6468513 6248320 JACKSON 1829014 131572 1702432 104072 3049465 3020632 JEFFERSON 38265 13803 603091 0 622208 1595221 LAFAYETTE 109506 32853 294698 42615 382217 723052 LAKE 352179 536683 10424368 432505 15563901 13190956 LEE 21092202 1151431 24480657 1228437 32155318 25876619 LEON 4710606 538417 8482162 308609 10777004 10625968 LEVY 58717 106234 2062442 0 2831683 2786964 LIBERTY 60045 105869 513242 47324 741540 1682455 MADISON 7997 97672 2302100 55933 1377739 1711208 MANATEE 4086622 673142 11639767 921890 19557583 17662875 MARION 1728450 577429 16022128 496484 22710491 18370793 MARTIN 2121562 181020 4379829 132020 6063754 5736828 MONROE 3269943 68347 1541074 156980 2531311 3330379 NASSAU 344544 149247 1762501 345902 3673969 3712337 OKALOOSA 6054654 239497 5413648 84981 7342841 9102626 OKEECHOBEE 67149 157082 3032319 0 3308134 2907638 ORANGE 15011260 2482899 59250803 1916880 77367802 65031582 OSCEOLA 4020888 679193 13221642 636782 27036772 15344531 PALM BEACH 7218279 1701314 47486406 0 65453211 69531363 PASCO 7786002 557747 15162540 730988 24565522 24675967 PINELLAS 6678363 1365941 33305147 1167357 39535130 47237921 POLK 15824847 1160537 30302680 1285345 42959224 38224264 PUTNAM 1979355 214286 6373168 0 6305588 4783505 ST JOHNS 2016511 386804 3604523 279973 4685626 7344366 ST LUCIE 1361580 464525 14645832 0 16596376 12815892 SANTA ROSA 3721320 200402 4041113 257574 7397648 7856151 SARASOTA 3290355 421634 7985914 388033 12451231 15701429 SEMINOLE 1383790 545073 11676848 0 20154103 20389477 SUMTER 104823 77197 2285478 239258 2783494 2475076 SUWANNEE 628684 202575 2751172 135652 3064659 2959138 TAYLOR 1495179 93004 928717 75616 1529677 2370026 UNION 61219 45198 414570 0 829930 1462870 VOLUSIA 468447 748699 24837661 0 20332228 23576722 WAKULLA 99881 102318 851408 62232 1473039 2355782 WALTON 672563 145616 2040575 0 2616413 3012375 WASHINGTON 1170587 187129 1328851 193878 1350923 1738039
STATE TOTAL 257822653 34695245 787565475 26370175 1032993577 1078572242
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
89
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
17 18 19 110 111 112
GOVT FUNDS FLORIDA GOVT FUNDS TOTAL FEDERAL GOVT FUNDS EDUCATION GOVT FUNDS RACING GOVT FUNDS THROUGH STATE TOTAL FINANCE CATEGORICAL COMMISSION OTHER
DISTRICT AND LOCAL FEDERAL PROGRAM PROGRAMS FUNDS STATE
ALACHUA 30789319 35687456 84630266 32233437 0 3189159 BAKER 4999286 5051971 22903515 5655658 255500 655656 BAY 25546752 27640934 67446772 32289644 211083 6769530 BRADFORD 4683127 5110166 12895443 3615425 223250 1342784 BREVARD 68045950 79076797 227095226 86416641 223250 10040473 BROWARD 254649039 295684773 628202407 314141339 446500 110382159 CALHOUN 2895885 2895885 11413336 2582384 215750 338231 CHARLOTTE 17127746 22422298 13975620 17613382 148833 4112563 CITRUS 15640019 16777003 37052326 16452900 223250 4445719 CLAY 25183948 27144725 145132632 39925380 223250 4459209 COLLIER 51539348 56184708 23329799 54795310 446500 12126059 COLUMBIA 11688372 11746311 42723201 11414956 223344 1491403 DADE 422809086 446568137 661799473 425989225 0 129545891 DESOTO 9059187 9118345 19776480 5240104 132167 1240493 DIXIE 3079055 3079055 9315952 2447416 223250 248152 DUVAL 146254888 152949649 416036157 152731045 446500 13169881 ESCAMBIA 50386593 53433004 133079212 46279723 446500 8947938 FLAGLER 12039735 13415124 28157980 14072581 223250 4199144 FRANKLIN 2907974 2907974 730434 1593368 306000 549560 GADSDEN 13339967 15718284 24059738 6821723 223250 1617474 GILCHRIST 5140117 5196358 12228236 3003101 202248 249943 GLADES 1949632 2356386 6855745 1846120 223250 440727 GULF 2167958 2228076 3658820 2087684 230000 394386 HAMILTON 3961669 4018495 5945123 1872046 223250 299839 HARDEE 8568551 8628825 21455336 6054547 187375 722852 HENDRY 11523652 11523652 29855832 8078871 143300 932472 HERNANDO 22772687 22987287 77610844 23865698 209750 2329889 HIGHLANDS 18430341 18598321 41167267 13262336 223250 1885020 HILLSBOROUGH 283752244 308034426 731095785 268957244 446500 50745003 HOLMES 4019085 4060676 16892826 3530521 209250 243929 INDIAN RIVER 17723509 19326884 20301641 20136496 0 3376248 JACKSON 8008173 9837187 29663860 7389061 371500 1898612 JEFFERSON 2834324 2872589 2474776 958696 223250 339319 LAFAYETTE 1475435 1584941 5812251 1373081 210150 169232 LAKE 40148413 40500592 129590728 47095311 148833 9270533 LEE 84892462 105984664 157108682 104925421 223250 21750228 LEON 30732160 35442765 103710982 38437371 223250 12817770 LEVY 7787322 7846039 23155964 6145736 434500 509004 LIBERTY 3090430 3150475 8262385 1624839 248250 260851 MADISON 5544652 5552649 11712188 2770015 217000 7988970 MANATEE 50455257 54541879 105901217 57016918 0 15267019 MARION 58177325 59905775 143460880 46303850 223250 7638610 MARTIN 16493451 18615013 9420263 22594080 223250 3917961 MONROE 7628091 10898034 3635778 9999962 223250 2043452 NASSAU 9643957 9988501 24801571 12816141 223250 1532371 OKALOOSA 22183593 28238247 82388689 35387940 190750 5202961 OKEECHOBEE 9405173 9472321 27588924 6887028 223250 640097 ORANGE 206049967 221061226 506305202 232218078 0 53137882 OSCEOLA 56918921 60939808 207674545 67716429 0 13098969 PALM BEACH 184172294 191390574 242365405 224109568 0 37093809 PASCO 65692764 73478766 268469393 78443003 223250 9386306 PINELLAS 122611496 129289859 210262218 119023805 223250 38059671 POLK 113932049 129756896 386494990 113283164 0 19286601 PUTNAM 17676547 19655902 41213410 12493331 200925 2533199 ST JOHNS 16301292 18317802 81016794 40580063 206750 10307959 ST LUCIE 44522625 45884205 125358542 44218774 223250 3741060 SANTA ROSA 19752888 23474207 92978193 29348840 223250 3291946 SARASOTA 36948241 40238596 20307095 49375491 446500 13536666 SEMINOLE 52765501 54149291 203410063 76619560 0 5260000 SUMTER 7860503 7965325 4016061 9710799 223250 1843368 SUWANNEE 9113196 9741880 23428146 6600046 213250 2177536 TAYLOR 4997039 6492218 8889301 3389440 223250 1531027 UNION 2752568 2813787 12059542 2701562 223250 329007 VOLUSIA 69495310 69963757 179762418 69271453 283485 6363883 WAKULLA 4844779 4944661 22033769 5573660 247250 846063 WALTON 7814979 8487543 5472270 9831207 222500 1549758 WASHINGTON 4798821 5969407 15912328 3558649 223250 3626003
STATE TOTAL 2960196714 3218019367 7102942247 3224798676 14353243 698739489
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
90
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
113 114 115 116 117 118
GOVT FUNDS GOVT FUNDS GOVT FUNDS DISTRICT GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL FEDERAL
TOTAL SCHOOL INVESTMENT OTHER TOTAL STATE AND LOCAL DISTRICT STATE TAXES INCOME LOCAL LOCAL REVENUES
ALACHUA 120052861 103795156 504607 10830840 115130603 270870919 BAKER 29470329 6446706 72502 1353434 7872642 42394942 BAY 106717029 121162563 186060 10600120 131948743 266306706 BRADFORD 18076902 6476155 (5347) 947200 7418007 30605075 BREVARD 323775590 241341072 542677 22286166 264169914 667022301 BROWARD 1053172405 1083194211 1920127 133099294 1218213632 2567070810 CALHOUN 14549701 3440024 7308 500524 3947855 21393441 CHARLOTTE 35850399 101059125 203028 6054109 107316262 165588958 CITRUS 58174196 60406880 197304 4931716 65535899 140487098 CLAY 189740471 66916889 47783 15514488 82479160 299364355 COLLIER 90697667 365862782 1591667 26370149 393824599 540706974 COLUMBIA 55852904 17960697 14636 1922877 19898211 87497426 DADE 1217334589 1765167415 2560190 149755797 1917483402 3581386129 DESOTO 26389244 10452840 124486 1894253 12471580 47979168 DIXIE 12234770 3644983 18968 291513 3955463 19269289 DUVAL 582383584 381589229 4706638 43414864 429710731 1165043964 ESCAMBIA 188753372 139971527 596540 8559691 149127759 391314136 FLAGLER 46652955 58497148 96175 5899456 64492780 124560859 FRANKLIN 3179362 9811221 (20641) 296105 10086685 16174021 GADSDEN 32722185 10117778 1358 1808878 11928014 60368482 GILCHRIST 15683528 4653040 4798 657118 5314955 26194841 GLADES 9365842 4132494 5236 624999 4762729 16484957 GULF 6370890 9667789 6421 575480 10249690 18848656 HAMILTON 8340258 5716979 3803 740448 6461230 18819984 HARDEE 28420110 10483742 16755 1410677 11911174 48960110 HENDRY 39010475 12988584 83929 1578389 14650902 65185029 HERNANDO 104016181 62082641 (81740) 4672319 66673220 193676688 HIGHLANDS 56537874 34174747 (86223) 4416455 38504980 113641175 HILLSBOROUGH 1051244532 558156736 163519 125166350 683486605 2042765562 HOLMES 20876526 3365912 2610 951354 4319876 29257077 INDIAN RIVER 43814385 110073012 296366 7088529 117457907 180599176 JACKSON 39323034 11788892 24392 1996611 13809895 62970116 JEFFERSON 3996040 4468926 (5404) 417777 4881300 11749929 LAFAYETTE 7564714 1847851 2714 182598 2033163 11182819 LAKE 186105405 135141256 29431 17514145 152684832 379290829 LEE 284007581 459760483 1516346 28750291 490027120 880019365 LEON 155189374 127811961 255918 13694669 141762549 332394688 LEVY 30245204 12127974 10979 1453421 13592375 51683618 LIBERTY 10396326 1812018 1554 703028 2516601 16063401 MADISON 22688174 4882020 58003 792503 5732525 33973348 MANATEE 178185154 227318471 354606 16837772 244510849 477237882 MARION 197626589 111543948 185899 17067013 128796860 386329225 MARTIN 36155554 130413025 25276 10889438 141327739 196098306 MONROE 15902442 92458429 395544 3622273 96476246 123276721 NASSAU 39373333 48783327 52549 5618912 54454788 103816622 OKALOOSA 123170339 110863464 211057 10973632 122048153 273456739 OKEECHOBEE 35339299 11836350 33502 1653283 13523135 58334756 ORANGE 791661162 996919868 12516707 98008006 1107444581 2120166969 OSCEOLA 288489943 151617991 1300416 42878927 195797334 545227085 PALM BEACH 503568782 1095062528 2149368 110597303 1207809199 1902768555 PASCO 356521952 182350977 816253 35077535 218244765 648245483 PINELLAS 367568944 494075073 3764473 29026906 526866452 1023725255 POLK 519064755 234192298 540307 25356199 260088804 908910454 PUTNAM 56440865 25162914 311476 1783426 27257816 103354583 ST JOHNS 132111566 142283108 327531 34701772 177312411 327741779 ST LUCIE 173541626 136459014 320503 29112199 165891716 385317547 SANTA ROSA 125842229 72727235 59653 9746803 82533691 231850127 SARASOTA 83665752 370154062 1251374 18233947 389639383 513543731 SEMINOLE 285289623 224066919 560903 21180507 245808329 585247243 SUMTER 15793478 57084127 37887 1155770 58277784 82036588 SUWANNEE 32418978 11443855 42556 1269822 12756233 54917091 TAYLOR 14033018 9833091 2990 1181380 11017461 31542697 UNION 15313361 1838414 11545 605880 2455838 20582986 VOLUSIA 255681239 239612797 207692 21268139 261088628 586733624 WAKULLA 28700742 9502934 2790 1019377 10525101 44170504 WALTON 17075735 71155057 12715 3979910 75147682 100710960 WASHINGTON 23320230 6458985 19829 2632010 9110825 38400462
STATE TOTAL 11040833656 11397669720 41190873 1215196776 12654057369 26912910392
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
91
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
119 120 121 122 123 124
GOVT FUNDS GOVT FUNDS TOTAL REVENUES
GOVT FUNDS TOTAL OTHER GOVT FUNDS OTHER FINANCING OTHER GOVT FUNDS FINANCING BEGINNING SOURCES TRANS IN
FINANCING TRANSFERS SOURCES AND FUND GOVT FUNDS BEG FUND BAL AND DISTRICT SOURCES IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 1228110 9164231 10392341 47885482 0 329148743 BAKER 96758 263129 359887 9594511 0 52349341 BAY 51330130 17638802 68968932 58980588 0 394256226 BRADFORD 499272 257688 756960 2302953 74636 33739624 BREVARD 190380081 37203419 227583500 109257937 0 1003863737 BROWARD 711701516 236476817 948178332 415397970 0 3930647112 CALHOUN 7008636 653170 7661806 4621247 0 33676494 CHARLOTTE 1605877 10858422 12464299 41090966 0 219144223 CITRUS 1465029 9828832 11293861 43163124 0 194944083 CLAY 19096416 12214781 31311197 21118126 (263554) 351530124 COLLIER 42462687 99657458 142120145 258130403 0 940957522 COLUMBIA 568776 862942 1431718 5833823 0 94762966 DADE 768334293 369891397 1138225689 476146314 0 5195758132 DESOTO 412531 1439094 1851625 17327868 89184 67247845 DIXIE 3263710 718378 3982088 4530237 0 27781614 DUVAL 75911963 57672872 133584835 277394167 (38894681) 1537128284 ESCAMBIA 28178057 13632905 41810962 158344239 (1147569) 590321767 FLAGLER 49250234 10711895 59962129 18969181 0 203492169 FRANKLIN 131716 2121069 2252785 4625440 0 23052246 GADSDEN 958626 2031802 2990429 6200189 (4429) 69554671 GILCHRIST 175589 1119144 1294733 2306940 0 29796515 GLADES 12557526 6656837 19214363 4271303 1335016 41305639 GULF 319706 371227 690933 1370790 0 20910380 HAMILTON 339855 355000 694855 2439351 0 21954189 HARDEE 168259 108031 276290 11113361 0 60349760 HENDRY 619580 286225 905805 17298411 0 83389245 HERNANDO 1510448 20582195 22092643 56432366 1 272201698 HIGHLANDS 421754 6853556 7275310 7598948 1012879 129528311 HILLSBOROUGH 19977683 126885160 146862843 542853219 0 2732481623 HOLMES 0 828172 828172 1712223 0 31797472 INDIAN RIVER 52885189 13894810 66779999 52494695 0 299873871 JACKSON 2173310 2367431 4540741 13368247 0 80879104 JEFFERSON 1720 141831 143550 2495139 (96571) 14292048 LAFAYETTE 120448 156858 277306 1247352 0 12707477 LAKE 143053158 40069996 183123154 97247951 0 659661934 LEE 158063115 66008781 224071896 233291606 0 1337382867 LEON 9531395 25817240 35348636 171838933 2564 539584821 LEVY 9613420 5912098 15525518 9352273 0 76561408 LIBERTY 68302 268141 336442 473647 0 16873491 MADISON 230164 1303337 1533502 3180467 131644 38818960 MANATEE 3782323 50213085 53995408 45205053 0 576438343 MARION 12427371 20860316 33287686 60892649 0 480509560 MARTIN 33786732 8666861 42453593 36279520 (250602) 274580817 MONROE 50664 18829607 18880271 51175488 0 193332480 NASSAU 888248 2649680 3537928 50317615 0 157672165 OKALOOSA 1649921 20028483 21678403 68871434 0 364006576 OKEECHOBEE 616620 569083 1185703 7477642 0 66998101 ORANGE 470871300 123869386 594740686 1603727662 0 4318635317 OSCEOLA 15704456 35735127 51439584 129811175 0 726477843 PALM BEACH 584032196 237858458 821890655 387751169 0 3112410378 PASCO 68300046 38549554 106849600 320616148 0 1075711231 PINELLAS 18089603 39071353 57160956 227052756 0 1307938967 POLK 47504085 87407345 134911429 175980098 0 1219801981 PUTNAM 189563 3784491 3974054 16980975 0 124309612 ST JOHNS 64984762 25006073 89990836 136265914 0 553998529 ST LUCIE 123767382 38890638 162658020 39350983 10114649 597441199 SANTA ROSA 25911951 8015490 33927442 39306287 0 305083856 SARASOTA 11939061 49964273 61903334 158152770 0 733599835 SEMINOLE 37827413 41251835 79079248 84772417 0 749098908 SUMTER 14587156 11562525 26149681 11868034 0 120054302 SUWANNEE 456648 513526 970174 8107360 0 63994624 TAYLOR 0 198677 198677 8548449 0 40289823 UNION 167558 357523 525081 1915321 0 23023388 VOLUSIA 38192485 62189128 100381613 126421518 0 813536755 WAKULLA 382444 722801 1105246 6597723 20276 51893749 WALTON 30719495 8031283 38750778 14433046 0 153894784 WASHINGTON 9361488 1991260 11352748 10434931 0 60188141
STATE TOTAL 3981906009 2150073035 6131979044 7041616121 (27876558) 40058628999
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
92
125
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES 126 127 128 129 130
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL FLORIDA THROUGH EDUCATION
STATE AND FINANCE CATEGORICAL LOCAL PROGRAM PROGRAMS
RACING COMMISSION
FUNDS OTHER STATE
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
185048 52686
681712 110026 674139
2077332 0
166282 191028 785616 469418 57939
1833116 59158
0 1411049 1241399
111816 0
127428
856795 626894
1719228 189214
2398484 13701892
309273 1054832
362705 1524320 2306866
291121 18965347
140397 168600
1552188 2959728
610393 213557 768637
84630266 22903515 67446772 12895443
227095226 628202407 11413336 13975620 37052326
145132632 23329799 42723201
661799473 19776480 9315952
416036157 133079212 28157980
730434 24059738
32233437 5655658
32289644 3615425
86416641 314141339
2582384 17613382 16452900 39925380 54795310 11414956
425989225 5240104 2447416
152731045 46279723 14072581 1593368 6821723
0 255500 211083 223250 223250 446500 215750 148833 223250
0 446500
0 0 0
223250 446500 446500
0 0
223250
649388 369123
3996643 1127417 5528417
74721379 144491
2994048 3370972 2188831 8914486
719857 86382730
920880 108008
2656382 5890714 2633356
220248 1005651
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
56242 366420 60118 56827 60275
0 214600 167981
2691467 41591
153346 0
38265 109506 318502
1585688 230837 58717 60045
0 519440 479023 374069 258547 61454
0 9021
98179 264252
0 266639 489114
0 9735969
62519 369546 243643 157849 38840
1289093 2559473
57160 322348 399351 99079
1009037 2628823
607959 801434 379499
12228236 6855745 3658820 5945123
21455336 29855832 77610844 41167267
731095785 16892826 20301641 29663860 2474776 5812251
129590728 157108682 103710982 23155964 8262385
11712188 105901217 143460880
9420263 3635778
24801571
3003101 1846120 2087684 1872046 6054547 8078871
23865698 13262336
268957244 3530521
20136496 7389061
958696 1373081
47095311 104925421 38437371 6145736 1624839 2770015
57016918 46303850 22594080 9999962
12816141
202248 223250 230000 223250
0 0 0 0 0 0 0 0
223250 210150
0 223250
0 0
248250 0 0 0
223250 223250 50750
84867 148652 258851 163626 385057 453545
1031368 1057218
32063610 42525
1404314 1417992
158048 95056
6025326 11679014 10832742
124278 179208 190646
10489819 4755872 1699297 1273006
861538 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
4314949 65484
1289826 453402
1067602 517824 372059 997613 188161 222452 370987 479766 349752 532924 71894 30932 59339 61219
468447 99881
280954 119908
30613526
600317 379118
5518486 2000
7567462 5339316 4808419 2275602
725145 0
373615 1064010 2233865 1196754
0 649463 194681
5029 3782947
634478 294970 184527
110439498
82388689 27588924
506305202 207674545 242365405 268469393 210262218 386494990 41213410 81016794
125358542 92978193 20307095
203410063 4016061
23428146 8889301
12059542 179762418 22033769 5472270
15912328
7102942247
35387940 6887028
232218078 67716429
224109568 78443003
119023805 113283164 12493331 40580063 44218774 29348840 49375491 76619560 9710799 6600046 3389440 2701562
69271453 5573660 9831207 3558649
3224798676
0 223250
0 0 0 0 0 0
200925 206750
0 0
446500 0 0
213250 223250 223250 283485
0 222500 223250
8480724
2791269 171858
37514824 6912218
19531212 5494683
29203044 11290095
640899 5127097
581756 2132764 8653184
529971 331372
1796526 1220413
190269 1737783
396537 911504
3416796
431994572
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
93
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES
131 132 133 134 135 136
TOTAL FEDERAL
DISTRICT STATE AND TOTAL SCHOOL INVESTMENT OTHER TOTAL LOCAL
DISTRICT STATE TAXES INCOME LOCAL LOCAL REVENUES
ALACHUA 117513091 85282310 134881 8181960 93599151 212154084 BAKER 29183796 5116523 23493 691157 5831173 35694548 BAY 103944142 84040189 125497 8435249 92600935 198946017 BRADFORD 17861535 5220397 (5366) 687312 5902343 24063117 BREVARD 319263534 176467531 243491 7751623 184462645 506798803 BROWARD 1017511625 864701559 975718 83595463 949272740 1982563590 CALHOUN 14355961 2380587 4218 234970 2619775 17285009 CHARLOTTE 34731884 78744488 53338 3804651 82602477 118555475 CITRUS 57099448 48002120 57158 3128560 51187838 108841018 CLAY 187246843 51579556 7244 3933396 55520195 245076974 COLLIER 87486095 275444652 746914 10848293 287039859 377302237 COLUMBIA 54858014 14183510 12183 1422117 15617810 70824883 DADE 1174171428 1375067253 765964 67649225 1443482442 2638452333 DESOTO 25937464 8291081 11255 1763002 10065338 36202357 DIXIE 12094626 2904998 9072 239921 3153990 15417217 DUVAL 571870084 303234058 2594662 35375174 341203894 916037215 ESCAMBIA 185696149 95102045 88425 5076235 100266705 290163980 FLAGLER 44863917 42678286 18903 2676284 45373472 90959599 FRANKLIN 2544050 8121380 8098 226316 8355794 11113400 GADSDEN 32110362 7989825 1353 1703188 9694366 42700793 GILCHRIST 15518451 3697894 4085 545376 4247354 19822047 GLADES 9073768 3272761 1944 437540 3712246 13161454 GULF 6235355 8865222 5107 269950 9140279 15533931 HAMILTON 8204045 4556738 3784 634511 5195033 13720157 HARDEE 27894940 9752157 14381 1227993 10994531 38949746 HENDRY 38388248 10314105 22757 1064086 11400948 50055835 HERNANDO 102507910 44912754 28430 2472776 47413960 150625584 HIGHLANDS 55486822 27131619 17976 3267562 30417157 86071959 HILLSBOROUGH 1032116639 422316780 (850819) 80664825 502130786 1546674861 HOLMES 20465872 2670178 1841 688597 3360615 23930597 INDIAN RIVER 41842451 89398460 193933 3992919 93585312 135950654 JACKSON 38470913 8988699 21928 1145462 10156088 48870644 JEFFERSON 3814770 3576707 (3826) 349401 3922282 7933166 LAFAYETTE 7490538 1460397 1858 136511 1598766 9237651 LAKE 182711365 96046609 4186 7430014 103480809 287799769 LEE 273936367 366770645 1072619 20076477 387919741 666001269 LEON 152981095 86345288 15110 11654895 98015293 251284385 LEVY 29425979 9628721 214 1186447 10815382 40622425 LIBERTY 10314683 1304588 1198 635908 1941694 12715773 MADISON 14672849 3880399 3941 641501 4525842 19297769 MANATEE 173407954 158614689 120440 11617703 170352832 345289263 MARION 194520602 88617605 38720 14149170 102805495 300433943 MARTIN 33936891 103006102 20080 6240842 109267023 144185941 MONROE 15131996 65532832 44641 2432001 68009473 84201450 NASSAU 38530000 39319395 5808 806117 40131320 79102273 OKALOOSA 120567897 88513390 276710 7129644 95919743 221402907 OKEECHOBEE 34871060 9435308 27471 1204399 10667178 45982841 ORANGE 776038104 648247462 2434138 22584383 673265982 1456112398 OSCEOLA 282303192 111117993 738697 14540348 126397038 409155632 PALM BEACH 486006185 878769177 1520141 69549342 949838660 1444479908 PASCO 352407079 123009884 207804 14374159 137591847 495856066 PINELLAS 358489068 399564169 1214090 20549904 421328163 784997709 POLK 511068249 155374185 231936 11981301 167587422 681928886 PUTNAM 54548565 19907958 289769 1116195 21313922 76775793 ST JOHNS 126930704 113214100 166706 10885841 124266647 251419802 ST LUCIE 170159073 95681506 76179 18660929 114418615 285322290 SANTA ROSA 124459797 52705711 40752 4881935 57628397 183631971 SARASOTA 78782270 284782027 221375 10578768 295582170 376948057 SEMINOLE 280559594 174913618 502313 5226606 180642537 462931809 SUMTER 14058232 44153853 35250 815818 45004921 59135046 SUWANNEE 32037968 9095906 13813 1048043 10157763 42876126 TAYLOR 13722404 7910421 5492 957297 8873210 22849634 UNION 15174623 1464262 11545 438482 1914289 17155160 VOLUSIA 251055139 161910645 130181 12945051 174985877 430292410 WAKULLA 28003965 7177040 5521 532278 7714839 36453164 WALTON 16437481 53098729 12560 3343844 56455133 73468538 WASHINGTON 23111023 5151036 18268 2335629 7504932 30920390
STATE TOTAL 10768216219 8639732069 14847547 656872873 9311452488 20220721731
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
94
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES
137 138 139 140 141 142
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
OTHER FINANCING BEGINNING TRANSFERS IN FINANCING TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT SOURCES IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
5111 0 0
4949 34376
0 8636
65413 79650
210255 71788 36215
1200357 4807
10787 294852
3285325 62876
0 256419
8004969 98718
2147081 257688
2299035 64993622
268786 6675000 5987973 6860208
30390077 862942
162067776 1074131
330116 28887300 8632905 4765639
583329 1445035
8010080 98718
2147081 262637
2333411 64993622
277422 6740413 6067623 7070463
30461864 899157
163268133 1078938
340903 29182152 11918230 4828515
583329 1701455
26364533 5252896
26460487 1474993
49379381 144780664
2185673 11438707 6902867 7337568
70350817 3663352
56532323 6546053 2683383
112656799 53459132 4036278
759439 1458928
0 0 0
97050 0 0 0 0 0
(157761) 0 0 0
(4670) 0
2573002 0 0 0 0
246528698 41046162
227553584 25897798
558511595 2192337875
19748104 136734596 121811508 259327244 478114919 75387392
2858252789 43822677 18441503
1060449168 355541342 99824392 12456168 45861176
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
42857 6000000
0 176243
9491 212947 87923
0 0 0
889144 207203 261227 355000 108031
0 5300000 1687696
55039197 587172
932001 6207203
261227 531243 117522 212947
5387923 1687696
55039197 587172
1818399 2302549 1176345 1654280 9171496
11363624 14361013 3510586
229632311 954963
0 0 0 0 0 0 0
1012879 0 0
22572448 21671206 16971502 15905680 48238764 61632406
170374520 92283119
1831346369 25472732
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
252521 8969 1720
0 4977
3846889 1356592
140209 143858
10056278
4099410 1365561
141928 143858
10061255
20523918 11330761
761876 771631
15571306
0 0
(96571) 0 0
160573982 61566966 8740400
10153139 313432330
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
222938 0
26251 27929
0 750000 74416
0 19814 46165
24157950 5761066 1861754
268141 801277
14697127 6574945 6065779 3658392 2568456
24380888 5761066 1888005
296070 801277
15447127 6649361 6065779 3678206 2614621
127723893 34077105 1795493
529437 2376599
14411381 26083540 8239547
12342929 9902077
0 0 0 0
131644 0 0 0 0 0
818106050 291122556 44305922 13541279 22607289
375147771 333166845 158491267 100222585 91618972
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
613311 27825
1055518 264217
5013164 100000 327054
1124937 21624 50088
11800960 565233
7204905 10752328 91341538
981597 35967373 41408114 3784491 6093087
12414271 593058
8260423 11016546 96354702 1081597
36294427 42533051 3806115 6143175
62882301 6192969
408666390 70238145
111813314 54783642 57349820 59793478 7488946
59630403
0 0 0 0 0 0 0 0 0 0
296699479 52768868
1873039211 490410323
1652647925 551721305 878641956 784255415 88070854
317193380 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
1312818 47371 2917
0 8399
0 0 0
345163 62738
5614962 4252121
20048095 11730356 9274765
382891 198677 335641
11607418 667550
6927780 4299492
20051012 11730356 9283164
382891 198677 335641
11952581 730288
21684828 17817096 50883264 44563883 8092898 3999121 4206795
932714 43941500 4479113
0 0 0 0 0 0 0 0 0
20276
313934898 205748558 447882333 519226048 76511108 47258138 27255106 18423515
486186491 41682841
WALTON WASHINGTON
119241 32203
2429951 1350479
2549192 1382681
2061622 9863066
0 0
78079353 42166138
STATE TOTAL 24125565 760818245 784943810 2267476642 3575849 23276718031
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
95
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
143 144 145 146 147
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL THROUGH
STATE AND LOCAL TOTAL STATE
INVESTMENT INCOME
OTHER LOCAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
4713089 0
1412469 317013
10356707 38958403
0 2185972
945957 1175161
18388880 2446863
14845584 2711645
43187100 137039438
1336083 9067721 9431970
13873088
0 0 0 0
64131 5050302
0 0 0 0
0 0 0 0 0
12384 0
4720 0 0
0 0 0 0
44175 6648034
0 0 0
6063 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
4175942 0
20848998 0 0
2656868 1805013 1263572
0 2250889
31481873 7174678
253970058 6015200 1788770
84354293 30718202 6200377 1359220 7206443
76976 0 0 0 0 0 0 0 0 0
0 0
332 0 0 0 0 0 0 0
1074467 0
3902053 22489
120 0 0
967 0
70 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 40334
0 0 0 0 0 0
21590714 0
3488532 945684
1107786 2402942 5406711 7526244
12653029 10771741
186665207 2127099
0 0 0 0 0 0 0 0
849378 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
2578 0
2924 0
601528 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 1829014
0 0
33677 19506514 1896346
0 0
7997
10241049 4476238 1668271
714075 22045255 48723061 18689132 4183551 1526748 3711403
0 0 0 0 0 0 0 0 0
10039
0 0 0 3 0 0 0 0 0 0
1221 0 0
417 0
52641 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2634521 1249427 1747494 1179273
283090 1739704
1665 12061475 1388788 2893470 6994339 6306304
13768787 1791195 1060963
18413 3241553 1006176
850866 32929
29223278 31291545 9674943 4110603 5011329
14116741 5359426
116122938 29098932
110933524 34981501 74623631 59448754 10573660 11456116 27123521 10809749 20685789 30770614 4678841
0 78602
0 0 0 0 0 0 0
1311146 0 0
532754 0 0
21792 0 0
273674 0
0 0 0 0 0 0 0
53511 0 0 0 0
88 0 0 0 0
752 0 0
0 33086
0 0
2787 0 0
6379070 50739
3685495 0 0
140278 28099
0 0 0
2881812 2255279
0 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
597752 1435840
0 0 0
5390103 2730262 1364190
43503997 2560391
WALTON WASHINGTON
391609 1050679
4314401 2843827
0 0 0 0 0 0 0
0 0 0 0 0 0 0
824 36431
0 0 0 0 0
STATE TOTAL 201696961 1734473852 8268793 71788 27853646
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
96
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
148 149 150 151 152
DISTRICT TOTAL LOCAL
TOTAL FEDERAL
STATE AND LOCAL
REVENUES
OTHER FINANCING SOURCES
TRANSFERS IN
TOTAL OTHER FINANCING
SOURCES AND TRANSFERS IN
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0
44175 6660418
0 4720
0 6063
1074467 0
3902385 22489
120 0 0
967 0
70 0 0 0 0
2578
23101969 2446863
16258054 3028658
53652113 187708561
1336083 11258412 10377927 15054312 36809258 7174678
278721441 6037689 1788890
87011160 32523215 7464917 1359220 9457402 3488532
986018 1107786 2402942 5409289
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
40000 0 0 0 0 0 0 0 0 0
33337 0 0 0
112325 0 0 0 0 0
0 0 0 0 0
40000 0 0 0 0 0 0 0 0 0
33337 0 0 0
112325 0 0 0 0 0
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
0 2924
0 601528
0 1221
0 0
419 0
52641 0 0 0 0 0
33086 0 0
2787 0 0
6432581 50739
3685495 0 0
140365 28099
0 0 0
2882564 2255279
0
7526244 12655953 10771741
209706828 2127099
10242270 6305252 1668271
714495 22078932 68282216 20585478 4183551 1526748 3729439
31857799 32652659 11422436 5289876 5297205
15856445 5361091
134616994 30538459
118823635 41975840 80929935 73890661 12392953 12517079 27163726 14051302 24574529 34150433 4711770
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
315189 0 0 0
0 0 0
25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
315189 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
824 36431
0 0 0 0 0
27925435
5988678 4202533 1364190
43503997 2560391 4706010 3894506
1972365041
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
526284
0 0 0 0 0 0 0
526284
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
97
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
153 154 155
TOTAL REVENUES OTHER FIN SOURCES
BEGINNING TRANSFERS IN FUND BEG FUND BAL AND
DISTRICT BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 0 0 23101969 BAKER 0 0 2446863 BAY 0 0 16258054 BRADFORD 0 0 3028658 BREVARD 0 0 53652113 BROWARD 2909034 0 190657595 CALHOUN 0 0 1336083 CHARLOTTE 2131579 0 13389992 CITRUS 0 0 10377927 CLAY 0 0 15054312 COLLIER 0 0 36809258 COLUMBIA 0 0 7174678 DADE 364164 0 279085605 DESOTO 0 0 6037689 DIXIE 3565 0 1792455 DUVAL 0 0 87044497 ESCAMBIA 370 0 32523585 FLAGLER 0 0 7464917 FRANKLIN 0 0 1359220 GADSDEN 4429 (4429) 9569727 GILCHRIST 0 0 3488532 GLADES 0 0 986018 GULF 0 0 1107786 HAMILTON 0 0 2402942 HARDEE 5530 0 5414819 HENDRY 1340 0 7527584 HERNANDO 0 0 12655953 HIGHLANDS 0 0 10771741 HILLSBOROUGH 0 0 209732261 HOLMES 0 0 2127099 INDIAN RIVER 0 0 10242270 JACKSON 0 0 6305252 JEFFERSON 0 0 1668271 LAFAYETTE 0 0 714495 LAKE 0 0 22078932 LEE 0 0 68282216 LEON 0 0 20585478 LEVY 0 0 4183551 LIBERTY 0 0 1526748 MADISON 0 0 3729439 MANATEE 0 0 31857799 MARION 0 0 32652659 MARTIN 71647 0 11494083 MONROE 0 0 5289876 NASSAU 0 0 5297205 OKALOOSA 0 0 15856445 OKEECHOBEE 0 0 5361091 ORANGE 10446607 0 145063601 OSCEOLA 1393760 0 31932219 PALM BEACH 186105 0 119009741 PASCO 0 0 41975840 PINELLAS 0 0 80929935 POLK 212798 0 74103459 PUTNAM 35842 0 12428795 ST JOHNS 0 0 12517079 ST LUCIE 0 0 27163726 SANTA ROSA 0 0 14366491 SARASOTA 64583 0 24639112 SEMINOLE 0 0 34150433 SUMTER 1026 0 4712797 SUWANNEE 0 0 5988678 TAYLOR 0 0 4202533 UNION 0 0 1364190 VOLUSIA 0 0 43503997 WAKULLA 0 0 2560391 WALTON 0 0 4706010 WASHINGTON 0 0 3894506
STATE TOTAL 17832378 (4429) 1990719274
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
98
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash REVENUESSOURCES
156 157 158 159
TOTAL FEDERAL STATE
TOTAL FEDERAL AND TOTAL FEDERAL THROUGH LOCAL
DISTRICT DIRECT STATE TOTAL LOCAL REVENUES
ALACHUA 0 386657 0 386657 BAKER 0 8882 0 8882 BAY 0 409243 0 409243 BRADFORD 0 451214 0 451214 BREVARD 0 1059643 0 1059643 BROWARD 0 16341927 0 16341927 CALHOUN 0 274985 0 274985 CHARLOTTE 0 358538 0 358538 CITRUS 0 527509 0 527509 CLAY 0 95282 0 95282 COLLIER 0 542392 1942 544334 COLUMBIA 0 316652 0 316652 DADE 1076937 5108430 0 6185367 DESOTO 0 353630 0 353630 DIXIE 0 0 0 0 DUVAL 0 5565962 0 5565962 ESCAMBIA 0 509032 0 509032 FLAGLER 0 432700 0 432700 FRANKLIN 0 238864 0 238864 GADSDEN 0 563331 0 563331 GILCHRIST 0 304890 0 304890 GLADES 0 306186 0 306186 GULF 0 387782 0 387782 HAMILTON 0 2928 0 2928 HARDEE 0 406994 0 406994 HENDRY 0 92394 0 92394 HERNANDO 0 862036 0 862036 HIGHLANDS 0 370568 0 370568 HILLSBOROUGH 0 2819355 0 2819355 HOLMES 0 427306 0 427306 INDIAN RIVER 0 644401 0 644401 JACKSON 0 224003 0 224003 JEFFERSON 0 385995 0 385995 LAFAYETTE 0 340302 0 340302 LAKE 0 1250164 0 1250164 LEE 0 1454610 0 1454610 LEON 0 1208864 0 1208864 LEVY 0 377690 0 377690 LIBERTY 0 422791 0 422791 MADISON 0 356430 0 356430 MANATEE 0 665359 0 665359 MARION 0 1546467 0 1546467 MARTIN 0 146795 0 146795 MONROE 0 184742 0 184742 NASSAU 0 579160 0 579160 OKALOOSA 0 123694 0 123694 OKEECHOBEE 0 318531 0 318531 ORANGE 0 7040740 0 7040740 OSCEOLA 0 695104 0 695104 PALM BEACH 0 218098 0 218098 PASCO 0 806425 0 806425 PINELLAS 0 3644316 0 3644316 POLK 0 9248469 0 9248469 PUTNAM 0 72155 0 72155 ST JOHNS 0 159550 0 159550 ST LUCIE 0 429112 233471 662584 SANTA ROSA 0 480981 0 480981 SARASOTA 0 1577356 0 1577356 SEMINOLE 0 644030 0 644030 SUMTER 0 398167 0 398167 SUWANNEE 0 8971 0 8971 TAYLOR 0 542420 0 542420 UNION 0 553419 0 553419 VOLUSIA 0 1875138 0 1875138 WAKULLA 0 174205 0 174205 WALTON 0 589195 0 589195 WASHINGTON 0 419544 0 419544
STATE TOTAL 1076937 79332702 235413 80645053
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
99
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash REVENUESSOURCES
160 161 162 163
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN SOURCES AND FUND BEG FUND BAL AND
DISTRICT TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0
2002 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
92394 862036 370568
2819355 427306 644401 224003 385995 340302
1250164 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0
0 1002
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1454610 1209866
377690 422791 356430 665359
1546467 146795 184742 579160
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 123694 0 0 0 318531 0 0 0 7040740 0 0 0 695104 0 0 0 218098 0 0 0 806425 0 0 0 3644316 0 0 0 9248469 0 0 0 72155 0 0 0 159550
ST LUCIE 0 0 0 662584 SANTA ROSA 3883 0 0 484864 SARASOTA 0 0 0 1577356 SEMINOLE 0 0 0 644030 SUMTER 0 0 0 398167 SUWANNEE 0 0 0 8971 TAYLOR 0 0 0 542420 UNION 0 0 0 553419 VOLUSIA 0 0 0 1875138 WAKULLA 0 0 0 174205 WALTON 0 0 0 589195 WASHINGTON 0 0 0 419544
STATE TOTAL 5885 1002 0 80651940
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
100
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
164 165 166 167 168
TOTAL FEDERAL THROUGH FOOD
STATE AND SERVICE INVESTMENT OTHER DISTRICT LOCAL TOTAL STATE SALES INCOME LOCAL
ALACHUA 11156987 181437 2492984 3567 52078 BAKER 1916646 28593 516725 2203 1834 BAY 8572696 126895 1758953 5728 59186 BRADFORD 1331055 20598 259888 18 0 BREVARD 21400723 346997 9531978 0 141 BROWARD 87565782 1338645 17009285 157697 230914 CALHOUN 975544 19583 262418 69 1386 CHARLOTTE 6646655 108498 2163747 6865 6097 CITRUS 5317835 87354 1360835 14068 21972 CLAY 9691258 131764 5240845 5949 11932 COLLIER 17208217 320501 4845395 17426 6132 COLUMBIA 3905921 64407 500761 751 0 DADE 144765251 2209819 17314068 32533 966 DESOTO 2549960 37617 102522 23239 6240 DIXIE 1121685 19768 49472 452 0 DUVAL 54782446 784806 6274198 157065 539611 ESCAMBIA 16199631 284424 3480641 5545 2815 FLAGLER 4796265 76400 934520 0 25018 FRANKLIN 1096334 15675 69789 470 0 GADSDEN 4801555 71120 97767 0 846 GILCHRIST 1346694 18820 105960 2 5782 GLADES 688742 13784 156425 575 466 GULF 574212 9508 291865 410 15 HAMILTON 1291548 27393 105937 19 0 HARDEE 2754845 42381 169443 798 10663 HENDRY 3638375 56876 480089 2664 2449 HERNANDO 8768508 141114 2143141 2603 12632 HIGHLANDS 7288032 139209 1131499 1358 0 HILLSBOROUGH 84531713 1447277 21475114 45504 58243 HOLMES 1402161 25902 258180 36 4577 INDIAN RIVER 6468513 105509 1639442 4020 12091 JACKSON 3049465 55795 652072 101 31227 JEFFERSON 622208 11842 35975 (296) 1900 LAFAYETTE 382217 8422 45445 27 225 LAKE 15563901 249079 4391876 2483 37780 LEE 32155318 564330 5853663 70187 0 LEON 10777004 161066 1978748 906 0 LEVY 2903734 38314 158489 0 3574 LIBERTY 741540 10522 66506 42 615 MADISON 1377739 34924 150856 106 146 MANATEE 19557583 294406 4990498 15931 207463 MARION 22710491 365885 2646279 35068 46433 MARTIN 6063754 88324 2125725 0 5950 MONROE 2531311 35129 925934 3838 1179 NASSAU 3673969 53639 1921582 526 28076 OKALOOSA 7342841 108261 3619566 3120 34300 OKEECHOBEE 3348097 56701 444171 40 4713 ORANGE 77367802 1251797 10172084 19802 204555 OSCEOLA 27122885 423770 3678965 29456 93553 PALM BEACH 65453211 1015465 13269842 57431 22636 PASCO 24565522 414356 10532753 0 500879 PINELLAS 39535130 588307 7096510 (61250) 1229838 POLK 42959224 630982 4740164 1693 75 PUTNAM 6305588 109072 638905 1046 0 ST JOHNS 4685626 62962 6829933 4904 125105 ST LUCIE 16596376 285993 4023221 16223 7392 SANTA ROSA 7398148 108605 4391325 3617 147669 SARASOTA 12451231 170974 4723056 4689 16992 SEMINOLE 20154103 294226 10063782 10129 2120 SUMTER 2783494 52861 339953 147 0 SUWANNEE 3064659 47965 220955 78 0 TAYLOR 1529677 24066 186582 5 1070 UNION 829930 11904 167397 0 0 VOLUSIA 20333228 330550 4868686 3187 5399 WAKULLA 1475705 24074 484662 267 1807 WALTON 2616413 41556 619246 154 0 WASHINGTON 1350923 22300 296382 0 0
STATE TOTAL 1035935837 16351098 219575673 715294 3836759
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
101
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
169 170 171 172 173
TOTAL FEDERAL TOTAL OTHER
STATE AND OTHER FINANCING TOTAL LOCAL FINANCING TRANSFERS SOURCES AND
DISTRICT LOCAL REVENUES SOURCES IN TRANSFERS IN
ALACHUA 2548629 13887053 2734 0 2734 BAKER 520761 2466000 0 0 0 BAY 1823867 10523458 0 0 0 BRADFORD 259906 1611559 0 0 0 BREVARD 9532119 31279838 0 0 0 BROWARD 17397896 106302323 0 0 0 CALHOUN 263873 1259001 0 0 0 CHARLOTTE 2176709 8931863 1821 0 1821 CITRUS 1396875 6802064 0 5268 5268 CLAY 5258726 15081748 0 0 0 COLLIER 4868954 22397672 4997 0 4997 COLUMBIA 501511 4471839 0 0 0 DADE 17347568 164322638 0 0 0 DESOTO 132001 2719578 0 0 0 DIXIE 49924 1191377 0 0 0 DUVAL 6970874 62538126 0 150829 150829 ESCAMBIA 3489001 19973056 0 0 0 FLAGLER 959538 5832203 0 0 0 FRANKLIN 70260 1182268 0 0 0 GADSDEN 98613 4971289 0 0 0 GILCHRIST 111743 1477258 0 230000 230000 GLADES 157465 859991 0 0 0 GULF 292290 876010 0 110000 110000 HAMILTON 105956 1424897 7053 0 7053 HARDEE 180904 2978130 0 0 0 HENDRY 485202 4180453 0 0 0 HERNANDO 2158376 11067998 0 24574 24574 HIGHLANDS 1132857 8560098 0 0 0 HILLSBOROUGH 21578861 107557851 0 4856783 4856783 HOLMES 262794 1690857 0 0 0 INDIAN RIVER 1655553 8229575 0 0 0 JACKSON 683400 3788660 0 0 0 JEFFERSON 37579 671629 0 0 0 LAFAYETTE 45697 436336 0 13000 13000 LAKE 4432139 20245119 0 0 0 LEE 5923850 38643498 0 0 0 LEON 1979654 12917724 0 0 0 LEVY 162064 3104112 0 100000 100000 LIBERTY 67163 819224 0 0 0 MADISON 151107 1563770 1288 1250 2538 MANATEE 5213892 25065881 0 0 0 MARION 2727780 25804156 0 17760 17760 MARTIN 2131675 8283753 0 34399 34399 MONROE 930952 3497392 0 0 0 NASSAU 1950185 5677793 0 0 0 OKALOOSA 3656987 11108089 0 0 0 OKEECHOBEE 448924 3853723 18257 3850 22107 ORANGE 10396441 89016040 0 0 0 OSCEOLA 3801974 31348629 0 0 0 PALM BEACH 13349910 79818586 0 0 0 PASCO 11033632 36013510 0 0 0 PINELLAS 8265098 48388535 0 1939655 1939655 POLK 4741932 48332138 0 56531 56531 PUTNAM 639952 7054612 0 0 0 ST JOHNS 6959942 11708530 0 0 0 ST LUCIE 4046836 20929205 18563 0 18563 SANTA ROSA 4542610 12049364 0 6964 6964 SARASOTA 4744737 17366942 0 0 0 SEMINOLE 10076031 30524360 0 0 0 SUMTER 340099 3176454 0 37150 37150 SUWANNEE 221033 3333657 0 0 0 TAYLOR 187657 1741400 0 0 0 UNION 167397 1009231 0 21882 21882 VOLUSIA 4877272 25541050 0 0 0 WAKULLA 486736 1986515 0 36630 36630 WALTON 619400 3277369 0 267143 267143 WASHINGTON 296382 1669605 0 0 0
STATE TOTAL 224127726 1276414662 54712 7913667 7968379
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
102
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
174 175 176
TOTAL REVENUES OTHER FIN SOURCES
BEGINNING TRANSFERS IN FUND BEG FUND BAL AND
DISTRICT BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2690296 745634
3526159 39664
12764234 43363261
117884 2051623 2920983 4148867 9445169 1138051
20555833 827010 286285
0 0 0 0 0 0 0 0 0
22870 0 0 0
(9756) 0
16580083 3211634
14049617 1651224
44044073 149665584
1376885 10985307 9728315
19253486 31847837 5609890
184878471 3536833 1477662
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
10516101 6184188
509224 315634 411292 140313 317326 25126 87707
859027
12586 0 0 0 0 0 0 0 0 0
73217641 26157244 6341427 1497902 5382581 1847571 1177317 1011136 1519657 3837157
HENDRY 1699449 0 5879902 HERNANDO 2522728 0 13615300 HIGHLANDS 560539 0 9120637 HILLSBOROUGH 35519098 0 147933732 HOLMES 173838 0 1864695 INDIAN RIVER 2819595 0 11049170 JACKSON 187084 0 3975743 JEFFERSON 344686 0 1016315 LAFAYETTE 13379 0 462715 LAKE 11678424 0 31923543 LEE 16688014 0 55331512 LEON 2002891 0 14920615 LEVY 45678 0 3249790 LIBERTY (207953) 0 611272 MADISON 159406 0 1725714 MANATEE 6532468 0 31598349 MARION 11318347 0 37140263 MARTIN 3884976 (250602) 11952526 MONROE 686525 0 4183917 NASSAU 1675907 0 7353701 OKALOOSA 1457680 0 12565770 OKEECHOBEE 321302 0 4197132 ORANGE 18222418 0 107238459 OSCEOLA 10426131 0 41774759 PALM BEACH 25734081 0 105552666 PASCO 9927870 0 45941380 PINELLAS 905345 0 51233535 POLK 9098779 0 57487448 PUTNAM 2713240 0 9767852 ST JOHNS 1258623 0 12967152 ST LUCIE 5073629 0 26021397 SANTA ROSA 2004146 0 14060473 SARASOTA 5130965 0 22497907 SEMINOLE 7958157 0 38482517 SUMTER 478004 0 3691608 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
894667 352756 302013
11611202 406333
0 4228324 0 2094156 0 1333126 0 37152252 0 2429478
WALTON 520 0 3545032 WASHINGTON 7489 0 1677094
STATE TOTAL 336577320 (224902) 1620735457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
103
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
177 178 179 180 181
CAPITAL OUTLAY TOTAL FEDERAL AND DEBT
DIRECT AND FEDERAL SERVICE AND RACING DISTRICT THROUGH STATE AND MISCELLANEOUS COMMISSION TOTAL SCHOOL
DISTRICT LOCAL REVENUES FUNDS STATE TAXES
ALACHUA 0 895678 0 895678 0 BAKER 0 101651 0 101651 0 BAY 0 807848 0 807848 0 BRADFORD 0 102428 0 102428 0 BREVARD 0 2118367 0 2118367 0 BROWARD 0 7840818 0 7840818 12860 CALHOUN 0 0 0 0 0 CHARLOTTE 0 561276 0 561276 0 CITRUS 0 514374 0 514374 0 CLAY 0 903690 223250 1126940 0 COLLIER 0 1037968 0 1037968 0 COLUMBIA 0 275724 223344 499068 0 DADE 0 13448423 0 13448423 44326152 DESOTO 0 153173 132167 285340 0 DIXIE 0 64312 0 64312 0 DUVAL 0 3658033 0 3658033 0 ESCAMBIA 0 1289918 0 1289918 0 FLAGLER 0 253603 223250 476853 0 FRANKLIN 0 0 306000 306000 0 GADSDEN 0 237180 0 237180 0 GILCHRIST 0 77769 0 77769 0 GLADES 0 0 0 0 0 GULF 0 70994 0 70994 0 HAMILTON 0 58360 0 58360 0 HARDEE 0 148397 187375 335772 0 HENDRY 0 233705 143300 377005 0 HERNANDO 0 742817 209750 952567 0 HIGHLANDS 0 359918 223250 583168 0 HILLSBOROUGH 0 6709002 446500 7155502 23601925 HOLMES 0 82269 209250 291519 0 INDIAN RIVER 0 565315 0 565315 1930 JACKSON 0 231547 371500 603047 0 JEFFERSON 0 45958 0 45958 0 LAFAYETTE 0 26038 0 26038 0 LAKE 0 1255029 0 1255029 0 LEE 0 2203038 0 2203038 0 LEON 1748581 1159757 223250 1383007 0 LEVY 0 194587 434500 629087 0 LIBERTY 0 36548 0 36548 0 MADISON 0 77014 0 77014 0 MANATEE 0 1587008 0 1587008 0 MARION 0 907030 223250 1130280 0 MARTIN 0 1363485 0 1363485 0 MONROE 0 225517 0 225517 0 NASSAU 0 307378 172500 479878 0 OKALOOSA 0 962891 190750 1153641 0 OKEECHOBEE 0 202022 0 202022 0 ORANGE 0 4860059 0 4860059 0 OSCEOLA 0 1611974 0 1611974 12129743 PALM BEACH 0 5014887 0 5014887 0 PASCO 273839 2171141 223250 2394391 0 PINELLAS 0 3854660 0 3854660 0 POLK 0 2814331 0 2814331 0 PUTNAM 0 381825 0 381825 0 ST JOHNS 0 951487 0 951487 0 ST LUCIE 0 742136 223250 965386 0 SANTA ROSA 0 773843 223250 997093 0 SARASOTA 0 1671179 0 1671179 0 SEMINOLE 0 2066651 0 2066651 0 SUMTER 0 175049 223250 398299 0 SUWANNEE 0 175912 0 175912 0 TAYLOR 0 0 0 0 0 UNION 0 58834 0 58834 0 VOLUSIA 0 1911864 0 1911864 0 WAKULLA 0 136086 0 136086 636386 WALTON 0 146166 0 146166 0 WASHINGTON 0 35378 0 35378 0
STATE TOTAL 2022420 83651317 5036186 88687503 80708995
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
104
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
182 183 184 185 186
DISTRICT INVESTMENT
INCOME OTHER LOCAL
TOTAL LOCAL
TOTAL FEDERAL
STATE AND LOCAL
REVENUES BONDS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
325346 40646 3402
0 130834 95309
0 70967
0 1547
136554 88
1218371 107372
0
7807 0 0 0 0
1758 0 0 0 0 0 0
5250 0 0
333153 40646 3402
0 130834 109927
0 70967
0 1547
136554 88
45549773 107372
0
1228831 142297 811250 102428
2249200 7950745
0 632243 514374
1128487 1174522
499156 58998196
392712 64312
0 0 0 0 0 0 0 0 0 0 0 0 0 0
8923 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
189135 1040
64581 3 0 0 0 0 0
135 52212 2028
(114042) 669020
55 2924
716 0 0
121
0 0
126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
447565
189135 1040
64707 3 0 0 0 0 0
135 52212 2028
(114042) 24270945
55 4854
716 0 0
447686
3847168 1290958
541560 306003 237180 77769
0 70994 58360
335907 429217 954595 469126
31426448 291574 570169 603763 45958 26038
1702715
0 0
43870000 0 0
9732 0 0 0 0 0 0
394000 2718337
0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
5273 116517
(119) 0 0
41072 1440
716 156065 36112
(227) 0
544746 13981 90166
(310811) 0
125004 0
65
0 331
0 0 0 0 0 0 0 0 0 0 0
1120031 0
125334 0 0 0 0
5273 116848
(119) 0 0
41072 1440
716 156065 36112
(227) 0
544746 13263754
90166 (185477)
0 125004
0 65
2208311 3248436
628968 36548 77014
1628080 1131720 1364201
381582 515989
1153414 202022
5404804 14875728 5105052 2482753 3854660 2939334
381825 951552
0 0 0 0 0 0
6975000 0 0 0
63395 0 0 0 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
36451 (10249) 37550 10459
(11880)
871668 0 0 0 0
908119 (10249) 37550 10459
(11880)
1873505 986843
1708729 2077110
386419
0 0 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
24867 0 0
13312 (380)
0 0 0 0
139
24867 0 0
13312 636144
200779 0
58834 1925176
772230
0 0 0 0 0
WALTON WASHINGTON
STATE TOTAL
0 0
3918492
0 0
2580009
0 0
87207496
146166 35378
177917419
0 0
54039387
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
105
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
187 188 189 190
OTHER LEASE-PURCHASE FIN ANCING TRANSFERS
DISTRICT AGREEMENTS REFUNDING SOURCES IN
ALACHUA 0 1203973 0 659529 BAKER 0 96758 0 164411 BAY 49065000 2218630 0 15491721 BRADFORD 0 5303 0 0 BREVARD 163005000 27340704 0 33597016 BROWARD 0 517083783 0 157104893 CALHOUN 0 0 0 0 CHARLOTTE 0 1538643 0 242708 CITRUS 0 1380921 0 3353624 CLAY 0 18886160 0 5354573 COLLIER 0 42351987 0 69267381 COLUMBIA 0 532561 0 0 DADE 0 735250318 0 204387581 DESOTO 0 401886 0 364964 DIXIE 0 94000 0 388262 DUVAL 0 25299910 0 22967889 ESCAMBIA 19840000 3175722 0 5000000 FLAGLER 0 5317358 0 5876737 FRANKLIN 0 0 0 1537740 GADSDEN 0 660327 0 472440 GILCHRIST 0 123000 0 0 GLADES 0 0 0 0 GULF 0 319706 0 0 HAMILTON 0 156559 0 0 HARDEE 0 158767 0 0 HENDRY 0 406633 0 161225 HERNANDO 0 1422525 0 14915044 HIGHLANDS 0 27754 0 5165860 HILLSBOROUGH 0 13977683 0 64696572 HOLMES 0 0 0 241000 INDIAN RIVER 0 52632668 0 8424600 JACKSON 0 695877 0 1010838 JEFFERSON 0 0 0 0 LAFAYETTE 0 120448 0 0 LAKE 0 142857306 0 30013718 LEE 0 157840177 0 38331556 LEON 0 1417525 0 17640463 LEVY 0 507047 0 661464 LIBERTY 0 40373 0 0 MADISON 0 228876 0 0 MANATEE 0 3032323 0 34564534 MARION 0 431955 0 14267611 MARTIN 0 33762497 0 2566681 MONROE 0 30850 0 13201274 NASSAU 0 842083 0 81224 OKALOOSA 0 911000 0 8060518 OKEECHOBEE 0 570538 0 0 ORANGE 0 469815781 0 116657481 OSCEOLA 12005000 1945739 0 17367519 PALM BEACH 0 579019032 0 144288063 PASCO 52204021 2585776 0 36911639 PINELLAS 0 16200878 0 0 POLK 0 46379148 0 43319082 PUTNAM 0 167939 0 0 ST JOHNS 0 64934675 0 17907087 ST LUCIE 0 122432636 0 29229343 SANTA ROSA 23517222 1177878 0 3437334 SARASOTA 0 3068434 0 27526417 SEMINOLE 0 37827413 0 22405000 SUMTER 0 14578757 0 2250610 SUWANNEE 0 456648 0 130635 TAYLOR 0 0 0 0 UNION 0 167558 0 0 VOLUSIA 0 37467849 0 50581710 WAKULLA 0 319706 0 0 WALTON 426348 173906 0 3878883 WASHINGTON 0 102923 0 0
STATE TOTAL 320062592 3194175791 0 1296126457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
106
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
191 192 193 194
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN SOURCES AND FUND BEG FUND BAL AND
DISTRICT TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 1863502 9032392 0 12124725 BAKER 261169 1477930 0 1881397 BAY 66775352 84175 0 67670777 BRADFORD 5303 3102 (0) 110832 BREVARD 223942720 5342324 0 231534245 BROWARD 674188676 (4105571) 0 678033850 CALHOUN 0 0 0 0 CHARLOTTE 1781351 1990991 0 4404585 CITRUS 4734545 50182 0 5299102 CLAY 24240733 417147 0 25786368 COLLIER 111619368 12536916 0 125330806 COLUMBIA 532561 244480 0 1276198 DADE 939637900 71801663 0 1070437759 DESOTO 766850 3594082 103610 4857253 DIXIE 491185 8275 0 563772 DUVAL 48267799 42099755 (36039343) 58175380 ESCAMBIA 28015722 4640108 0 33946787 FLAGLER 55064095 7644030 0 63249685 FRANKLIN 1537740 888 0 1844631 GADSDEN 1132767 124129 0 1494077 GILCHRIST 132732 5339 0 215840 GLADES 0 0 0 0 GULF 319706 9559 0 400259 HAMILTON 156559 5375 0 220294 HARDEE 158767 158322 0 652996 HENDRY 567858 1850174 0 2847249 HERNANDO 16337569 5606848 1 22899013 HIGHLANDS 5587614 473988 0 6530728 HILLSBOROUGH 81392592 103070617 0 215889656 HOLMES 241000 227529 0 760103 INDIAN RIVER 61057268 5305604 0 66933041 JACKSON 1706715 558092 0 2868569 JEFFERSON 0 1362 0 47320 LAFAYETTE 120448 3622 0 150107 LAKE 172871024 11465993 0 186039732 LEE 196171733 2424237 0 200804281 LEON 19057989 22420261 (12828) 44713858 LEVY 1168510 28570 0 1826048 LIBERTY 40373 3897 0 80817 MADISON 228876 7586 0 313477 MANATEE 37596857 1631555 0 40856492 MARION 21674565 1553706 0 24359991 MARTIN 36329178 219291 0 37912671 MONROE 13232124 9967277 0 23580982 NASSAU 923307 1041642 0 2480939 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
9034913 570538
586473262 31318258
723307095
89199 20192
31860278 2794404
110542144
0 10277526 0 792753 0 623738345 0 48988390 0 838954291
PASCO 91701436 14026067 0 108210256 PINELLAS 16200878 494230 0 20549768 POLK 89698229 3850655 0 96488219 PUTNAM 167939 87007 0 636772 ST JOHNS 82841761 354053 0 84147367 ST LUCIE 151661979 2199562 10114649 165849695 SANTA ROSA 28132434 2402796 0 31522074 SARASOTA 30594851 1240943 0 33544523 SEMINOLE 60232413 1108505 0 63418028 SUMTER 16829367 289769 0 17505556 SUWANNEE 587283 857363 0 1645424 TAYLOR 0 0 0 0 UNION 167558 5650 0 232041 VOLUSIA 88049559 22016767 0 111991502 WAKULLA 319706 46585 0 1138522 WALTON WASHINGTON
STATE TOTAL
4479138 102923
4864404228
108225 3415
519425252
0 0
(25833911)
4733529 141716
5535912988
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
107
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
195 196 197 198 199 1100
DISTRICT
TOTAL FEDERAL DIRECT AND FEDERAL THROUGH STATE AND
LOCAL
TOTAL STATE INCLUDING
RACING COMMISSION
FUNDS
TOTAL LOCAL INCLUDING
INVESTMENT INCOME
TOTAL FEDERAL STATE
AND LOCAL REVENUES BONDS
LEASE-PURCHASE AGREEMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0
2942298 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
168497 0
25286 0 0
0 0 0 0 0
168497 0
2967584 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0
2626845 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
43967 0 0 0 0
0 0 0 0 0
2670812 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
1411949 14825
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
13240 0
60411 0 0 0 0
0 0 0 0 0 0 0 0
13240 0
1472360 14826
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 834842
0 0 0
932661 0 0
1832123 0 0 0
1659958 2178698 3257207
0 0
1058446 0
733096 972179
0 1934427
0 0 0 0 0 0 0
0 0 0 0
217000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9964 411
0 0
53381 161037
0 0
119330 0 0 0
822216 251704
0 0 0
99724 0
231 134947
0 732108
0 0 0 0 0 0 0
9964 835253
0 0
270381 1093698
0 0
1951453 0 0 0
2482175 2430401 3257207
0 0
1158170 0
733327 1107127
0 2666535
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
0 0
STATE TOTAL 22389555 217000 2696455 25303010 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
108
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1101 1102 1103 1104 1105
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0
12573852 0
3940714 481968
0 0 0
2476733 0 0
0 0 0 0 0
12573852 0
3940714 481968
0 0 0
2476733 0 0
0 0 0 0 0
234507 0
14169039 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
12976857 0
21077337 481968
0 0 0
2476734 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
5633517 0 0 0 0 0 0 0 0 0
5633517 0 0 0 0 0 0 0 0 0
6412426 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
14716755 0 0 0 0 0 0 0 0 0
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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0
2267174 0
1623321 0 0 0 0
2029275 1219080
0 0 0
951424 0 0
1969941 0 0 0
7000 2703936 2104071
0 0
2623618 0
1005899 1441828
0 2389761
0 0 0 0 0 0 0
0 0 0
2267174 0
1623321 0 0 0 0
2029275 1219080
0 0 0
951424 0 0
1969941 0 0 0
7000 2703936 2104071
0 0
2623618 0
1005899 1441828
0 2389761
0 0 0 0 0 0 0
0 0 0
6343718 0
4412222 0 0 0 0
5409951 3209162
0 0
64630 3728660
0 0
8500275 0 0 0
60675509 4562746
127737 0 0
7843885 0
2823559 4311580
0 9847020
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
15392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
8624133 0
7507903 14826
0 0 0
7449190 5278888
0 0
335011 5773782
0 0
12421669 0 0 0
63164684 9697083 5489015
0 0
11625673 0
4562785 6860535
0 14903316
0 0 0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
STATE TOTAL 47443113 47443113 142676627 15392 215438142
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
109
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1106 1107 1108 1109 1110 1111
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL THROUGH
STATE AND LOCAL
TOTAL FEDERAL
CAPITAL OUTLAY
AND DEBT SERVICE
RACING COMMISSION
FUNDS
PUBLIC EDUCATION
CAPITAL OUTLAY (PECO)
ALACHUA 0 0 0 159566 0 515994 BAKER 0 0 0 57571 0 98718 BAY 0 0 0 183674 0 473244 BRADFORD 0 0 0 31150 0 61191 BREVARD 0 0 0 506191 0 1299412 BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 3085886 0 0 0 58273 0 0 0 131314 0 0 0 118870 0 0 0 448007
0 4530314 0 44431 0 317426 0 299147 0 716917
0 0 0 699374 0 888733 0 0 0 70047 0 189405 0 0 0 1478975 0 5987342 0 0 0 33583 0 95240 0 0 0 17444 0 38620 0 0 0 727306 0 2367493 0 0 0 282824 0 787693 0 0 0 207487 0 0 0 0 0 38951 0 18734 0 0 0 56845 0 104425 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
18751 46203 17964 17152 38986
0 0 0 0 0
49736 25858 37069 33307
108031 0 0 0 45920 0 0 0 135435 0 0 0 80711 0 0 0 987715 0 0 0 26537
0 142426 0 171925 0 247964 0 3831847 0 66696
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
38080 0 0 0 0
0 0 0 0 0
38080 0 0 0 0
97092 60071 33632 15044
229796
0 0 0 0
148833
321266 133207 19097 24673
798403 LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1190420 185165 38631 6821
28209
0 0 0 0 0
1527590 0
22409 26679
7648140 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
235396 588444 246317 86172 81335
117786 56560
2306298 615793
2038617
0 0 0 0 0 0 0 0 0 0
827659 824100 364186 147157 228482 576542 128819
3579004 1016151 3405197
PASCO 0 0 0 509529 0 0 PINELLAS 0 0 0 822875 223250 1954120 POLK 0 0 0 568207 0 1881021 PUTNAM 0 0 0 102939 0 213890 ST JOHNS 0 0 0 360689 0 3674775 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 595187 0 0 0 160176 0 0 0 172002 0 0 0 386212 0 0 0 101731
0 729612 0 0 0 730373 0 1292362 0 108650
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0
0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
37884 89464 21806
402472 57210
110960 84293
0 0 0 0
247250 0 0
119249 56126 46194
1198144 99911
152369 67236
STATE TOTAL 38080 0 38080 22649946 619333 57492130
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
110
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1112 1113 1114 1115 1116 1117
DISTRICT OTHER TOTAL SCHOOL INVESTMENT OTHER TOTAL
DISTRICT STATE STATE TAXES INCOME LOCAL LOCAL
ALACHUA 787095 1462656 18512845 40813 96012 18649670 BAKER 0 156289 1330182 6161 143719 1480062 BAY 1181226 1838144 37122375 51433 346732 37520540 BRADFORD 0 92341 1255758 0 0 1255758 BREVARD 176959 1982562 64873541 168352 4958249 70000142 BROWARD 13814815 21431015 218479792 490053 25613839 244583684 CALHOUN 71453 174157 1059436 3021 1750 1064207 CHARLOTTE 0 448740 22314637 41852 79614 22436103 CITRUS 55003 473020 12404759 126035 420349 12951143 CLAY 70000 1234924 15337333 33042 6322253 21692628 COLLIER 188020 1776128 90418130 690773 9593920 100702823 COLUMBIA 171963 431415 3777187 1615 0 3778802 DADE 20038602 27504919 345774010 542990 60884235 407201235 DESOTO 0 128823 2161759 (17380) 0 2144379 DIXIE 0 56064 739985 9444 2000 751429 DUVAL 2975861 6070661 78355170 1520424 900768 80776362 ESCAMBIA 412365 1482882 44869483 501530 0 45371013 FLAGLER 1028298 1235785 15818863 12692 2262541 18094096 FRANKLIN 255952 313637 1689842 (29213) 0 1660629 GADSDEN 142252 303522 2127953 5 7007 2134964 GILCHRIST 0 68487 955146 711 0 955857 GLADES 206230 278291 859733 2716 30568 893018 GULF 0 55033 802567 904 13650 817121 HAMILTON 0 50459 1160241 0 0 1160241 HARDEE 0 147017 731586 1441 0 733027 HENDRY 0 188346 2674479 6296 31765 2712540 HERNANDO 107230 414590 17169887 (114801) 40846 17095932 HIGHLANDS 0 328675 7043128 8485 17395 7069008 HILLSBOROUGH 4856173 9675735 112238031 286573 22366640 134891244 HOLMES 0 93233 695734 678 0 696412 INDIAN RIVER 882752 1301111 20672622 35077 1442856 22150556 JACKSON 0 193278 2800194 1648 167850 2969691 JEFFERSON 70741 123470 892220 (1282) 30502 921439 LAFAYETTE 0 39717 387454 827 0 388281 LAKE 712900 1889932 39094647 22641 5206910 44324198 LEE 4585836 7303846 92989838 358303 2767510 96115651 LEON 479041 664206 41466673 122975 60694 41650342 LEVY 90786 151825 2499253 10884 104910 2615048 LIBERTY 1073 34573 507430 314 0 507744 MADISON 0 7676349 1001621 575 0 1002196 MANATEE 1832731 2895786 68703782 16126 22108 68742016 MARION 118677 1531221 22926343 110671 192045 23229059 MARTIN 156351 766854 27406923 4480 2516922 29928325 MONROE 276471 509800 26925597 71670 263158 27260426 NASSAU 0 309817 9463932 10103 2860349 12334384 OKALOOSA 646212 1340540 22350074 (68546) 190121 22471649 OKEECHOBEE 24136 209515 2401042 5991 0 2407033 ORANGE 3625901 9511203 348672406 8642295 58667914 415982615 OSCEOLA 2519063 4151007 28370255 266577 23395291 52032123 PALM BEACH 4777285 10221099 216293351 481630 24069988 240844969 PASCO 796597 1306126 59341093 919260 9544410 69804763 PINELLAS 1636665 4636910 94510905 2611632 148381 97270918 POLK 1569212 4018440 78818113 81862 8494381 87394356 PUTNAM 1084573 1401402 5254956 20660 0 5275616 ST JOHNS 130948 4166412 29069009 155626 16860893 46085527 ST LUCIE 784583 2109382 40777509 56703 5315517 46149729 SANTA ROSA 116559 276734 20021525 25533 325875 20372933 SARASOTA 2138954 3041329 85372035 254900 33319 85660254 SEMINOLE 416904 2095478 49153301 38002 3632720 52824023 SUMTER 1073705 1284086 12930274 14370 0 12944644 SUWANNEE 0 157133 2347949 3799 0 2351747 TAYLOR 140959 286548 1922669 (2508) 0 1920162 UNION 0 68000 374152 0 0 374152 VOLUSIA 783070 2383686 77702152 61012 3449003 81212167 WAKULLA 132246 536617 1689508 (2618) 491 1687381 WALTON 187203 450532 18056328 0 16820 18073148 WASHINGTON 0 151529 1307950 1562 0 1309511
STATE TOTAL 78331633 159093042 2677228655 18719399 303914789 2999862844
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
111
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1118 1119 1120 1121 1122
TOTAL FEDERAL PROCEEDS
STATE AND FROM SALE OF OTHER LOCAL LEASE-PURCHASE CAPITAL FINANCING
DISTRICT REVENUES BONDS AGREEMENTS ASSETS SOURCES
ALACHUA 20112325 0 0 0 16292 BAKER 1636351 0 0 0 0 BAY 39358683 0 0 46500 0 BRADFORD 1348099 0 489020 0 0 BREVARD 71982704 0 0 0 0 BROWARD 266014699 163786942 0 830790 30000000 CALHOUN 1238363 0 0 0 7000000 CHARLOTTE 22884843 0 0 0 0 CITRUS 13424163 0 0 4458 0 CLAY 22927552 0 0 0 0 COLLIER 102478951 0 0 33916 0 COLUMBIA 4210217 0 0 0 0 DADE 434706155 0 0 0 31883617 DESOTO 2273202 0 0 0 5838 DIXIE 807493 0 0 0 3150000 DUVAL 86847023 0 50000000 317200 0 ESCAMBIA 46853895 0 0 1877010 0 FLAGLER 19329880 0 0 0 0 FRANKLIN 1974266 0 0 0 131716 GADSDEN 2438487 0 0 41880 0 GILCHRIST 1024344 0 0 0 0 GLADES 1171308 0 0 0 6557526 GULF 872154 0 0 0 0 HAMILTON 1210700 0 0 0 0 HARDEE 880044 0 0 0 0 HENDRY 2900886 0 0 0 0 HERNANDO 17510522 0 0 0 0 HIGHLANDS 7397683 0 0 0 0 HILLSBOROUGH 144566979 3281663 0 0 0 HOLMES 789645 0 0 0 0 INDIAN RIVER 23489746 0 0 0 0 JACKSON 3162970 0 0 0 1468465 JEFFERSON 1044910 0 0 0 0 LAFAYETTE 427997 0 0 0 0 LAKE 46214130 0 0 190875 0 LEE 103419497 0 0 0 0 LEON 42314548 0 0 0 8113870 LEVY 2766873 0 0 0 9080123 LIBERTY 542318 0 0 0 0 MADISON 8678544 0 0 0 0 MANATEE 71637802 0 0 0 0 MARION 24760280 0 0 0 4946000 MARTIN 30695179 0 0 0 24235 MONROE 27770226 0 0 0 0 NASSAU 12644201 0 0 0 0 OKALOOSA 23812189 0 0 0 62215 OKEECHOBEE 2616548 0 0 0 0 ORANGE 425493817 0 0 0 0 OSCEOLA 56183130 0 0 1489500 0 PALM BEACH 251066068 0 0 0 0 PASCO 71110889 0 13410249 0 0 PINELLAS 101907828 0 0 1561670 0 POLK 91412796 0 0 0 0 PUTNAM 6677018 0 0 0 0 ST JOHNS 50251940 0 0 0 0 ST LUCIE 48259111 0 0 0 3365 SANTA ROSA 20649667 0 0 0 1169480 SARASOTA 88701583 0 0 0 8867710 SEMINOLE 54919501 0 0 0 0 SUMTER 14228730 0 0 0 0 SUWANNEE 2508880 0 0 0 0 TAYLOR 2206710 0 0 0 0 UNION 442152 0 0 0 0 VOLUSIA 83595853 0 0 0 379473 WAKULLA 2223998 0 0 0 0 WALTON 18523681 18220134 11779866 0 0 WASHINGTON 1461040 0 0 0 9226362
STATE TOTAL 3158993966 185288739 75679135 6393799 122086289
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
112
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1123 1124 1125 1126 1127
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
499732 0 0 0
1307368 1764450
384384 0 0 0 0 0
959306 0 0 0 0
69519 0 0
516025 0
46500 489020
1307368 196382182
7384384 0
4458 0
33916 0
32842923 5838
3150000 50317200 1877010
69519 131716 41880
9798261 2118051
28909767 785194
41771997 210226780
2317690 9309025
33289054 9214543
165797502 787940
326892330 6360724 1548729
91650909 94060442 6779649 3549478 4201411
0 0 0
(22414) 0 0 0 0 0
(128662) 0 0 0 0 0
(1075296) (1147569)
0 0 0
30426611 3754402
68314951 2599899
115062069 672623661 10940438 32193869 46717675 32013433
268310368 4998157
794441408 8639764 5506222
227739835 141643777 26179049 5655460 6681777
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 6449634
0 0 0
125000 342577
0 0 0 0 0
1622 0 0
1490000 1196631 3288880
0 500810
0 13007160
0 0 0
125000 342577
0 3281663
0 0
1468465 1622
0 190875
1490000 9310501
12369002 0
500810
342889 1651428
159761 691989 918987
2383824 33941777 3053835
168287475 355892
19433356 1292311 1387216
458721 58532228 81045511
110128511 7482532
148266 569275
0 1335016
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1367234 17164912 1031915 1902689 1799031 5409710
51794876 10451518
316136118 1145537
42923102 5923746 2433748
886718 104937233 185955008 161753560 22618407
690584 9748630
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 1 0 0
167004 0 0
4911343 124787
0 4946000
24236 0 0
229220 0 0
6400843 124787
18900989 21937055 23864059 19678483 37697988 4442253
943179 1073856460
40395975 139347788
0 0 0 0 0 0 0 0 0 0
90538791 51643335 54583475 47448708 50342188 28483662 3559727
1499350277 102979949 390538643
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
656318 1164325
0 0 0
2604505 0 0
7116479 0
14066567 2725995
0 0 0
2607870 1169480 8867710 7116479
0
241878569 168153176 95180502 6526964
72199277 6081384
17082249 90985995 31141872 3006336
0 0 0 0 0 0 0 0 0 0
327056025 272786999 186593298 13203982
122451216 56948365 38901396
188555288 93177852 17235066
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0
18621
0 0 0
379473 18621
WALTON 1455306 31455306 WASHINGTON 640781 9867143
2356209 3988899
674945 48852049 1665692
12262679 560960
0 0 0 0 0 0 0
4865089 6195608 1117097
132827375 3908311
62241665 11889143
STATE TOTAL 37239384 426687346 3725297244 (1038927) 7309939629
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
113
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1128 1129 1130 1131 1132
TOTAL FEDERAL TOTAL LOCAL TOTAL DIRECT AND FEDERAL INCLUDING FEDERAL THROUGH STATE AND INVESTMENT AND LOCAL LEASE-PURCHASE TRANSFERS
DISTRICT LOCAL INCOME REVENUES AGREEMENTS IN
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
20468 0 0
43 0
0 0 0 0 0
20468 0 0
43 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
526498 0 0 0 0
0 0 0 0 0
526498 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 547011 547011 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
114
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1133 1134 1135 1136
DISTRICT
TOTAL OTHER FINANCING SOURCES AND TRANSFERS IN
BEGINNING FUND
BALANCES ADJUSTMENTS
TOTAL REVENUES OTHER FIN SOURCES
TRANSFERS IN BEG FUND BAL AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
17989295 0 0
38 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
18009763 0 0
81 0
COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DUVAL 0 14058178 (4365630) 10219047 ESCAMBIA 0 0 0 0 FLAGLER 0 0 0 0 FRANKLIN 0 0 0 0 GADSDEN 0 0 0 0 GILCHRIST 0 0 0 0 GLADES 0 0 0 0 GULF 0 0 0 0 HAMILTON 0 0 0 0 HARDEE 0 0 0 0 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0
2970
0 0 0 0 0
0 0 0 0
2970 MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0 0 0 0 0 0 0
0 0 0
15 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0
16 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 0 32050496 (4365630) 28231877
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
115
2014-15 FISCAL DATA PERMANENT FUND ndash REVENUESSOURCES
1137 1138 1139 1140 1141
DISTRICT
TOTAL REVENUES INCLUDING
INVESTMENT INCOME
OTHER FINANCING
SOURCES AND TRANSFERS IN
BEGINNING FUND
BALANCES ADJUSTMENTS
TOTAL REVENUES OTHER FIN SOURCES
TRANSFERS IN BEG FUND BAL AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 2273
0 227
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 150185
0 128976
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 152458
0 129203
0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2500 0 279161 0 281661
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
116
ALL GOVERNMENTAL FUND TYPES
EXPENDITURES AND USES
117
This page left blank intentionally
118
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
21 22 23 24 25 26
GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS INSTRUCTION AND INSTRUCTIONAL GOVT FUNDS
STUDENT INSTRUCTIONAL CURRICULUM STAFF INSTRUCTION-GOVT FUNDS SUPPORT MEDIA DEVELOPMENT TRAINING RELATED
DISTRICT INSTRUCTION SERVICES SERVICES SERVICES SERVICES TECHNOLOGY
ALACHUA 136589771 14616065 4547852 10849015 2989660 3376083 BAKER 22282889 2007853 707913 1020679 582277 284356 BAY 144570232 9060802 2394322 5147483 2927428 288155 BRADFORD 16423731 1233704 153919 757624 302724 275810 BREVARD 357721328 24141847 7167788 23759775 5940490 12758258 BROWARD 1443928657 116872500 21534376 44910857 17708260 21292584 CALHOUN 11082473 888970 298273 770582 266600 492109 CHARLOTTE 79668063 8277637 1298032 5916900 3184450 952143 CITRUS 74225995 5460143 1402378 3962134 1484836 1568903 CLAY 176806303 15335857 3919928 5428487 4237205 3179232
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
333028297 578850958 528290527 54965261
166285130 191557674 122530874 279137225 325640459 51723215
26612973 40998126 37182391 5005663
19163308 14121036 9890499
25655367 24090998 2316125
2621203 6326845 8338441 1327225 4596139 3963770 2369991 6808597 3747320
667949
15640068 19432829 13765142 3346463 5986021 5861986 6044616 3335041 7402473 2679768
COLLIER 278674205 18464800 5849568 13351631 8379003 1419893 COLUMBIA 46455480 4390702 1048478 2088018 1723937 898543 DADE 2004328783 130878648 21528032 49568972 48143069 32324102 DESOTO 25162728 2686188 488691 1448297 1392807 363437 DIXIE 9876772 899490 57304 431978 459414 397575 DUVAL 648753168 61696522 7451544 22836341 27334748 8991905 ESCAMBIA 205019212 16849656 4557549 10540383 8576810 3893039 FLAGLER 65889806 7905309 994234 1173834 1563548 769500 FRANKLIN 7874305 382192 67097 65444 106953 124230 GADSDEN 28434609 2893969 695819 2099839 1401689 496466 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
13918143 9226514 9074162 7844460
26309773 35938390
108232447 59524571
1179748299 15839286 91382171 32128611 5041896 5423831
197456749 471369228 157966853 26434442 8305382
13598146 247226991 200557137 93507850 60362143 50802753
169346656 31363476
1006160926 287013856
1057892410
1392785 505031 898998 647443
3187781 2358556 9427045 5053337
84762582 682118
4530756 3141543
234582 493595
17339668 28489369 9673411 2061819
336950 765160
18396052 23520438 9156837 4808502 3813378 8994732 2573220
54253256 22697456 55805909
214884 190606 258537 141719 653691 792089
2227387 914618
24111638 532337
1975311 775866 73823
130712 3505087 3979897 3686410
393581 78348
248354 4102303 3785464 1988513
636011 1349708 1434977
436943 16193402 4525807
18205356
768284 313104 411234 622245 663033
1396492 4694020 2775454
56116033 347455
5261209 1435335
410011 301970
8302712 17545476 14912612 1317147
425481 1183361 9274420 5696150 3636791 2312675 2457977 8066946 1230371
80971742 15819512 51342437
251112 214717 586830
1120505 1192108
922903 2887886 2405505
43043803 436952
2159803 464555 328512 185847
9386538 11095452 1942170 1183729
158173 774178
5859552 7906996 2844946 1551167 1752317 1417732 1412545
57757519 9002894
38105141 7396496
21409010 16189448 1760913 5577666 8071669 2296535 4776234 7472252 1218638
357488 94022
213977 311402 963193 420840
1518686 1585232
33774789 221773
2587336 541888 483968 448915
1412397 6570043 2383007
384664 453490 365517 592642
2404935 1804347 1107022 1233730
654097 1065171
12149086 4286445 8829365 6742355 6634061 8679571
989037 6325529
268832 4853043 3687874 3232813
717963 SUWANNEE 30659505 2066760 801269 1336793 801127 495698 TAYLOR 15381499 1905157 258855 1214673 317044 532827 UNION 11869649 803171 179459 328228 687605 152239 VOLUSIA 310263081 22893140 6041401 22993025 2859223 5644596 WAKULLA 22366619 2468433 495327 539595 471003 262043 WALTON 43800218 2338425 874986 1846333 1650861 908106 WASHINGTON 19532011 1680653 538546 793983 492227 442591
STATE TOTAL 14548648264 1064137392 233663797 618687002 430505947 233934965
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
119
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
DISTRICT
27 28 29 210 211 212
GOVT FUNDS TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES
GOVT FUNDS BOARD
GOVT FUNDS GENERAL
ADMINISTRATION
GOVT FUNDS SCHOOL
ADMINISTRATION
GOVT FUNDS FACILITIES
ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED)
GOVT FUNDS FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
36378674 4603078
19818190 2723781
73768159 222318577
2716533 19629162 13878394 32100707
871663 362169 859818 347474
1140283 4520038
375478 703271 544515 903193
2169730 370210
1184870 386600
4141303 13307077
333976 934920
1026843 1257372
13128368 2007244
13549693 1792174
36220133 130534852
1121064 9451661 8272750
14978078
298454 0
930063 923
1087735 66917 91225 14076
362696 986295
1646360 626969
1630794 259792
2555715 8470921
361540 968669 826551 750027
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
47464895 10149677
282442823 6379420 2245761
128311060 44417437 12406425
745915 7587783
1187444 521657
7273305 328305 285399
1591177 1264067
445359 374334 478972
2178804 995041
12548758 1028515
306001 5213531 2238154
569547 245559 942886
29917958 4565267
157622806 2916006
836914 57744586 15569808 5245228
410623 3490449
1174286 84080
1241740 83217 35869
1600478 743182
0 200675 423336
2411499 474061
12147318 592936 486256
4858739 2415832
753229 287476 470756
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
2984554 1317480 2369576 2843314 6659806 5890880
20755024 12734146
241808845 2220635
304952 343895 207185 414044 338415 622966 489759 624048
1644292 221245
1658297 239532 645516 468416 503308
1101692 1408320
839412 11893566
275311
1290826 729874 831077 891111
2187904 3907187
11449262 6376660
102679634 2065884
21370 91637
0 0
20801 9523
459120 68303
1498919 0
363075 219833 318099 268547 458250 669029
1127499 798914
7486158 320575
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
16514415 6359188 1530896 1561040
39946402 67680237 32597610 5340941 1452441 3336570
910628 445026 305221 274312 787451 929472
1171005 317891 230853 313523
1451103 547903 764772 284532
1575072 5288097 3065489 1155791
461683 508929
7988465 3380211
664493 601468
17535498 44813725 19825993 3046848
674784 1391842
629828 225429 23318 13649
402108 7880997 1238713
9552 20095
224795
1209007 352714 237472 239627
1676206 3539350 2237255
463223 284182 357167
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
38224969 43313984 19431433 10415377 10607110 20568484 6718250
221325005 56332114
172288208
1092272 583585 576082 548763 434318
1581855 327030
4723998 1872534 6828285
2628479 2714190 1318792
829550 906440 905954 797202
11389257 2299003 8997897
23326317 17198183 9873724 4380782 5442371
19392865 3088313
109400230 22518180 96771973
2584210 680787 626133 435975 407108 256708
0 57327654 3608854
571398
2094507 2603285
842342 1117568
576090 1822376
427310 6445574 2014809 5893060
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
59013095 94800871 84154994 12429302 41648662 32287293 25454684 44263113 45945856 7600444
500228 1958788 1903973
792404 1113640
801352 579490
1114914 1667550
552676
2357187 5540946 4790416
979795 951078
4028112 1432078 2979669 3160024
619697
36925142 55155510 39123860 6177364
15676630 22147051 13395133 17862844 30950075 2610205
2727645 748008
10257499 828945
4288428 1399691
39022 7508
6066890 156337
2774726 4446984 3172731
882550 1754239 1727427 1130518 2091942 2128460
549076 SUWANNEE 5501647 TAYLOR 4228557 UNION 2150703 VOLUSIA 60431385 WAKULLA 4236401
371821 252998 240850 688371 763343
WALTON 7618711 642961 WASHINGTON 3948001 483159
733769 490593 433636
3766736 479557 364469 473120
3047890 1868879
852913 36134985 2649861 5025717 2618441
153705 37377
101051 619267 170763
0 908
421580 382813 450553
2345394 396530 493196 522281
STATE TOTAL 2580929104 68271345 151884080 1345323844 116365275 115129542
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
120
213
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
214 215 216 217 218
DISTRICT
GOVT FUNDS FOOD
SERVICES
GOVT FUNDS CENTRAL
SERVICES
GOVT FUNDS STUDENT
TRANSPORTATION SERVICES
GOVT FUNDS OPERATION OF PLANT
GOVT FUNDS MAINTENANCE
OF PLANT
GOVT FUNDS ADMINISTRATIVE
TECHNOLOGY SERVICES
ALACHUA 13061277 3359646 11174458 23046467 6190180 1758076 BAKER 2113862 462501 2613220 3227642 1156946 567171 BAY 9951702 2680191 8132288 15573587 4489140 2877213 BRADFORD 1616115 232508 1628947 2550335 646219 371389 BREVARD 29156210 6113219 17750239 43435689 11152718 4212600 BROWARD 100471065 51697279 81192802 173263171 62400454 2608668 CALHOUN 1282224 0 1164318 1320420 300336 18415 CHARLOTTE 8715237 2838235 5952444 12224699 3921872 1537886 CITRUS 6506343 2700486 7534846 8509003 3893850 2046707 CLAY 15963402 3256564 10500356 18166825 5032438 1440280 COLLIER 21678169 8098632 18889702 34045458 15872628 2546281 COLUMBIA 4521292 971210 4320857 6869925 1816083 353568 DADE 160923128 55447839 75987250 266284685 95002509 2862474 DESOTO 2616448 632595 2306053 3338109 1632913 1097887 DIXIE 1246814 23496 1054365 1766106 479910 63357 DUVAL 55412056 17590585 54593710 65190965 27665269 12238208 ESCAMBIA 20171124 5106813 16274751 27292882 10953267 3266347 FLAGLER 5913999 1170576 4577996 8091055 2649208 704997 FRANKLIN 1159948 372242 753456 1016569 156754 31870 GADSDEN 4486028 647484 3516201 6037052 1382393 820982 GILCHRIST 1810429 266802 1105104 2117758 996485 7831 GLADES 758542 42805 514758 1179500 267694 127877 GULF 966655 122841 901917 1388363 943328 65017 HAMILTON 1381648 174236 1375205 1646702 539475 153854 HARDEE 2901148 200646 2188809 3846398 1780706 315279 HENDRY 3734391 355563 2860336 4254445 1433191 1002035 HERNANDO 10606646 1563721 8020090 15141503 4793969 2179690 HIGHLANDS 8647846 1349570 5655458 8250693 2180686 617241 HILLSBOROUGH 117772774 39724113 74336547 111250206 27239008 402882 HOLMES 1643365 662342 1396755 2655089 968179 2474 INDIAN RIVER 7757316 1935879 4939034 12046458 2996009 3759823 JACKSON 3500282 551463 2907059 5694246 1944387 490003 JEFFERSON 711073 19426 706734 888206 261499 156638 LAFAYETTE 434094 729 540841 579727 345146 183364 LAKE 18957748 5960843 16714334 25007217 7417393 3570198 LEE 35900193 9273731 51883896 66354947 15117700 5811533 LEON 13105109 6773765 13028389 19890516 8950281 4961051 LEVY 3057818 417998 3603645 4073148 1024830 700446 LIBERTY 795129 0 658921 1336034 318820 338505 MADISON 1601631 201957 1547126 2411010 298715 224534 MANATEE 23811555 6494031 12713423 28376595 9194873 5153758 MARION 24787895 4367090 19702264 23679597 9333260 5165926 MARTIN 7879963 5866846 5922747 13801238 3869186 610589 MONROE 3219687 1500288 3363911 6573798 2191230 409722 NASSAU 5177546 665758 4444587 8194494 2929017 1076745 OKALOOSA 11383096 3211780 12203181 16209992 7839988 2880626 OKEECHOBEE 3896267 633124 3074766 3927210 1234915 114157 ORANGE 85847404 15191118 69027857 110038738 35774143 22154937 OSCEOLA 28667778 6770403 20532244 32777540 7697959 3902468 PALM BEACH 76504875 15434056 47270680 126187550 69681092 7084697 PASCO 35249881 7760284 29405350 42452205 10536743 5988463 PINELLAS 54465026 13230312 33453352 76830352 21681771 4955350 POLK 49470678 11492802 32784566 43102873 21652297 5927176 PUTNAM 6256206 1411454 5026374 7053178 3180515 1082175 ST JOHNS 10499785 3433160 11936633 21022508 8217320 673692 ST LUCIE 19805368 3880185 21532357 26242935 6486355 3593447 SANTA ROSA 11425721 2412583 12025569 13000992 3998247 1701606 SARASOTA 17146209 6475311 16210486 33994410 14389522 3999646 SEMINOLE 29859488 4221410 23625704 38012846 9896907 4299459 SUMTER 3143513 990194 2662235 3668684 1646227 507320 SUWANNEE 3322079 374557 2681271 3635532 1122263 296938 TAYLOR 1778577 304597 1640773 2526513 264825 258131 UNION 997919 201535 705990 1501550 480842 170930 VOLUSIA 24586862 6663006 16515022 36485359 13324599 5964750 WAKULLA 2190157 845079 2823421 4252708 980639 118497 WALTON 3538699 729133 4786991 8014119 1875921 304555 WASHINGTON 1478696 322698 1949803 2205581 753097 689410
STATE TOTAL 1249401207 357883326 942824775 1745031903 606846343 155579823
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
121
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
219 220 221 222 223 224
GOVT FUNDS GOVT FUNDS TOTAL
TOTAL INSTRUCTION GOVT FUNDS GOVT FUNDS GENERAL INSTRUCTIONAL GOVT FUNDS TOTAL CAPITAL GOVT FUNDS SUPPORT SUPPORT AND COMMUNITY CURRENT OUTLAY DEBT
DISTRICT SERVICES GENERAL SUPPORT SERVICES EXPENDITURES (CAPITALIZED) SERVICE
ALACHUA 76704680 249673125 3684616 253357741 9421414 7198188 BAKER 13507933 40393901 203484 40597385 2384005 662631 BAY 61859360 226247782 3134256 229382038 38307456 17427853 BRADFORD 9832475 28979988 270837 29250825 840945 422374 BREVARD 156965844 588455331 1522654 589977985 26739431 37159288 BROWARD 628533243 2294780477 25238144 2320018621 83908719 173092839 CALHOUN 6368995 20168002 734 20168736 1915715 38 CHARLOTTE 47262971 146560196 201785 146761982 14346540 4031672 CITRUS 42224590 130328979 996700 131325679 8761333 4335093 CLAY 73234830 282141841 257296 282399137 7862284 6242208 COLLIER 138000861 464139961 0 464139961 42156304 45231526 COLUMBIA 25493041 82098198 426688 82524886 1652548 2758132 DADE 847341814 3134113420 30784595 3164898015 226168012 299877037 DESOTO 16572982 48115129 29245 48144374 1102566 2859867 DIXIE 6584487 18707020 0 18707020 2313854 451954 DUVAL 303699303 1080763531 1327805 1082091336 83420093 28488463 ESCAMBIA 105296226 354732875 1123431 355856306 46587660 6388618 FLAGLER 30121193 108417424 1686576 110104000 8326955 5681189 FRANKLIN 5009504 13629725 0 13629725 458667 1537765 GADSDEN 22696538 58718929 75110 58794039 3354690 1025245 GILCHRIST 9942929 26845626 24730 26870356 476004 77052 GLADES 4515948 15059942 0 15059942 15682275 90 GULF 6389996 17833733 500 17834233 875655 75028 HAMILTON 7313237 18001011 11576 18012587 789797 142726 HARDEE 14741663 47711243 198584 47909827 1538919 333006 HENDRY 19950358 61779628 0 61779628 3051787 343202 HERNANDO 57239579 186227050 21017 186248067 3563619 18179802 HIGHLANDS 35408832 107667549 652428 108319977 2804447 5898730 HILLSBOROUGH 495928100 1917485244 86956968 2004442212 104365745 90087320 HOLMES 10211219 28271140 0 28271140 1015144 608561 INDIAN RIVER 45623550 153520137 15208 153535344 15666262 12885456 JACKSON 20038725 58526523 6481 58533004 3908874 2056295 JEFFERSON 4738853 11311645 0 11311645 1116597 453607 LAFAYETTE 3497489 10482359 0 10482359 128300 93689 LAKE 99604068 337007219 92781 337100000 19225399 39411718 LEE 246793641 785843106 4454444 790297550 46641607 42405282 LEON 94247567 284812031 7116909 291928940 36453848 19551569 LEVY 17871191 49646573 0 49646573 3946710 993356 LIBERTY 5119005 14876829 593150 15469978 241905 85790 MADISON 9081227 26015942 77484 26093427 5020383 295938 MANATEE 117470020 402921980 3524656 406446636 14293254 37370849 MARION 110816062 354687183 4608859 359296042 13368481 15499894 MARTIN 51187641 164126924 2766943 166893867 16680076 4257271 MONROE 24571276 95348795 787462 96136257 6788664 15231498 NASSAU 30254476 91664339 269333 91933673 10037882 469330 OKALOOSA 77688421 267603561 1659419 269262980 8395142 8964291 OKEECHOBEE 17520295 55602021 324182 55926203 1937792 195631 ORANGE 527320909 1754806840 10935839 1765742679 195218525 103513895 OSCEOLA 132661773 476007743 5081934 481089678 27792853 29875937 PALM BEACH 461225563 1691406181 37170533 1728576714 69717147 150291726 PASCO 176677854 568719246 856821 569576067 84788725 38010995 PINELLAS 272466399 946118228 4330131 950448359 96879489 8407635 POLK 223678871 836124391 2741870 838866261 30796194 49063889 PUTNAM 33670960 101065523 40816 101106339 3947285 737261 ST JOHNS 79567112 287500904 3622644 291123548 20465348 20079902 ST LUCIE 111644281 335489248 670510 336159758 16692963 28472677 SANTA ROSA 61140958 209126517 2311797 211438314 14159333 4849275 SARASOTA 116272461 439672799 3660407 443333206 69062906 31302180 SEMINOLE 153888813 525475128 3967508 529442636 40831072 24698595 SUMTER 17106164 76429823 11240 76441063 3458470 2576790 SUWANNEE 16161404 52322556 10197 52332753 2886052 241431 TAYLOR 9806075 29416130 732755 30148885 3453422 501 UNION 6137769 20158121 238686 20396807 158224 203388 VOLUSIA 147094351 517788817 4988109 522776926 24720419 89452994 WAKULLA 15670555 42273574 6591 42280165 1959869 1002277 WALTON 25775760 77194689 738238 77932927 18138896 4581667 WASHINGTON 11497193 34977205 1140035 36117241 8490907 34178
STATE TOTAL 6854541462 23984118830 268383734 24252502564 1681661860 1548236157
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
122
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
225 226 227 228 229
GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL EXPEND
GOVT FUNDS OTHER GOVT FUNDS ENDING OTHER FIN USES TOTAL FINANCING TRANSFERS FUND TRANSFERS OUT AND
DISTRICT EXPENDITURES USES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
269977343 43644021
285117347 30514144
653876705 2577020179
22084489 165140193 144422105 296503629
1226738 98581
51024980 5398
190562411 515334244
0 1567794 1407090
19148634
9164231 263129
19447745 257688
37054384 236476817
653170 9858422 9828832
12214781
48780430 8343609
38666155 2962393
122370238 601815873 10938835 42577813 39286056 23663080
329148743 52349341
394256226 33739624
1003863737 3930647112
33676494 219144223 194944083 351530124
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
551527791 86935566
3690943063 52106808 21472827
1193999892 408832584 124112144 15626157 63173974
69678879 542642
733725104 409485 104845
25143486 23126288 49685480
0 672834
99657458 862942
369891397 1439094
718378 57835000 13585935 10336895 2121069 2031802
220093393 6421816
401198568 13292458 5485563
260149906 144776960 19357650 5305020 3676061
940957522 94762966
5195758132 67247845 27781614
1537128284 590321767 203492169 23052246 69554671
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
27423412 30742306 18784916 18945110 49781752 65174617
207991488 117023155
2198895277 29894845
135229 0
325768 159543 161743 414320
1778601 429724
17558338 0
1119144 6656837
371227 355000 108031 286225
20582195 6852239
84089801 828172
1118729 3906495 1428469 2494537
10298235 17514083 41849414 5223193
431938207 1074455
29796515 41305639 20910380 21954189 60349760 83389245
272201698 129528311
2732481623 31797472
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
182087062 64498173 12881849 10704349
395737117 879344439 347934357 54586639 15797673 31409748
55188055 656097
0 122759
144429632 158127690
1444314 516669 41142
233205
13894810 2367431
141831 156858
39733264 66008781 25817240 5912098
268141 1303337
48703943 13357404 1268369 1723511
79761921 233901957 164388909 15546002
766535 5872669
299873871 80879104 14292048 12707477
659661934 1337382867
539584821 76561408 16873491 38818960
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
458110739 388164418 187831215 118156419 102440885 286622413 58059626
2064475099 538758468
1948585587
3089758 8349298
33475406 31425
858055 992831 581311
477069241 15200136
599419288
56177905 20860316 8666861
18829607 2649680
20028483 569083
123869386 35735127
237858458
59059941 63135528 44607335 56315028 51723545 56362850 7788080
1653221591 136784112 326547044
576438343 480509560 274580817 193332480 157672165 364006576 66998101
4318635317 726477843
3112410378 PASCO PINELLAS POLK PUTNAM ST JOHNS
692375787 1055735483
918726344 105790885 331668799
55585176 16507783 47061094
224306 64714977
38364554 39071353 86592588 3944491
25006073
289385714 196624348 167421955 14349929
132608680
1075711231 1307938967 1219801981
124309612 553998529
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
381325398 230446922 543698292 594972303 82476323 55460237 33602808 20758419
636950339 45242311
125014513 24668264 3126542
38268748 14729699
465307 0
170733 0
325768
39259963 8015490
50514552 39014855 11562525
513526 198677 357523
62189128 722801
51841324 41953179
136260449 76843002 11285755 7555554 6488338 1736713
114397288 5602869
597441199 305083856 733599835 749098908 120054302 63994624 40289823 23023388
813536755 51893749
WALTON WASHINGTON
100653490 44642326
177169 104845
8031283 2099150
45032842 13341820
153894784 60188141
STATE TOTAL 27482400581 3595399421 2111255269 6869573728 40058628999
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
123
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES BY OBJECT
230 231 232 233 234
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
GOVT FUNDS SALARIES
146622681 25568843
124940271 17718015
355653957 1269262993
12440525 88784086 83273715
190779831
GOVT FUNDS EMPLOYEE BENEFITS
46256813 7219317
39308147 4954566
102725159 382487507
3315012 29598068 20863126 46462721
GOVT FUNDS PURCHASED SERVICES
29331329 2375476
41266647 2234842
66995456 448162046
1479343 11462275 10064940 15938253
GOVT FUNDS ENERGY
SERVICES
9955657 1321305 8709610 1199792
13979001 59913928
754836 4690795 4639948 9471046
GOVT FUNDS MATERIALS AND
SUPPLIES
13100676 2348900 7355170 1532096
32754252 121467017
1393874 7156135 7793359
15586670 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
268440650 49217473
1760620917 27625753 9821118
550401057 208556287 67457238 6035543
31134600
85134315 15247184
577259398 9457576 3522569
187193630 62717033 17909646 1909562 8194680
55532608 8467648
556318020 4400285 2724994
268626190 32373620 12650789 3527287
10193562
13303420 2704979
73468828 1231500
781423 21783062 14495037 3054723
453346 2337937
25544608 4498177
157056609 3379513 1366140
35601528 21858512 5722817 1085879 4882294
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
14492053 7387787
10137558 10091870 27659402 35786911
116362141 61627931
1195920092 17352494
4210010 2134144 2975912 2359503
10189076 13060065 36551115 22929930
316159365 5028131
3540282 3233854 1720516 2430971 3366940 3753099
11023991 8953556
271942039 1536496
1100176 636918 833560 873104
1722627 1765453 7413286 3158306
46002486 1232113
2129452 832820
1348332 1516498 3250049 3936294
10724678 7525577
116200162 1975261
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
88116429 36430756 6133810 6548098
183338560 429272206 177542866 29853991 8353228
14450363
22556271 8806620 1636581 1824405
59124980 126808401 48143749 8942562 2189688 3710701
22523147 6857414 1469489
592485 59061343
141641712 30533016 4841725 2471344 3462292
5601423 2716418
536747 309922
10596000 25283673 8388018 1788817
551839 997692
8684581 2332432
602871 547623
15860406 38210813 15466691 2830616
978901 1970292
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
224449637 216187071 100116456 51820477 57097432
156133231 31352892
978921368 264658358 989901422
66421247 59625072 37239912 17967985 17061846 50455604 10571781
338998459 82694374
312794226
66128191 34194591 11875316 17612635 7156907
37481435 5632027
213168133 76700196
249087815
12619508 10819497 5374365 2737755 2859833 8094906 1651181
52893538 14414522 43264156
24410816 26059651 7884756 3860333 5870309 8746229 4385498
84172831 30089509 86788742
PASCO PINELLAS POLK PUTNAM ST JOHNS
342753311 581978348 452029677 61238295
174030420
113848545 178863685 145597900 14676751 60010529
52655658 81232275
143442482 11318247 26625407
14322465 31237676 18454758 2786458 7289633
33693095 52140688 49556430 6367447
14040236 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
197717700 121285042 253765026 321497067 33029829 32914887 18398084 12086331
307211614 25053033
61218476 31723815 78184515
100630035 8745634 7998055 4196428 3498606
103026671 7231850
38469831 38644004 75003034 42768939 26941233 4203820 2922617 1767058
58134129 5053167
10103368 7320860
10910264 17203993 1801901 1640250 1079879
645508 13416169 1567815
18896334 4896600
20826366 27934925 3238230 3435534 2097142 1362268
24818520 2102260
WALTON 45550848 13650440 9498926 2653058 4476484 WASHINGTON 20862012 5782395 4823152 1345937 1158256
STATE TOTAL 13843253964 4283792075 3511622548 668268002 1261718062
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
124
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES BY OBJECT
DISTRICT
235 236 237 238 239
GOVT FUNDS CAPITAL OUTLAY
(NON-CAPITALIZED)
GOVT FUNDS CAPITAL OUTLAY
(CAPITALIZED)
GOVT FUNDS DEBT
SERVICE
GOVT FUNDS OTHER
EXPENDITURES
GOVT FUNDS TOTAL
EXPENDITURES BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
3001100 224275
2691582 511573
11655713 21107334
269922 1039174
649403 1964027
9421414 2384005
38307456 840945
26739431 83908719 1915715
14346540 8761333 7862284
7198188 662631
17427853 422374
37159288 173092839
38 4031672 4335093 6242208
5089484 1539269 5110612 1099942 6214447
17617797 515225
4031447 4041188 2196589
269977343 43644021
285117347 30514144
653876705 2577020179
22084489 165140193 144422105 296503629
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
7877360 1174992
16913819 1218792
101018 10331672 5297177
264513 260504 996084
42156304 1652548
226168012 1102566 2313854
83420093 46587660 8326955
458667 3354690
45231526 2758132
299877037 2859867
451954 28488463 6388618 5681189 1537765 1025245
8307001 1214434
23260423 830954 389757
8154196 10558638 3044273
357604 1054880
551527791 86935566
3690943063 52106808 21472827
1193999892 408832584 124112144 15626157 63173974
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
702132 652268 564589 225807 819877
2381584 2328750 1219044
30466711 553759
476004 15682275
875655 789797
1538919 3051787 3563619 2804447
104365745 1015144
77052 90
75028 142726 333006 343202
18179802 5898730
90087320 608561
696252 182152 253766 514834 901857
1096222 1844106 2905633
27751357 592886
27423412 30742306 18784916 18945110 49781752 65174617
207991488 117023155
2198895277 29894845
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
2608547 587885 636975 443124
2629072 8729992 3119879
487211 510416 987547
15666262 3908874 1116597
128300 19225399 46641607 36453848 3946710
241905 5020383
12885456 2056295
453607 93689
39411718 42405282 19551569
993356 85790
295938
3444947 801479 295172 216701
6489639 20350753 8734721
901651 414562 514541
182087062 64498173 12881849 10704349
395737117 879344439 347934357 54586639 15797673 31409748
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2814141 5495284
805472 688023 410793
3218614 728831
76738574 4294310 9090227
14293254 13368481 16680076 6788664
10037882 8395142 1937792
195218525 27792853 69717147
37370849 15499894 4257271
15231498 469330
8964291 195631
103513895 29875937
150291726
9603096 6914876 3597592 1449050 1476553 5132961 1603993
20849777 8238409
37650126
458110739 388164418 187831215 118156419 102440885 286622413 58059626
2064475099 538758468
1948585587 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2965062 13082498 17131387 3187787 4257832 2111975 3985173 1753549
11914141 1642989
84788725 96879489 30796194 3947285
20465348 16692963 14159333 69062906 40831072 3458470
38010995 8407635
49063889 737261
20079902 28472677 4849275
31302180 24698595 2576790
9337931 11913189 12653626 1531354 4869491 7642074 3582820 2890452 7493536 1041249
692375787 1055735483
918726344 105790885 331668799 381325398 230446922 543698292 594972303 82476323
SUWANNEE 727034 TAYLOR 716830 UNION 539310 VOLUSIA 5912723 WAKULLA 826888
2886052 3453422
158224 24720419 1959869
WALTON 441637 WASHINGTON 174034
18138896 8490907
241431 501
203388 89452994 1002277 4581667
34178
1413174 737906 497726
10257100 445152
1661535 1971454
55460237 33602808 20758419
636950339 45242311
100653490 44642326
STATE TOTAL 323860319 1681661860 1548236157 359987594 27482400581
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
125
240
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
241 242 243 244 245
DISTRICT INSTRUCTION
STUDENT SUPPORT SERVICES
INSTRUCTIONAL MEDIA
SERVICES
INSTRUCTION AND CURRICULUM
DEVELOPMENT SERVICES
INSTRUCTIONAL STAFF
TRAINING SERVICES
INSTRUCTION-RELATED
TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
123024272 21007960
135941939 13727089
334148110 1309392445
10563336 74414544 68843322
167163724
12314273 1789267 7751009 1071933
17854622 109894224
726946 7510331 4765247
13814380
4547852 707913
2367649 153919
7153904 21534376
298273 1297531 1402378 3891093
7274593 619914
2911322 311428
12181723 17582967
342661 2976262 1549548 4167506
1140757 214092 886216 184232
2038864 4190763
23459 1402540
637104 2320852
3297716 284356
6366 271618
8440030 21222542
489180 952143
1568903 3176833
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
257659870 43384475
1835863459 21487353 8529006
606594240 190242698 62147094 6790670
23413125
15847135 3917769
102888970 2065852
770822 50110909 14488821 6211702
255212 1829440
5834482 1048478
20070585 488691 57304
6453431 4465171
992785 67097
693735
7034629 522383
25920679 730067 372515
11707988 5158129
128809 0
1007213
2984990 492242
3350459 593365 331512
11142434 3130644
528096 13664
215020
1419893 638165
30100878 345225 397575
8933315 2234256
769500 29788
152945 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
12283835 8305353 8552694 6919072
23371739 31002209
103762249 54460079
1092451104 14081217
1264195 427711 675516 441673
1954017 1829979 7160331 4115615
64251556 566326
214884 190606 258537 141719 653691 748493
2220292 914568
21290823 532337
449130 235511 162808 280171 316587 520321
1584196 1073047
30467156 211121
33304 47121
370181 422687 449395 75455
846289 775518
27098827 128145
290914 77760 39360
311402 914077 389527 950981 618097
30795954 220438
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
85414788 27647021 4083080 4936447
187121121 430361776 148692977 23972613 7418783
11471667
3546065 2938895
177744 361424
14440562 23559651 8750510 1959080
263861 524371
1975311 775866 73823
130712 3502550 3907816 3686410
381542 78348
214622
3127904 477537 145597 184053
4094183 5743592 9759046
640496 263040 609796
1362475 126587 71502
114360 4721470 4680873
347425 320917 19063
264979
2340223 389025 240080 286739
1412397 6531922 2333846
211576 254091 278123
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
227597408 183014153 89160016 57521150 47953005
158904307 29316823
964645073 270577578
1001229257
16317087 19019899 6229747 3895863 3305044 8368999 1832154
41549249 21216115 44184877
4102283 3785464 1988513
636011 1349708 1415198
436943 15865811 4430125
18198694
4950639 3678134 1935546 1421369 1183255 4979580
379452 51034505 9837744
34407529
1357464 1664131
880156 1001519 1289518 1029895
318469 29598775 5416388
10248393
592642 1834378 1802347 1105499 1233730
654097 714146
11988248 3900767 8727475
PASCO PINELLAS POLK PUTNAM ST JOHNS
308693209 538593139 486486453 47915039
160202388
23318004 30603205 30726130 3701567
16987938
2612249 6325977 7444102 1327225 4596139
10920557 10875855 4349352 1453790 3845519
2370033 6271912
962081 83155
4084498
6387191 5634812 8647888
953195 6325529
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
178998725 115842183 265147079 312588126 49371443 26457993 13436340 10769782
289981346 20481625
13611959 7877527
22446491 17758095 1932279 1923214 1391628
762298 18160117 2207885
3963770 2362850 6801907 3742558
667949 801269 258855 179459
6037012 494878
1775344 3344086 2738523 4708355 1450293
415353 767868 282492
10315171 477874
649012 819675
1033502 4319287
587034 368610 33441
227265 1406499
177323
257307 4699387 3229764 3198792
666088 479843 282963 19470
4624857 262043
WALTON WASHINGTON
41100837 18182848
2253004 1228687
874986 538546
895674 283957
660969 219054
908106 442272
STATE TOTAL 13514815881 877897009 226658077 335553442 155175939 213190593
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
126
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
DISTRICT
246 247 248 249 250 251
TOTAL STUDENT AND INSTRUCTIONAL
SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
28575192 3615542
13922562 1993131
47669143 174424872
1880519 14138806 9923180
27370663
871663 362169 859818 345751
1140283 4520038
375478 703271 544515 903193
836957 296155 664811 342990
2092021 5592310
286973 355574 493710 805644
13123331 2004818
13485669 1792174
35917684 128977571
1118381 9311398 8265448
14972015
285197 0
504626 923
778116 0
91225 0
362696 986295
1646360 626969
1630794 259792
2520052 8381370
361540 967036 826551 750027
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
33121129 6619037
182331572 4223199 1929728
88348076 29477021 8630892
365761 3898353
1187444 521657
7273305 328305 285399
1591177 1264067
444856 374334 476141
940290 787317
5418928 730891 213493
2451124 824464 408955 179779 606905
29731692 4514519
157491502 2916006
836914 57706487 15569107 5235838
408750 3434811
1174286 84080
502319 83217 35869
1594141 705961
0 200675 112835
2411499 474061
12147318 592936 486256
4858739 2415327
753229 287476 468056
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
2252426 978708
1506402 1597651 4287766 3563775
12762089 7496844
173904316 1658367
304952 343895 203037 414044 338415 622966 489759 624048
1644292 221245
280990 210865 645516 286243 313310 919958 866229 494517
5721179 218591
1290826 729874 815222 888149
2187904 3907187
11446555 6376660
100321780 2064866
21370 91637
0 0
20401 9260
459120 68303
1324070 0
363075 219833 318099 268547 458250 669029
1120055 798914
6949341 320575
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
12351978 4707909
708747 1077289
28171162 44423854 24877237 3513611
878403 1891891
910628 445026 305221 274312 787451 929267
1170539 317891 230853 302773
942564 285000 592153 233393 760975
2978938 1871332 1003047
370310 385244
7988465 3376078
660856 601468
17535498 44530336 19811044 3046848
671688 1375573
629828 224600
0 13649
402108 7477972 1198722
9552 20095
220177
1209007 352714 237472 239627
1676206 3539350 2234430
463223 284182 356845
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
27320115 29982006 12836308 8060260 8361255
16447768 3681164
150036588 44801140
115766968
1081500 583585 576082 548763 434318
1581855 327030
4723998 1872534 6778245
1480295 1263220
797047 584072 757035 356432 526834
6744697 1167168 6431768
23281908 17130996 9873724 4379902 5442371
19392865 3086257
108478612 22518180 96768304
2584210 680779 625888 422301 407108 256708
0 6836687 3607882
541097
2049449 2603285
842342 1117568
576090 1822376
427310 6272055 2014809 5825126
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
45608034 59711761 52129554 7518932
35839623 20257392 19103525 36250187 33727087 5303643
490170 1958788 1903391
792274 1113640
801352 579179
1111164 1664870
552676
895879 2509791 2503583
577255 366424
3051565 750157
1930724 2110416
507456
36843694 55108649 39112299 6176380
15676630 21756542 13194388 17842144 30541147 2530631
2719854 706713
10257499 828945
3963465 1399270
39022 2836
5923721 156337
2679848 4378182 2972118
876700 1754239 1646001 1130518 2011106 2125810
549076 SUWANNEE 3988289 TAYLOR 2734756 UNION 1470985 VOLUSIA 40543656 WAKULLA 3620003
371821 252998 240850 688371 763343
WALTON 5592740 WASHINGTON 2712515
642961 483159
548088 331470 375484
1572449 375686 236832 334145
3047890 1717722
852913 34233865 2649861 5025717 2618441
153705 36137 21179
619267 170763
0 908
421580 382813 450553
2345394 396530 493196 522281
STATE TOTAL 1808475059 68172396 82795614 1335723021 62655606 113630516
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
127
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
252 253 254 255 256 257
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
FOOD SERVICES
0 14589 4736 6498
222107 0 0 0
34790 86680
CENTRAL SERVICES
TR
3166191 434728
2676809 232508
6046396 50937276
0 2838235 2688650 3256564
STUDENT ANSPORTATION
SERVICES
10972650 2537189 8086878 1628728
17593011 80548763 1127072 5930749 7532064
10448803
OPERATION OF PLANT
M
22768816 3227642
15573587 2548122
43388425 173153914
1320420 12113358 8509003
18166825
AINTENANCE OF PLANT
AD T
6190180 1156946 4489140
646219 11144464 62400454
300336 3921872 3893850 5032438
MINISTRATIVE ECHNOLOGY SERVICES
1758076 567171
2877213 366576
4150569 2608668
18415 1537886 2046707 1440280
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 21524
0 1865
19373 0
145162 10355
0 14541 3101 2064
0 0
8611
7907694 965478
53408770 528160 23496
17271316 5034006 1170576
326631 355521 264585 42805
122841 171460 199966
18635671 3827049
73321655 2242983 1023767
52480290 15902045 4577846
746973 3264902 1100971
511155 890140
1363339 2165635
34037557 6869052
265854513 3333711 1766106
65112109 27267748 8089590 1002021 5924623 2117758 1179500 1388363 1639342 3846398
15848701 1816083
95002509 1632913
479910 27665269 10953267 2649208
156754 1379492
996485 267694 943328 539475
1780706
2546281 353568
2618849 1097887
63357 12238208 3189336
704997 31870
813583 7831
127877 65017
153854 315279
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 6503
0 537229
0 12015 5658 2310
0 0 0 0 0
1107 41580
0 5530
0 11804
103959
348776 1563721 1349570
38193024 662027
1932342 535338
0 729
5696420 8482547 6565638
390309 0
197800 6438651 4367090 5866846 1500288
629716
2817746 7972066 5545793
73169561 1381713 4913269 2905547
629811 540841
16660606 51404072 12962037 3581327
648132 1493186
12655960 19482816 5895242 3349260 4375188
4254445 15141503 8248610
111041734 2655089
12046458 5619362
888206 579727
25004931 66240262 19887354 4073148 1336034 2404951
28364077 23679597 13754652 6571956 8194494
1432978 4783443 2180686
27239008 968179
2996009 1944387
260805 345146
7417393 15117700 8947378 1024830
318820 298715
9194873 9333260 3869186 2191230 2929017
1002035 2179690
617241 402882
2474 3759823
484829 156638 183364
3562698 5730364 4834135
700446 338505 224534
5153758 5165926
610589 409722
1076745 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
36559 0
534456 115563 86852
3211780 633124
13591826 6400124
14479011
12176181 2915347
61749471 20321372 46865446
16209992 3927210
109663661 32746151
126155387
7839988 1234915
35760573 7697959
69681092
2880626 114157
20212983 3902468 7005541
PASCO PINELLAS POLK PUTNAM ST JOHNS
242793 281085
0 8695
0
7416799 12055784 9434078 1385217 3433160
29076167 33395842 32325880 4980677
11861638
42337996 76683608 43013136 7048944
21022296
10475300 21681771 21564693 3180515 8209006
5808009 4736092 5384417 1082175
673692 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0
45997 0
19760 13436 17317
0 0
34099 33355 4100
3733368 2376936 5904842 4178038
808233 354557 304506 201535
6046367 838547 729133 322698
20731406 12005849 16175505 20722110 2648586 2678621 1489652
705990 16417839 2816016 4786991 1949803
26242016 12956288 33994410 37996607 3630684 3635532 2484393 1501550
36460391 4252708 8014119 2205581
6486355 3986061
14389522 9896907 1646227 1122263
264825 480842
13324599 980639
1875921 753097
3359998 1701606 3999646 4299459
475695 296938 258131 170930
5940305 118497 304555 689410
STATE TOTAL 2797756 342631156 919640891 1742367749 606613807 151711084
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
128
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
DISTRICT
258 259 260 261 262
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
61619422 11228377 50854081 8170280
124993128 517120363
4999840 37679378 35197984 56848764
213218885 35851879
200718582 23890500
506810382 2000937681
17443695 126232729 113964487 251383152
3660323 203484
1721787 270837 463268
17823498 699
201785 92738
257296
216879208 36055363
202440369 24161336
507273650 2018761179
17444394 126434514 114057224 251640448
1770422 92559
1203869 0
896963 4863511
82053 0
227924 1096197
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
114421114 20234388
673039668 13488873 5233939
242968859 83270489 24045450 3715262
16851409 6751943 3727200 5391561 5724453
11634875 15984380 46028644 26304343
366544100 8494759
37340409 16178538 3733471 3012256
79504286
405202113 70237900
2691234699 39199425 15692673
937911175 302990208 94823436 10871694 44162887 21288204 13011260 15450657 14241176 39294381 50550364
162552982 88261267
1632899520 24234343
135107174 48533468 8525297 9025992
294796569
0 426688
29689066 29245
0 1269037
482693 1524608
0 24651 24730
0 500
11576 198584
0 21017
652428 44153879
0 0
6481 0 0
88559
405202113 70664587
2720923764 39228669 15692673
939180212 303472901 96348043 10871694 44187538 21312933 13011260 15451157 14252752 39492965 50550364
162573999 88913695
1677053399 24234343
135107174 48539949 8525297 9025992
294885128
7219751 314556
1323559 193685 43414
4287992 802378
3752 0 0
63864 0
126461 227928 305389 122024 368681 692140
3000220 219582
1521733 852039
0 59134
611404 LEE LEON LEVY LIBERTY MADISON
206430808 79482608 14610622 4219725 7301377
681216438 253052822 42096846 12516912 20664935
4331704 5067179
0 269867 40274
685548142 258120001 42096846 12786779 20705209
1689759 5950
297541 13657 60114
MANATEE MARION MARTIN MONROE NASSAU
92284681 84296084 42711598 21086867 24926043
347202204 297292244 144707922 86668277 81240303
3524656 3351075 2763680
787462 269333
350726860 300643319 147471602 87455740 81509636
880603 2363082
76899 170954 625089
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
65765362 13192185
374569019 102364211 380617869
241117437 46190172
1489250680 417742929
1497614093
1213598 324182 818859
3736574 36419904
242331036 46514354
1490069539 421479503
1534033998
2875665 158312
15063261 2468067 1371782
PASCO PINELLAS POLK PUTNAM ST JOHNS
138986509 213496304 168471094 26937776 68074191
493287752 811801205 707087101 82371747
264116201
856821 778893 302839
3087 3562110
494144573 812580097 707389940 82374835
267678311
1557060 3559841
12476365 0
1285330 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
89207874 48720003 97407896
119459085 13525360
288463991 183665712 398805162 465774298 68200446
531432 1620978 2848868
570624 11240
288995424 185286689 401654030 466344922 68211686
425066 701183 837311
10798262 145119
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
12644432 7539965 5001825
117648847 13396689
43090713 23711061 17242593
448173849 37498316
10197 50601
238686 4988109
6591
43100910 23761662 17481279
453161958 37504907
91289 131774 57735
332783 281162
WALTON WASHINGTON
STATE TOTAL
22142779 9883623
5428739594
68836356 30778986
20752030535
351191 100549
183050622
69187547 30879536
20935081157
26435 712233
94132867
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
129
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
263 264 265 266 267
ENDING TOTAL EXPEND DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD
0 560208
0 0 0
218649630 36708130
203644238 24161336
508170613
0 0 0 0
2150000
27879068 4338032
23909346 1736461
48190983
246528698 41046162
227553584 25897798
558511595 BROWARD 123913 2023748603 6821338 161767934 2192337875 CALHOUN 0 17526447 0 2221657 19748104 CHARLOTTE 66924 126501438 0 10233158 136734596 CITRUS 0 114285148 5268 7521092 121811508 CLAY 6056 252742702 0 6584543 259327244 COLLIER 0 412421864 0 65693055 478114919 COLUMBIA 0 70979143 0 4408249 75387392 DADE 761614 2723008938 10690026 124553825 2858252789 DESOTO 0 39422355 0 4400323 43822677 DIXIE 0 15736088 0 2705415 18441503 DUVAL 44317 943512521 356293 116580354 1060449168 ESCAMBIA 0 304275280 0 51266062 355541342 FLAGLER 46451 96398247 0 3426145 99824392 FRANKLIN 0 10871694 0 1584475 12456168 GADSDEN 0 44187538 114327 1559312 45861176 GILCHRIST 0 21376797 230000 965651 22572448 GLADES 0 13011260 5953000 2706946 21671206 GULF 8870 15586488 110000 1275015 16971502 HAMILTON 86036 14566716 0 1338965 15905680 HARDEE 0 39798354 0 8440410 48238764 HENDRY 0 50672388 0 10960018 61632406 HERNANDO 0 162942680 956647 6475193 170374520 HIGHLANDS 0 89605835 0 2677284 92283119 HILLSBOROUGH 0 1680053619 5269882 146022869 1831346369 HOLMES 0 24453925 0 1018807 25472732 INDIAN RIVER 0 136628907 19300 23925775 160573982 JACKSON 332703 49724692 0 11842274 61566966 JEFFERSON 0 8525297 0 215102 8740400 LAFAYETTE 0 9085126 13000 1055013 10153139 LAKE 0 295496532 896512 17039286 313432330 LEE 94028 687331929 1490000 129284121 818106050 LEON 0 258125951 281323 32715282 291122556 LEVY 0 42394387 100000 1811536 44305922 LIBERTY 49185 12849620 0 691659 13541279 MADISON 0 20765324 1250 1840716 22607289 MANATEE 227338 351834801 5964820 17348150 375147771 MARION 0 303006400 17760 30142684 333166845 MARTIN 0 147548501 91871 10850896 158491267 MONROE 53100 87679794 0 12542792 100222585 NASSAU 0 82134726 0 9484246 91618972 OKALOOSA 0 245206700 167004 51325774 296699479 OKEECHOBEE 0 46672666 3850 6092352 52768868 ORANGE 0 1505132800 0 367906411 1873039211 OSCEOLA 0 423947570 0 66462753 490410323 PALM BEACH 34532 1535440312 75302 117132310 1652647925 PASCO 0 495701633 0 56019672 551721305 PINELLAS 66725 816206664 1164325 61270967 878641956 POLK 1280966 721147271 56531 63051613 784255415 PUTNAM 0 82374835 160000 5536019 88070854 ST JOHNS 0 268963641 0 48229738 317193380 ST LUCIE 226606 289647095 1010952 23276851 313934898 SANTA ROSA 0 185987873 326036 19434650 205748558 SARASOTA 0 402491341 550279 44840713 447882333 SEMINOLE 0 477143184 0 42082864 519226048 SUMTER 33889 68390694 0 8120415 76511108 SUWANNEE 0 43192199 0 4065939 47258138 TAYLOR 443 23893879 0 3361227 27255106 UNION 0 17539014 21882 862619 18423515 VOLUSIA 0 453494741 0 32691750 486186491 WAKULLA 0 37786069 36630 3860142 41682841 WALTON 129936 69343918 310648 8424786 78079353 WASHINGTON 0 31591769 166003 10408366 42166138
STATE TOTAL 4233841 21033447865 45582057 2197688108 23276718031
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
130
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURES BY OBJECT
268 269 270 271 272
DISTRICT SALARIES EMPLOYEE BENEFITS
PURCHASED SERVICES
ENERGY SERVICES
MATERIALS AND SUPPLIES
ALACHUA 128853398 39601953 27224978 9557832 6605495 BAKER 23264925 6625968 2048806 1293310 1308046 BAY 114900768 36299919 33367983 8306027 5797071 BRADFORD 15366501 4270590 1936272 1192802 593676 BREVARD 317878849 91634502 61621559 13432154 15792548 BROWARD 1132134040 335731206 412237641 57816272 64576250 CALHOUN 11277833 2982282 1210321 693276 709895 CHARLOTTE 79449618 25867172 10530682 4420332 3016965 CITRUS 74947237 18713683 9104273 4523131 4439397 CLAY 175899158 41722098 14567881 9283276 8224331
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
308972265 513847304 398646428 52411605
163853800 175210822 114082411 235083610 294668532 28783829
101343894 159715628 124980750 12454704 56119308 53797376 29810625 71272507 91165593 7511771
47957503 73029473
127897156 9690014
24142444 35139432 25046850 70649315 34636825 26345938
13805465 29265402 17007769 2786338 7202909 9939735 6840716
10847083 16283356 1654380
COLLIER 239723242 75092453 51168639 12776140 14346340 COLUMBIA 44043496 13315691 7169002 2698236 2143891 DADE 1556405512 503420310 517363247 67611134 63848757 DESOTO 23875313 8064909 3672976 1200106 1705975 DIXIE 8517640 2905613 2595486 781423 638155 DUVAL 505549492 171379913 202237914 21130382 28954333 ESCAMBIA 187568129 55174740 28039277 14218437 10385394 FLAGLER 60923182 16054529 11465671 3035544 2616897 FRANKLIN 4971771 1613883 3203075 450727 299881 GADSDEN 25423901 6631946 8004094 2318242 1331696 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
12517637 6688506 9122776 8648267
23960647 30541594
105437200 53301868
1059397964 15592025 78773885 32001554 5161737 5857955
163122419 383512596 163425100 26251064 7356590
12181130 203764652 191700022 91407894 47470356 52441412
145311730 27689910
884305137 240324799 906339513
3635211 1905888 2618303 1997828 8593295
11224099 32891081 19129063
275671926 4471943
20032697 7711794 1367527 1629228
52162892 111432090 43984946 7735518 1954054 3056475
59803585 51064128 34128971 16315636 15580672 46629614 9189288
301058303 73162915
282889998
2112551 2932575 1653062 1763793 2903305 3251487 9993774 8043658
212823931 1343412
21846690 3818444
869779 534886
57270142 128127930 27323206 4233373 1941729 2839264
58918865 29921335 10511384 17003844 6452575
28968210 4727908
190519614 72038122
222523395
1100176 581083 831827 867133
1720736 1723792 6991454 2961582
43549290 1232113 5299254 2639049
498799 309922
10334554 25247073 8314720 1769755
521314 988937
12191237 10294795 5351089 2627221 2850044 8009310 1650962
51838024 14312881 40816271
1119534 427319 694122 583823
1510404 1761138 5421984 3147905
58256112 905161
4481674 1708839
225627 293771
5726624 18876552 8204984 1210578
418135 800460
9608104 11029437 3371910 2476370 2860746 7280317 1828806
33863730 13438926 44975551 14495607 23455172 20553793 2551423 9371862 7523469 4408331
12029699 13815881 1840273
SUWANNEE 28392649 6859162 3690644 1629077 1518358 TAYLOR 15478651 3453972 2238636 1072243 962128 UNION 10717975 3153635 1468962 645508 820676 VOLUSIA 276611819 91794421 50742913 13315221 12761910 WAKULLA 22690523 6492649 4661084 1563718 1103325 WALTON 41959117 12346463 8727141 2653058 2456212 WASHINGTON 19098741 5192330 3445657 1331031 1082953
STATE TOTAL 12425092024 3797597119 3095492005 642006191 614594708
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
131
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURES BY OBJECT
273 274 275 276 277
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
CAPITAL OUTLAY
(NON-CAPITALIZED)
2260423 154078
1211155 139605
4078374 13958933
159738 670340 249881 739692
6065035 505285
5677291 329619 55004
CAPITAL OUTLAY
(CAPITALIZED)
1770422 92559
1203869 0
896963 4863511
82053 0
227924 1096197 7219751
314556 1323559
193685 43414
DEBT SERVICE
0 560208
0 0 0
123913 0
66924 0
6056 0 0
761614 0 0
OTHER EXPENDITURES
2775130 1360230 2557447
661891 2835664 2306837
411049 2479406 2079622 1204011 6030263
788986 6597513
379771 199352
TOTAL EXPENDITURES
BY OBJECT
218649630 36708130
203644238 24161336
508170613 2023748603
17526447 126501438 114285148 252742702 412421864 70979143
2723008938 39422355 15736088
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
6561766 2285180
67282 206079 241617 358973 340886 321382 149683 264340
1303714 973941 624120
13982699 249712
2167070 329247 231923 248691
1362869
4287992 802378
3752 0 0
63864 0
126461 227928 305389 122024 368681 692140
3000220 219582
1521733 852039
0 59134
611404
44317 0
46451 0 0 0 0
8870 86036
0 0 0 0 0 0 0
332703 0 0 0
3366411 5801743 2184938
126278 236041 468852 135003 209685 242224 540238 744540 864565
1705498 13371477
439977 2505905
331023 169905 151539
4905628
943512521 304275280 96398247 10871694 44187538 21376797 13011260 15586488 14566716 39798354 50672388
162942680 89605835
1680053619 24453925
136628907 49724692 8525297 9085126
295496532 LEE 4290771 1689759 94028 14061130 687331929 LEON 1991417 5950 0 4875628 258125951 LEVY 236358 297541 0 660200 42394387 LIBERTY 300826 13657 49185 294131 12849620 MADISON 489671 60114 0 349273 20765324 MANATEE 1698747 880603 227338 4741670 351834801 MARION 3971152 2363082 0 2662449 303006400 MARTIN 259790 76899 0 2440564 147548501 MONROE 433540 170954 53100 1128773 87679794 NASSAU 279623 625089 0 1044565 82134726 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2748585 307671
20907499 3193436 5575351
2875665 158312
15063261 2468067 1371782
0 0 0 0
34532
3383268 1119809 7577231 5008424
30913919
245206700 46672666
1505132800 423947570
1535440312 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1738346 7852015
13088956 1585124 3533799 1525599 3285635
914989 10625342 1417804
1557060 3559841
12476365 0
1285330 425066 701183 837311
10798262 145119
0 66725
1280966 0 0
226606 0 0 0
33889
5831493 5415104 5215087
895627 3454189 5858991 1812122
856827 5149393
657691
495701633 816206664 721147271 82374835
268963641 289647095 185987873 402491341 477143184 68390694
SUWANNEE 372454 91289 0 638567 43192199 TAYLOR 408211 131774 443 147820 23893879 UNION 281348 57735 0 393175 17539014 VOLUSIA 1420112 332783 0 6515562 453494741 WAKULLA 715357 281162 0 278251 37786069 WALTON 217036 26435 129936 828521 69343918 WASHINGTON 165203 712233 0 563620 31591769
STATE TOTAL 164357396 94132867 4233841 195941714 21033447865
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
132
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
278 279 280 281 282 283
DISTRICT INSTRUCTION
STUDENT SUPPORT SERVICES
INSTRUCTIONAL MEDIA
SERVICES
INSTRUCTION AND CURRICULUM
DEVELOPMENT SERVICES
INSTRUCTIONAL STAFF
TRAINING SERVICES
INSTRUCTION-RELATED
TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
13302981 1274929 8619105 2260232
23570925 123528570
412596 5222604 5032828 9642579
20625965 3071004
167500479 3433234 1347766
2301792 218586
1309793 161771
6287225 6819669
162023 767307 694896
1521477 2617664
472933 27989678
620336 128668
0 0
26673 0
13884 0 0
501 0
28835 15086
0 1457446
0 0
3574422 400765
2236161 446196
11448887 26445684
382819 2823314 2412586 1260981 6317002 1565635
22064887 718230 59463
1738051 359302
1923946 112933
3511037 12012740
208992 1588548
737977 1821071 5240069 1184296
42069644 730351 127902
78366 0
88 1484
3836489 69455
0 0 0
2399 0 0
2223224 18212
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
39181967 14421707 3472907
950841 4954954 1475370
704090 441927 925388
2642771
11251020 2360835 1693607
126980 1062862
128591 77320
223481 205771
1233764
998113 92377 1449
0 2084
0 0 0 0 0
11102901 5382254 1045025
65444 1091001
319155 77593
248426 342074 346447
15660619 5299872
877534 84400
1105648 159996 94744
152712 695140 698553
58590 1658783
0 0
89429 0 0 0 0
49116 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
4936181 3901148 4810483
87146611 1561649
528577 2263444
937722 20511026
115792
43596 0
50 2820815
0
876171 2926175 1702407
25460367 135300
819380 2005368 1528955
14245106 217985
0 557855 967135
2978835 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
5876352 4356392
882426 386752
9961302 40458522 9073649 2409313
761032 1977474
984692 202649 56838
132171 2899106 4929718
922901 102563 73089
240789
0 0 0 0
2537 72081
0 12039
0 31990
2079680 957798 264301 84334
3816925 11796504 5123809
669614 162441 573565
619871 253234 177951 64601
4466091 6165867 1278099
690384 103678 501638
0 152863 15779
0 0
38121 49161 43669
0 1943
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
19015354 17326133 4347834 2722879 2692375
10442348 2046653
40703153 16426970 56663153 24257852 38843322 39852967 7050223 6051724
12538084 6688691
13990146 13046190 2096912
2078965 4500539 2927089
912639 508334 625733 741066
12704008 1481341
11621032 3294969
10394921 6425369 1304096 2175369
509078 2012972 3208876 6332903
383846
20 0 0 0 0
19779 0
327590 95681 6662 8954
868 891165
0 0 0
7141 6690 4762
0
4295558 1886575 1577999
887322 1274722 3058135
850919 27964255 5665235
16934908 4719511 8540576 7553484 1892552 2069924 4086642 2700530
550977 2694118 1228613
4494164 5470219 1943242
487004 408812 317281
1024863 26964691 3447633
27643689 4858730
13682801 11734973 1605725 1437107 7363385 1028428 3385034 2982725
582620
0 234335
0 1523
0 0
105102 160838 209362 101890 355164 478908 25310 35842
11525 153656
7318 14802
SUWANNEE 4192873 143546 TAYLOR 1804512 513529 UNION 854690 40873 VOLUSIA 20262997 4733023 WAKULLA 1827741 260548 WALTON 2530621 85421 WASHINGTON 1316197 451966
0 0 0
4389 449
0 0
921440 446805 45736
12642350 61722
771618 510026
432517 155720 385340
1238548 273768 758497 211158
15855 0 0
10901 0 0
319
STATE TOTAL 1006109598 185711179 6993709 274638993 255652958 14813645
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
133
0
0
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
284 285 286 287 288 289
DISTRICT
TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA 7692631 0 1319486 5037 13257 0 BAKER 978654 0 74055 2425 0 0 BAY 5496661 0 518971 64024 0 0 BRADFORD 722384 0 43610 0 0 0 BREVARD 25097521 0 2049282 302449 309619 35663 BROWARD 45347548 0 7149580 180180 0 89551 CALHOUN 753834 0 45073 2684 0 0 CHARLOTTE 5179670 0 566420 138825 14076 1633 CITRUS 3845459 0 508532 7302 0 0 CLAY 4634762 0 451728 6063 0 0 COLLIER 14189822 0 1236495 186266 0 0 COLUMBIA 3222864 0 207479 42118 0 0 DADE 95804879 0 6911081 128273 738908 0 DESOTO 2087129 0 296610 0 0 0 DIXIE 316032 0 92509 0 0 0 DUVAL 39071244 0 2733838 18669 0 0 ESCAMBIA 14794121 0 1410252 701 37221 505 FLAGLER 3617614 503 157080 9389 0 0 FRANKLIN 276824 0 63040 1873 0 0 GADSDEN 3351024 2831 325379 55638 310500 2700 GILCHRIST 607742 0 1377307 0 0 0 GLADES 249657 0 28667 0 0 0 GULF 624620 0 0 15855 0 0 HAMILTON 1242985 0 181922 2962 0 0 HARDEE 2327880 0 186467 0 0 0 HENDRY 2267724 0 180929 0 263 0 HERNANDO 7752842 0 517106 0 0 7444 HIGHLANDS 5136269 0 344369 0 0 0 HILLSBOROUGH 66016149 0 6065211 2357854 111 520508 HOLMES 469077 0 56050 0 0 0 INDIAN RIVER 3684242 0 507292 0 0 0 JACKSON 1566545 0 259382 4133 830 0 JEFFERSON 514868 0 171115 3638 0 0 LAFAYETTE 281107 0 43041 0 0 0 LAKE 11184659 0 788893 0 0 0 LEE 23002291 205 2273027 211384 400731 0 LEON 7373970 466 1108551 14949 39992 2825 LEVY 1518269 0 152744 0 0 0 LIBERTY 339207 0 88927 1242 0 0 MADISON 1349926 10750 117507 16269 0 322 MANATEE 10868707 10772 1135068 44409 0 43191 MARION 12091668 0 1416726 67187 0 0 MARTIN 6448330 0 521744 0 0 0 MONROE 2288489 0 245478 879 0 0 NASSAU 2191868 0 149405 0 0 0 OKALOOSA 4020929 0 545907 0 0 0 OKEECHOBEE 2721951 0 266972 2056 0 0 ORANGE 68121381 0 4446719 921618 5295 173519 OSCEOLA 10899253 0 1111057 0 0 0 PALM BEACH 56308182 50040 2561089 3669 0 67934 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
13237328 33098073 26630301 4838215 5682400
11970629 5902727 7158895
12029310 2195079 1513358 1116054
471949 18629211
596486
10058 0
581 130
0 0
311 0
2680 0 0 0 0 0 0
1461144 2824374 2016040
402540 582762 975687 675757
1048945 1043494
111839 185348 157298 37550
2108568 103871
77407 39450 11562
984 0
390509 200745 20700
408928 79574
0 151157
0 1901120
0
0 0 0 0 0 0 0
65 143169
0 0
1240 0 0 0
94878 46714
121227 5850
0 81425
0 39352 2650
0 0 0 0 0 0
WALTON 1615536 0 WASHINGTON 1173470 0
127637 134066
0 0
0 0
0 0
STATE TOTAL 737810484 89327 67006092 8102153 2015276 1337892
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
134
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
290 291 292 293 294 295
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
FOOD SERVICES
0 0 0 0
14420 0 0 0 0 0 0 0 0 0 0
CENTRAL SERVICES
TRA
193455 27772 3383
0 10968
308218 0 0
8901 0
190938 5733
1590326 65959
0
STUDENT NSPORTATION SERVICES
O
201808 76031 45411
220 157228 644039 37245 19123 2782
51553 254031 493808
2665595 63070 30597
PERATION OF PLANT
MAI OF PLANT
277651 0 0
2213 47264
108113 0
111341 0 0
7901 873
430173 4397
0
NTENANCE ADM
TE S
0 0 0 0
8254 0 0 0 0 0
23928 0 0 0 0
INISTRATIVE CHNOLOGY ERVICES
0 0 0 0
62031 0 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0
46 0 0 0 0 0 0 0 0 0 0 0
21099 0 0 0
25494 71140
0 45611
145963 2218
0 0
2776 680
6787 0 0
975974 315
0 16126 19426
0 11870
2110954 372707
151 6483
250980 4133 3603
11044 11866 23174 42590 48024
109665 1166986
15042 25765 1512
76799 0
53728
78856 25134
0 14548
112429 0 0 0
7361 0 0 0
2083 208472
0 0
74884 0 0
2286
0 0 0 0
2901 0 0 0 0 0
213 10526
0 0 0 0 0 0 0 0
0 74186
0 0
3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0
3424 0 0
488 0 0 0 0
1614 0 0
49984 0
133335 0 0
332207 199495 27431
0 4157
55380 0 0 0
4514 0 0
386492 369898 955045 343485
1174528 1148868
26237 0
479824 66352 21642 10789 53940 57463
219447 27505 14652 69399 27000
159420 7278386
210872 405234 329183 56517
458686 45697 74994
114685 3162
0 0
6059 12518
0 46586 1842
0 0 0
375077 0
32164 114209 146744 89737 4234
212
0 2903
0 0 0 0 0 0 0 0 0 0
13570 0 0
61443 0
87604 0
8314
0 0 0 0 0 0 0 0 0 0 0 0
522848 0
79156 180454 219259
0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0 0
29850 0 0 0
146817 35440
118369 43007
177904 20000
90 0
104738 5889
800952 19721 34981
2903594 13649 2650
151121 0
97183 7405
919 44704
0 16239 32500
0 42120
0 24706
0
0 12186
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24445 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
0 0
STATE TOTAL 254259 9410021 23176002 2624395 231842 1166301
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
135
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
DISTRICT
296 297 298 299 2100
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
2010694 180283 631788 46042
2997177 8479680
85002 851419 527517 509344
23006305 2433866
14747554 3028658
51665624 177355798
1251431 11253693 9405803
14786685
24293 0
1412469 0
1059386 7414646
35 0
903963 0
23030598 2433866
16160023 3028658
52725010 184770444
1251466 11253693 10309766 14786685
71372 12997 98031
0 927103
1930581 84617
0 68161
267627 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
1899558 750011
12464355 430036 123106
4967811 1991845
167123 131554
1213291
36715346 7043879
275769713 5950399 1786905
83221022 31207672 7257644 1359220 9519268
0 0
1095529 0 0
58768 640738 161968
0 50459
36715346 7043879
276865242 5950399 1786905
83279790 31848411 7419612 1359220 9569727
93913 130799
1821524 87290 1866
3708630 673484 45304
0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
1383658 32271 26899
206886 210321 230782 583100 456117
11295116 71407
3466771 986018
1093446 2375259 5180972 7434687
12237090 10402869
164457876 2102134
0 0 0 0 0 0 0 0
42803089 0
3466771 986018
1093446 2375259 5180972 7434687
12237090 10402869
207260965 2102134
21762 0
14340 27682
228317 84801
418863 368873
2471296 24965
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
533057 377966 270977 43041
856777 3812063 1438694
201817 100958 212427
10093651 6300902 1668271
710899 22002738 67272876 17886313 4129399 1201197 3539827
15208 0 0 0
4222 122740
2049730 0
323283 37211
10108859 6300902 1668271
710899 22006960 67395616 19936043 4129399 1524479 3577037
133411 4349
0 3593
71972 886600 649434 54152 2269
152402 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1358801 1703361
596323 262852 223318 572907 428448
14125138 1691827 4154330
31242862 31121162 11392488 5274219 5107561
15036185 5197052
122949672 29018050
117125666
0 1257784
3263 0 0
445821 0
10116979 1345360
750629
31242862 32378947 11395751 5274219 5107561
15482006 5197052
133066652 30363410
117876294
614937 273712 35291 15658
189644 374440 164039
1311807 175050
1048502 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2722245 4507586 4067639
485672 666282
2396309 988864
1262412 4563761
415466
40217425 76448981 70550908 12374109 12400406 26905021 13580281 22411453 29639261 4707457
0 3551239 2439031
37729 60534
139078 690820 811539
3396884 0
40217425 80000219 72989939 12411838 12460940 27044099 14271101 23222992 33036145 4707457
1758415 929716
1081876 0
56139 119627 95390
1350785 1114288
4314 SUWANNEE 207998 TAYLOR 532876 UNION 37550 VOLUSIA 4260760 WAKULLA 117166
5914230 3453442 1364190
43152968 2541393
WALTON 127637 4273794 WASHINGTON 134066 2623733
0 682154
0 0 0
387047 1039486
5914230 4135596 1364190
43152968 2541393 4660840 3663218
74448 66937
0 351029 18998 41228
231287
STATE TOTAL 115413562 1859333645 85333112 1944666757 27139935
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
136
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
2101 2102 2103 2104 2105
DISTRICT DEBT
SERVICE E TOTAL
XPENDITURES TRANSFERS
OUT
ENDING FUND
BALANCES TRA
E
TOTAL EXPEND NSFERS OUT AND ND FUND BAL
ALACHUA 0 23101969 0 0 23101969 BAKER 0 2446863 0 0 2446863 BAY 0 16258054 0 0 16258054 BRADFORD 0 3028658 0 0 3028658 BREVARD 0 53652113 0 0 53652113 BROWARD 0 186701024 803215 3153355 190657595 CALHOUN 0 1336083 0 0 1336083 CHARLOTTE 0 11253693 750000 1386299 13389992 CITRUS 0 10377927 0 0 10377927 CLAY 0 15054312 0 0 15054312 COLLIER 0 36809258 0 0 36809258 COLUMBIA 0 7174678 0 0 7174678 DADE 0 278686766 0 398839 279085605 DESOTO 0 6037689 0 0 6037689 DIXIE 0 1788770 0 3685 1792455 DUVAL 0 86988420 56077 0 87044497 ESCAMBIA 0 32521895 0 1690 32523585 FLAGLER 0 7464917 0 0 7464917 FRANKLIN 0 1359220 0 0 1359220 GADSDEN 0 9569727 0 0 9569727 GILCHRIST 0 3488532 0 0 3488532 GLADES 0 986018 0 0 986018 GULF 0 1107786 0 0 1107786 HAMILTON 0 2402942 0 0 2402942 HARDEE 0 5409289 0 5530 5414819 HENDRY 0 7519488 0 8096 7527584 HERNANDO 0 12655953 0 0 12655953 HIGHLANDS 0 10771741 0 0 10771741 HILLSBOROUGH 0 209732261 0 0 209732261 HOLMES 0 2127099 0 0 2127099 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 10242270 0 6305252 0 1668271 0 714492 0 22078932 0 68282216 0 20585478 0 4183551 0 1526748 0 3729439
0 41975840 0 80929935 0 74071814 0 12411838 0 12517079 0 27163726 0 14366491 0 24573777 0 34150433 0 4711770
0 0 10242270 0 0 6305252 0 0 1668271 3 0 714495 0 0 22078932 0 0 68282216 0 0 20585478 0 0 4183551 0 0 1526748 0 0 3729439
0 31857799 0 32652659 0 11431041 0 5289876 0 5297205
0 0 0 0 0 63042 0 0 0 0
31857799 32652659 11494083 5289876 5297205
OKALOOSA 0 15856445 0 0 15856445 OKEECHOBEE 0 5361091 0 0 5361091 ORANGE 0 134378459 0 10685142 145063601 OSCEOLA 0 30538459 1393760 0 31932219 PALM BEACH 0 118924796 0 84944 119009741
0 0 0 0 0 31645 0 16957 0 0
41975840 80929935 74103459 12428795 12517079 27163726 14366491 24639112 34150433 4712797
0 0 0 0 0 65335 0 0 0 1026
SUWANNEE 0 5988678 0 0 5988678 TAYLOR 0 4202533 0 0 4202533 UNION 0 1364190 0 0 1364190 VOLUSIA 0 43503997 0 0 43503997 WAKULLA 0 2560391 0 0 2560391 WALTON 0 4702068 0 3942 4706010 WASHINGTON 0 3894506 0 0 3894506
STATE TOTAL 0 1971806692 3003054 15909528 1990719274
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
137
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURES BY OBJECT
2106 2107 2108 2109 2110
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
SALARIES
13443171 1523776 9239938 1635993
28938647 101863251
683621 6583376 6016956 8809551
EMPLOYEE BENEFITS
4631293 365628
2627638 446740
8093935 32107974
156407 2328344 1436833 2522356
PURCHASED SERVICES S
1561125 272154 813581 267344
4096904 26095250
208090 686452 572367
1219934
ENERGY ERVICES
96437 19638
264 725
33081 0 0 0
7753 21371
MATERIALS AND SUPPLIES
826059 94841
670878 192075
2409464 6073187
90372 388134 346297 692339
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
22419534 3622373
161922426 2950479
930983 40935274 16095746 4492967
807205 4303331 1340658
449321 706706
1028301 2929292
7410572 1103811
52636901 1000099
428368 14606290 4997950 1116448
166600 1087156
344188 122562 214738 225125
1043957
3113431 1190478
29161845 616158 117094
20644104 3753071
915661 166272
2065358 1355226
197687 44040
616272 319672
23134 3347
36107 31394
0 33922 1959 2675
291 8015
0 3419
0 5700 1891
1463990 471252
9026730 386371 148754
2456915 1252993
246223 113203
1171817 75949 88066 78818
239700 359056
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
3976625 7161540 6133089
104415040 1300724 6714746 4148266
767553 448280
13904969
1383947 2128545 2356824
26061333 368184
1721500 1011266
202371 121351
4217973
495243 836424 461398
54399532 168184 454600 338494 488207 49534
1302750
41661 21709 4244
70993 0 0
30581 20276
0 802
306475 549242 269962
5845390 106232 467313 347560 67991 33646
947002 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
34434397 9831023 2382481
648723 1598712
14127227 17239824 6368567 3228098 3020394
10977292 2619227
707679 130573 400342
4153010 5696164 2217246 1109069
817674
12463728 2791567
531146 418514 590876
6654226 3318844 1035425
391872 530243
16681 0
115 10234 8254
0 121885
1237 1548 5863
2287168 865898 183712 173548 433580
1859230 2284727
732112 109823 377885
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
8710609 2475895
69881463 15924464 64720401
2881218 872303
23878410 5616892
21500557
1397048 654324
17170419 3828564
17890532
0 0
23119 2597 2444
651092 639837
7299296 1332007 5712066
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
22258195 48845781 38366728 6792853 6273470
16101545 7062420
13319101 20801614 3120667
7733959 13179475 12284233 1529592 2070147 4607953 1890832 3867118 6660796
812903
3973021 4621552 9763498 1447155 2378663 2996493 2871883 2873339 2117714
354121
70653 16316 52070
0 0 0
257 11281 8333
0
2519027 3035725 4093972
689774 344827
1737178 483391 757184
1012483 75545
SUWANNEE 3417927 806332 TAYLOR 2217346 529806 UNION 901432 233622 VOLUSIA 23310937 6822057 WAKULLA 1547900 425663 WALTON 2273728 702057 WASHINGTON 1428978 440597
411448 624678 64732
4332800 321806 344333 402043
2839 6310
0 12063 4097
0 0
498168 199096 28209
1505624 50264
441308 65341
STATE TOTAL 1065276607 328970004 268630536 899585 80783390
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
138
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURES BY OBJECT
2111 2112 2113 2114 2115
DISTRICT
CAPITAL OUTLAY
(NON-CAPITALIZED)
CAPITAL OUTLAY
(CAPITALIZED) DEBT
SERVICE OTHER
EXPENDITURES
TOTAL EXPENDITURES
BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD
602521 44810
564028 63479
6651988
71372 12997 98031
0 927103
0 0 0 0 0
1869990 113018
2243696 422302
2500990
23101969 2446863
16258054 3028658
53652113 BROWARD 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
5833893 41543
257920 243081
1029644 503955 349653
10355172 629608 45619
1704433 2497545
48169 36761
542115 135065 91578 26299 62684
292840 984741 931249 244542
6009084 45190 87010
108958 48617 11825
556471 2006654
514081 125711 32679
409239 524480 660128 430676 129708 101635 417479 226813
3504980 700394
2946601
1930581 84617
0 68161
267627 93913
130799 1821524
87290 1866
3708630 673484 45304
0 0
21762 0
14340 27682
228317 84801
418863 368873
2471296 24965
133411 4349
0 3593
71972 886600 649434 54152 2269
152402 614937 273712 35291 15658
189644 374440 164039
1311807 175050
1048502
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12796889 71434
1009467 1686479
491489 1780731
302966 13726061
336290 116087
2898854 3249147
597470 68888
391935 215685 33385 22845
197476 234264 245995 608381 932810
10459593 113621 663690 315777 73257 46264
1076993 5209696 3314248
198554 110208 136035
3924689 3057375
610487 304101 253866
1424561 327881
11308965 2958491 5103695
186701024 1336083
11253693 10377927 15054312 36809258 7174678
278686766 6037689 1788770
86988420 32521895 7464917 1359220 9569727 3488532
986018 1107786 2402942 5409289 7519488
12655953 10771741
209732261 2127099
10242270 6305252 1668271
714492 22078932 68282216 20585478 4183551 1526748 3729439
31857799 32652659 11431041 5289876 5297205
15856445 5361091
134378459 30538459
118924796 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1032573 4084190 3248739 1487145
351610 319634 350452 789619 659332 49910
1758415 929716
1081876 0
56139 119627 95390
1350785 1114288
4314
0 0 0 0 0 0 0 0 0 0
2629997 6217181 5180698
465318 1042223 1281296 1611866 1605350 1775873
294312
41975840 80929935 74071814 12411838 12517079 27163726 14366491 24573777 34150433 4711770
SUWANNEE 101926 74448 0 675589 5988678 TAYLOR 34239 66937 0 524121 4202533 UNION 65600 0 0 70594 1364190 VOLUSIA 4344587 351029 0 2824900 43503997 WAKULLA 71113 18998 0 120551 2560391 WALTON 111687 41228 0 787728 4702068 WASHINGTON 8830 231287 0 1317428 3894506
STATE TOTAL 71524535 27139935 0 128582101 1971806692
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
139
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2116 2117 2118 2119 2120 2121
INSTRUCTION AND INSTRUCTIONAL STUDENT INSTRUCTIONAL CURRICULUM STAFF INSTRUCTION-SUPPORT MEDIA DEVELOPMENT TRAINING RELATED
DISTRICT INSTRUCTION SERVICES SERVICES SERVICES SERVICES TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
262518 0
9188 436411
2292 11007641
106541 30915
349845 0
388370 0
964845 242141
0
0 0 0 0 0
158607 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
129166 882207 45102
117324 0 0 0 0
1583407 0 0
110852 8882
117266 5559
390589 1504757
34150 193362 109755 95282
153944 47399
2722966 69092
0
0 0
281701 2708
481740 587
2929 0 0 0 0
260377 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
2976961 354807 269805 132794 66531
158937 217071 79542
0 295263
334593 0 0 0
1667 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
25451 0 0 0
1625 0 0 0 0 0
531696 146295 157919
8888 81021 57813 72852 63937 2677
44160
0 0 0
94442 254092 66574 16263
174617 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 569050 254009 150584 196420 91031
125198 76391
100632 374326 548930 200228 52516
125567 149004 614229 216851
0 118114 157374
0 3270
0 0 0 0 0 0 0 0 0 0
176 0 0 0 0 0 0 0
0 7095
0 0 0 0 0 0 0 0 0 0 0 0
1741 0 0 0 0 0
0 183649
0 188511
1034 53625
0 113
33582 391604
5380 29757 7037
0 0
28223 131441 123246
3984 0
28068 36229
101032 1699869
90822 177457 84734 79059 6886
198977 248712 316646 172428 35432 7561 7924
772646 21549 62644 53987
31313 9850
0 0
1335 247113
0 228109 162176
0 0 0
129420 199399 85451
0 336222
2000 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0
812700 9308
0 77236
1412451 1951106
0 31019 20865
0 0
6143 254861
0 0 0 0 0 0 0
30891 0 0 0 0 0 0 0
0 0 0 0 0 0 0
3174 0 0 0 0 0 0 0
29231 0
1972983 316534
0 0
16398 1862306
121 70578
0 0
45541 0
862
70555 69212
1194053 138873 213058 167733
1454297 3492394
72034 56061 59272
448433 357698 170240 48985
0 245923
0 176315
0 0
520341 6373
0 0 0 0
450792 19219 51875
SUWANNEE 8638 0 TAYLOR 140646 0 UNION 245177 0 VOLUSIA 18738 0 WAKULLA 57253 0 WALTON 168760 0 WASHINGTON 32966 0
0 0 0 0 0 0 0
0 0 0
35504 0
179040 0
0 127883 75000
214176 19912
231395 62015
0 249864 132769
1008838 0 0 0
STATE TOTAL 27720738 529204 12010 8494567 19677051 5930728
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
140
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2122 2123 2124 2125 2126 2127
DISTRICT
TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD
110852 8882
398967 8267
1001495
0 0 0
1724 0
13287 0
1088 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD 2546157 0 565187 1377102 0 0 CALHOUN 82181 0 1930 0 0 0 CHARLOTTE 310686 0 12926 1439 0 0 CITRUS 109755 0 24601 0 0 0 CLAY 95282 0 0 0 0 0 COLLIER 153944 0 2020 0 0 0 COLUMBIA 307776 0 245 8631 0 0 DADE 4306373 0 218749 3032 0 0 DESOTO 69092 0 1014 0 0 0 DIXIE 0 0 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
891740 146295 157919 103330 338406 124387 89115
238554 2677
44160 59381
240093 101032
1888380 93190
0 0 0 0 0 0 0
4148 0 0 0 0 0 0 0
28569 3438 3512 2740
10603 0 0 0
250 3530
805 24985
526 107177
669
19430 0 0 0 0 0 0 0 0 0 0
2707 0 0
1018
6337 0 0 0 0 0 0 0 0
400 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
16309 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
478195 84734
307281 202644 590581 254092 346403 309060 234831 94753
0 0 0 0 0 0 0 0 0 0
1247 3521 1505 8098
25204 36132 85606
0 2445 6178
0 0 0 0 0
72005 0 0
1855 0
0 0 0 0 0 0 0 0 0
4618
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
36147 1240309
146795 66628 53987 99787
315135 3167036
631722 213058
0 0 0 0 0 0 0 0 0 0
13116 34244
0 0 0
3615 3395
197841 20778 5040
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1867 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
167733 1991036 5395138
72155 126639 59272
448433 854031 189459 101722
0 377747 207769
1258518 19912
0 0 0 0 0 0 0
3750 0 0 0 0 0 0 0
164 206781 270793
0 1892
860 6164
0 6114
403 333
1824 20602 85719
0
4041 7411
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
79872 0 0
0 22087 79387
0 0 0 0
41484 0 0 0 0 0 0 0
WALTON 410435 0 WASHINGTON 62015 0
0 4909
0 0
0 0
0 0
STATE TOTAL 34643560 9622 2082374 1498669 91227 161134
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
141
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2128 2129 2130 2131 2132 2133
STUDENT ADMINISTRATIVE FOOD CENTRAL TRANSPORTATION OPERATION MAINTENANCE TECHNOLOGY
DISTRICT SERVICES SERVICES SERVICES OF PLANT OF PLANT SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
55856 451785
0 0
2935 0 0 0
448744 38476
0
0 0 0 0 0 0 0
2573 0 0 0 0 0 0 0
0 0 0 0 0
1144 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
4813 0 0 0 0 0 0 0 0
243625 0 0
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
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
293775 1667
0 0
146000 0 0 0 0 0 0 0 0
555115 0
3537 0 0 0
252553 458977
8632 258
0 0
2466 0 0 0
318 0 0
733 0 0 0 0 0 0 0 0 0
124 0 0 0 0
676 0 0
0 0
1464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
695 0 0 0 0 0 0 0
0 2825
0 0
3475 0 0 0 0 0 0 0 0 0 0 0
5174 0 0
7500 81169
126917 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
31528 0 0
1212800 381
0 0 0
909856 0 0 0
207 452100
365 4057
0 0 0 0 0 0 0 0 0 0 0
994 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
31389 0 0 0 0 0 0 0 0 0 0
5500
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1419106 0 0 0 0
542759 0 0
233449 0 0 0
31625 SUWANNEE 0 0 0 0 0 0 TAYLOR 0 0 0 0 0 0 UNION 0 0 0 0 0 0 VOLUSIA 0 511901 0 262 0 0 WAKULLA 0 643 0 0 0 0 WALTON 0 0 0 0 0 0 WASHINGTON 0 0 0 0 0 0
STATE TOTAL 0 5842149 7883 39759 695 2702438
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
142
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2134 2135 2136 2137 2138
DISTRICT
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD
13287 0
1088 6537
55856
386657 8882
409243 451214
1059643
0 0 0 0 0
386657 8882
409243 451214
1059643
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2395218 1930
16937 27536
0 2020 8876
914150 39490
0
15949017 190652 358538 487136 95282
544334 316652
6185367 350723
0
0 0 0 0 0 0 0 0 0 0
15949017 190652 358538 487136 95282
544334 316652
6185367 350723
0
392910 84333
0 40373
0 0 0 0
2907 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
350576 7930 4976 2740
160396 0 0
4881 250
3930
4219277 509032 432700 238864 565333 283324 306186 322976
2928 343353
0 0 0 0 0 0 0 0 0 0
4219277 509032 432700 238864 565333 283324 306186 322976
2928 343353
1346684 0 0 0 0
21566 0
64806 0
63641 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
805 27692
526 678601
1687
60186 836835 355568
2717565 291298
0 0 0 0 0
60186 836835 355568
2717565 291298
32208 25201 15000
101790 136008
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
4784 8695 2324 8098
285257 648283 221155
934 4300
10796
574011 218627 385995 311374
1250164 1451305
767786 362511 364698 254553
0 0 0 0 0 0 0 0 0 0
574011 218627 385995 311374
1250164 1451305
767786 362511 364698 254553
70390 5376
0 28928
0 3305
441078 15179 58093
101877 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
14983 34244
0 0
31528 3615 3395
2829747 52548 5040 4205
237273 1802796
0 1892
665359 1491404
146795 184742 242889 103402 318531
6809483 693577 218098 249174
3640761 9149040
72155 159550
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
665359 1491404
146795 184742 242889 103402 318531
6809483 693577 218098 249174
3640761 9149040
72155 159550
0 55063
0 0
336272 20292
0 231258
1527 0
557251 3556
99429 0 0
ST LUCIE 234309 314446 0 314446 348137 SANTA ROSA 6371 454803 0 454803 30061 SARASOTA 497334 1351365 0 1351365 225991 SEMINOLE 6479 202081 0 202081 441949 SUMTER 41585 398167 0 398167 0 SUWANNEE 333 8971 0 8971 0 TAYLOR 1824 520217 0 520217 22202 UNION 100474 553419 0 553419 0 VOLUSIA 597882 1875138 0 1875138 0 WAKULLA 643 77808 0 77808 96397 WALTON 0 579195 WASHINGTON 4909 99891
0 0
579195 99891
10000 319653
STATE TOTAL 12435948 74800247 0 74800247 5850691
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
143
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2139 2140 2141 2142 2143
ENDING TOTAL EXPEND DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994 92394
862036 370568
2819355 427306 644401 224003 385995 340302
1250164
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994 92394
862036 370568
2819355 427306 644401 224003 385995 340302
1250164 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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1454610 1208864
377690 422791 356430 665359
1546467 146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550 662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205 589195 419544
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1002
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1454610 1209866
377690 422791 356430 665359
1546467 146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550 662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205 589195 419544
STATE TOTAL 0 80650938 0 1002 80651940
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
144
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURES BY OBJECT
2144 2145 2146 2147 2148
DISTRICT SALARIES EMPLOYEE BENEFITS
PURCHASED SERVICES
EN SE
ERGY VICES
MAR
AND SUPPLIES TERIALS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
79902 8251
56795 92218
325952 9125561
63012 128949 60447 11624 74486 35722
623796 8200
0
10409 631
7089 7352
26244 960594
9721 28735 6318 1051 6068 3291
92958 767
0
28676 0
18653 14960
116160 4370097
24259 78043
299889 44898 72980 13347
5200638 91865
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
122035 0
4675 26117 89138
144364 25112 24477 39515 37709
410 305
23570 1781
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
1989793 37838
142751 26167
152373
311764 3200
11092 4817
29253
1612887 55387
153180 115135 28300
0 0 0 0
142
225532 17832
0 73542 43247
GILCHRIST GLADES GULF HAMILTON HARDEE
7177 2988
43708 2497
22117
609 229
11735 180
3550
64200 82638 22535
0 34719
0 0
1733 0 0
6214 1031
20286 0
15071 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
4804 358802 66679
1235405 0
58029 72317 3529
68314 644989
370 42454 5187
140892 357
13222 6187
559 14626 95410
295 2705
11482 1075534
19747 129670
6230 73797 3058
81178
0 0 0 0 0 0 0 0 0 0
21099 89963
0 82808 1857
29289 0
16489 31361 15915
LEE LEON LEVY LIBERTY MADISON
156036 316880 110838 54357 74481
43031 32594 10438 10628 18301
569166 42487 58965 86841 19280
0 0
440 0
500
43184 3645
50111 32355 40682
MANATEE MARION MARTIN MONROE NASSAU
26913 254896 31763 29225 25482
3126 65550 5172 2357 2371
227933 337629 107806 42004 52026
0 362 0 225944 0 2055 0 3350 0 135166
OKALOOSA 26286 2447 46707 0 7663 OKEECHOBEE 1890 253 113582 0 2357 ORANGE 1485405 356733 3079692 0 77376 OSCEOLA 78594 17436 395562 0 2590 PALM BEACH 0 0 4136 0 193496 PASCO 153150 18359 265 0 0 PINELLAS 728684 121705 1592356 0 302850 POLK 2323839 407191 4578656 0 800936 PUTNAM 0 0 39738 121 0 ST JOHNS 77247 16156 650 0 0 ST LUCIE 206781 59265 12443 0 12255 SANTA ROSA 132261 19614 1651 0 1279 SARASOTA 323534 43043 912613 0 71527 SEMINOLE 45715 5132 62105 0 13996 SUMTER 8157 722 213259 0 0 SUWANNEE 7540 1098 0 0 0 TAYLOR 172969 24637 27594 231 20351 UNION 127802 10449 222840 0 17322 VOLUSIA 125049 16796 1570272 0 40855 WAKULLA 11160 908 6993 0 20448 WALTON 34685 5258 WASHINGTON 0 3746
383721 7476
0 0
21020 0
STATE TOTAL 22786811 3181436 28763590 3167 3373919
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
145
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURES BY OBJECT
2149 2150 2151 2152 2153
CAPITAL CAPITAL TOTAL OUTLAY OUTLAY DEBT OTHER EXPENDITURES
DISTRICT (NON-CAPITALIZED) (CAPITALIZED) SERVICE EXPENDITURES BY OBJECT
ALACHUA 125012 0 0 20623 386657 BAKER 0 0 0 0 8882 BAY 320239 0 0 1792 409243 BRADFORD 308489 0 0 2078 451214 BREVARD 482879 0 0 19270 1059643 BROWARD 783212 392910 0 565187 16341927 CALHOUN 66403 84333 0 2145 274985 CHARLOTTE 23828 0 0 74506 358538 CITRUS 38736 40373 0 42230 527509 CLAY 0 0 0 0 95282 COLLIER 388370 0 0 2020 544334 COLUMBIA 254334 0 0 9652 316652 DADE 13157 0 0 231249 6185367 DESOTO 245355 2907 0 2755 353630 DIXIE 0 0 0 0 0 DUVAL 37720 1346684 0 41581 5565962 ESCAMBIA 386643 0 0 8132 509032 FLAGLER 121125 0 0 4552 432700 FRANKLIN 16464 0 0 2740 238864 GADSDEN 70870 0 0 241148 565333 GILCHRIST 201980 21566 0 3145 304890 GLADES 219301 0 0 0 306186 GULF 216908 64806 0 6071 387782 HAMILTON 0 0 0 250 2928 HARDEE 250439 63641 0 17457 406994 HENDRY 32813 32208 0 805 92394 HERNANDO 320575 25201 0 22336 862036 HIGHLANDS 254009 15000 0 18209 370568 HILLSBOROUGH 75347 101790 0 107579 2819355 HOLMES 256812 136008 0 12526 427306 INDIAN RIVER 322359 70390 0 21442 644401 JACKSON 130372 5376 0 3521 224003 JEFFERSON 289621 0 0 2002 385995 LAFAYETTE 182262 28928 0 11754 340302 LAKE 384873 0 0 27799 1250164 LEE LEON LEVY LIBERTY MADISON
546625 306739 122053 176677 88637
3305 441078 15179 58093
101877
0 93263 0 65441 0 9666 0 3840 0 12672
1454610 1208864
377690 422791 356430
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
393909 445041
0 107807 22407 16682
181933 1624022
176315 15426 77236
804129 739456 20796 31019
0 55063
0 0
336272 20292
0 231258
1527 0
557251 3556
99429 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13116 162343
0 0
5437 3615
18515 186255 23081 5040
164 91036
298963 11500 34479
665359 1546467
146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
18881 290901
648 54862
170144 0
271476 175006
327 36805
348137 30061
225991 441949
0 0
22202 0 0
96397
0 0 0 0 0 0 0 0 0 0
4821 9096
0 20271 5886
333 2959
0 121839
1494
662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205
WALTON 112914 10000 0 21597 589195 WASHINGTON 0 319653 0 88669 419544
STATE TOTAL 13849377 5850691 0 2841945 80650938
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
146
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2154 2155 2156 2157 2158
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
SALARIES
4246209 771891 742770 623303
8510508 26140140
416059 2622144 2249075 6059498
EMPLOYEE BENEFITS
2013159 227090 373500 229883
2970478 13687732
166602 1373817
706292 2217215
PURCHASED SERVICES
516550 54516
7066431 16266
1160833 5459058
36673 167098 88412
105539
ENERGY SERVICES
301387 8357
403319 6265
513765 2097656
61560 270464 109064 166399
MATERIALS AND SUPPLIES
5547087 946012 882546 720228
14463102 50673216
568494 3726558 2968150 6632291
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
6223389 1515882
41669183 791761 372495
1926498 4854574 1898338
230400 1254996
2625222 824390
21109230 391802 188588 895663
2541144 727577 124263 446326
1177558 94821
4592291 19287 12414
44131286 525885 116278 42805 95810
504146 3396
5821587 0 0
618759 274641 16504 2329
11538
9733868 1882729
84157552 1285385
579232 3964748
10202292 2859697
599253 2335533
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
626580 246972 264368 412805 747347
1263888 3404599 2126294
30871683 459744
230002 105465 131136 136369 548273 451649
1489035 1438856
14285214 187647
8306 20954
880 50906
109244 6074
191088 437017
3643043 5154
0 52416
0 270
0 0
400123 192481
2382202 0
927755 316405 555106 692975
1365518 1847582 4663489 4107710
52015852 962011
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
2569768 208619 200992 173549
5666183 11169177 3969862 1109608
293558 596040
788851 77373 66125 59200
2648705 4355988 1506982
488927 94433
235584
92187 2694246
37706 5008
407273 480888 375757 18241 24260 12872
302169 46787 17672
0 260644 19919 73299 18508 20291
0
3706306 276033 292765 188845
9170865 17003909 6392164 1386216
354863 695570
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
6530845 6992329 2308232 1092798 1610144 2084605 1185197
23249362 8330500
18841509
2461526 2799230
888522 540923 661129 942325 509937
13705014 3897131 8403671
327167 616783 220701 174915 122064
7069470 136213
2398408 437949
8669752
428271 402817 22039
108986 3926
85596 219
1032395 99044
2445441
12943120 12519543 3778678 1270790 2496513
807156 1914498
42932429 15315986 35907629
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
11369701 18554533 12692682 2033837 3825903 6198552
7950 5038781 5981206 1117176
4752333 5846878 7925726
692454 1804919 2753882
2745 3001847 2798514
420238
724869 1988894 1203172
141339 103651 321464
10723620 567767
5952295 27915
446347 1955958 1394919
0 86723
163633 479886 51900
912304 147521
16678461 25346941 24107730 3126251 4323548 9623433
3599 7967956
13092565 1322412
SUWANNEE 1096771 331463 TAYLOR 529117 188012 UNION 339121 100899 VOLUSIA 7163809 4393397 WAKULLA 803451 312630 WALTON 1283319 596662 WASHINGTON 334292 145722
101727 31709 10525
1488144 63284 43731
967976
8334 1094
0 88885
0 0
14907
1419008 915566 496061
10510131 928223
1557944 9961
STATE TOTAL 330096476 154043516 118736416 25359060 562966044
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
147
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2159 2160 2161 2162 2163
CAPITAL OUTLAY
DISTRICT (NON-CAPITALIZED) OTHER
EXPENDITURES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
TOTAL EXPENDITURES
BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD
13143 25386
170723 0
442472
423741 66021
307677 13671
858524
13061277 2099273 9946966 1609617
28919682
6417 0
1172435 0
1122756
13067694 2099273
11119401 1609617
30042438 BROWARD CALHOUN CHARLOTTE CITRUS CLAY
464379 2238
87087 117704 194691
COLLIER COLUMBIA DADE DESOTO DIXIE
920000 65720
867686 14210
395
1948884 30597
468069 232856 501089 493987 112830
2705600 112139 74318
100471065 1282224 8715237 6471553
15876722 21678169 4499767
160923128 2614583 1227442
2200610 8495
0 527391 238951 433649 56644
2157202 176464 10037
102671675 1290719 8715237 6998944
16115674 22111818 4556412
163080330 2791047 1237479
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
2027753 127809 27937 1200
141483
1847350 1499617
257314 159699 185756
55412056 20025962 5903645 1159948 4471441
3736533 221022
3580 0 0
59148589 20246983 5907225 1159948 4471441
GILCHRIST GLADES GULF HAMILTON HARDEE
6114 504
0 13440 12258
8570 13763 15165 74883
109897
1807328 756478 966655
1381648 2892537
8764 0 0
10976 189995
1816092 756478 966655
1392625 3082532
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
60316 102985 96373
10224844 2046
32109 19308 43495
347 324859
104882 348824 249115
3812708 26762
253911 151159 50008 7144
479219
3734391 10600143 8647846
117235545 1643365 7745301 3473525
708763 434094
18957748
56327 158414 81176
0 35180
123242 66776
0 1108
798312
3790718 10758557 8729022
117235545 1678545 7868543 3540302
708763 435202
19756060 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
1883648 307642
3088 235
0 197005 418955 114761
3294 7128
986664 479404 33231 6383
16561 923621
1032708 546541 16176
172685
35900193 13105109 3057818
794022 1556627
23811555 24782365 7879475 3207883 5073587
1000814 0
72051 0
34678 423748
1878178 452564
0 43613
36901007 13105109 3129869
794022 1591305
24235303 26660543 8332039 3207883 5117201
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
35868 12414
216401 223192 522548
321517 137788
1777325 248413
1627472
11346537 3896267
85311334 28552215 76418023
181974 46961
1719852 4211280 1654802
11528511 3943228
87031185 32763495 78072825
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
109116 300870 54236 94722 16441
247439 58185 43686
574605 5130
876277 189868
1958878 158909 338601 496965 149736 428275 547999 83360
34957104 54183941 49337342 6247511
10499785 19805368 11425721 17100212 29859488 3123753
89000 1816003
784037 0
196571 1140471
2000 3159
262042 38036
35046104 55999944 50121380 6247511
10696356 20945839 11427721 17103371 30121530 3161789
SUWANNEE 252654 98685 TAYLOR 2904 63006 UNION 17356 33957 VOLUSIA 147697 794799 WAKULLA 3613 44857 WALTON 0 23690 WASHINGTON 0 1738
3308642 1731410
997919 24586862 2156057 3505344 1474596
18035 39999
0 2121267
15264 0 0
3326678 1771409
997919 26708129 2171321 3505344 1474596
STATE TOTAL 22525846 32621834 1246349192 31848854 1278198046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
148
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2164 2165 2166
DISTRICT TRANSFERS
OUT
ENDING FUND
BALANCES TRA
E
TOTAL EXPEND NSFERS OUT AND ND FUND BAL
ALACHUA 486350 3026039 16580083 BAKER 0 1112361 3211634 BAY 0 2930216 14049617 BRADFORD 0 41607 1651224 BREVARD 1307368 12694267 44044073 BROWARD 0 46993909 149665584 CALHOUN 0 86166 1376885 CHARLOTTE 0 2270070 10985307 CITRUS 0 2729371 9728315 CLAY 0 3137812 19253486 COLLIER 0 9736019 31847837 COLUMBIA 120564 932914 5609890 DADE 0 21798141 184878471 DESOTO 0 745785 3536833 DIXIE 0 240183 1477662 DUVAL 1130856 12938195 73217641 ESCAMBIA 0 5910260 26157244 FLAGLER 0 434203 6341427 FRANKLIN 0 337955 1497902 GADSDEN 0 911140 5382581 GILCHRIST 0 31479 1847571 GLADES 0 420839 1177317 GULF 0 44481 1011136 HAMILTON 0 127032 1519657 HARDEE 0 754625 3837157 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0
100000 0 0 0 0 0
2089184 2856743
391615 30698187
86150 3180627
435441 307552 27513
12167483
5879902 13615300 9120637
147933732 1864695
11049170 3975743 1016315
462715 31923543
LEE LEON LEVY LIBERTY MADISON
0 18430505 0 1815506 0 119921 0 (182750) 0 134409
55331512 14920615 3249790
611272 1725714
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 7363046 0 10479720 0 3620487 0 976034 0 2236500 0 1037259 0 253904 0 20207273 0 9011264 0 27479841
31598349 37140263 11952526 4183917 7353701
12565770 4197132
107238459 41774759
105552666 PASCO PINELLAS POLK PUTNAM ST JOHNS
656318 0 0 0
979000
10238958 (4766409) 7366069 3520341 1291797
45941380 51233535 57487448 9767852
12967152 ST LUCIE 0 5075558 26021397 SANTA ROSA 0 2632752 14060473 SARASOTA 0 5394536 22497907 SEMINOLE 0 8360987 38482517 SUMTER 0 529819 3691608 SUWANNEE 0 901647 4228324 TAYLOR 0 322747 2094156 UNION 0 335206 1333126 VOLUSIA 0 10444123 37152252 WAKULLA 0 258157 2429478 WALTON 0 39688 3545032 WASHINGTON 0 202498 1677094
STATE TOTAL 4780456 337756955 1620735457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
149
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash EXPENDITURESUSES
2167 2168 2169 2170
OTHER REDEMPTION DEBT TOTAL
DISTRICT OF PRINCIPAL INTEREST SERVICE EXPENDITURES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
815000 95000
12835724 100000
16145000 84091139
0 475000
3679608 4048000
27300000 373500
156106630 2810825
438262
76375 7125
3440991 5125
19567031 72914089
0 66375
170766 2052689
17551805 94898
138579129 48238 13500
2509 205
295389 59
1445765 3355980
0 2673 2404
134686 378719
987 1784666
701 192
893884 102330
16572105 105184
37157796 160361208
0 544048
3852778 6235376
45230524 469386
296470425 2859765
451954 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
10187903 4768768 3390000 1022123
655917 70000
0 55000 50000
190000
12975024 1390942 1797591
515617 145740
6750 0
10625 6375
141630
113651 228015 446881
0 1145
248 0
533 273
1376
23276578 6387725 5634472 1537740
802803 76998
0 66158 56648
333006 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
300000 12283682 3475000
46308307 567684
38440 5882626 2411702
42607647 40774
4607 13494 11781
1007478 41
343047 18179802 5898483
89923432 608498
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
6249000 1408851
45000 20000
27684299
4631823 248238
2250 4000
11243710
441291 51517
23 200
482873
11322114 1708606
47273 24200
39410882 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
26291709 9942000
665000 30000 65000
26395000 11065000 2241000
12417000 360946
14402063 8619395
324245 6500 8875
9557587 4300873 1468251
670860 106707
1378965 88075
886 81
394 27506
101641 344716
4261 1463
42072737 18649470
990131 36581 74269
35980093 15467515 4053967
13092122 469116
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
6970000 170000
43207841 17013916 74822376
1979310 24500
56534639 9991950
69817735
14381 988
1558487 160122
1950917
8963690 195488
101300967 27165989
146591029 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
21324001 3035000
33143651 327000
13640000 13775000 2945000
22668538 16565000 1380000
15980740 554850
12956044 58187
5207639 12141602 1603752 6482948 7802937 1145042
704747 27129
145569 453
433670 1184740
300003 17204
329277 17699
38009488 3616979
46245263 385640
19281309 27101341 4848755
29168690 24697214 2542740
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
150000 0
50000 72675000
740000
20250 0
6625 16549603
43293
798 0
290 227124
565
171048 0
56915 89451727
783858 WALTON WASHINGTON
2755000 30000
1233214 4000
463366 178
4451580 34178
STATE TOTAL 864905200 598293856 19696060 1482895116
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
150
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash EXPENDITURESUSES
2171 2172 2173 2174
DISTRICT
OTHER FIN USES INCLUDING
PAYMENTS TO REFUNDING
ESCROW AGENT TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
1226738 98581
51024980 5398
190562411 515334244
0 1567794 1407090
19148634 69678879
542642 733725104
409485 104845
13382 0 0 0 0 0 0 0 0 0 0 0 0
9900 0
9990720 1680485
73692 250
3814038 2338398
0 2292743
39233 402359
10421403 264170
40242229 1578102
6973
12124725 1881397
67670777 110832
231534245 678033850
0 4404585 5299102
25786368 125330806
1276198 1070437759
4857253 563772
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
25143486 23126288 49685480
0 672834 135229
0 325768 159543 161743 414320
1778601 429724
17558338 0
55188055 656097
0 122759
144429632
0 0 0
306000 0 0 0 0 0 0
125000 342577
0 1070
139305 0 0 0 0 0
9755316 4432774 7929733
891 18441 3613
0 8334 4103
158248 1964882 2598033
202521 108406816
12300 422872 503867
47 3148
2199218
58175380 33946787 63249685 1844631 1494077
215840 0
400259 220294 652996
2847249 22899013 6530728
215889656 760103
66933041 2868569
47320 150107
186039732 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
158127690 1444314
516669 41142
233205 3089758 8349298
33475406 31425
858055
0 810000 304683
0 0 0 0 0 0 0
603854 23810074
14566 3093 6002
1786641 543179 383298
10457435 1153768
200804281 44713858 1826048
80817 313477
40856492 24359991 37912671 23580982 2480939
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
992831 581311
477069241 15200136
599419288
1593 0 0
4911343 0
319411 15954
45368137 1710922
92943974
10277526 792753
623738345 48988390
838954291 PASCO PINELLAS POLK PUTNAM ST JOHNS
55585176 16507783 47061094
224306 64714977
2657355 0 0 0 0
11958237 425005
3181861 26826
151080
108210256 20549768 96488219
636772 84147367
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
125014513 24668264 3126542
38268748 14729699
465307 0
170733 0
325768
0 0 0 0 0 0 0 0 0
18621
13733840 2005054 1249291
452066 233116
1009069 0
4394 22539775
10275
165849695 31522074 33544523 63418028 17505556 1645424
0 232041
111991502 1138522
WALTON 177169 0 104779 4733529 WASHINGTON 104845 0 2693 141716
STATE TOTAL 3595399421 9640831 447977620 5535912988
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
151
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2175 2176 2177 2178
DISTRICT REDEMPTION OF PRINCIPAL INTEREST S
OTHER DEBT ERVICE E
TOTAL XPENDITURES
ALACHUA 0 0 0 0 BAKER 0 0 0 0 BAY 0 0 0 0 BRADFORD 0 0 0 0 BREVARD 0 0 0 0 BROWARD 4540000 8061475 0 12601475 CALHOUN 0 0 0 0 CHARLOTTE 0 3420000 700 3420700 CITRUS 0 481968 0 481968 CLAY 0 0 0 0 COLLIER 0 0 0 0 COLUMBIA 0 0 0 0 DADE 0 2476734 0 2476734 DESOTO 0 0 0 0 DIXIE 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
1780000 0 0 0 0 0 0 0 0 0
3308456 0 0 0 0 0 0 0 0 0
13500 0 0 0 0 0 0 0 0 0
5101956 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0
156112 0 0 0 0 0
0 0 0
154524 0
1552025 14826
0 0 0
223219 900100
0 0
64674 1005960
0 0
2052000 0
0 0 0
5150 0
10940 0 0 0 0
2728 2000
0 0
825 64806
0 0
20250 0
0 0 0
159674 0
1562965 14826
0 0 0
225947 902100
0 0
221610 1070766
0 0
2072250 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
2201643 2696490 3653910
0 0
1530060 0
790400 1137218
0 2125484
0 0
0 0
7200 12187 8150
0 0
5700 0
7450 6725
0 7000
0 0
0 0
2208843 2708677 3662060
0 0
1535760 0
797850 1143943
0 2132484
0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 6476112 37851165 175311 44502587
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
152
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2179 2180 2181 2182
DISTRICT
OTHER FIN USES INCLUDING
PAYMENTS TO REFUNDING
ESCROW AGENT TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
375381 0
17656637 0 0 0 0 0 0 0
0 0 0 0 0
12976857 0
21077337 481968
0 0 0
2476734 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9614799 0 0 0 0 0 0 0 0 0
14716755 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
8464458 0
5944938 0 0 0 0
7223243 4376788
0 0
113401 4703016
0 0
10349419 0
0 0 0
8624133 0
7507903 14826
0 0 0
7449190 5278888
0 0
335011 5773782
0 0
12421669 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
60955841 6988407 1826955
0 0
10089913 0
3764935 5716591
0 12770832
0 0
0 0
63164684 9697083 5489015
0 0
11625673 0
4562785 6860535
0 14903316
0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 0 0 170935555 215438142
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
153
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2183 2184 2185 2186 2187 2188
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
LIBRARY BOOKS
0 0
89813 0 0 0 0 0 0 0 0 0
513 0 0
AUDIOVISUAL MATERIALS
335624
66917
0 0
0 0
0 0 0 0 0 0 0 0 0
TOTAL OPERATING
(NON-CAPITALIZED)
0 0
425437 0 0
66917 0 0 0 0 0 0
513 0 0
LAND AND LAND
IMPROVEMENTS
687433 0
460043 3809
492562 3658734
590128 17487
2277109 134957
2433635 52992
11751764 196324 915150
BUILDINGS FIXED EQUIPMENT AND
REMODELING
4850600 1424840
30148341 312402
17415805 41410598
768693 11856341 2274935 4796642
24430334 425134
148416757 139323
1129843
FURNITURE FIXTURES AND
EQUIPMENT
380271 484613
2463247 35714
4584243 26058406
100346 1688309 2734497
828145 1297043
365228 60452527
306573 213543
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0 0 0 0
156865 0 0 0 0 0 0
17873
23318
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
174738 0 0 0
23318 0 0
3143906 1512890
689222 0 0
6280 4600
0 64634
0 10100
109547 3467
5917752 226603
2020202 126502
0 13211
1189561
38343114 31317277 3885770
400852 3354690
27183 14819730
260546 179202 164490
2042312 1692199 1356860
79003395 372806
10377621 1434367
928046 3083
12143801
16903428 4892564 2385949
57815 0
258531 852958 40529 19760
235705 420194 633470 145794
3454358 0
696692 1419465
40837 19244
3425039 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
2294 0 0 0 0 0 8 0 0 0
245 13674
0 0 0 0 0 0 0
0
2294 0 0 0 0 0 8
245 13674
0
1284617 2406259
82918 9753
0 160165
1284667 1376832
343148 505105
24035622 27582756 3319310
84797 4536157 5281687 4109531 7377706 2341225 5207513
17455220 4705186
89060 50452
111452 5344985
51675 4023310 2347332 1842094
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
0 0
50485672 0 0
7080 26089
0 0
324121 421
0 0 0 0 0 0 0 0 0 0 0
51092876
973 30302
711 15206
842
4607
510290
0 0 0
0 0
0 0
0 0 0 0 0 0 0 0 0
0 0
50485672 973
30302 7791
41295 0 0
324963 421
0 4607
0 0 0 0 0 0 0 0 0
51603166
656950 9790
15148010 587627
3743163 4621812 3183565 3483312
179658 2355715
472043 580851
4640148 1370876
273510 0
4610 62336
3779812 146381
4358236 2100
95824572
3948243 936565
119332005 14658949 33269245 60581776 70882870 12594254 2852466 9169140 7028112
12083889 40954646 19020398 2496968 2103088 2067843
21152 9968659 1042846
12448923 7143821
1020390092
331516 218522
38827949 2897145
14772198 6883623
14289353 116786 266852
6112714 3665250
665959 17364040 2484497
0 599192 654151
0 4689972
238441 1215473
81813
290291247
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
154
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2189 2190 2191 2192 2193 2194
DISTRICT MOTOR
VEHICLES BUSES COMPUTER SOFTWARE
TOTAL CAPITAL OUTLAY
(CAPITALIZED)
TOTAL CAPITAL OUTLAY
(CAPITALIZED AND NON-CAPITALIZED)
DEBT SERVICE
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
42000 0 0
384985 0
512292 0 0 0 0
528541 22017
1 0 0
746256 392347
0 0 0
15800 0
76014 47895
0
1602524 368996
1021380 104035
0 1155198
197050 782433 522475
0 5719438
235139 0 0 0 0
6390537 0 0 0 0 0
292959 203922 351381
10376 0
1740110 0
1300000 65882
0 1970
88469 499765
0 50040
244679 0 0
1493604 385162
1313378 0 0
52254 4987
0 7798
0
7573204 2278450
35833121 840945
23792610 72861110 1656218
14346540 7897484 6259508
34408991 1150549
220865728 642219
2258537 60630307 44890776 8274319
458667 3354690
360049 15682275
670048 523211 751576
7573204 2278450
36258558 840945
23792610 72928027 1656218
14346540 7897484 6259508
34408991 1150549
220866241 642219
2258537 60630307 44890776 8274319
458667 3354690
360049 15682275
670048 523211 751576
6304305 93
855749 317190
1492 6242
38 0
347 777
1003 2288746
168263 102
0 65613
893 265 25
222443 54 90 0
42 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
57998 0 0 0 0
3840 0 0 0 0
200678 0 0
10398068 0
719130 0
111637 0
701239
25145 157244 141139 18866
0 0 0
36076 0
284071
2756427 2592460 1647259
98792439 599409
13817486 2980334 1116597
35538 17743711
2756427 2592460 1647259
98967177 599409
13817486 2980334 1139915
35538 17743711
155 0
248 4213
63 377 160
406334 69489
836 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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
18499 91232 16500
0 0 0
96662 20554 19092
792935 0 0 0 0 0
486577 63779
0 27596 52344
193650 0
408590 86616 23980
0 26025
0 722557
0 38601
0
0 0 0 0 0 0
3246862 2083736
331185 337053
0 403604
3584314 1764926
13426372 3814271
0 0
620714 1234805 2796104
0 2515554 5252144
476543 0
439880 17000
2748830 120380
0 0
267171 571954
0 22884 23702
1587129 9050
1233185 1220069
158563 6062
0 69
1028283 431083
4438940 2150807
160136 0
2590 504503
0 762682
0 0 0 0 0
5510 0 0 0
43061129 35357386 3507787
167886 4671312
12373966 8798447
16115323 6602052 8843263 4942771 1568481
176892347 20936930 65642060 80826999 90570373 16354487 3947285
18927308 14659663 13330699 66645660 28214531 3271001 2702280 3192510
100489 21915340 1548048
18061233 7227734
43063423 35357386 3507787
167886 4671312
12373966 8798455
16115567 6615726 8843263 4942771 1568481
227378019 20937903 65672362 80834790 90611668 16354487 3947285
19252271 14660084 13330699 66650267 28214531 3271001 2702280 3192510
100489 21915340 1548048
18061233 7227734
12570 0
3225 24 58
92652 32379
203304 14027
214 601 142
4086 1272 4106 1507
4723931 1899
351621 743 787 521
1006 1381
160 70383
58 146473
1267 218419
151 0
STATE TOTAL 6015774 76292497 22505386 1511319568 1562922734 16604612
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
155
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2195 2196 2197 2198 2199
DISTRICT TOTAL
EXPENDITURES
OTHER FINANCING
USES TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
13877509 2278542
37114307 1158135
23794102 72934268 1656255
14346540 7897832 6260285
0 0 0 0 0 0 0 0 0 0
8664499 263129
19447745 257688
33597016 228844814
653170 9108422 9823483
12214781
7884604 1212731
11752899 1184075
57670951 370844579
8631012 8738907
28996360 13538367
30426611 3754402
68314951 2599899
115062069 672623661 10940438 32193869 46717675 32013433
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
34409993 3439295
221034504 642322
2258537 60695920 44891669 8274584
458692 3577132
0 0 0 0 0 0 0 0 0 0
99657458 742377
359201371 1429194
718378 56291773 13585935 10336895 1815069 1917476
134242917 816484
214205533 6568248 2529308
110752142 83166174 7567569 3381700 1187169
268310368 4998157
794441408 8639764 5506222
227739835 141643777 26179049 5655460 6681777
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
360102 15682365
670048 523253 751576
2756582 2592460 1647506
98971390 599472
13817863 2980494 1546249
105026 17744547
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
161225 19282971 6852239
78818850 588867
13875510 2367431
141831 143855
38836752
889144 703837 261227 355000 108031
117987 778710 100640
1024436 939423
2491903 29919445 1951773
138345878 (42802)
15229729 575821 745668 637837
48355934
1367234 17164912 1031915 1902689 1799031 5409710
51794876 10451518
316136118 1145537
42923102 5923746 2433748
886718 104937233
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
43075993 35357386 3511013
167910 4671370
12466618 8830834
16318872 6629752 8843477
0 64518781 0 24725917 0 5507415 0 268141 0 1302087 0 50213085 0 20842556 0 8574991 0 18829607 0 2649680
78360234 101670256 13599980
254533 3775172
27859088 21969945 29689613 21989349 38849031
185955008 161753560 22618407
690584 9748630
90538791 51643335 54583475 47448708 50342188
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
4943371 1568623
227382104 20939175 65676468 80836297 95335599 16356387 4298906
19253014
0 19859885 3680405 28483662 0 565233 1425871 3559727 0 123869386 1148098786 1499350277 0 29430010 52610765 102979949 0 237783156 87079019 390538643 0 35050881 211168847 327056025 0 37907028 139544372 272786999 0 86536057 83700854 186593298 0 3784491 5120584 13203982 0 24027073 79171129 122451216
ST LUCIE 14660871 0 38249011 4038484 56948365 SANTA ROSA 13331219 0 7689455 17880722 38901396 SARASOTA 66651273 0 49964273 71939742 188555288 SEMINOLE 28215912 0 39014855 25947085 93177852 SUMTER 3271162 0 11562525 2401380 17235066 SUWANNEE 2772663 0 513526 1578900 4865089 TAYLOR 3192568 0 198677 2804364 6195608 UNION 246962 0 335641 534494 1117097 VOLUSIA 21916607 0 62189128 48721640 132827375 WAKULLA 1766467 0 667550 1474294 3908311 WALTON WASHINGTON
18061384 7227734
0 0
7720635 1933147
36459646 2728262
62241665 11889143
STATE TOTAL 1579527346 0 2048241326 3682170958 7309939629
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
156
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2200 2201 2202 2203 2204 2205
DISTRICT LIBRARY BOOKS
AUDIOVISUAL MATERIALS
TOTAL OPERATING
(NON-CAPITALIZED)
LAND AND LAND
IMPROVEMENTS
BUILDINGS FIXED EQUIPMENT AND
REMODELING
FURNITURE FIXTURES AND
EQUIPMENT
ALACHUA BAKER BAY BRADFORD BREVARD
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
186134 0 0 0 0 0 0 0 0 0
1473016 0 0 0 0 0 0 0 0 0
847 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6880153 0 0 0 0 0 0 0 0 0
2726710 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 0 186134 8353168 2727558
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
157
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2206 2207 2208 2209 2210 2211
TOTAL CAPITAL TOTAL OUTLAY
MOTOR COMPUTER CAPITAL OUTLAY (CAPITALIZED AND DEBT DISTRICT VEHICLES BUSES SOFTWARE (CAPITALIZED) NON-CAPITALIZED) SERVICE
ALACHUA BAKER BAY BRADFORD BREVARD
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1659997 0 0 0 0 0 0 0 0 0
1659997 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
103084 0 0 0 0 0 0 0 0 0
9709947 0 0 0 0 0 0 0 0 0
9709947 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 103084 11369944 11369944 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
158
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2212 2213 2214 2215 2216
TOTAL EXPEND ENDING OTHER FIN USES
TOTAL OTHER FINANCING TRANSFERS FUND TRANSFERS OUT DISTRICT EXPENDITURES USES OUT BALANCES AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0
1659997 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
7450 0 0
81 0
0 0 0 0 0
16342317 0 0 0 0
0 0 0 0 0
18009763 0 0
81 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0
9709947 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
509100 0 0 0 0
0 0 0 0 0
10219047 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2970 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2970 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0
15 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0 0
0 0 0
16 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
SUWANNEE 0 0 0 0 0 TAYLOR 0 0 0 0 0 UNION 0 0 0 0 0 VOLUSIA 0 0 0 0 0 WAKULLA 0 0 0 0 0 WALTON 0 0 0 0 0 WASHINGTON 0 0 0 0 0
STATE TOTAL 11369944 0 7545 16854388 28231877
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
159
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURESUSES
2217 2218 2219 2220 2221 2222
TOTAL TOTAL TOTAL INSTRUCTION
INSTRUCTIONAL GENERAL INSTRUCTIONAL TOTAL SUPPORT SUPPORT SUPPORT AND COMMUNITY CURRENT
DISTRICT INSTRUCTION SERVICES SERVICES GENERAL SUPPORT SERVICES EXPENDITURES
ALACHUA 0 0 0 0 0 0 BAKER 0 0 0 0 0 0 BAY 0 0 0 0 0 0 BRADFORD 0 0 0 0 0 0 BREVARD 0 0 0 0 0 0 BROWARD 0 0 0 0 0 0 CALHOUN 0 0 0 0 0 0 CHARLOTTE 0 0 0 0 0 0 CITRUS 0 0 0 0 0 0 CLAY 0 0 0 0 0 0 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO 0 0 0 0 0 0 PINELLAS 2046 0 0 2046 0 2046 POLK 0 0 0 0 0 0 PUTNAM 0 0 0 0 0 0 ST JOHNS 0 0 0 0 0 0 ST LUCIE 0 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 0 SARASOTA 0 0 0 0 0 0 SEMINOLE 0 0 0 0 0 0 SUMTER 0 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2046 0 0 2046 0 2046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
160
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURESUSES
2223 2224 2225 2226 2227 2228
CAPITAL ENDING TOTAL EXPEND OUTLAY DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT (CAPITALIZED) SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 2046
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 150412
0 129203
0 0 0 0 0 0
0 152458
0 129203
0 0 0 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 2046 0 279615 281661
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
161
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURES BY OBJECT
2229 2230 2231 2232 2233
EMPLOYEE PURCHASED ENERGY MATERIALS AND DISTRICT SALARIES BENEFITS SERVICES SERVICES SUPPLIES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 2046
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2046 0 0 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
162
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURES BY OBJECT
2234 2235 2236 2237 2238
CAPITAL CAPITAL TOTAL OUTLAY OUTLAY DEBT OTHER EXPENDITURES
DISTRICT (NON-CAPITALIZED) (CAPITALIZED) SERVICE EXPENDITURES BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 2046
0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 0 0 2046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
163
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164
ALL PROPRIETARY FUND TYPES
REVENUES AND SOURCES
165
This page left blank intentionally
166
2014-15 FISCAL DATA ALL PROPRIETARY FUND TYPES ndash REVENUESSOURCES
31 32 33 34 35 36
DISTRICT OPERATING REVENUES
NONOPERATING REVENUES
TRANSFERS IN
BEGINNING NET
POSITION ADJUSTMENTS
TOTAL REVENUES TRANSFERS IN BEG NET POSITION AND
ADJUSTMENTS
ALACHUA 27637113 24154 0 8774472 (5175998) 31259741 BAKER 492157 1410 0 355626 0 849193 BAY 6846833 112658 1808943 4602921 0 13371354 BRADFORD 0 0 0 0 0 0 BREVARD 77266919 231503 2150000 16843284 (2042548) 94449158 BROWARD 61707161 133949 0 77795 0 61918906 CALHOUN 2469720 3349 0 2040691 0 4513760 CHARLOTTE 19321841 101434 0 7397153 0 26820428 CITRUS 13493365 13248 0 1953603 (308005) 15152211 CLAY 369113 2232 0 809513 0 1180857 COLLIER COLUMBIA DADE DESOTO DIXIE
49922797 379287
365594829 0 0
136272 62
84545 0 0
0 0 0 0 0
35856492 37086
40862286 0 0
0 0 0 0 0
85915560 416435
406541660 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
118654879 44915227 10610201
0 0 0 0 0 0 0
3329377 5536
0 0 0 0 0 0 0 0
172128 0 0 0 0 0 0 0 0 0
65267865 6127948
582959 0 0 0 0 0 0 0
6466 0 0 0 0 0 0 0 0 0
187430715 51048711 11193160
0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
498073 0
16464099 176230876
0 18713538 5395831
0 0
44668693 88619118
13961 4703870
0 0
45616312 4614465
0 14081811
0
0 0
391143 181055
544 9778 3425
0 0
453 67993 2789
171704 0 0 0
68891 0
28811 0
0 0 0
4950000 0 0 0 0 0
119546 0 0 0 0 0
5964820 0 0 0 0
1219874 0
1907106 88315818
0 3885203 1177691
0 0
2395604 46702816
105712 665028
0 0
6138079 2282091
0 3515244
0
233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1718180 0
18762347 269677749
544 22608519 6576947
0 0
47184296 135389927
122463 5540602
0 0
57719211 6965447
0 17625866
0 OKALOOSA 0 0 0 0 0 0 OKEECHOBEE 0 0 0 0 0 0 ORANGE 203100803 626132 0 76950373 0 280677308 OSCEOLA 53520333 88902 417319 20826727 0 74853280 PALM BEACH 208872427 174742 0 40432375 0 249479544 PASCO 99531613 693768 690233 43478288 (3631630) 140762272 PINELLAS 2969803 177664 0 74029 0 3221496 POLK 93276009 3458491 0 39098415 0 135832915 PUTNAM 29934844 6315827 167556 25504872 0 61923100 ST JOHNS 45203986 17812 0 128884 0 45350682 ST LUCIE 449403 85 369325 0 0 818813 SANTA ROSA 7817804 532 0 0 0 7818336 SARASOTA 5458166 127119 550279 13614601 0 19750165 SEMINOLE 54208802 41234 0 20043372 0 74293408 SUMTER 5757177 8169 355000 1650618 0 7770964 SUWANNEE 0 0 0 0 0 0 TAYLOR 2650438 204 0 313973 0 2964614 UNION 0 0 0 0 0 0 VOLUSIA 6791316 77659 0 8361207 0 15230182 WAKULLA 102600 0 0 27062 0 129662 WALTON 0 0 WASHINGTON 13931357 8265657
0 168060
0 15920450
0 (2537290)
0 35748235
STATE TOTAL 2052878971 25180311 17883208 656325208 (13688771) 2738578927
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
167
37
2014-15 FISCAL DATA ENTERPRISE FUNDS ndash REVENUESSOURCES
38 39 310 311 312
DISTRICT OPERATING REVENUES
NONOPERATING REVENUES
TRANSFERS IN
BEGINNING NET
POSITION ADJUSTMENTS
TOTAL REVENUES TRANSFERS IN BEG NET POSITION AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0
1569350 0
6445364 0 0 0 0 0
0 0 0 0 0 0
4043 0 2333824 0 0 0 0 0 2317891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 3907216 0 0
(2042548) 6720707 0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0
803790 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
803790 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0
245539 0 0
794238 0 0 0
2855793
0 0 0 0 0 0 0
391143 0 0
1104 0 0 0
278
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1133566 0 0
617709 0 0 0
1384244
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1770247 0 0
1413051 0 0 0
4240315 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 13961
0 0 0 0 0 0 0 0
0 2789
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 105712
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 122463
0 0 0 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
PASCO 9990229 20835 0 2385706 (3025463) 9371307 PINELLAS 0 0 0 0 0 0 POLK 203644 0 0 0 0 203644 PUTNAM 20328283 6166661 7556 25501029 0 52003528 ST JOHNS 0 0 0 0 0 0 ST LUCIE 0 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 0 SARASOTA 0 0 0 0 0 0 SEMINOLE 5496851 1421 0 191279 0 5689551 SUMTER 0 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 102600 0 WALTON 0 0 WASHINGTON 9228621 8196830
0 0 0 0 0 0
168060
0 0 0 0
27062 0
14252810
0 0 0 0 0 0
(2537290)
0 0 0 0
129662 0
29309030
STATE TOTAL 58078262 14785102 175616 50250832 (7605301) 115684512
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
168
2014-15 FISCAL DATA INTERNAL SERVICE FUNDS ndash REVENUESSOURCES
313 314 315 316 317 318
TOTAL REVENUES BEGINNING TRANSFERS IN BEG
OPERATING NONOPERATING TRANSFERS NET NET POSITION AND DISTRICT REVENUES REVENUES IN POSITION ADJUSTMENTS ADJUSTMENTS
ALACHUA 27637113 24154 0 8774472 (5175998) 31259741 BAKER 492157 1410 0 355626 0 849193 BAY 5277483 108615 1808943 2269097 0 9464138 BRADFORD 0 0 0 0 0 0 BREVARD 70821556 231503 2150000 14525393 0 87728451 BROWARD 61707161 133949 0 77795 0 61918906 CALHOUN 2469720 3349 0 2040691 0 4513760 CHARLOTTE 19321841 101434 0 7397153 0 26820428 CITRUS 13493365 13248 0 1953603 (308005) 15152211 CLAY 369113 2232 0 809513 0 1180857 COLLIER 49922797 136272 0 35856492 0 85915560 COLUMBIA 379287 62 0 37086 0 416435 DADE 365594829 84545 0 40862286 0 406541660 DESOTO 0 0 0 0 0 0 DIXIE 0 0 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
118654879 44915227 9806411
0 0 0 0 0 0 0
3329377 5536
0 0 0 0 0 0 0 0
172128 0 0 0 0 0 0 0 0 0
65267865 6127948
582959 0 0 0 0 0 0 0
6466 0 0 0 0 0 0 0 0 0
187430715 51048711 10389370
0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
498073 0
16218561 176230876
0 17919300 5395831
0 0
41812900 88619118
0 4703870
0 0
0 0 0
181055 544
8674 3425
0 0
175 67993
0 171704
0 0
0 0 0
4950000 0 0 0 0 0
119546 0 0 0 0 0
1219874 0
773540 88315818
0 3267495 1177691
0 0
1011360 46702816
0 665028
0 0
233 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1718180 0
16992100 269677749
544 21195469 6576947
0 0
42943981 135389927
0 5540602
0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
45616312 4614465
0 14081811
0 0 0
203100803 53520333
208872427
0 68891
0 28811
0 0 0
626132 88902
174742
5964820 0 0 0 0 0 0 0
417319 0
6138079 2282091
0 3515244
0 0 0
76950373 20826727 40432375
0 0 0 0 0 0 0 0 0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO 89541384 672933 690233 41092582 (606167) 131390965 PINELLAS 2969803 177664 0 74029 0 3221496 POLK 93072365 3458491 0 39098415 0 135629271 PUTNAM 9606562 149166 160000 3844 0 9919572 ST JOHNS 45203986 17812 0 128884 0 45350682 ST LUCIE 449403 85 369325 0 0 818813 SANTA ROSA 7817804 532 0 0 0 7818336 SARASOTA 5458166 127119 550279 13614601 0 19750165 SEMINOLE 48711951 39813 0 19852093 0 68603857 SUMTER 5757177 8169 355000 1650618 0 7770964 SUWANNEE 0 0 TAYLOR 2650438 204 UNION 0 0 VOLUSIA 6791316 77659 WAKULLA 0 0 WALTON 0 0 WASHINGTON 4702737 68827
0 0 0 0 0 0 0
0 313973
0 8361207
0 0
1667641
0 0 0 0 0 0 0
0 2964614
0 15230182
0 0
6439205
STATE TOTAL 1994800709 10395209 17707592 606074376 (6083470) 2622894415
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
169
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170
ALL PROPRIETARY FUND TYPES
EXPENSES AND USES
171
This page left blank intentionally
172
2014-15 FISCAL DATA ALL PROPRIETARY FUND TYPES ndash EXPENSESUSES
319 320 321 322 323
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
26182411 415978
7941859 0
73460725 61812377 3327544
18962784 14187010 2639462
42709778 379870
354875697 0 0
110842330 43530462 8517870
0 0
0 0 0 0 0
655 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
2299035 0 0
1000000 0 0 0 0 0 0 0
10000 46970
375000 0 0
5077330 433215
5429495 0
18689398 105873
1186217 6857644
965201 (1458604) 43205782
36565 51665964
0 0
76578385 7471279 2300290
0 0
31259741 849193
13371354 0
94449158 61918906 4513760
26820428 15152211 1180857
85915560 416435
406541660 0 0
187430715 51048711 11193160
0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0
525485 0
11553763 180174939
0
0 0 0 0 0 0 0 0 0
544
0 0 0 0 0 0 0
1317 47745359
0
0 0 0 0 0
1192695 0
7207267 41757451
0
0 0 0 0 0
1718180 0
18762347 269677749
544 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
21983168 4653087
0 0
44340224 84584713
46714 5037495
0 0
48399839 5337135
0 12987938
0 0 0
189896979 52740648
194153328
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
456278 0 0 0 0 0 0 0 0 0 0 0 0 0
417319 0
625351 1923861
0 0
2387794 50805214
75749 503107
0 0
9319372 1628312
0 4637928
0 0 0
90780329 21695314 55326217
22608519 6576947
0 0
47184296 135389927
122463 5540602
0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO 100158192 10197 875233 39718650 140762272 PINELLAS 2568466 0 0 653030 3221496 POLK 94881380 6400 814757 40130377 135832915 PUTNAM 36397318 0 7556 25518225 61923100 ST JOHNS 41159595 0 0 4191087 45350682 ST LUCIE 818813 0 0 0 818813 SANTA ROSA 7580929 0 0 237407 7818336 SARASOTA 5356877 0 0 14393288 19750165 SEMINOLE 47691682 0 2236980 24364746 74293408 SUMTER 6607244 0 355000 808720 7770964 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 2824547
0 6868975
108871
0 0 0 0 0
WALTON 0 0 WASHINGTON 21018541 28
0 0 0 0 0 0
60169
0 140067
0 8361207
20791 0
14669495
0 2964614
0 15230182
129662 0
35748235
STATE TOTAL 2000243043 17825 56700973 681617086 2738578927
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
173
2014-15 FISCAL DATA ENTERPRISE FUNDS ndash EXPENSESUSES
324 325 326 327 328
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA 0 0 0 0 0 BAKER 0 0 0 0 0 BAY 1360452 0 0 2546765 3907216 BRADFORD 0 0 0 0 0 BREVARD 4790785 0 2299035 (369113) 6720707 BROWARD 0 0 0 0 0 CALHOUN 0 0 0 0 0 CHARLOTTE 0 0 0 0 0 CITRUS 0 0 0 0 0 CLAY 0 0 0 0 0 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0
396289 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
375000 0 0
0 0 0 0 0 0 0
32502 0 0
0 0 0 0 0 0 0
803790 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0
663143 0 0
991148 0 0 0
2654798
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1317 0 0 0 0 0 0
456278
0 0 0 0 0 0 0
1105788 0 0
421903 0 0 0
1129239
0 0 0 0 0 0 0
1770247 0 0
1413051 0 0 0
4240315 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 46714
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 75749
0 0 0 0 0 0 0 0
0 122463
0 0 0 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
PASCO 9908432 7434 0 (544559) 9371307 PINELLAS 0 0 0 0 0 POLK 82233 0 0 121411 203644 PUTNAM 26477767 0 7556 25518205 52003528 ST JOHNS 0 0 0 0 0 ST LUCIE 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 SARASOTA 0 0 0 0 0 SEMINOLE 2528729 0 2157480 1003342 5689551 SUMTER 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 108871 0 WALTON 0 0 WASHINGTON 16573963 28
0 0 0 0 0 0 0
0 0 0 0
20791 0
12735039
0 0 0 0
129662 0
29309030
STATE TOTAL 66583323 7462 5296666 43797061 115684512
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
174
2014-15 FISCAL DATA INTERNAL SERVICE FUNDS ndash EXPENSESUSES
329 330 331 332 333
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA 26182411 0 0 5077330 31259741 BAKER 415978 0 0 433215 849193 BAY 6581407 0 0 2882731 9464138 BRADFORD 0 0 0 0 0 BREVARD 68669940 0 0 19058511 87728451 BROWARD 61812377 655 0 105873 61918906 CALHOUN 3327544 0 0 1186217 4513760 CHARLOTTE 18962784 0 1000000 6857644 26820428 CITRUS 14187010 0 0 965201 15152211 CLAY 2639462 0 0 (1458604) 1180857 COLLIER 42709778 0 0 43205782 85915560 COLUMBIA 379870 0 0 36565 416435 DADE 354875697 0 0 51665964 406541660 DESOTO 0 0 0 0 0 DIXIE 0 0 0 0 0 DUVAL 110842330 0 10000 76578385 187430715 ESCAMBIA 43530462 0 46970 7471279 51048711 FLAGLER 8121582 0 0 2267789 10389370 FRANKLIN 0 0 0 0 0 GADSDEN 0 0 0 0 0 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0
525485 0
10890620 180174939
0
0 0 0 0 0 0 0 0 0
544
0 0 0 0 0 0 0 0
47745359 0
0 0 0 0 0
1192695 0
6101480 41757451
0
0 0 0 0 0
1718180 0
16992100 269677749
544 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
20992021 4653087
0 0
41685426 84584713
0 5037495
0 0
48399839 5337135
0 12987938
0 0 0
189896979 52740648
194153328
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
417319 0
203448 1923861
0 0
1258555 50805214
0 503107
0 0
9319372 1628312
0 4637928
0 0 0
90780329 21695314 55326217
21195469 6576947
0 0
42943981 135389927
0 5540602
0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
90249760 2568466
94799147 9919551
41159595 818813
7580929 5356877
45162953 6607244
0 2824547
0 6868975
0
2763 0
6400 0 0 0 0 0 0 0 0 0 0 0 0
875233 0
814757 0 0 0 0 0
79500 355000
0 0 0 0 0
40263209 653030
40008967 21
4191087 0
237407 14393288 23361404
808720 0
140067 0
8361207 0
131390965 3221496
135629271 9919572
45350682 818813
7818336 19750165 68603857 7770964
0 2964614
0 15230182
0 WALTON 0 0 WASHINGTON 4444579 0
0 60169
0 1934456
0 6439205
STATE TOTAL 1933659720 10363 51404307 637820026 2622894415
175 NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
This page left blank intentionally
176
LONG-TERM LIABILITIES
177
This page left blank intentionally
178
2014-15 FISCAL DATA LONG-TERM LIABILITIES
334 335 336 337 338 339
DISTRICT NOTES
PAYABLE
OBLIGATIONS UNDER
CAPITAL LEASES
BONDS PAYABLE
LIABILITY FOR COMPENSATED
ABSENCES
LEASE-PURCHASE AGREEMENTS
PAYABLE
ESTIMATED LIABILITY
FOR LONG-TERM CLAIMS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0
29152340 760071
0 0 0 0 0 0 0
2429414 0 0 0
0 0
730010 394204
0 51559923
0 0 0
9412 0
1452934 106389506
0 0
1323973 91000
2131000 5000
4249731 26260000
0 1629887 1381000 4276000 2276753
499000 365012403
1295218 269000
22636335 3248224
10118326 1788937
36557822 147486396
1087909 11460747 5711207
20035627 31664982 7068826
277011137 1539066 1385252
71242059 5523353
84194900 0
506581630 1675904141
0 65000000 35000000 51312000
386023924 20225000
2819536815 2510551
0
0 0
14411522 0
14972305 52830500
0 2082408
0 1465687 7664000
0 178746599
0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0
10081723 1232661
0 0 0 0 0 0
6097551 0 0
702552 0 0 0 0
11945000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108630 0
6237053
7085735 2738580 3178082
0 2830176
123000 0
292000 143000
2893000 763605
6202466 3879000
225117337 435000
4664000 5594649
0 110000
8145000
55891099 42538646 5613803
334960 2531686
960651 558798
1706114 1031488 2165033 5004913
14443594 3936004
134955876 2182589 9271346 3602727
989857 664431
16690190
406240868 31635982 65381672
0 752381
0 0 0
86043 0
3068200 123451185 49370000
819059319 0
113923171 1146917
0 0
247483719
15868000 27073790
0 0 0 0 0 0 0 0
72055 0 0
18999554 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
5165795 2240000
0 139842
0 0
4946000 0 0 0 0 0 0
6926368 9784778
0 0
430600 1200657
0
0 8113870
0 0 0
257638 0
207321 0 0 0 0
3722138 0 0 0
971601 844578
0 0
7522931 83663056 2123000
117000 2236710
53312136 5057500 8331000
10430000 2957275 4496000
561000 11519000 66112180 19103012
121586529 16056399
110376689 1125000 5487000
60343190 29631396 3582739
679792 3095579
23613265 31535818 12361476 6499971 3231868
24802819 2318447
115028805 35323102
182362667 37693051 88925215 38550246 12619556 25812313
405938966 131188259
5315000 0 0
185270509 105135000 30330000 43347000 1428581
41648000 0
1292614625 182465005
1706851949 351603807
0 212117869
0 125205953
19785942 4480220
0 0 0
10878009 9751847
0 3638844
0 4170000
0 13741506
0 56829000 6874000 9625444
23759214 9781000
694483 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0
257645 0 0 0 0
0 0
23351213 0 0 0 0 0 0 0
96609100 3706019
10265870 10220963 3607000
447000 0
153000 57900847
367000
13108719 19101016 32447416 26011536 3919389 3533558 3065480 1446811
55750606 2342831
204609875 37972915
149467074 164693726 27545000 2109275
0 1115000
278441834 628942
0 1389000 8689404
13513423 791495
0 0 0
4161549 0
WALTON 0 0 WASHINGTON 0 0
162000 94000
4565092 4421443
38779161 0
0 4756638
STATE TOTAL 93492997 204350031 1400600809 1791599805 13310477158 541497438
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
179
2014-15 FISCAL DATA LONG-TERM LIABILITIES
340 341 342 343 344 345
DISTRICT
NET OTHER POSTEMPLOYMENT
BENEFITS OBLIGATION
NET PENSION LIABILITY
ESTIMATED PUBLIC
EDUCATION CAPITAL OUTLAY
ADVANCE PAYABLE
OTHER LONG-TERM LIABILITIES
DERIVATIVE INSTRUMENT
TOTAL LONG-TERM LIABILITIES
ALACHUA 6636575 73249592 0 0 0 175088534 BAKER 1526000 11948356 0 0 0 22336933 BAY 38176 57028552 0 0 0 197804826 BRADFORD 173047 8697813 0 0 0 11819072 BREVARD 40915453 158659946 0 0 0 761936887 BROWARD 72010425 571288568 12754621 16401321 43947997 2670443891 CALHOUN 1772860 6059471 787702 0 0 9707942 CHARLOTTE 2454518 39789040 0 0 0 122416600 CITRUS 20416307 40057695 0 0 0 102566209 CLAY 3427573 86961128 0 0 0 167487426 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
624385 2564886
26441335 3923698
91003 36464000 2227205 2160577
298931 3372479
597440 24475
972101 88989
1592564 2345561 8775339 1690490
121136508 1526762
120399547 22543289
839206848 12231388 4683101
264087765 94152174 31154905 2786128
14503506 6587519 3254628 4977350 4517143
12332375 16304592 52000396 28792455
512151808 8586011
0 0 0 0
787754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
2000000 0 0 0 0
1692000 0 0 0
499786 0 0 0 0 0 0 0 0
0 0
26575793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
548653591 56783349
4640920435 21499921 7216110
785637467 200366377 109181039 13501742 25222889 8268610 4337687 7947565 5866663
18982972 27558926
210970531 87667949
1831420402 13432914
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
19404327 1531666
338207 1104700 9542761
40781045 17113516 3186044 3061003
82039772
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
188043889 28989475 4622737 4940134
382083495 LEE LEON LEVY LIBERTY MADISON
27486824 15960046 1488200 1094342
677361
190692630 82097234 13765128 3975491 6950267
0 0
6323471 0
1058951
0 0 0 0 0
0 0 0 0 0
716936278 357374081 32597538 6006467
14018868 MANATEE MARION MARTIN MONROE NASSAU
13180144 33333360 81242887 3535000 4586439
99562410 95952343 45348742 22130741 26089951
0 0 0 0 0
183889 1784586
0 0 0
0 0 0 0 0
386258000 287496454 177821426 89581556 38294113
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
765000 2811280
75446684 51399056
102032000
69418327 15212921
419170469 121255634 463708102
0 0 0 0 0
0 0 0
10955404 0
0 0
45460285 0
74212601
145300146 20903648
1976703512 474436749
2614884109 PASCO PINELLAS POLK PUTNAM ST JOHNS
55699081 17257132 39994372 11384800 57321892
162450286 262858684 203806730 30108473 76314347
0 0 0 0 0
0 0
3636369 0 0
16279499 0
20238817 0 0
752186253 395694475 653755484 66219485
290835988 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
13289150 4391485
10240567 25207365 4005849
88315715 54194640
113240702 148166311 15268299
0 0 0 0 0
0 0
394954 0 0
0 0 0 0 0
415932559 120755076 348097200 387813324 55137032
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
2296024 1026037 1313398
20330588 2577007
15135437 7887032 5522035
137692072 11273273
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
23778939 11978549 9550244
554277496 17189053
WALTON WASHINGTON
STATE TOTAL
3982600 5910084
1089477377
20917395 11513104
6295169394
0 2159065
23871564
0 0
37548309
0 0
226714992
68406248 28854333
25014799873
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
180
CATEGORICAL PROGRAM REVENUES
181
This page left blank intentionally
182
41
2014-15 FISCAL DATA CATEGORICAL PROGRAM REVENUES
42 43 44 45 46
DISTRICT
CLASS SIZE REDUCTION OPERATING
FUNDS
FLORIDA DIGITAL
CLASSROOMS
FLORIDA TEACHERS CLASSROOM
SUPPLY ASSISTANCE PROGRAM
INSTRUCTIONAL MATERIALS
PRESCHOOL PROJECTS
RESEARCH-BASED READING
INSTRUCTION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
29912959 5148020
30137657 3176581
79869948 300110012
2271501 16897478 15334945 37433345
472807 288438 465265 273976 819961
2368887 267546 376409 367833 535384
461074 79763
451019 49025
1183685 4409311
36887 261072 242921 586339
2362790 373452
2251900 234727
6005280 21108929
191585 1284760 1138577 2949149
0 103552
0 0
308982 0 0 0 0 0
1324271 316439
1297885 241466
3313386 12060947
204915 793114 730286
1675356 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
50883088 10725445
394298309 5146831 2204285
144560397 43750668 12709475 1300033 5961843 2662625 1725204 1941030 1714646 5724833 7589739
23277212 12856516
230848538 3254112
19310219 6816567
897368 1225675
44885199 98655320 36227043 5783544 1400848 2530336
52625677 43789628 20764231 9121712
11942064
607702 330783
3069002 288412 266585
1281422 572660 351273 259797 294276 270254 263016 264514 263569 292319 306291 426121 347426
1890073 275479 391572 302054 256895 259566 581476 958232 519162 293164 261332 270546 626142 584781 398985 314362 339497
746136 169140
5935630 79524 34807
2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027
114837 363963 203211
3410233 53999
298248 104969 15296 19876
690063 1472303
561233 89835 23212 40737
773493 692070 307812 136369 185766
3752942 780345
27021976 388411 170107
10037500 3080330 1017869
98585 415510 223438 147324 146675 149276 423288 555637
1739644 979449
16174705 258725
1388535 509450 70580 94544
3213077 7360749 2616914
423049 112541 220557
3941733 3318072 1741628
607910 902753
0 0 0
12153 0 0 0 0 0 0
2855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0
2135418 532610
15886124 317045 200512
5866979 1843999
635407 164831 343493 222789 183363 190743 184836 335972 411124
1050788 616865
9253157 242840 891202 381999 149640 162783
1880226 4052990 1548843
342682 176884 217777
2192165 1870916
946845 473959 593571
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
32896706 6630579
217674105 63827880
209872957 74797431
113723961 107242290 11483816 37283259
490576 301395
1776081 719583
1720807 796747
1067700 1034908
335721 529872
509237 106387
3174875 986528
3054489 1144383 1734290 1622281
179447 570371
2402724 505245
15643346 4838479
14595583 5517158 8056571 7982414
817855 3060133
0 4053
0 0 0 0 0
687643 575930
0
1434072 381184
8722482 2661158 8565235 3124969 4617962 4330589
558711 1640988
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
42226906 27152018 46984541 70495088 8797563
563760 457132 583371 774568 316348
642722 426653 695795
1075715 137353
3232688 2304095 3436223 5259988
713826
0 0 0
32921 0
1791922 1201615 1991014 2977631
459155 SUWANNEE 6120848 297894 97653 482652 44947 357200 TAYLOR 2935310 272058 44719 223764 0 226744 UNION 2380400 268293 38528 179271 0 210305 VOLUSIA 66697584 741934 1027472 4861452 0 2770158 WAKULLA 5368773 290634 83352 421254 0 325477 WALTON 8882761 316613 134913 759607 0 463155 WASHINGTON 3370162 277621 56894 303457 0 369948
STATE TOTAL 3006247644 38448862 45179892 217582762 1773048 127641116
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
183
2014-15 FISCAL DATA CATEGORICAL PROGRAM REVENUES
47 48 49 410 411 412
SUPPLEMENTAL VOLUNTARY TOTAL SAFE SCHOOL STUDENT ACADEMIC PRE-K CATEGORICAL
DISTRICT SCHOOLS RECOGNITION TRANSPORTATION INSTRUCTION PROGRAM PRO GRAM REVENUES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
797695 124230 708431 114077
1630431 6110719
83426 395685 352171 590258
1227312 59910
717728 90958
3871778 12111086
213548 163352 495304
1980516
4020503 1401747 3976403
650928 10336304 30637946
447085 3275593 3623693 6740211
7606744 1807308 7455216
955486 18708765 53302026
499646 3489022 3267446 9437502
1093166 344176
1434259 347886
2365934 1920241
97335 552552 622651 511519
49279321 10047035 48895763 6135110
128414453 444140104
4313474 27489037 26175827 62439579
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
733436 294390
9919402 153381 107822
3338933 1269751
280443 84770
169850
2582672 461401
17618801 0
48899 5005476 1420617
668281 121043 161774
6899972 1931666
24133405 767755 593683
19014575 9837726 2741096
344028 1560851
8695439 3855448
117666569 1604008
462282 29060798 9299252 2752181
284634 1157950
1329550 228110
14072115 81120
194232 3165172 1108438
694825 172292 698106
78366355 19309338
629621333 8838640 4283214
223476030 72859533 22060418 2849879
10852510 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
92605 86029
101346 98707
144813 197995 478065 341211
3437596 105909
126588 99539 34566 63818
287957 132183 588486 306294
11420797 77000
473175 294491 352312 290064
1151740 1339311 4682558 2583545
33516577 738920
569213 297755 381212 344870
1156725 1502910 5121624 2481103
39528422 696063
211033 21377
112088 93582 41757
356949 0
99526 26687909
199409
4896707 3143474 3554516 3230619 9647431
12506976 37728461 20815146
376168007 5902456
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
386661 166982 82075 74452
809191 1658541 1061835
124504 76689
115383
353689 127004 34318 59349
728304 4214304 1772731
130202 57436
116086
3659361 1779376
226722 187419
8336537 21079007 5195155 1509851
324632 584695
3576353 1324559
292831 207703
9548805 18496067 9181074 1257383
288173 692143
472588 445490 27010 88057
1481808 2055797
437584 231990 166555 123593
30728428 11958450 2052735 2379424
72154686 160003310 59121587 10186204 2888302 4911853
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1126642 853199 401264 314904 217712 582052 205952
4824503 1073534 4234387
2461552 1042366 1088750
333058 858728
2052628 124659
10302440 1483702
10584702
6851240 10150401 3183567 1167801 2646419 6068485 1619915
27472352 10851581 23482167
9222952 12478081 3703441 1798297 2488304 8504772 1599794
40278408 12770625 34651002
1929689 1471856
741099 545192 15349
438606 127737
4241533 2404847 3651909
81751285 76251370 33277622 14813564 20190163 55379858 11606900
334110125 101617917 314413238
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
1360840 3020649 1947472
311108 588408 787984 382996
1003819 1255924
189387 162225 113943 88526
1613810 136161 222822 113484
64033597
2224787 3310718 1887944
347834 2572747 1134334 1925063 2390950 4398238
456169 130208 199147 221685
1779099 106714 432030 128001
123729360
15076835 12448256 21098521 2288552 8430294 9499805 5959520 5826209
11149676 1100240 1343967
630657 467911
10357732 1600424 2064667
798043
424875855
18096564 20832564 22548786 2765345 6510859 9150643 7628436 8387902
15251564 1609191 1239910
608634 500460
16098814 952704
1384969 991712
640367443
1420785 1989126 3465287
85751 724057 857534 271759
0 1693313
457067 304043 254983 99477
794770 98173
516416 60486
93048624
123560499 170801797 173848135 19750070 61910988 69888298 47709287 71299824
114364626 14236299 10581547 5509959 4454856
106742825 9383666
15177953 6469808
4782928203
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
184
ITEM DESCRIPTIONS
FUNDING AND MISCELLANEOUS TABLES
The following descriptions refer to the tables presented at the beginning of the financial profiles book
UFTE by Program This table presents the unweighted full-time equivalent (UFTE) students by each educational program that is funded in the Florida Education Finance Program (FEFP) The UFTE student data is used to calculate revenues and expenditures on a per-UFTE-student basis
FEFP Program Weights Program weights or cost factors are used in the FEFP to calculate student funding Program cost factors are determined by the legislature and represent relative cost differences among educational programs These cost factors are used to determine weighted full-time equivalent students for the funding for Florida school districts
Florida Education Finance Program The FEFP is the primary mechanism for funding the operating costs of Florida school districts A key feature of the FEFP is that it bases financial support for education upon the individual student participating in a particular educational program rather than upon the number of teachers or classrooms These FEFP tables present a summary of programs funded through the FEFP for the school year and are derived from the FEFP Final Calculation For more information regarding funding for Florida school districts please go to wwwfldoeorgfinancefl-edu-finance-program-fefp and select ldquoFunding for Florida School Districtsrdquo
School District Millage Rates Florida school districts derive more than 47 percent of total revenues from local sources the majority coming from school district taxes levied by each school district In order to participate in the FEFP a school district must levy a required millage rate for operating expenditures There are additional discretionary levies for operating capital and debt service expenditures
Operating Tax Millage and Property Values This table calculates the required local effort used in the FEFP funding model It is based upon 96 percent of the certified tax roll multiplied by the sum of the operating millages levied
All Governmental Funds Revenues This table is a summary of revenue sources for all governmental funds of Florida school districts This information may also be found within the school district profile pages (see pages 15 through 85)
Revenue per PK-12 UFTE Student This table presents the revenue per UFTE student by revenue source It includes revenues for all governmental funds less adult revenues such as federal Adult General Education grants state Workforce Development and Adults with Disabilities programs and local adult educational fees
Current Expenditures per PK-12 UFTE Student This table presents current expenditures per UFTE student for all governmental funds Current expenditures are those necessary to operate the school district on a day-to-day basis Expenditures for capital projects and debt service are excluded as well as adult expenditures reported in the Program Cost Report
FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS
The following descriptions refer to data found on the school district profile pages and are in the same order as the items that appear on the fiscal data pages NOTE Due to rounding percentages may not total 100 percent in all cases
185
Revenues This section details total revenues from federal state and local sources and includes revenues from the general fund special revenue funds debt service funds capital projects funds and permanent fund Also shown are percentages of federal state and local revenues as compared to total revenues Other financing sources such as incoming transfers or proceeds from issuance of debt are not included
Expenditures This section includes expenditures from the general fund special revenue funds debt service funds capital projects funds and permanent fund
Total Current Expenditures The total amount expended by the school district for everyday operation and maintenance of the schools This includes food service and community service expenditures but excludes debt service and all capital outlay except library books and audiovisual materials
Total Capital Outlay The total amount expended in the acquisition or replacement of fixed assets including land land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles
Total Debt Service The total amount expended for the retirement of debt and fees paid for the issuance of debt This includes principal and interest payments on notes bonds and lease-purchase agreements
Total Expenditures All Funds The total amount expended for current expenditures capital outlay and debt service
General Fund Expenditures by Program This section identifies certain costs associated with the educational programs General Fund expenditures are represented to reflect educational costs Expenditures related to federal programs are excluded Food service student transportation capital outlay and debt service are also excluded to arrive at the total costs and expenditures per UFTE student
Categorical Program Revenues In addition to general support of education the state allocates funds to a number of specific programs Listed here are the funds allocated to specific areas of interest in the overall educational program Definitions for each of these programs can be found beginning on page 197
FUND TYPES
Beginning on page 87 are the revenues expendituresexpenses other financing sourcesuses and fund balances from the seven fund types Descriptions of fund types are included in this section
A fund is defined as a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources together with all related liabilities and residual equities or balances and changes therein which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations restrictions or limitations Funds can further be described as governmental fund types and proprietary fund types Governmental fund types include the general fund special revenue funds debt service funds capital projects funds and permanent fund Proprietary fund types include internal service funds and enterprise funds
Activities within the funds are detailed either as sources ndash revenues and other financing sources including beginning fund balances ndash or uses ndash expendituresexpenses and other financing uses including ending fund balances Expenditures in governmental funds are detailed both by function and by object Function classifications indicate the overall purpose or objective of an expenditure Functions are group-related activities aimed at accomplishing a major service or regulatory responsibility The activities are classified into five broad areas instruction instructional support general support community services and nonprogram charges (capital projects and debt service) Object classifications indicate the type of goods or services obtained as a specific expenditure The seven object categories are salaries employee
186
benefits purchased services energy services materials and supplies capital outlay and other (including debt service)
General Fund The general fund is used to account for all financial resources except those required to be accounted for in another fund This is the primary operating fund of school districts
Special Revenue Funds Special revenue funds report proceeds of specific revenue sources (other than for major capital projects) that are legally restricted to expenditure for specified purposes Generally these moneys cannot be diverted to other uses Use of special revenue funds is required only when legally mandated Special revenue funds may also be used but are not required when school districts track revenues and expenditures of specific often non-recurring programs These profiles include three groups of special revenue funds One group combines federal programs and miscellaneous special revenues that are not related to federal economic stimulus awards and is presented as Special Revenue Funds ndash Other The second group of special revenue funds is composed of federal economic stimulus awards including Targeted American Recovery and Reinvestment Act (ARRA) Stimulus Other ARRA Stimulus and Race to the Top awards The third group of special revenue funds within the profiles is the food service fund This fund accounts for both federal and state funding of food service to public schools Also included are fees received from the sale of meals and other related food service activities including receipts from other agencies or projects for meals provided under contract to various groups or agencies
Debt Service Funds Debt service funds account for the accumulation of resources for and the payment of general long-term debt principal and interest
Capital Projects Funds Capital projects funds report financial resources used for the acquisition or construction of major capital facilities and other fixed assets Examples include land buildings motor vehicles furniture fixtures and equipment Funding sources include federal state and local revenues (including tax levies) and other financing sources including the sale of bonds or other capital financing instruments
Permanent Fund The permanent fund is used to account for resources that are legally restricted to the extent that only earnings and not principal may be used for purposes that support the school districtrsquos programs
Internal Service Funds Internal service funds account for the financing of goods or services provided by one unit of the school district to other units of the school district or to other school districts on a cost-reimbursement basis
Enterprise Funds Enterprise funds account for operations that are financed and operated in a manner similar to private business enterprises (eg self-insurance consortium)
ALL GOVERNMENTAL FUND TYPES ndash REVENUES AND SOURCES
This section describes the revenues and other financing sources Account numbers referenced in the following pages are identified in the Financial and Program Cost Accounting and Reporting for Florida Schools 2015 (Red Book) manual located at wwwfldoeorgfinancefl-edu-finance-program-fefpfinancial-program-cost-accounting-repostml The chart of accounts has been adapted from the United States Department of Educationrsquos Financial Accounting for Local and State School Systems publication which establishes a comprehensive and uniform structure for reporting education fiscal data
Columns 11 through 124 display all resources available to the school districts for expenditure These are sources of the school district and include revenues other financing sources beginning fund balances and
187
adjustments to fund balances These columns represent all governmental funds which include the general fund all special revenue funds all debt service funds all capital projects funds and permanent fund
Federal-direct funds are revenues received from the federal government directly without going through the state as a distributing agency Significant funding for federal programs that is disbursed to the school districts through the Florida Department of Education is also detailed in this section along with other miscellaneous funding for federal programs disbursed through the state or local entities
State funds are disbursed through Floridarsquos primary funding mechanism the Florida Education Finance Program (FEFP) pursuant to section 101162 Florida Statutes (FS) They are also disbursed as categorical funding and special allocations These revenues include programs earmarked through the FEFP such as Florida Teachers Classroom Supply Assistance Program Florida Digital Classrooms Instructional Materials Student Transportation Exceptional Student Guaranteed Allocation Research-Based Reading Instruction Safe Schools and Supplemental Academic Instruction The Class Size Reduction Operating Funds and School Recognition programs are funded through specific line items in the statersquos General Appropriations Act A complete list of categorical program revenues can be found in the last section of this publication Finally there is the statersquos Racing Commission Funds received from the state race track sources as allocated by law and other miscellaneous state revenue including Workforce Development funds
Local funds are derived from school district taxes investment income charges for services and student fees and other miscellaneous local revenues The school district taxes are revenues received from local property taxes which include millages for operation capital improvements and debt retirement Other taxes include local sales taxes authorized by voter referendums Investment income includes interest received from investments in interest-bearing accounts or instruments the proceeds on the sale of investments and the net increase or decrease in the fair value of investments Charges for services and student fees include tuition food sales and workforce fees Other local revenues may include rent gifts and the federal indirect cost rate
Unlike revenues that support the operations of the school district other financing sources are current financial resources that the school district does not receive within the normal course of the fiscal year These resources are reported separately from revenues to avoid distorting historical trends Examples of other financing sources are long-term debt proceeds from the sale of capital assets insurance proceeds and transfers in from other governmental funds and proprietary funds
The final two categories of the financial resources that are available for expenditure are beginning fund balances and adjustments to fund balances Beginning fund balances are the net of assets over liabilities carried forward from the previous year Adjustments to fund balances occur when there is a change in accounting method or a restatement of a prior year to arrive at the beginning fund balances This is why adjustments are considered financial resources available for expenditure or sources even if the adjustment is negative
The sum of the previous items reflects the total financial resources available for expenditure These are the total federal state and local revenues other financing sources adjustments to fund balances and beginning fund balances
General Fund ndash Revenues and Sources
Columns 125 through 142 display resources available to the school districts for current expenditures from the general fund Please see the description on page 187 regarding the purpose of the general fund Included with the state revenues are the FEFP calculated revenues and the earmarked categorical program
188
revenues Also included in state revenues are Workforce Development funds and taxes and fees collected for State Forest Funds State License Tax and Racing Commission Funds
A principal portion of school district revenues used for operations comes from the local property tax levy School districts that participate in the FEFP must levy a tax millage in accordance with section 101162(4) FS In addition some school boards levy a voter-approved discretionary millage as authorized in section 101173 FS Other local revenues include investment income receipt of federal indirect cost rate and adult education fees These fees include course fees lab fees lifelong learning fees General Educational Development (GED) testing fees and other financial aid and student activity fees
Special Revenue Funds ndash Other ndash Revenues and Sources
Columns 143 through 155 display resources available from both Special Revenue Funds ndash Other Federal Programs and Special Revenue Funds - Miscellaneous The majority of funding for Special Revenue Funds ndash Other Federal Programs comes from federal-through-state grants These grants target programs such as Title I Elementary and Secondary Education Act Individuals with Disabilities Education Act and other federal programs Funding for Special Revenue Funds ndash Miscellaneous comes from various local sources and gifts from the local community This fund can be used for legally-restricted revenues to be used for specified purposes such as community services or for specific insurance proceeds
Special Revenue Funds ndash Federal Economic Stimulus Programs ndash Revenues and Sources
Columns 156 through 163 display resources available from Special Revenue Funds ndash Federal Economic Stimulus Programs These funds account for the resources from the American Recovery and Reinvestment Act (ARRA) ndash Targeted ARRA Stimulus Other ARRA Stimulus and Race to the Top programs
Special Revenue Funds ndash Food Service ndash Revenues and Sources
Columns 164 through 176 display resources available from the school districtsrsquo food service fund This fund accounts for resources from various federal-through-state grants from the National School Lunch Program the Fresh Fruit and Vegetable Program and other programs It also accounts for state funding for breakfast and lunch supplements and local student meal fees
Debt Service Funds ndash Revenues and Sources
Columns 177 through 194 account for the accumulation of resources to pay the school districtrsquos long-term debt service requirements Revenues generated for the repayment of debt come from the statersquos constitutional provision for Motor Vehicle License Revenue (MVLR) which is used to repay the forward bonding of this programrsquos revenues School districts may also report their Racing Commission Funds for the repayment of debt The majority of revenues for debt service come from revenues received from local property tax debt service millages and local sales tax referendums Also included in revenues is investment income
Although revenues support the payment of debt service the majority of funding comes from other financing sources These resources come from proceeds on the sale and refunding of bonds and lease-purchase agreements Other material sources come from the transfer from other governmental funds such as the capital projects fund for the levy of tax used for the repayment of debt as outlined in section 101171 FS
189
Debt Service Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Revenues and Sources
Columns 195 through 1105 are the same as for debt service funds described on the previous page but account for the accumulation of resources for programs through the ARRA
Capital Projects Funds ndash Revenues and Sources
Columns 1106 through 1127 account for resources for major capital projects Federal grants account for a minor portion of revenues A small portion of revenues comes from state sources like Racing Commission Funds MVLR Public Education Capital Outlay (PECO) Charter School Capital Outlay Funding and other miscellaneous programs PECO revenues are from the State Construction Funds and are calculated annually and pledged to each school district for specified construction purposes The majority of revenues for capital projects come from revenues received from local property tax capital improvement millages and local sales tax referendums
A fairly large portion of resources for capital projects at the state level comes from other financing sources from the proceeds of bond issuances and lease-purchase agreements Amounts received from the sale of bonds include proceeds from State Board of Education District Racing Commission Fund or Special Act MVLR and district bonds Lease-purchase agreements are financing instruments for construction or capital acquisitions and include certificates of participation qualified zone academy bonds and qualified school construction bonds At times the long-term debt will be issued at a premium thus creating additional resources for the school districts to use for capital projects Other times debt will be issued at a discount creating a payment for the school district This will be discussed in the expenditures and uses section
Various other financing sources include loans sale of capital assets loss recoveries and proceeds from forward supply contracts and special facility construction accounts Finally other financing sources include transfers in from other governmental funds including other capital projects funds and proprietary funds The inter-fund transfers account for the majority of transfers in for capital projects funds
Capital Projects Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Revenues and Sources
Columns 1128 through 1136 are the same as for capital projects funds but account for the accumulation of resources for programs through the ARRA
Permanent Fund ndash Revenues and Sources
Columns 1137 through 1141 display revenues and other financing sources for the permanent fund This fund receives its revenues from local sources and may receive other financing sources in the form of transfers from other governmental funds
ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES AND USES
Columns 21 through 239 display how the school district used its resources These are uses of the school district and include expenditures other financing uses and ending fund balances These columns represent all governmental funds which include the general fund all special revenue funds all debt service funds all capital projects funds and the permanent fund
The expenditures are detailed by function and object The function describes where the funds are being expended and the object describes how the funds are being expended Functional expenditure groups
190
include instructional instructional support services general support services and community services The sum of these four functional groups reflects the current expenditures Current expenditures and the functional groups for capital outlay and debt service reflect the total expenditures for governmental funds
Brief descriptions of each function with its corresponding function number as presented in the Red Book are as follows
Instruction Activities dealing directly with the teaching of students or the interaction between teachers and students (Function 5000)
Instructional support services are described in the following five functions
Student Support Services Activities that are designed to assess and improve the well-being of students and to supplement the teaching process such as attendance social work guidance health and psychological services (Function 6100)
Instructional Media Services Activities concerned with directing managing and supervising educational media services (Function 6200)
Instruction and Curriculum Development Services Activities designed to aid teachers in developing the curriculum preparing and using special curriculum materials and understanding and appreciating the various techniques that stimulate and motivate students (Function 6300)
Instructional Staff Training Services Activities designed to contribute to the professional or occupational growth and competence of the instructional staff during the time of their service to the school board or school such as workshops demonstrations school visits courses for college credits sabbatical leave and travel leave (Function 6400)
Instruction-Related Technology Technology activities and services associated with the operation and support of computer learning labs media center computer labs instructional technology centers instructional networks and similar operations for the purpose of supporting instruction (Function 6500)
General support services of the school district are described in the following 11 functions
Board Activities of the elected or appointed body that has been created according to state law and vested with responsibilities for educational activities in a given administrative unit (Function 7100)
General Administration (Superintendents Office) Activities performed by the superintendent and assistant superintendents in the general direction and management of all affairs of the school system (Function 7200)
School Administration (Office of the Principal) Activities concerned with directing and managing the operation of a particular school (Function 7300)
Facilities Acquisition and Construction (Noncapitalized) Activities concerned with the acquisition of land and buildings remodeling buildings construction of buildings and additions initial installation or extension of service systems and other built-in equipment and improvements to sites (Function 7410 and Object 610 Library Books and Object 620 Audiovisual Materials in the Capital Projects Funds)
191
Fiscal Services Activities concerned with the fiscal operations of the school system (Function 7500)
Food Services Activities concerned with obtaining and providing food to students and staff in the school system (Function 7600)
Central Services Activities other than general administration that support the other instructional and supporting services programs (eg planning research development evaluation information staff statistical data processing and other internal services) (Function 7700)
Student Transportation Services Activities associated with the transportation of students to and from school activities either between home and school from school to school or on trips for curricular or cocurricular activities (Function 7800)
Operation of Plant Activities concerned with keeping the physical plant open and ready for use (Function 7900)
Maintenance of Plant Activities that are concerned with maintaining the grounds buildings and equipment at an acceptable level of efficiency through repairs or preventive maintenance (Function 8100)
Administrative Technology Services Activities concerned with supporting the school districtrsquos information technology systems including supporting administrative networks maintaining administrative information systems and processing data for administrative and managerial purposes (Function 8200)
Noneducational expenditures that are necessary for the community are added to the instructional instructional support services and general support services categories to arrive at the total current expenditures
Community Services Activities that are not related to providing education for students in a school system including services provided by the school system for the community as a whole or some segment of the community such as community recreation programs civic activities public libraries programs of custody and care of children financial aid and community welfare activities (Function 9100)
The following two types of expenditures complete total governmental spending They do not describe expenditures directly related to the delivery of education to students but are used for the facilities in which education is delivered along with the repayment of related debt
Capital Outlay (Capitalized) Expenditures that meet criteria for capitalization as determined by the district school board for the acquisition of capital assets or additions to capital assets including land and land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles (Functions 7420 and 9300 and all 6XX objects in the Capital Projects Funds except Object 610 Library Books and Object 620 Audiovisual Materials)
Debt Service Payments of principal interest and other related expenditures for the retirement of debt (Function 9200)
As with other financing sources there are also other financing uses These uses are reported separately from expenditures to avoid distorting normal trends Examples of other financing uses include payments
192
to an escrow agent resulting from the refunding of a bond discounts on issuance of long-term debt and transfers to other governmental funds
The ending fund balances are added to the total expenditures and other financing uses The ending fund balances are the net of assets over liabilities at the end of the fiscal year Although they are not components of funding during the current fiscal year they are indications of the resources that will be available for appropriations in the next fiscal year and include the nonspendable restricted committed assigned and unassigned portions of fund balances
As indicated earlier expenditures are detailed by where they are spent by function and how they are spent by object The following describes expenditures by object
Salaries Amounts paid to employees of the school system who are considered to be in positions of a permanent nature including personnel under written contract substituting for individuals in permanent positions (Object 100)
Employee Benefits Amounts not included in gross salaries but paid by the school district on behalf of employees including retirement the employerrsquos portion of payroll taxes group insurance workersrsquo compensation and unemployment compensation (Object 200)
Purchased Services Amounts paid for personal services rendered by personnel not on the payroll of the district school board and other services that the board may purchase (eg professional and technical services insurance and bond premiums travel contracted repairs and maintenance rentals communications and utilities) (Object 300)
Energy Services Expenditures for the various types of energy used by the school district (Object 400)
Materials and Supplies Amounts paid for items of an expendable nature that are consumed worn out or deteriorated in use or items that lose their identity through fabrication or incorporation into different or more complex units or substances (eg supplies textbooks periodicals oil grease repair parts tires tubes food and commodities) (Object 500)
Capital Outlay (Noncapitalized) Amounts that do not meet criteria for capitalization as determined by the school board and that are paid for the acquisition of land and buildings remodeling buildings construction of buildings and additions initial installation or extension of service systems and other built-in equipment and improvements to sites (Object 600 except Functions 7420 and 9300 in all governmental funds except Capital Projects Funds and Object 610 Library Books and Object 620 Audiovisual Materials in the Capital Projects Funds)
Capital Outlay (Capitalized) Expenditures that meet criteria for capitalization as determined by the district school board for the acquisition of capital assets or additions to capital assets including land and land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles (Object 600 Functions 7420 and 9300 and all 6XX objects in the Capital Projects Funds except Object 610 Library Books and Object 620 Audiovisual Materials)
Debt Service Payments of principal interest and other related expenditures for the retirement of debt (Function 9200 whether designated in Object 700 or not)
Other Expenditures Amounts paid for goods and services not otherwise classified above (Object 700 except Function 9200 and all other expenditures not designated by object)
193
General Fund ndash Expenditures and Uses
Columns 240 through 277 detail the operating expenditures transfers out and ending fund balances for the general fund which uses all the functions and objects for expenditures
Special Revenue Funds ndash Other ndash Expenditures and Uses
Columns 278 through 2115 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Other Federal Programs and Special Revenue Funds ndash Miscellaneous
Special Revenue Funds ndash Federal Economic Stimulus Programs ndash Expenditures and Uses
Columns 2116 through 2153 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Federal Economic Stimulus Programs which use all functions and objects for expenditures except Function 9200 Debt Service
Special Revenue Funds ndash Food Service ndash Expenditures and Uses
Columns 2154 through 2166 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Food Service There are only two functions that this fund uses Function 7600 Food Services and Function 9300 Other Capital Outlay therefore expenditures are detailed by object only
Debt Service Funds ndash Expenditures and Uses
Columns 2167 through 2174 detail the expenditures other financing uses transfers out and ending fund balances for the debt service funds As the definition of debt service funds indicated the primary expenditures are redemption of principal interest and other debt service fees Other debt service fees include issuance costs associated with debt and administrative fees from state bonding programs All expenditures are reported under Function 9200 Debt Service Subobjects 710 through 730 and 790
Other financing uses include payments to escrow agents for refunding of bonds discounts on the issuance of debt and transfers out
Debt Service Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Expenditures and Uses
Columns 2175 through 2182 are the same as the debt service funds but account for the expenditures and uses for programs through the ARRA
Capital Projects Funds ndash Expenditures and Uses
Columns 2183 through 2199 detail the expenditures other financing uses transfers out and ending fund balances for capital projects funds Most of the expenditures are capital in nature and are reported under Function 7400 Facilities Acquisition and Construction Object 600 Capital Outlay With the exception of library books and audiovisual materials all capital outlay expenditures are capitalized The following describes the type of capital expenditures used in these funds by subobject
Library Books (Noncapitalized) Expenditures for regular or incidental purchases including replacement and normal yearly accessions of school library books available for general use by students even though some reference books may be used solely in classrooms (Subobject 610)
194
Audiovisual Materials (Noncapitalized) Expenditures for nonconsumable audiovisual materials such as film filmstrips recordings charts maps globes and other items (Subobject 620)
Land and Land Improvements Expenditures for the purchase of land and for the improvement of sites (Subobjects 660 and 670)
Buildings Fixed Equipment and Remodeling Expenditures for the acquisition and construction of buildings and additions including equipment affixed to the buildings or site and for major permanent structural alterations (Subobjects 630 and 680)
Furniture Fixtures and Equipment Expenditures for initial additional or replacement items of equipment that are not integral or fixed parts of a building or site (Subobject 640)
Motor Vehicles Expenditures for all types of motor vehicles (Subobject 652 which excludes expenditures for school buses)
Buses Buses are motor vehicles regularly used for the transportation of students of the public schools to and from school or to and from school activities and owned operated rented contracted or leased by any district school board Exceptions are passenger cars multi-purpose passenger vehicles trucks and vehicles operated by carriers (Subobject 651) See section 100625 FS
Computer Software The set of programs and associated documentation used to control the operation of a computer (Subobject 690)
The capital projects funds also account for some debt service payments on loans and capital leases and other debt service payments for fees related to issuance of debt and administrative fees through state bond programs These expenditures are accounted for under Function 9200 Debt Service Subobjects 710 through 730 and 790
Other financing uses in capital projects funds include discounts on issuance of debt and transfers out A small portion of the transfers out include inter-fund transfers between various capital projects funds but the majority of transfers out are to the general fund and debt service funds
Capital Projects Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Expenditures and Uses
Columns 2200 through 2216 are the same as the capital projects funds but account for the expenditures and uses for programs through the ARRA
Permanent Fund ndash Expenditures and Uses
Columns 2217 through 2238 account for expenditures and ending fund balances for the Permanent Fund Activity in the Permanent Fund is minimal so expenditures are presented in groupings of instruction instructional support services general support services community services capital outlay and debt service Expenditures are also detailed by object
195
ALL PROPRIETARY FUND TYPES ndash REVENUES AND SOURCES
Columns 31 through 318 detail revenues and beginning net position for enterprise funds and internal service funds These two fund types are proprietary funds which are not governmental funds and are described on page 187 Proprietary funds are accounts or entities in which the focus is on the determination of operating income cost recovery financial position and cash flows Columns 31 through 36 combine enterprise and internal service funds columns 37 through 312 are for enterprise funds only and columns 313 through 318 are for internal service funds only
The two types of income are operating revenues and nonoperating revenues Operating revenues are directly related to the fundrsquos primary activities Nonoperating revenues are receipts from activities outside of the normal fund operations Transfers in are accounted for in this section and are similar to transfers in used in governmental funds Proprietary funds use the term ldquonet positionrdquo instead of ldquofund balancerdquo The beginning net position or the equity of the funds is also accounted for in this section Similar to adjustments to fund balances there are times when it is necessary to adjust the equity of the proprietary fund These adjustments are made to arrive at the beginning net position and are accounted for in the revenues section
ALL PROPRIETARY FUND TYPES ndash EXPENSES AND USES
Columns 319 through 333 detail expenses and net position for proprietary funds Columns 319 through 323 combine the enterprise and internal service funds columns 324 through 328 are for the enterprise funds only and columns 329 through 333 are for the internal service funds only
As previously indicated the focus of proprietary funds is determining cost recovery and financial position That is why proprietary funds have expenses not expenditures and are separated into operating and nonoperating expenses Operating expenses are payments related to the fundrsquos primary activities and nonoperating expenses are payments not directly related to the fundrsquos primary activities Also included in this section are transfers out and ending equity or net position
LONG-TERM LIABILITIES
Columns 334 through 344 detail the school districtrsquos long-term debt Long-term debt is not included in the governmental fundrsquos balance sheet but is part of the government-wide financial statement presentation Both governmental activities and business-like activities are combined for this presentation The following are descriptions of the type of long-term debt school districts carry
Notes Payable Unconditional written promises signed by the maker to pay a certain sum of money on demand or at a fixed or determinable future time either to the bearer or to the person designated on the notes
Obligations under Capital Leases The present value of future payments on capitalized lease agreements
Bonds Payable The face value of obligations representing a written promise generally under seal to pay a specified sum of money at a designated maturity date with a fixed rate of interest payable periodically
Liability for Compensated Absences Amounts owed to employees for unpaid vacation and sick leave liabilities based on the right to receive compensation for future absences attributable to services already rendered
196
Lease-Purchase Agreements Payable Financing instruments that provide the issuer with cash to finance construction or capital acquisitions including certificates of participation qualified zone academy bonds qualified school construction bonds Build America Bonds and other tax-exempt agreements
Estimated Liability for Long-Term Claims Amounts due for long-term claims that are not otherwise classified including estimates of insurance claims and judgments
Net Other Postemployment Benefits Obligation The actuarial calculation for other post-employment benefits (OPEB) net of funded amounts resulting in a net obligation
Net Pension Liability The total pension liability less the amount of the pension planrsquos fiduciary net position (unfunded accrued liability)
Estimated PECO Advance Payable Obligation for the repayment of Public Education Capital Outlay (PECO) funds received pursuant to section 101364(2) FS
Other Long-Term Liabilities Any other long-term liabilities the school district may have
Derivative Instrument Liability for financial arrangements to manage specific risks or to make investments
CATEGORICAL PROGRAM REVENUES
Columns 41 through 412 display revenues derived from categorical programs Below are their descriptions Select program funds as indicated in the descriptions are allocated through the FEFP appropriation
Class Size Reduction Operating Funds Revenues received in accordance with section 1011685 FS to be used in any lawful manner to reduce class size pursuant to section 100303 FS
Florida Digital Classrooms (FEFP earmark) Revenues received in accordance with section 101162(12) FS to support school district and school efforts and strategies to improve outcomes related to student performance by integrating technology in classroom teaching and learning
Florida Teachers Classroom Supply Assistance Program (FEFP earmark) Formerly the Florida Teachers Lead Program these funds are to be provided to classroom teachers for materials and supplies to be used by students assigned to the teachers pursuant to section 101271 FS
Instructional Materials (FEFP earmark) This funding is allocated for instructional materials for student membership in basic and special programs in grades K-12 and provides for growth and maintenance needs pursuant to section 101167 FS
Preschool Projects Programs and initiatives for these revenues are designed to provide funding and services in local communities for children from birth to 5 years of age and their families Such programs include Prekindergarten Early Intervention Florida First Start Collaborative Partnership Incentives and Migrant Preschool and Regional Assistance
Research-Based Reading Instruction (FEFP earmark) Formerly titled Comprehensive K-12 Reading Plan these revenues are provided as part of a district-wide system of research-based
197
reading instruction used for providing highly qualified reading coaches training teachers in scientifically based reading instruction providing summer reading camps providing instructional materials that are grounded in scientifically based reading research and providing intensive interventions for middle and high school students reading below grade level in accordance with section 101162(9) FS
Safe Schools (FEFP earmark) These revenues are used for programs like after-school programs for middle school students improvements to enhance the learning environment alternative school programs for adjudicated youth suicide prevention programs and other improvements to make the school a safe place to learn
School Recognition These funds are awarded to schools that sustain high performance or demonstrate substantial improvement in student performance pursuant to section 100836 FS
Student Transportation (FEFP earmark) These revenues are provided for student transportation pursuant to section 101168 FS
Supplemental Academic Instruction (FEFP earmark) This state funding is used to implement remedial instruction required by section 100825 FS Funding may also be used for but is not limited to modified curriculum reading instruction after-school instruction tutoring mentoring class size reduction extended school year and intensive skills development in summer school
Voluntary Prekindergarten Program Funding is in accordance with Article IX section 1(b) and (c) of the Constitution of the State of Florida to provide every 4-year-old child in Florida a high-quality prekindergarten learning opportunity in the form of an early childhood development and education program designed to address and enhance each childs ability to make age-appropriate progress in an appropriate range of settings in the development of language and cognitive capabilities and emotional social regulatory and moral capacities through education in basic skills
198
Comments regarding this publication should be directed to Florida Department of Education Office of Funding and Financial Reporting 325 West Gaines Street Room 814 Tallahassee Florida 32399-0400 850-245-0405
TABLE OF CONTENTS
INTRODUCTION 1
UFTE BY PROGRAM ndash BASIC PROGRAMS 3
UFTE BY PROGRAM ndash ESE ESOL CAREER AND TOTAL PROGRAMS 4
FEFP PROGRAM WEIGHTS 5
FLORIDA EDUCATION FINANCE PROGRAM 6
SCHOOL DISTRICT MILLAGE RATES 10
OPERATING TAX MILLAGE AND PROPERTY VALUES 11
ALL GOVERNMENTAL FUNDS REVENUES 12
REVENUE PER PK-12 UFTE STUDENT 13
CURRENT EXPENDITURES PER PK-12 UFTE STUDENT 14
FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS 15
STATE TOTAL 17 ALACHUA 18 BAKER 19 BAY 20 BRADFORD 21 BREVARD 22 BROWARD 23 CALHOUN 24 CHARLOTTE 25 CITRUS 26 CLAY 27 COLLIER 28 COLUMBIA 29 DADE 30 DESOTO 31 DIXIE 32 DUVAL 33 ESCAMBIA 34 FLAGLER 35 FRANKLIN 36 GADSDEN 37 GILCHRIST 38 GLADES 39
i
TABLE OF CONTENTS (continued)
GULF 40 HAMILTON 41 HARDEE 42 HENDRY 43 HERNANDO 44 HIGHLANDS 45 HILLSBOROUGH 46 HOLMES 47 INDIAN RIVER 48 JACKSON 49 JEFFERSON 50 LAFAYETTE 51 LAKE 52 LEE 53 LEON 54 LEVY 55 LIBERTY 56 MADISON 57 MANATEE 58 MARION 59 MARTIN 60 MONROE 61 NASSAU 62 OKALOOSA 63 OKEECHOBEE 64 ORANGE 65 OSCEOLA 66 PALM BEACH 67 PASCO 68 PINELLAS 69 POLK 70 PUTNAM 71 ST JOHNS 72 ST LUCIE 73 SANTA ROSA 74 SARASOTA 75 SEMINOLE 76 SUMTER 77 SUWANNEE 78 TAYLOR 79
ii
TABLE OF CONTENTS (continued)
UNION 80 VOLUSIA 81 WAKULLA 82 WALTON 83 WASHINGTON 84 WASHINGTON-SPECIAL 85
ALL GOVERNMENTAL FUND TYPES REVENUES AND SOURCES 87
ALL GOVERNMENTAL FUND TYPES EXPENDITURES AND USES 117
ALL PROPRIETARY FUND TYPES REVENUES AND SOURCES 165
ALL PROPRIETARY FUND TYPES EXPENSES AND USES 171
LONG-TERM LIABILITIES 177
CATEGORICAL PROGRAM REVENUES 181
ITEM DESCRIPTIONS 185
iii
This page left blank intentionally
iv
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 full-time equivalent (FTE) student enrollment data 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 descriptions of FTE items in the data tables (pages 3 through 14) and the financial data components provided within the publication 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
Changes made in the 2014-15 profiles from the previous year include the following
The Florida Digital Classrooms categorical program was added to the profiles of school districts (pages 15 through 85) and categorical program revenues (page 183)
A total for all categorical programs is now provided (page 184) Workforce Innovation and Opportunity Act revenue (page 89) replaced Adult Basic
Education revenue
This publication is intended to assist managers and the general public in making general comparisons about individual school districts Additional sources of information should be consulted for a comprehensive understanding of a school districtrsquos financial position For additional information or clarification of the information provided contact the Office of Funding and Financial Reporting at 850-245-0405 or by mail at Florida Department of Education Office of Funding and Financial Reporting 325 West Gaines Street Room 814 Tallahassee Florida 32399-0400
1
This page left blank intentionally
2
2014-15 UFTE BY PROGRAM ndash BASIC PROGRAMS
BASIC GRADES K-3
BASIC GRADES 4-8
BASIC GRADES 9-12
BASIC WITH ESE SERVICES
GRADES K-3
BASIC WITH ESE SERVICES
GRADES 4-8
BASIC WITH ESE SERVICES GRADES 9-12
TOTAL BASIC
DISTRICT 101 102 103 111 112 113
ALACHUA 717757 654269 625503 213777 352288 122640 2686234 BAKER 140823 164973 85501 22440 24069 11522 449328 BAY 727995 787748 557810 167029 194497 90428 2525507 BRADFORD 82916 85927 53465 24782 26659 17563 291312 BREVARD 1684750 1929519 1508578 456164 704391 442139 6725541 BROWARD 5898311 7370365 5790220 1299438 1914253 1282136 23554723 CALHOUN 58778 65227 40268 18001 15247 12202 209723 CHARLOTTE 339506 435875 395627 95622 135873 81034 1483537 CITRUS 385422 438470 348430 66421 108897 56201 1403841 CLAY 731465 924437 849674 299546 405666 177804 3388592 COLLIER 927371 1238477 895932 191838 382427 256027 3892072 COLUMBIA 291399 312729 180043 59524 77125 41312 962132 DADE 6719235 8728459 6875153 1850455 3251352 2374676 29799330 DESOTO 117152 145326 90430 29620 30602 16642 429772 DIXIE 58026 56577 34856 19334 19832 9986 198611 DUVAL 3611109 3741837 2678273 747465 919133 575911 12273728 ESCAMBIA 1117828 1144531 773753 246496 344726 215340 3842674 FLAGLER 310283 408308 297640 49250 81041 46623 1193145 FRANKLIN 37619 37310 21063 8479 8409 4437 117317 GADSDEN 176292 172706 97399 25449 34620 17059 523525 GILCHRIST 60122 70409 46767 19133 22529 17357 236317 GLADES 52217 58331 17092 12526 11261 3109 154536 GULF 48150 54027 38346 9749 11993 11610 173875 HAMILTON 45592 52604 33281 9136 8558 4238 153409 HARDEE 138693 168530 102327 19679 33356 19384 481969 HENDRY 160401 198168 143744 33938 44683 30060 610994 HERNANDO 564978 706414 494498 109708 122940 96801 2095339 HIGHLANDS 320524 369087 229317 62650 83100 56029 1120707 HILLSBOROUGH 4697758 5516207 4260645 1320865 1846150 721174 18362799 HOLMES 91340 104854 63257 19395 17848 9020 305714 INDIAN RIVER 431886 537453 380402 81105 129612 85647 1646105 JACKSON 174970 206403 134681 39609 38997 17977 612637 JEFFERSON 24777 27644 16173 7018 4104 3330 83046 LAFAYETTE 28335 37990 18505 8259 8745 3818 105652 LAKE 1072571 1280619 852862 178698 257031 177316 3819097 LEE 2175124 2485725 1776264 466827 737179 519209 8160328 LEON 864734 1005725 719544 255659 237746 145653 3229061 LEVY 137832 147962 87407 38070 57529 38363 507163 LIBERTY 34963 45539 25386 10735 8423 5342 130388 MADISON 69310 69102 47339 21801 18019 14951 240522 MANATEE 1026039 1295793 904188 317035 424502 269558 4237115 MARION 1022406 1194603 856317 230852 354969 231894 3891041 MARTIN 374017 494998 456395 94711 162361 76555 1659037 MONROE 198114 219412 156754 45280 62585 42424 724569 NASSAU 271469 348315 257115 57380 83210 51942 1069431 OKALOOSA 818572 888514 625694 163061 216749 134694 2847284 OKEECHOBEE 127396 163598 124467 37295 66484 46719 565959 ORANGE 4395976 5159877 4023571 728169 1455290 1026363 16789246 OSCEOLA 1216718 1675352 1300290 197051 346705 281643 5017759 PALM BEACH 3702867 4762048 4078054 1289446 1678607 767013 16278035 PASCO 1686995 2002505 1480173 323495 563195 370194 6426557 PINELLAS 2320978 2782595 2437457 701323 867679 353898 9463930 POLK 2295227 2757574 1966663 446423 706569 445093 8617549 PUTNAM 285440 315703 177925 74195 88677 57412 999352 ST JOHNS 824725 1022116 826442 211419 344437 165670 3394809 ST LUCIE 949672 1223849 920754 143904 218797 168520 3625496 SANTA ROSA 638146 822923 669225 131435 176950 67836 2506515 SARASOTA 916766 1048036 880733 267195 513579 245503 3871812 SEMINOLE 1513505 1803856 1539906 346631 590572 353545 6148015 SUMTER 223073 268873 157917 43076 54378 32084 779401 SUWANNEE 165402 182829 113823 25955 40257 27066 555332 TAYLOR 85448 84796 55106 20697 15020 10934 272001 UNION 65262 68895 43811 12613 20938 11493 223012 VOLUSIA 1444099 1700098 1250301 341831 555280 360905 5652514 WAKULLA 118037 164250 98404 54675 31311 21010 487687 WALTON 245970 279844 173329 33428 42998 21461 797030 WASHINGTON 82660 91798 73217 18809 31097 16997 314578 WASH-SPECIAL 000 1424 7828 000 733 5071 15056 FAMU LAB 15831 15084 12482 503 1100 425 45425 FAU - PALM BEACH 19409 32647 41885 1750 3329 494 99514 FAU - ST LUCIE 49631 73538 000 4699 7594 000 135462 FSU LAB-BROWARD 35061 20108 200 6548 5750 000 67667 FSU LAB-LEON 33352 65522 47825 3153 6880 6224 162956 UF LAB 20676 41759 42172 900 4608 3575 113690 VIRTUAL SCHOOL 132955 627476 2151613 8577 18087 5169 2943877
STATE 62650208 75686471 59639491 14999204 22492187 13511454 248979015
3
2014-15 UFTE BY PROGRAM ndash ESE ESOL CAREER AND TOTAL PROGRAMS
ESE SUPPORT LEVEL IV
ESE SUPPORT LEVEL V
TOTAL ESE
SUPPORT ESOL
CAREER EDUCATION
GRADES 9-12 TOTAL UFTE
DISTRICT 254 255 130 300
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
7531 658
55490 1498
88228 169430
2043 16349 11434 29749 32066 2376
192885 754
1400
1155 165
6240 157
11241 37223
168 594 418
3539 11845
374 27524
274 326
8686 823
61730 1655
99469 206653
2211 16943 11852 33288 43911 2750
220409 1028 1726
44258 778
35666 245
144866 2032179
516 20247 8349
37396 455136
8153 4364567
37020 000
43853 28519 59121 8237
142055 617170
6646 54314 45023
104342 70958 35019
776731 10658 6731
2783031 479448
2682024 301449
7111931 26410725
219096 1575041 1469065 3563618 4462077 1008054
35161037 478478 207068
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
73651 19897 3736 797
1947 3977 500
2100 1203 1750
23076 15952
480 309 728 338 104 664 492 216
96727 35849 4216 1106 2675 4315 604
2764 1695 1966
295734 30909 22831 1404
14574 3682 5330 000
9474 31656
187118 113469
40509 2250
11701 8332 2017 4398 4715
12130
12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
706 10648 3008
117048 537
10790 7515 050 250
40396
303 2362 1583
21713 050
3067 868 016 000
4037
1009 13010 4591
138761 587
13857 8383 066 250
44433
68105 33340 54234
1440547 000
63994 3928 1292 5028
131614
22253 51710 35170
507014 9330
43761 24404 1414 8327
137080
702361 2193399 1214702
20449121 315631
1767717 649352
85818 119257
4132224 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
37935 31776 2264 4758 738
24889 18306 18061 4527 3942
19039 500
259771 39018 98020
4609 6399 500 316 006
3278 2007 4722 174 939
6496 219
42088 7363
32125
42544 38175 2764 5074 744
28167 20313 22783 4701 4881
25535 719
301859 46381
130145
423360 38307 13082
353 2042
341442 122108 127241
52985 5778
61093 55477
1683631 678450
1520246
208647 50242 15229 5028
10482 86350
133357 49281 20472 36557 63280 18129
263226 103895 420487
8834879 3355785 538238 140843 253790
4693074 4166819 1858342 802727
1116647 2997192 640284
19037962 5846485
18348913 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
71664 85900 33904 2368
19915 9015
24053 52321 36565 2414
20392 14462 20492
318 5267 2485 3455 6737 4737 513
92056 100362
54396 2686
25182 11500 27508 59058 41302 2927
163745 368827 796394
36690 12250
197866 10170
144989 180053
16254
129253 277240 319395
30191 56323 90378 45883 83500
173457 27917
6811611 10210359 9787734 1068919 3488564 3925240 2590076 4159359 6542827 826499
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH
300 521 809
69553 1397 200
2400 000 000 000
000 242 050
8956 638 142 546 000 000 000
300 763 859
78509 2035 342
2946 000 000 000
19118 000 000
207504 563
20013 1698 000 000
1369
22027 2366 4310
196525 15640 12445 7000 1566 247 000
596777 275130 228181
6135052 505925 829830 326222
16622 45672
100883 FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
STATE
536 000 000 000 000
1889776
100 000 000 000 000
378374
636 000 000 000 000
2268150
4
3843 942
1356 000 000
16716291
000 000
4552 000
139117
6360473
139941 68609
168864 113690
3082994
274323929
2014-15 FEFP PROGRAM WEIGHTS
PROGRAM COST NUMBER PROGRAM TITLE FACTOR
BASIC PROGRAMS 1126 101 Basic Education Grades K-3 1000 102 Basic Education Grades 4-8 1004 103 Basic Education Grades 9-12
PROGRAMS FOR AT-RISK STUDENTS 130 ESOLIntensive English Grades K-12 1147
PROGRAMS FOR EXCEPTIONAL STUDENTS 254 Support Level 4 3548 255 Support Level 5 5104
PROGRAMS FOR CAREER EDUCATION (9-12) 300 Career Education Grades 9-12 1004
5
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
STATE-FUNDED DECLINING FUNDED
UNWEIGHTED WEIGHTED BASE ENROLLMENT SPARSITY DISCRETIONARY 0748 MILLS DISTRICT FTE FTE FUNDING SUPPLEMENT SUPPLEMENT CONTRIBUTION COMPRESSION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2783031 479448
2682024 301449
7111931 26410725
219096 1575041 1469065 3563618 4462077 1008054
35161037 478478 207068
3021765 505837
3005882 321717
7797148 28618150
237282 1686247 1581773 3857958 4877017 1066084
38119300 508427 223348
119759495 19923078
116875876 12611595
316437870 1180701945
8903694 66999810 60827116
154486294 199835179 41297158
1559782051 19969743 8464585
0 27577
0 0 0 0 0
61356 0 0 0 0 0 0 0
0 704761
0 1003977
0 0
1613149 0
2084499 0 0
1297151 0
711630 1018121
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1969273 1312105
0 555329
6228629 0
571074 0 0
7498565 0
2205824 0
892409 468905
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721
13928736 4369482 1333414 131235 590780 276352 173259 197306 183838 560328
568369652 170935290 51373234 4923362
22604128 10663890 6766761 7491152 6908655
21841110
0 0 0
2544 0 0 0 0 0 0
0 0
1179322 134880
2041952 1750457
945385 1111793
975790 592380
0 0 0 0 0 0 0 0 0 0
12741483 4836734
0 0
1180584 548393 228245
0 111683
1046946 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
702361 2193399 1214702
20449121 315631
1767717 649352
85818 119257
4132224 8834879 3355785 538238 140843 253790
4693074 4166819 1858342 802727
1116647
745630 2351946 1292685
22184800 333823
1919796 698961
90473 126181
4441622 9516574 3665650 584290 160975 269508
5043823 4461355 2039017 863597
1186162
29286485 92416497 49616418
903473956 12561262 76844466 26410765 3418955 4723584
174491638 389518409 141760721 22515999 6101382
10062950 205490574 173306260 82274243 35490237 47345091
0 0 0 0
55969 0
13846 59471
737 0 0 0
23878 17374
0 0 0 0 0 0
1892099 0
2592352 0
2311406 0
3068338 551877 823045
0 0 0
2977051 960080
1019140 0 0 0 0
2327751
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1494484 3017020 1448289
28827126 928618
0 1469159
0 293325
4261563 0
2650735 919903 400121 525828
0 5330195
0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2997192 640284
19037962 5846485
18348913
3280855 674673
21073295 6315396
20141213
130318835 26295462
851411002 251235765 835596757
0 16884
0 0 0
0 598973
0 0 0
0 0 0 0 0
989073 1435581 7478111 9473060
0 PASCO PINELLAS POLK PUTNAM ST JOHNS
6811611 10210359 9787734 1068919 3488564
7446689 11031783 10491831 1129945 3798913
297351133 445799102 416830600 43871183
150835351
0 149531
0 33902
0
0 0 0
2805962 0
0 0 0 0 0
11366535 0
19359159 1708667
0 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
3925240 2590076 4159359 6542827 826499 596777 275130 228181
6135052 505925
4163328 2782412 4578894 7063715 874681 631911 293533 242608
6686951 540018
166412249 107715670 185515066 283169423 34002634 23930732 11051126 9426332
262565859 20781645
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
1996306 1018986 1016334
0 649935
0 0 0 0 0 0 0 0 0 0
3480903 4218198
0 6012204
0 1266062
167472 735975
3982262 1209717
WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
829830 326222
16622 45672
100883 139941
68609 168864 113690
3082994
876947 348332
16680 47783
104020 149128
73991 178305 120096
3142816
34387718 13147941
629594 1847900 4315469 5960791 3052654 6895542 4759680
126711113
0 0 0
9137 0
3375 0 0 0 0
0 1896070
0 338294 559637
0 0
947969 802107
0
0 0 0
148028 592607 440002 286415 547305 377837
12261992
0 675932
0 36076
0 124100
0 133386 80447
165557
STATE 274323929 297450275 12001686943
6
475581 48318959 14654186 168061024
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
ESE SUPPLEMENTAL DJJ SAFE GUARANTEED ACADEMIC READING SUPPLEMENTAL INSTRUCTIONAL STUDENT
DISTRICT SCHOOLS ALLOCATION INSTRUCTION ALLOCATION ALLOCATION MATERIALS TRANSPORTATION
ALACHUA 798019 10910610 7606744 1326147 187769 2401783 4067597 BAKER 124237 1018118 1807308 316485 0 376320 1359216 BAY 708248 8043430 7455216 1296985 171270 2261252 4495101 BRADFORD 114256 1202153 955486 242543 0 242026 750365 BREVARD 1630724 26743489 18708765 3315187 201836 6131450 10296441 BROWARD 6109729 85782345 53302026 12055630 440482 21277566 30843315 CALHOUN 83446 802475 499646 205045 0 192431 444770 CHARLOTTE 395584 5836877 3489022 792580 0 1296287 3273197 CITRUS 352141 6480965 3267446 730155 130920 1143294 3606232 CLAY 590596 10894904 9437502 1677345 14211 2992894 6712439 COLLIER 733525 19669803 8695439 2135966 183553 3771877 6864718 COLUMBIA 294435 3845212 3855448 532645 0 800431 1922514 DADE 9919817 127062971 117666569 15889328 564761 27417130 24009924 DESOTO 153341 2013480 1604008 316957 39680 391905 764586 DIXIE 107839 522779 462282 200604 0 178021 590713 DUVAL 3338248 44234324 29060798 5863014 453875 10254850 18931745 ESCAMBIA 1269682 13850153 9299252 1843696 188438 3106545 9791323 FLAGLER 280278 5625805 2752181 634546 0 1015358 2726977 FRANKLIN 84763 444619 284634 164791 0 98948 345352 GADSDEN 169873 1633930 1157950 343599 0 421984 1553142 GILCHRIST 92609 945837 569213 222846 0 227770 470913 GLADES 86041 525241 297755 183433 0 148223 289570 GULF 101348 164571 381212 190759 0 147770 350526 HAMILTON 98712 470015 344870 184868 0 149925 290502 HARDEE 144811 1731091 1156725 335883 0 423200 1146098 HENDRY 198022 2246935 1502910 411179 0 560665 1334130 HERNANDO 477848 8425328 5121624 1049623 0 1747890 4658848 HIGHLANDS 341191 3802214 2481103 616779 0 982883 2573951 HILLSBOROUGH 3437307 74329679 39528422 9251978 588654 16295553 33386271 HOLMES 105755 1000924 696063 242034 0 258813 735464 INDIAN RIVER 386821 4817505 3576353 892141 0 1402003 3651109 JACKSON 166996 2140062 1324559 382096 32835 510901 1771702 JEFFERSON 82063 558518 292831 149577 0 71560 225590 LAFAYETTE 74449 261045 207703 162770 0 95054 184258 LAKE 809077 12311766 9548805 1879662 0 3241176 8403298 LEE 1658732 37792729 18496067 4054263 276885 7402496 20979786 LEON 1061770 16410791 9181074 1548649 168792 2639448 5080699 LEVY 124500 1980276 1257383 342708 0 433344 1510851 LIBERTY 76654 468103 288173 176704 243303 112869 323117 MADISON 115206 1161826 692143 216768 119776 214363 581604 MANATEE 1126807 18625981 9222952 2193159 206736 3991849 6837786 MARION 852603 14947445 12478081 1867674 223408 3322257 10104949 MARTIN 401292 6619601 3703441 947053 30522 1751770 3167909 MONROE 314910 2968432 1798297 473919 4395 609525 1165431 NASSAU 217752 2832583 2488304 593809 0 914638 2634890 OKALOOSA 581835 11006758 8504772 1432936 231374 2417168 6042852 OKEECHOBEE 205904 2701385 1599794 380930 218692 509845 1607761 ORANGE 4824972 51573416 40278408 8725457 420977 15845634 27360673 OSCEOLA 1072833 15493798 12770625 2655788 26059 4872892 10812228 PALM BEACH 4234875 65204545 34651002 8565525 321047 14726313 23845964 PASCO 1360346 26809737 18096564 3122160 184219 5553972 15008350 PINELLAS 3021592 42216876 20832564 4623438 428356 8156452 12428236 POLK 1947418 33062301 22548786 4330475 318325 8068386 21029425 PUTNAM 311101 3283996 2765345 558676 0 821862 2379331 ST JOHNS 588286 9835690 6510859 1640422 287287 3075447 8387988 ST LUCIE 788887 15164573 9150643 1797954 123414 3288779 9478625 SANTA ROSA 383504 8230038 7628436 1204346 8090 2332288 5930026 SARASOTA 1003960 21042028 8387902 1991144 0 3472110 5797278 SEMINOLE 1255998 18019723 15251564 2978738 0 5313867 11117214 SUMTER 189320 2948447 1609191 458874 0 713738 1099034 SUWANNEE 162189 397769 1239910 357015 0 486639 1337777 TAYLOR 113946 963837 608634 226762 0 224748 682402 UNION 88530 537866 500460 210330 33607 180824 465519 VOLUSIA 1613825 22103900 16098814 2770371 243322 4908062 10508691 WAKULLA 136102 1478829 952704 325168 0 421934 1591384 WALTON 222757 2240427 1384969 462769 53968 758479 1962870 WASHINGTON 112156 723752 891941 247967 0 277346 793308 WASH-SPECIAL 1211 139636 99771 121367 194628 24008 0 FAMU LAB 65987 17629 305439 133688 0 35236 0 FAU - PALM BEACH 70010 90647 273635 158643 0 253181 0 FAU - ST LUCIE 72855 152895 423515 175282 0 104242 0 FSU LAB-BROWARD 67658 156096 141452 145872 0 51294 0 FSU LAB-LEON 74962 279504 284667 184736 0 133109 0 UF LAB 70943 294815 293191 163135 0 111523 0 VIRTUAL SCHOOL 0 453835 0 1396450 0 2815236 0
STATE 64456019 950781688 642089342 130000000 7565466 223382911 424875855
7
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
DISTRICT
FLORIDA TEACHERS
CLASSROOM SUPPLY
ASSISTANCE
VIRTUAL EDUCATION
CONTRIBUTION
FLORIDA DIGITAL
CLASSROOMS ALLOCATION
GROSS STATE
AND LOCAL FEFP
LESS REQUIRED
LOCAL EFFORT TAXES
PRIOR-YEAR
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
461074 79763
451019 49025
1183685 4409311
36887 261072 242921 586339 746136 169140
5935630 79524 34807
2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027
71437 980
25753 9886
91501 83862 20806 18427
0 220003
0 13035 68616
0 34113
106104 133203 96531
0 14893 11765
706 888
3936 11964
473163 288446 465063 274172 820284
2367797 267569 376298 367800 535756 607801 330833
3069458 288368 266604
1280668 572584 351092 259789 294301 270259 263029 264517 263575 292316
150033111 27338394
142249213 18010813
391789861 1397374008
13640992 82800510 79233489
195646848 243243997 56563826
1891386255 27225631 12349373
696779539 216502992 66244892 6763548
31505193 15816084 9759765
10234566 9829782
28810551
63247387 4145698
72288260 4416752
152665264 740675772
2047919 67656158 41296438 45605185
216894242 12129149
1179124407 6934157 2496466
255735237 79672100 37062875 5943082 6832640 3178343 2827399 6368576 3732706 7131565
730295 108172 360324
1573 69168
1245214 (56290) 158230 19326
(650010) 264617 25787
3516516 29232 43803
725088 81168
(25183) (4829) (6802) 8281
33693 14487 2300
16077 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
114837 363963 203211
3410233 53999
298248 104969 15296 19876
690063
0 152565
9030 215085 21612 1468
10956 1263
669 96001
306320 425882 347403
1889754 275310 391748 302070 256881 259563 581351
39348066 117857088 65014824
1114634018 19247229 92261862 37709254 5683882 7106078
216314400
9003512 37968435 23187766
365045278 2300096
70785828 7731738 3101821 1228651
82823972
46708 (45208) 40012
748682 (4495) 68641 38831 (6532) (1915) 1906
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
1472303 561233 89835 23212 40737
773493 692070 307812 136369 185766
78375 29739 2712
0 8262
41947 96637
0 0
8752
958443 519090 293160 261294 270351 626324 584125 399015 314368 339541
482688488 181612741 32471600 9452386
15028954 249137608 223805704 99602658 43275883 59888877
319159971 74680383 8405547 1138125 3362027
137424918 76983294 88828819 39291601 34057339
245106 247512 (43317) 20156 2846
(515453) (224384) (261616) (39194) 68784
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
509237 106387
3174875 986528
3054489 1144383 1734290 1622281
179447 570371
69248 5153
179919 107350
0 400867 84358 77406 27556
122654
490336 301342
1776597 718812
1721344 796203
1068738 1034849
335713 529738
162594424 35984093
1013050041 310225738 991921861 381194469 540543533 530229411 59082741
182384093
76877370 7875211
482158811 96171353
732598713 105429472 318589715 133254195 17227734 98373242
(148653) 51979
398758 99180
(515476) (56624) (33349) (57580) 120541 142445
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
642722 426653 695795
1075715 137353 97653 44719 38528
1027472 83352
60351 113405
0 284849
2134 28947
0 1049
112850 3058
564753 457690 583527 774650 316274 297854 272062 268297 741951 290569
210953853 138648344 228488810 345253945 41476999 31598853 15374694 13503651
326677379 27924397
82383886 43931350
203815580 134477629 37017025 7711679 6514178 1258478
140881377 5674511
437243 208853 26809
102066 (41573) 50189
243143 16743
467418 149212
WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH
134913 55345 1549 8068
16333
0 14534
0 2240
0
316542 276159
1333 253662 258090
41925412 19112451 1213097 3201384 6588252
36514686 4405099
0 0 0
327724 93004 97791 (6957) 22644
FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
STATE
24141 11522 28220 18574
0
45286750
0 0 0
3453 17890306
21405169
261221 255502 263541 259116
0
40000000
7742419 4168465 9772941 7234821
161694489
14783039893
0 0 0 0 0
7179758192
29721 5960
16717 12253
(9357488)
0
8
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
ADJUSTED PRORATION NET McKAY INSTRUCTIONAL PRIOR-YEAR NET TO FUNDS STATE SCHOLARSHIP MATERIALS SCHOLARSHIP STATE
DISTRICT AVAILABLE FEFP ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS FEFP
ALACHUA (1048592) 86467427 (1745367) (25458) 1622 84698224 BAKER (191070) 23109798 (231912) (2626) 0 22875260 BAY (994190) 69327087 (1461731) (16232) (3272) 67845852 BRADFORD (125879) 13469755 (363323) (5040) 0 13101392 BREVARD (2738246) 236455519 (8959439) (111527) 16781 227401334 BROWARD (9766343) 648177107 (20402779) (207960) 9955 627576323 CALHOUN (95338) 11441445 (3543) (44) 0 11437858 CHARLOTTE (578698) 14723884 (754245) (9999) 0 13959640 CITRUS (553768) 37402609 (427312) (5941) 0 36969356 CLAY (1367389) 148024264 (2529067) (32635) 1910 145464472 COLLIER (1700049) 24914323 (1475611) (14651) 3822 23427883 COLUMBIA (395328) 44065136 (1329937) (18021) 3064 42720242 DADE (13219029) 702559335 (39645333) (373727) 47026 662587301 DESOTO (190282) 20130424 (360594) (5130) 2530 19767230 DIXIE (86311) 9810399 (462615) (7287) 0 9340497 DUVAL (4869840) 436899550 (21248475) (245360) 3830 415409545 ESCAMBIA (1513154) 135398906 (2315979) (28327) 8990 133063590 FLAGLER (462990) 28693844 (337637) (3815) 965 28353357 FRANKLIN (47271) 768366 (37268) (245) 0 730853 GADSDEN (220192) 24445559 (359737) (5291) 0 24080531 GILCHRIST (110540) 12535482 (287483) (4397) 0 12243602 GLADES (68212) 6897847 (35292) (400) 0 6862155 GULF (71530) 3808947 (144988) (985) 0 3662974 HAMILTON (68701) 6030675 (79380) (1140) 0 5950155 HARDEE (201359) 21493704 (55826) (680) 0 21437198 HENDRY (275006) 30116256 (242804) (3674) 0 29869778 HERNANDO (823711) 79019734 (1516337) (17332) 1657 77487722 HIGHLANDS (454393) 41412677 (295980) (4104) 0 41112593 HILLSBOROUGH (7790254) 742547168 (11336815) (129777) 13730 731094306 HOLMES (134520) 16808118 0 0 0 16808118 INDIAN RIVER (644824) 20899851 (481682) (6448) (1262) 20410459 JACKSON (263553) 29752794 (71735) (1098) 0 29679961 JEFFERSON (39725) 2535804 (69092) (918) 0 2465794 LAFAYETTE (49665) 5825847 (15252) (305) 0 5810290 LAKE (1511836) 131980498 (2432239) (31979) (273) 129516007 LEE (3373543) 160400080 (3042729) (34113) (14979) 157308259 LEON (1269304) 105910566 (2272926) (24939) 1169 103613870 LEVY (226946) 23795790 (613341) (9788) 0 23172661 LIBERTY (66063) 8268354 (23479) (252) 0 8244623 MADISON (105038) 11564735 (34194) (499) 0 11530042 MANATEE (1741240) 109455997 (4130201) (40865) 6699 105291630 MARION (1564193) 145033833 (1970151) (27244) 2592 143039030 MARTIN (696130) 9816093 (730365) (9080) 0 9076648 MONROE (302458) 3642630 (113993) (1280) 0 3527357 NASSAU (418567) 25481755 (698485) (9653) 3136 24776753 OKALOOSA (1136384) 84432017 (2184039) (23289) 12507 82237196 OKEECHOBEE (251495) 27909366 (342159) (4576) (546) 27562085 ORANGE (7080277) 524209711 (17079562) (185922) (33651) 506910576 OSCEOLA (2168189) 211985376 (4816495) (62719) 423 207106585 PALM BEACH (6932610) 251875062 (9529236) (109920) 5688 242241594 PASCO (2664194) 273044179 (4809848) (57483) 525 268177373 PINELLAS (3777896) 218142573 (7665119) (97230) 8414 210388638 POLK (3705810) 393211826 (6589797) (85816) 5502 386541715 PUTNAM (412933) 41562615 (254571) (3760) 3451 41307735 ST JOHNS (1274695) 82878601 (1912004) (20097) (1474) 80945026 ST LUCIE (1474371) 127532839 (1565403) (18186) (2443) 125946807 SANTA ROSA (969023) 93956824 (644160) (7466) (266) 93304932 SARASOTA (1596924) 23103115 (2712144) (28555) (2008) 20360408 SEMINOLE (2413004) 208465378 (4897415) (50207) (5452) 203512304 SUMTER (289886) 4128515 (159564) (2617) 0 3966334 SUWANNEE (220847) 23716516 (338260) (5480) 0 23372776 TAYLOR (107455) 8996204 (46615) (735) 0 8948854 UNION (94378) 12167538 (100389) (1355) 0 12065794 VOLUSIA (2283171) 183980249 (3945292) (46146) 7360 179996171 WAKULLA (195166) 22203932 (179592) (2901) 0 22021439 WALTON (293020) 5445430 (100136) (1496) 0 5343798 WASHINGTON (133578) 14666778 (153518) (1685) 0 14511575 WASH-SPECIAL (8478) 1302410 0 0 0 1302410 FAMU LAB (22375) 3172052 (13933) (185) 0 3157934 FAU - PALM BEACH (46046) 6564850 (9729) (498) 0 6554623 FAU - ST LUCIE (54112) 7718028 (17635) (246) 0 7700147 FSU LAB-BROWARD (29134) 4145291 (62737) (693) 0 4081861 FSU LAB-LEON (68304) 9721354 (13733) (246) 0 9707375 UF LAB (50565) 7196509 0 0 0 7196509 VIRTUAL SCHOOL (1130094) 151206907 (150008) (2757) 0 151054142
STATE (103319684) 7499962017 (205439766) (2302532) 107722 7292327441
9
2014-15 SCHOOL DISTRICT MILLAGE RATES
PRIOR-REQUIRED PERIOD ADDITIONAL LOCAL DEBT
LOCAL FUNDING DISCRETIONARY OPERATING CAPITAL DISCRETIONARY SERVICE TOTAL EFFORT ADJUSTMENT LOCAL MILLAGE IMPROVEMENT CAPITAL MILLAGE MILLAGE
DISTRICT MILLAGE MILLAGE MILLAGE (VOTED) MILLAGE IMPROVEMENT (VOTED) LEVIED
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
51150 49970 49360 50070 50890 50250 49080 50640 50170 49680 33270 48840 52310 50050 51050
00470 00000 00050 00000 00020 01650 00100 00530 00390 00060 00050 00000 02960 00000 00100
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 06870 07480 07480
10000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01200 00000 00000 00000 00000
15000 15000 12000 15000 15000 15000 15000 15000 15000 15000 13800 15000 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00610 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01990 00000 00000
84100 72450 68890 72550 73390 74380 71660 73650 73040 72220 55800 71320 79740 72530 73630
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
48960 52370 51980 35500 48840 50580 49560 46050 48920 49380 50380 48760 50300 50940 50060 51410 50360 52650 49040 49980
01610 00000 00000 00080 00000 00000 00100 00090 00000 00000 00000 00430 00000 00110 00030 00060 00060 00000 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 00000 05000 00000 00000 00000 10000 02500 10000 00000 00000 00000 00000 00000 06000 00000 00000 00000 00000
15000 13370 15000 10000 15000 15000 15000 05760 15000 05000 15000 15000 15000 15000 15000 15000 03700 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
73050 73220 74460 58060 71320 73060 72140 69380 73900 71860 72860 71670 72780 73530 72570 79950 61600 75130 71520 72460
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
51600 51360 50310 50790 50580 51240 50220 48900 18650 50680 51840 51430 52070 51040 50840 49010 50840 49600 49560 50940
00080 00000 00000 00000 00000 00040 00280 00000 00130 00000 00090 00000 00190 00230 00120 00000 00090 00000 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 00000 00000 00000 00000 00000 00000 05000 00000 00000 00000 10000 00000 02500 00000 05000 00000 00000 00000
15000 15000 15000 15000 15000 15000 15000 15000 05000 14000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
74160 73840 72790 73270 73060 73760 72980 71380 36260 72160 74410 73910 84740 73750 75940 71490 78410 72080 72040 73420
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
49930 52810 45190 49400 39130 50620 51750 51210 50790 51160 28500 51560
00000 00140 00100 00090 00000 00000 00000 00000 00090 00080 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 10000 07000 00000 00000 02500 00000 00000 05000
10
05000 00000
15000 14000 15000 15000 13650 15000 15000 15000 15000 15000 13930 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 05650 00000 00000
72410 74430 77770 78970 60260 73100 76730 73690 73360 84370 54910 74040
2014-15 OPERATING TAX MILLAGE AND PROPERTY VALUES
OPERATING 2014 OPERATING REQUIRED TAX TAX TAX LOCAL
DISTRICT MILLAGE ROLL YIELD 1
EFFORT
ALACHUA 69100 12880292156 85442706 63247387 BAKER 57450 864205602 4766267 4145698 BAY 56890 15255322318 83316028 72288260 BRADFORD 57550 918870261 5076574 4416752 BREVARD 58390 31249030561 175164566 152665264 BROWARD 59380 153539753728 875250295 740675772 CALHOUN 56660 434647404 2364204 2047919 CHARLOTTE 58650 13916896537 78357694 67656158 CITRUS 58040 8574272129 47774472 41296438 CLAY 57220 9562278859 52526745 45605185 COLLIER 42000 67908476883 273806979 216894242 COLUMBIA 56320 2586922695 13986767 12129149 DADE 62140 234803018608 1400703319 1179124407 DESOTO 57530 1443172914 7970471 6934157 DIXIE 58630 509399610 2867146 2496466 DUVAL 58050 54409900219 303215492 255735237 ESCAMBIA 59850 15847196929 91051655 79672100 FLAGLER 59460 7427310732 42396278 37062875 FRANKLIN 48060 1743862095 8045761 5943082 GADSDEN 56320 1457275422 7879080 6832640 GILCHRIST 58060 654561791 3648370 3178343 GLADES 57140 594270980 3259838 2827399 GULF 63620 1440593495 8798454 6368576 HAMILTON 58900 794814986 4494202 3732706 HARDEE 66860 1504397149 9656063 7131565 HENDRY 57860 1861583611 10340278 9003512 HERNANDO 56670 8111249542 44127793 37968435 HIGHLANDS 57780 4801972834 26635967 23187766 HILLSBOROUGH 58530 74647722426 419436595 365045278 HOLMES 57570 478612307 2645156 2300096 INDIAN RIVER 64950 14342586540 89428896 70785828 JACKSON 57900 1599264085 8889349 7731738 JEFFERSON 60130 613687241 3542497 3101821 LAFAYETTE 56520 260979824 1416056 1228651 LAKE 57460 17261898909 95219396 82823972 LEE 59160 64429903676 365920618 319159971 LEON 58840 15146430145 85556731 74680383 LEVY 57790 1740365270 9655268 8405547 LIBERTY 58270 233421305 1305740 1138125 MADISON 58060 692390471 3859218 3362027 MANATEE 58760 27937345188 157593447 137424918 MARION 57980 15967927413 88878761 76983294 MARTIN 56380 18922294476 102416540 88828819 MONROE 31260 21945711246 65858202 39291601 NASSAU 58160 7000077808 39083954 34057339 OKALOOSA 59410 15447645328 88103482 76877370 OKEECHOBEE 58910 1595050482 9020585 7875211 ORANGE 69740 96456454963 645779824 482158811 OSCEOLA 58750 19627447692 110698805 96171353 PALM BEACH 60940 150103001478 878138583 732598713 PASCO 56490 22408154786 121520320 105429472 PINELLAS 63410 65276216864 397359831 318589715 POLK 57080 27985171909 153349787 133254195 PUTNAM 57040 3620975824 19827884 17227734 ST JOHNS 58420 20116240174 112818312 98373242 ST LUCIE 57410 17187371996 94725795 82383886 SANTA ROSA 60430 8665370772 50270242 43931350 SARASOTA 62770 46981167444 283104757 203815580 SEMINOLE 63970 28356450098 174140363 134477629 SUMTER 46610 9854178693 44093114 37017025 SUWANNEE 58100 1586921865 8851215 7711679 TAYLOR 61730 1311227474 7770439 6514178 UNION 58690 255988043 1442298 1258478 VOLUSIA 58360 28893765446 161879055 140881377 WAKULLA 63720 1155384924 7067628 5674511 WALTON 40980 13346011092 52504275 36514686 WASHINGTON 59040 889962208 5044163 4405099
STATE 1519436327935 8641140645 7179758192
1 BASED UPON 96 OF TAX ROLL
11
2014-15 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 35687456 1318 120052861 4432 115130603 4250 270870919 BAKER 5051971 1192 29470329 6951 7872642 1857 42394942 BAY 27640934 1038 106717029 4007 131948743 4955 266306706 BRADFORD 5110166 1670 18076902 5907 7418007 2424 30605075 BREVARD 79076797 1186 323775590 4854 264169914 3960 667022301 BROWARD 295684773 1152 1053172405 4103 1218213632 4746 2567070810 CALHOUN 2895885 1354 14549701 6801 3947855 1845 21393441 CHARLOTTE 22422298 1354 35850399 2165 107316262 6481 165588958 CITRUS 16777003 1194 58174196 4141 65535899 4665 140487098 CLAY 27144725 907 189740471 6338 82479160 2755 299364355 COLLIER 56184708 1039 90697667 1677 393824599 7284 540706974 COLUMBIA 11746311 1342 55852904 6383 19898211 2274 87497426 DADE 446568137 1247 1217334589 3399 1917483402 5354 3581386129 DESOTO 9118345 1900 26389244 5500 12471580 2599 47979168 DIXIE 3079055 1598 12234770 6349 3955463 2053 19269289 DUVAL 152949649 1313 582383584 4999 429710731 3688 1165043964 ESCAMBIA 53433004 1365 188753372 4824 149127759 3811 391314136 FLAGLER 13415124 1077 46652955 3745 64492780 5178 124560859 FRANKLIN 2907974 1798 3179362 1966 10086685 6236 16174021 GADSDEN 15718284 2604 32722185 5420 11928014 1976 60368482 GILCHRIST 5196358 1984 15683528 5987 5314955 2029 26194841 GLADES 2356386 1429 9365842 5681 4762729 2889 16484957 GULF 2228076 1182 6370890 3380 10249690 5438 18848656 HAMILTON 4018495 2135 8340258 4432 6461230 3433 18819984 HARDEE 8628825 1762 28420110 5805 11911174 2433 48960110 HENDRY 11523652 1768 39010475 5985 14650902 2248 65185029 HERNANDO 22987287 1187 104016181 5371 66673220 3443 193676688 HIGHLANDS 18598321 1637 56537874 4975 38504980 3388 113641175 HILLSBOROUGH 308034426 1508 1051244532 5146 683486605 3346 2042765562 HOLMES 4060676 1388 20876526 7136 4319876 1477 29257077 INDIAN RIVER 19326884 1070 43814385 2426 117457907 6504 180599176 JACKSON 9837187 1562 39323034 6245 13809895 2193 62970116 JEFFERSON 2872589 2445 3996040 3401 4881300 4154 11749929 LAFAYETTE 1584941 1417 7564714 6765 2033163 1818 11182819 LAKE 40500592 1068 186105405 4907 152684832 4026 379290829 LEE 105984664 1204 284007581 3227 490027120 5568 880019365 LEON 35442765 1066 155189374 4669 141762549 4265 332394688 LEVY 7846039 1518 30245204 5852 13592375 2630 51683618 LIBERTY 3150475 1961 10396326 6472 2516601 1567 16063401 MADISON 5552649 1634 22688174 6678 5732525 1687 33973348 MANATEE 54541879 1143 178185154 3734 244510849 5123 477237882 MARION 59905775 1551 197626589 5115 128796860 3334 386329225 MARTIN 18615013 949 36155554 1844 141327739 7207 196098306 MONROE 10898034 884 15902442 1290 96476246 7826 123276721 NASSAU 9988501 962 39373333 3793 54454788 5245 103816622 OKALOOSA 28238247 1033 123170339 4504 122048153 4463 273456739 OKEECHOBEE 9472321 1624 35339299 6058 13523135 2318 58334756 ORANGE 221061226 1043 791661162 3734 1107444581 5223 2120166969 OSCEOLA 60939808 1118 288489943 5291 195797334 3591 545227085 PALM BEACH 191390574 1006 503568782 2647 1207809199 6348 1902768555 PASCO 73478766 1134 356521952 5500 218244765 3367 648245483 PINELLAS 129289859 1263 367568944 3591 526866452 5147 1023725255 POLK 129756896 1428 519064755 5711 260088804 2862 908910454 PUTNAM 19655902 1902 56440865 5461 27257816 2637 103354583 ST JOHNS 18317802 559 132111566 4031 177312411 5410 327741779 ST LUCIE 45884205 1191 173541626 4504 165891716 4305 385317547 SANTA ROSA 23474207 1012 125842229 5428 82533691 3560 231850127 SARASOTA 40238596 784 83665752 1629 389639383 7587 513543731 SEMINOLE 54149291 925 285289623 4875 245808329 4200 585247243 SUMTER 7965325 971 15793478 1925 58277784 7104 82036588 SUWANNEE 9741880 1774 32418978 5903 12756233 2323 54917091 TAYLOR 6492218 2058 14033018 4449 11017461 3493 31542697 UNION 2813787 1367 15313361 7440 2455838 1193 20582986 VOLUSIA 69963757 1192 255681239 4358 261088628 4450 586733624 WAKULLA 4944661 1119 28700742 6498 10525101 2383 44170504 WALTON 8487543 843 17075735 1696 75147682 7462 100710960 WASHINGTON 5969407 1555 23320230 6073 9110825 2373 38400462
STATE 3218019367 1196 11040833656 4102 12654057369 4702 26912910392
12
2014-15 REVENUE PER PK-12 UFTE STUDENT TOTAL GOVERNMENTAL FUNDS INCLUDING CAPITAL OUTLAY AND DEBT SERVICE
FEDERAL STATE LOCAL TOTAL REVENUE REVENUE REVENUE REVENUE
DISTRICT PER UFTE PER UFTE PER UFTE PER UFTE
ALACHUA 1282 4305 4133 9721 BAKER 1017 6090 1634 8741 BAY 1025 3860 4877 9762 BRADFORD 1669 5647 2383 9698 BREVARD 1104 4500 3707 9311 BROWARD 1106 3712 4579 9397 CALHOUN 1297 6601 1785 9682 CHARLOTTE 1409 2108 6769 10286 CITRUS 1128 3763 4396 9287 CLAY 758 5300 2308 8367 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
1233 1150 1256 1870 1458 1190 1325 1053 2382 2845
1843 5506 3231 5345 5876 4531 4567 3515 2544 5769
8778 1969 5430 2592 1898 3343 3680 5089 8248 2151
11853 8625 9917 9807 9233 9064 9571 9657
13174 10766
2057 1422 1199 2347 1635 1621 1037 1531 1495 1287
6208 5717 3409 4884 5332 5522 4706 4654 5000 6614
2091 2931 5660 3812 2253 2075 3034 3156 3320 1353
10356 10070 10269 11042 9220 9217 8777 9342 9815 9254
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
1084 1499 3347 1293
970 1186 1047 1458 2203 2166
2415 5852 4497 6283 4381 3103 4419 5619 7297 8912
6630 2117 5685 1699 3693 5510 4203 2517 1785 2249
10129 9468
13530 9276 9044 9799 9669 9594
11285 13326
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1143 1426
995 1338
878 939
1479 1152 1031 1043
3593 4646 1866 1872 3471 4036 5519 3979 4827 2647
5167 3009 7602
12011 4861 4048 2106 5795 3319 6575
9903 9081
10462 15220 9211 9023 9104
10927 9178
10265 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1070 1255 1313 1839
517 1169
896 956 828 935
5196 3340 5204 5280 3654 4421 4788 1821 4360 1893
3191 5126 2636 2546 5083 4223 3161 9321 3757 7044
9457 9720 9152 9665 9253 9813 8845
12098 8945 9872
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
1610 2332 1233 1140
965
5271 4692 6639 4168 5630
2086 3885 1062 4253 2077
8967 10909 8934 9561 8672
WALTON 1023 1967 9009 11998 WASHINGTON 1685 5837 2383 9905
STATE 1179 3940 4654 9774
NOTE ALL ADULT REVENUES ARE EXCLUDED
13
2014-15 CURRENT EXPENDITURES PER PK-12 UFTE STUDENT (DOES NOT INCLUDE CAPITAL OUTLAY OR DEBT SERVICE)
UNWEIGHTED CURRENT EXPENDITURES DISTRICT FTE 1 EXPENDITURES 2 PER UFTE
ALACHUA 2783031 252431320 9070 BAKER 479448 40101803 8364 BAY 2682024 224554926 8373 BRADFORD 301449 27933123 9266 BREVARD 7111931 586103784 8241 BROWARD 26410725 2221970459 8413 CALHOUN 219096 19982561 9120 CHARLOTTE 1575041 143280251 9097 CITRUS 1469065 127524773 8681 CLAY 3563618 281379092 7896 COLLIER 4462077 449834378 10081 COLUMBIA 1008054 81801316 8115 DADE 35161037 3047946435 8669 DESOTO 478478 46790059 9779 DIXIE 207068 18594263 8980 DUVAL 12853307 1082091336 8419 ESCAMBIA 4022901 349390721 8685 FLAGLER 1260701 107125759 8497 FRANKLIN 122077 13589662 11132 GADSDEN 552475 57911663 10482 GILCHRIST 252646 26870356 10636 GLADES 162487 15011906 9239 GULF 181037 17479280 9655 HAMILTON 169293 17932964 10593 HARDEE 527721 47445477 8991 HENDRY 702361 61367762 8737 HERNANDO 2193399 185350145 8450 HIGHLANDS 1214702 108319977 8917 HILLSBOROUGH 20449121 1971374787 9640 HOLMES 315631 28271140 8957 INDIAN RIVER 1767717 151825855 8589 JACKSON 649352 58094338 8947 JEFFERSON 85818 11171270 13017 LAFAYETTE 119257 10367870 8694 LAKE 4132224 337100000 8158 LEE 8834879 771674617 8734 LEON 3355785 283505888 8448 LEVY 538238 49646573 9224 LIBERTY 140843 15214874 10803 MADISON 253790 25975890 10235 MANATEE 4693074 389160994 8292 MARION 4166819 352113325 8450 MARTIN 1858342 165347496 8898 MONROE 802727 94916777 11824 NASSAU 1116647 91115715 8160 OKALOOSA 2997192 265953369 8873 OKEECHOBEE 640284 55926203 8735 ORANGE 19037962 1718387056 9026 OSCEOLA 5846485 470972573 8056 PALM BEACH 18348913 1707910460 9308 PASCO 6811611 565359495 8300 PINELLAS 10210359 920532212 9016 POLK 9787734 826251243 8442 PUTNAM 1068919 101106339 9459 ST JOHNS 3488564 291123548 8345 ST LUCIE 3925240 336159758 8564 SANTA ROSA 2590076 207510652 8012 SARASOTA 4159359 429507535 10326 SEMINOLE 6542827 529442636 8092 SUMTER 826499 75880116 9181 SUWANNEE 596777 50148888 8403 TAYLOR 275130 28473192 10349 UNION 228181 20271613 8884 VOLUSIA 6135052 522776926 8521 WAKULLA 505925 41981595 8298 WALTON 829830 76455472 9213 WASHINGTON 342844 30924358 9020
STATE 270603276 23740048199 8773
1 PK-12 UFTE ONLY - NO ADULT FTE INCLUDED
EXCLUDES ADULT EXPENDITURES
14
2
FINANCIAL PROFILES OF
FLORIDA SCHOOL DISTRICTS
15
This page left blank intentionally
16
State Total Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3218019367 PERCENTAGE OF TOTAL REVENUES 1196
TOTAL STATE REVENUES 11040833656 PERCENTAGE OF TOTAL REVENUES 4102
TOTAL LOCAL REVENUES 12654057369 PERCENTAGE OF TOTAL REVENUES 4702
TOTAL REVENUES 26912910392
TOTAL EXPENDITURES 18040643352
BASIC (K-12) AND ESOL TOTAL 12229258586 EXPENDITURES PER UFTE STUDENT 6443
BASIC K-3 3739798638 BASIC 4-8 4094526190 BASIC 9-12 3253074263
ESOL 1141859495
EXCEPTIONAL STUDENTS 4955368035 EXPENDITURES PER UFTE STUDENT 10438
CAREER EDUCATION 9-12 399252993 EXPENDITURES PER UFTE STUDENT 6679
ADULT
CONTINUING WORKFORCE ED 1997353 CAREER CERTIFICATE 215701409 APPLIED TECHNOLOGY DIPLOMA 5701901 APPRENTICESHIP 16743275 ADULT GENERAL EDUCATION 216619800
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 24252502564
TOTAL CAPITAL OUTLAY 1681661860
TOTAL DEBT SERVICE 1548236157
TOTAL EXPENDITURES 27482400581
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3006247644 SAFE SCHOOLS 64033597
FLORIDA DIGITAL CLASSROOMS 38448862 SCHOOL RECOGNITION 123729360
FLORIDA TEACHERS CLASSROOM SUPPLY 45179892 STUDENT TRANSPORTATION 424875855
INSTRUCTIONAL MATERIALS 217582762 SUPPLEMENTAL ACADEMIC INSTRUCTION 640367443
PRESCHOOL PROJECTS 1773048 VOLUNTARY PRE-K PROGRAM 93048624
RESEARCH-BASED READING INSTRUCTION 127641116 TOTAL CATEGORICAL PROGRAM REVENUE 4782928203
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
17
Alachua Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 35687456 PERCENTAGE OF TOTAL REVENUES 1318
TOTAL STATE REVENUES 120052861 PERCENTAGE OF TOTAL REVENUES 4432
TOTAL LOCAL REVENUES 115130603 PERCENTAGE OF TOTAL REVENUES 4250
TOTAL REVENUES 270870919
TOTAL EXPENDITURES 190794864
BASIC (K-12) AND ESOL TOTAL 125307508 EXPENDITURES PER UFTE STUDENT 6674
BASIC K-3 46823174 BASIC 4-8 40307189 BASIC 9-12 35350094
ESOL 2827051
EXCEPTIONAL STUDENTS 61788599 EXPENDITURES PER UFTE STUDENT 9361
CAREER EDUCATION 9-12 2774722 EXPENDITURES PER UFTE STUDENT 7034
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 924035
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 253357741
TOTAL CAPITAL OUTLAY 9421414
TOTAL DEBT SERVICE 7198188
TOTAL EXPENDITURES 269977343
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 29912959 SAFE SCHOOLS 797695
FLORIDA DIGITAL CLASSROOMS 472807 SCHOOL RECOGNITION 1227312
FLORIDA TEACHERS CLASSROOM SUPPLY 461074 STUDENT TRANSPORTATION 4020503
INSTRUCTIONAL MATERIALS 2362790 SUPPLEMENTAL ACADEMIC INSTRUCTION 7606744
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1093166
RESEARCH-BASED READING INSTRUCTION 1324271 TOTAL CATEGORICAL PROGRAM REVENUE 49279321
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
18
Baker Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5051971 PERCENTAGE OF TOTAL REVENUES 1192
TOTAL STATE REVENUES 29470329 PERCENTAGE OF TOTAL REVENUES 6951
TOTAL LOCAL REVENUES 7872642 PERCENTAGE OF TOTAL REVENUES 1857
TOTAL REVENUES 42394942
TOTAL EXPENDITURES 32711765
BASIC (K-12) AND ESOL TOTAL 25119719 EXPENDITURES PER UFTE STUDENT 6420
BASIC K-3 9963960 BASIC 4-8 9806480 BASIC 9-12 5310420
ESOL 38859
EXCEPTIONAL STUDENTS 5458815 EXPENDITURES PER UFTE STUDENT 9660
CAREER EDUCATION 9-12 1826398 EXPENDITURES PER UFTE STUDENT 6404
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 306833
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 40597385
TOTAL CAPITAL OUTLAY 2384005
TOTAL DEBT SERVICE 662631
TOTAL EXPENDITURES 43644021
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5148020 SAFE SCHOOLS 124230
FLORIDA DIGITAL CLASSROOMS 288438 SCHOOL RECOGNITION 59910
FLORIDA TEACHERS CLASSROOM SUPPLY 79763 STUDENT TRANSPORTATION 1401747
INSTRUCTIONAL MATERIALS 373452 SUPPLEMENTAL ACADEMIC INSTRUCTION 1807308
PRESCHOOL PROJECTS 103552 VOLUNTARY PRE-K PROGRAM 344176
RESEARCH-BASED READING INSTRUCTION 316439 TOTAL CATEGORICAL PROGRAM REVENUE 10047035
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
19
Bay Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 27640934 PERCENTAGE OF TOTAL REVENUES 1038
TOTAL STATE REVENUES 106717029 PERCENTAGE OF TOTAL REVENUES 4007
TOTAL LOCAL REVENUES 131948743 PERCENTAGE OF TOTAL REVENUES 4955
TOTAL REVENUES 266306706
TOTAL EXPENDITURES 169763031
BASIC (K-12) AND ESOL TOTAL 112405329 EXPENDITURES PER UFTE STUDENT 6275
BASIC K-3 41662416 BASIC 4-8 39305888 BASIC 9-12 29162663
ESOL 2274362
EXCEPTIONAL STUDENTS 50137154 EXPENDITURES PER UFTE STUDENT 11166
CAREER EDUCATION 9-12 2876269 EXPENDITURES PER UFTE STUDENT 5607
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 3341938 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 1002341
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 229382038
TOTAL CAPITAL OUTLAY 38307456
TOTAL DEBT SERVICE 17427853
TOTAL EXPENDITURES 285117347
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 30137657 SAFE SCHOOLS 708431
FLORIDA DIGITAL CLASSROOMS 465265 SCHOOL RECOGNITION 717728
FLORIDA TEACHERS CLASSROOM SUPPLY 451019 STUDENT TRANSPORTATION 3976403
INSTRUCTIONAL MATERIALS 2251900 SUPPLEMENTAL ACADEMIC INSTRUCTION 7455216
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1434259
RESEARCH-BASED READING INSTRUCTION 1297885 TOTAL CATEGORICAL PROGRAM REVENUE 48895763
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
20
Bradford Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5110166 PERCENTAGE OF TOTAL REVENUES 1670
TOTAL STATE REVENUES 18076902 PERCENTAGE OF TOTAL REVENUES 5907
TOTAL LOCAL REVENUES 7418007 PERCENTAGE OF TOTAL REVENUES 2424
TOTAL REVENUES 30605075
TOTAL EXPENDITURES 21682273
BASIC (K-12) AND ESOL TOTAL 13591855 EXPENDITURES PER UFTE STUDENT 6107
BASIC K-3 5123457 BASIC 4-8 4874267 BASIC 9-12 3581582
ESOL 12549
EXCEPTIONAL STUDENTS 6203484 EXPENDITURES PER UFTE STUDENT 8779
CAREER EDUCATION 9-12 798106 EXPENDITURES PER UFTE STUDENT 9689
ADULT
CONTINUING WORKFORCE ED 17902 CAREER CERTIFICATE 995056 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 75870
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 29250825
TOTAL CAPITAL OUTLAY 840945
TOTAL DEBT SERVICE 422374
TOTAL EXPENDITURES 30514144
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3176581 SAFE SCHOOLS 114077
FLORIDA DIGITAL CLASSROOMS 273976 SCHOOL RECOGNITION 90958
FLORIDA TEACHERS CLASSROOM SUPPLY 49025 STUDENT TRANSPORTATION 650928
INSTRUCTIONAL MATERIALS 234727 SUPPLEMENTAL ACADEMIC INSTRUCTION 955486
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 347886
RESEARCH-BASED READING INSTRUCTION 241466 TOTAL CATEGORICAL PROGRAM REVENUE 6135110
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
21
Brevard Profiles of Florida School Districts
2014-14
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 79076797 PERCENTAGE OF TOTAL REVENUES 1186
TOTAL STATE REVENUES 323775590 PERCENTAGE OF TOTAL REVENUES 4854
TOTAL LOCAL REVENUES 264169914 PERCENTAGE OF TOTAL REVENUES 3960
TOTAL REVENUES 667022301
TOTAL EXPENDITURES 457269130
BASIC (K-12) AND ESOL TOTAL 295361411 EXPENDITURES PER UFTE STUDENT 6035
BASIC K-3 89081611 BASIC 4-8 101325437 BASIC 9-12 96001773
ESOL 8952590
EXCEPTIONAL STUDENTS 147598516 EXPENDITURES PER UFTE STUDENT 9724
CAREER EDUCATION 9-12 10946838 EXPENDITURES PER UFTE STUDENT 7706
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3362365
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 589977985
TOTAL CAPITAL OUTLAY 26739431
TOTAL DEBT SERVICE 37159288
TOTAL EXPENDITURES 653876705
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 79869948 SAFE SCHOOLS 1630431
FLORIDA DIGITAL CLASSROOMS 819961 SCHOOL RECOGNITION 3871778
FLORIDA TEACHERS CLASSROOM SUPPLY 1183685 STUDENT TRANSPORTATION 10336304
INSTRUCTIONAL MATERIALS 6005280 SUPPLEMENTAL ACADEMIC INSTRUCTION 18708765
PRESCHOOL PROJECTS 308982 VOLUNTARY PRE-K PROGRAM 2365934
RESEARCH-BASED READING INSTRUCTION 3313386 TOTAL CATEGORICAL PROGRAM REVENUE 128414453
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
22
Broward Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 295684773 PERCENTAGE OF TOTAL REVENUES 1152
TOTAL STATE REVENUES 1053172405 PERCENTAGE OF TOTAL REVENUES 4103
TOTAL LOCAL REVENUES 1218213632 PERCENTAGE OF TOTAL REVENUES 4746
TOTAL REVENUES 2567070810
TOTAL EXPENDITURES 1618219441
BASIC (K-12) AND ESOL TOTAL 1082948974 EXPENDITURES PER UFTE STUDENT 6207
BASIC K-3 303585479 BASIC 4-8 357175047 BASIC 9-12 309477562
ESOL 112710886
EXCEPTIONAL STUDENTS 411312376 EXPENDITURES PER UFTE STUDENT 10219
CAREER EDUCATION 9-12 33540512 EXPENDITURES PER UFTE STUDENT 5605
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 42823484 APPLIED TECHNOLOGY DIPLOMA 2406846 APPRENTICESHIP 2255028 ADULT GENERAL EDUCATION 42932221
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 2320018621
TOTAL CAPITAL OUTLAY 83908719
TOTAL DEBT SERVICE 173092839
TOTAL EXPENDITURES 2577020179
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 300110012 SAFE SCHOOLS 6110719
FLORIDA DIGITAL CLASSROOMS 2368887 SCHOOL RECOGNITION 12111086
FLORIDA TEACHERS CLASSROOM SUPPLY 4409311 STUDENT TRANSPORTATION 30637946
INSTRUCTIONAL MATERIALS 21108929 SUPPLEMENTAL ACADEMIC INSTRUCTION 53302026
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1920241
RESEARCH-BASED READING INSTRUCTION 12060947 TOTAL CATEGORICAL PROGRAM REVENUE 444140104
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
23
Calhoun Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2895885 PERCENTAGE OF TOTAL REVENUES 1354
TOTAL STATE REVENUES 14549701 PERCENTAGE OF TOTAL REVENUES 6801
TOTAL LOCAL REVENUES 3947855 PERCENTAGE OF TOTAL REVENUES 1845
TOTAL REVENUES 21393441
TOTAL EXPENDITURES 16169897
BASIC (K-12) AND ESOL TOTAL 10367814 EXPENDITURES PER UFTE STUDENT 6292
BASIC K-3 3330324 BASIC 4-8 3988300 BASIC 9-12 3012828
ESOL 36362
EXCEPTIONAL STUDENTS 5133553 EXPENDITURES PER UFTE STUDENT 10781
CAREER EDUCATION 9-12 535447 EXPENDITURES PER UFTE STUDENT 8057
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 133083
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 20168736
TOTAL CAPITAL OUTLAY 1915715
TOTAL DEBT SERVICE 38
TOTAL EXPENDITURES 22084489
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2271501 SAFE SCHOOLS 83426
FLORIDA DIGITAL CLASSROOMS 267546 SCHOOL RECOGNITION 213548
FLORIDA TEACHERS CLASSROOM SUPPLY 36887 STUDENT TRANSPORTATION 447085
INSTRUCTIONAL MATERIALS 191585 SUPPLEMENTAL ACADEMIC INSTRUCTION 499646
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 97335
RESEARCH-BASED READING INSTRUCTION 204915 TOTAL CATEGORICAL PROGRAM REVENUE 4313474
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
24
Charlotte Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 22422298 PERCENTAGE OF TOTAL REVENUES 1354
TOTAL STATE REVENUES 35850399 PERCENTAGE OF TOTAL REVENUES 2165
TOTAL LOCAL REVENUES 107316262 PERCENTAGE OF TOTAL REVENUES 6481
TOTAL REVENUES 165588958
TOTAL EXPENDITURES 117568304
BASIC (K-12) AND ESOL TOTAL 77084345 EXPENDITURES PER UFTE STUDENT 6648
BASIC K-3 24375312 BASIC 4-8 26774992 BASIC 9-12 24645370
ESOL 1288671
EXCEPTIONAL STUDENTS 33553952 EXPENDITURES PER UFTE STUDENT 10631
CAREER EDUCATION 9-12 3667615 EXPENDITURES PER UFTE STUDENT 6791
ADULT
CONTINUING WORKFORCE ED 19574 CAREER CERTIFICATE 2833882 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 408936
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 146761982
TOTAL CAPITAL OUTLAY 14346540
TOTAL DEBT SERVICE 4031672
TOTAL EXPENDITURES 165140193
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 16897478 SAFE SCHOOLS 395685
FLORIDA DIGITAL CLASSROOMS 376409 SCHOOL RECOGNITION 163352
FLORIDA TEACHERS CLASSROOM SUPPLY 261072 STUDENT TRANSPORTATION 3275593
INSTRUCTIONAL MATERIALS 1284760 SUPPLEMENTAL ACADEMIC INSTRUCTION 3489022
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 552552
RESEARCH-BASED READING INSTRUCTION 793114 TOTAL CATEGORICAL PROGRAM REVENUE 27489037
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
25
Citrus Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 16777003 PERCENTAGE OF TOTAL REVENUES 1194
TOTAL STATE REVENUES 58174196 PERCENTAGE OF TOTAL REVENUES 4141
TOTAL LOCAL REVENUES 65535899 PERCENTAGE OF TOTAL REVENUES 4665
TOTAL REVENUES 140487098
TOTAL EXPENDITURES 104297770
BASIC (K-12) AND ESOL TOTAL 72234534 EXPENDITURES PER UFTE STUDENT 6188
BASIC K-3 24222178 BASIC 4-8 27441542 BASIC 9-12 20136959
ESOL 433855
EXCEPTIONAL STUDENTS 24611018 EXPENDITURES PER UFTE STUDENT 10313
CAREER EDUCATION 9-12 3833560 EXPENDITURES PER UFTE STUDENT 8515
ADULT
CONTINUING WORKFORCE ED 697 CAREER CERTIFICATE 2824075 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 793886
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 131325679
TOTAL CAPITAL OUTLAY 8761333
TOTAL DEBT SERVICE 4335093
TOTAL EXPENDITURES 144422105
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 15334945 SAFE SCHOOLS 352171
FLORIDA DIGITAL CLASSROOMS 367833 SCHOOL RECOGNITION 495304
FLORIDA TEACHERS CLASSROOM SUPPLY 242921 STUDENT TRANSPORTATION 3623693
INSTRUCTIONAL MATERIALS 1138577 SUPPLEMENTAL ACADEMIC INSTRUCTION 3267446
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 622651
RESEARCH-BASED READING INSTRUCTION 730286 TOTAL CATEGORICAL PROGRAM REVENUE 26175827
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
26
Clay Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 27144725 PERCENTAGE OF TOTAL REVENUES 907
TOTAL STATE REVENUES 189740471 PERCENTAGE OF TOTAL REVENUES 6338
TOTAL LOCAL REVENUES 82479160 PERCENTAGE OF TOTAL REVENUES 2755
TOTAL REVENUES 299364355
TOTAL EXPENDITURES 239638068
BASIC (K-12) AND ESOL TOTAL 146768034 EXPENDITURES PER UFTE STUDENT 5819
BASIC K-3 42983244 BASIC 4-8 51167413 BASIC 9-12 50531929
ESOL 2085448
EXCEPTIONAL STUDENTS 84253535 EXPENDITURES PER UFTE STUDENT 9615
CAREER EDUCATION 9-12 7721150 EXPENDITURES PER UFTE STUDENT 7400
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 895349
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 282399137
TOTAL CAPITAL OUTLAY 7862284
TOTAL DEBT SERVICE 6242208
TOTAL EXPENDITURES 296503629
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 37433345 SAFE SCHOOLS 590258
FLORIDA DIGITAL CLASSROOMS 535384 SCHOOL RECOGNITION 1980516
FLORIDA TEACHERS CLASSROOM SUPPLY 586339 STUDENT TRANSPORTATION 6740211
INSTRUCTIONAL MATERIALS 2949149 SUPPLEMENTAL ACADEMIC INSTRUCTION 9437502
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 511519
RESEARCH-BASED READING INSTRUCTION 1675356 TOTAL CATEGORICAL PROGRAM REVENUE 62439579
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
27
Collier Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 56184708 PERCENTAGE OF TOTAL REVENUES 1039
TOTAL STATE REVENUES 90697667 PERCENTAGE OF TOTAL REVENUES 1677
TOTAL LOCAL REVENUES 393824599 PERCENTAGE OF TOTAL REVENUES 7284
TOTAL REVENUES 540706974
TOTAL EXPENDITURES 374321427
BASIC (K-12) AND ESOL TOTAL 249389945 EXPENDITURES PER UFTE STUDENT 7433
BASIC K-3 69500126 BASIC 4-8 82016961 BASIC 9-12 58493490
ESOL 39379368
EXCEPTIONAL STUDENTS 107971840 EXPENDITURES PER UFTE STUDENT 12962
CAREER EDUCATION 9-12 4319250 EXPENDITURES PER UFTE STUDENT 6234
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 9426455 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3213937
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 464139961
TOTAL CAPITAL OUTLAY 42156304
TOTAL DEBT SERVICE 45231526
TOTAL EXPENDITURES 551527791
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 50883088 SAFE SCHOOLS 733436
FLORIDA DIGITAL CLASSROOMS 607702 SCHOOL RECOGNITION 2582672
FLORIDA TEACHERS CLASSROOM SUPPLY 746136 STUDENT TRANSPORTATION 6899972
INSTRUCTIONAL MATERIALS 3752942 SUPPLEMENTAL ACADEMIC INSTRUCTION 8695439
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1329550
RESEARCH-BASED READING INSTRUCTION 2135418 TOTAL CATEGORICAL PROGRAM REVENUE 78366355
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
28
Columbia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 11746311 PERCENTAGE OF TOTAL REVENUES 1342
TOTAL STATE REVENUES 55852904 PERCENTAGE OF TOTAL REVENUES 6383
TOTAL LOCAL REVENUES 19898211 PERCENTAGE OF TOTAL REVENUES 2274
TOTAL REVENUES 87497426
TOTAL EXPENDITURES 63467408
BASIC (K-12) AND ESOL TOTAL 43065626 EXPENDITURES PER UFTE STUDENT 5730
BASIC K-3 16413218 BASIC 4-8 16737760 BASIC 9-12 9463596
ESOL 451052
EXCEPTIONAL STUDENTS 17322827 EXPENDITURES PER UFTE STUDENT 11013
CAREER EDUCATION 9-12 2520072 EXPENDITURES PER UFTE STUDENT 7202
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 558883
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 82524886
TOTAL CAPITAL OUTLAY 1652548
TOTAL DEBT SERVICE 2758132
TOTAL EXPENDITURES 86935566
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 10725445 SAFE SCHOOLS 294390
FLORIDA DIGITAL CLASSROOMS 330783 SCHOOL RECOGNITION 461401
FLORIDA TEACHERS CLASSROOM SUPPLY 169140 STUDENT TRANSPORTATION 1931666
INSTRUCTIONAL MATERIALS 780345 SUPPLEMENTAL ACADEMIC INSTRUCTION 3855448
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 228110
RESEARCH-BASED READING INSTRUCTION 532610 TOTAL CATEGORICAL PROGRAM REVENUE 19309338
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
29
Dade Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 446568137 PERCENTAGE OF TOTAL REVENUES 1247
TOTAL STATE REVENUES 1217334589 PERCENTAGE OF TOTAL REVENUES 3399
TOTAL LOCAL REVENUES 1917483402 PERCENTAGE OF TOTAL REVENUES 5354
TOTAL REVENUES 3581386129
TOTAL EXPENDITURES 2232866317
BASIC (K-12) AND ESOL TOTAL 1475985552 EXPENDITURES PER UFTE STUDENT 6776
BASIC K-3 367901797 BASIC 4-8 446537271 BASIC 9-12 348886098
ESOL 312660386
EXCEPTIONAL STUDENTS 606750885 EXPENDITURES PER UFTE STUDENT 9051
CAREER EDUCATION 9-12 48474102 EXPENDITURES PER UFTE STUDENT 6785
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 33782060 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 2501330 ADULT GENERAL EDUCATION 65372388
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 3164898015
TOTAL CAPITAL OUTLAY 226168012
TOTAL DEBT SERVICE 299877037
TOTAL EXPENDITURES 3690943063
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 394298309 SAFE SCHOOLS 9919402
FLORIDA DIGITAL CLASSROOMS 3069002 SCHOOL RECOGNITION 17618801
FLORIDA TEACHERS CLASSROOM SUPPLY 5935630 STUDENT TRANSPORTATION 24133405
INSTRUCTIONAL MATERIALS 27021976 SUPPLEMENTAL ACADEMIC INSTRUCTION 117666569
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 14072115
RESEARCH-BASED READING INSTRUCTION 15886124 TOTAL CATEGORICAL PROGRAM REVENUE 629621333
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
30
DeSoto Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9118345 PERCENTAGE OF TOTAL REVENUES 1900
TOTAL STATE REVENUES 26389244 PERCENTAGE OF TOTAL REVENUES 5500
TOTAL LOCAL REVENUES 12471580 PERCENTAGE OF TOTAL REVENUES 2599
TOTAL REVENUES 47979168
TOTAL EXPENDITURES 36725387
BASIC (K-12) AND ESOL TOTAL 25066479 EXPENDITURES PER UFTE STUDENT 6450
BASIC K-3 7730257 BASIC 4-8 8607574 BASIC 9-12 6246021
ESOL 2482627
EXCEPTIONAL STUDENTS 9606771 EXPENDITURES PER UFTE STUDENT 13194
CAREER EDUCATION 9-12 865128 EXPENDITURES PER UFTE STUDENT 8117
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 416080 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 770929
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 48144374
TOTAL CAPITAL OUTLAY 1102566
TOTAL DEBT SERVICE 2859867
TOTAL EXPENDITURES 52106808
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5146831 SAFE SCHOOLS 153381
FLORIDA DIGITAL CLASSROOMS 288412 SCHOOL RECOGNITION 0
FLORIDA TEACHERS CLASSROOM SUPPLY 79524 STUDENT TRANSPORTATION 767755
INSTRUCTIONAL MATERIALS 388411 SUPPLEMENTAL ACADEMIC INSTRUCTION 1604008
PRESCHOOL PROJECTS 12153 VOLUNTARY PRE-K PROGRAM 81120
RESEARCH-BASED READING INSTRUCTION 317045 TOTAL CATEGORICAL PROGRAM REVENUE 8838640
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
31
Dixie Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3079055 PERCENTAGE OF TOTAL REVENUES 1598
TOTAL STATE REVENUES 12234770 PERCENTAGE OF TOTAL REVENUES 6349
TOTAL LOCAL REVENUES 3955463 PERCENTAGE OF TOTAL REVENUES 2053
TOTAL REVENUES 19269289
TOTAL EXPENDITURES 13854291
BASIC (K-12) AND ESOL TOTAL 9470824 EXPENDITURES PER UFTE STUDENT 6634
BASIC K-3 3354460 BASIC 4-8 3644092 BASIC 9-12 2472272
ESOL 0
EXCEPTIONAL STUDENTS 3678460 EXPENDITURES PER UFTE STUDENT 8719
CAREER EDUCATION 9-12 649849 EXPENDITURES PER UFTE STUDENT 9655
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 47269 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 7889
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 18707020
TOTAL CAPITAL OUTLAY 2313854
TOTAL DEBT SERVICE 451954
TOTAL EXPENDITURES 21472827
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2204285 SAFE SCHOOLS 107822
FLORIDA DIGITAL CLASSROOMS 266585 SCHOOL RECOGNITION 48899
FLORIDA TEACHERS CLASSROOM SUPPLY 34807 STUDENT TRANSPORTATION 593683
INSTRUCTIONAL MATERIALS 170107 SUPPLEMENTAL ACADEMIC INSTRUCTION 462282
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 194232
RESEARCH-BASED READING INSTRUCTION 200512 TOTAL CATEGORICAL PROGRAM REVENUE 4283214
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
32
Duval Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 152949649 PERCENTAGE OF TOTAL REVENUES 1313
TOTAL STATE REVENUES 582383584 PERCENTAGE OF TOTAL REVENUES 4999
TOTAL LOCAL REVENUES 429710731 PERCENTAGE OF TOTAL REVENUES 3688
TOTAL REVENUES 1165043964
TOTAL EXPENDITURES 801100195
BASIC (K-12) AND ESOL TOTAL 591890505 EXPENDITURES PER UFTE STUDENT 6341
BASIC K-3 227087443 BASIC 4-8 202197272 BASIC 9-12 143937373
ESOL 18668417
EXCEPTIONAL STUDENTS 197459514 EXPENDITURES PER UFTE STUDENT 10173
CAREER EDUCATION 9-12 11750176 EXPENDITURES PER UFTE STUDENT 6458
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1082091336
TOTAL CAPITAL OUTLAY 83420093
TOTAL DEBT SERVICE 28488463
TOTAL EXPENDITURES 1193999892
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 144560397 SAFE SCHOOLS 3338933
FLORIDA DIGITAL CLASSROOMS 1281422 SCHOOL RECOGNITION 5005476
FLORIDA TEACHERS CLASSROOM SUPPLY 2144778 STUDENT TRANSPORTATION 19014575
INSTRUCTIONAL MATERIALS 10037500 SUPPLEMENTAL ACADEMIC INSTRUCTION 29060798
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 3165172
RESEARCH-BASED READING INSTRUCTION 5866979 TOTAL CATEGORICAL PROGRAM REVENUE 223476030
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
33
Escambia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 53433004 PERCENTAGE OF TOTAL REVENUES 1365
TOTAL STATE REVENUES 188753372 PERCENTAGE OF TOTAL REVENUES 4824
TOTAL LOCAL REVENUES 149127759 PERCENTAGE OF TOTAL REVENUES 3811
TOTAL REVENUES 391314136
TOTAL EXPENDITURES 277021130
BASIC (K-12) AND ESOL TOTAL 179096207 EXPENDITURES PER UFTE STUDENT 6060
BASIC K-3 67717902 BASIC 4-8 63270375 BASIC 9-12 46425385
ESOL 1682545
EXCEPTIONAL STUDENTS 84969139 EXPENDITURES PER UFTE STUDENT 10735
CAREER EDUCATION 9-12 7292145 EXPENDITURES PER UFTE STUDENT 6476
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 4034310 APPLIED TECHNOLOGY DIPLOMA 86291 APPRENTICESHIP 131894 ADULT GENERAL EDUCATION 1411144
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 355856306
TOTAL CAPITAL OUTLAY 46587660
TOTAL DEBT SERVICE 6388618
TOTAL EXPENDITURES 408832584
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 43750668 SAFE SCHOOLS 1269751
FLORIDA DIGITAL CLASSROOMS 572660 SCHOOL RECOGNITION 1420617
FLORIDA TEACHERS CLASSROOM SUPPLY 676092 STUDENT TRANSPORTATION 9837726
INSTRUCTIONAL MATERIALS 3080330 SUPPLEMENTAL ACADEMIC INSTRUCTION 9299252
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1108438
RESEARCH-BASED READING INSTRUCTION 1843999 TOTAL CATEGORICAL PROGRAM REVENUE 72859533
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
34
Flagler Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 13415124 PERCENTAGE OF TOTAL REVENUES 1077
TOTAL STATE REVENUES 46652955 PERCENTAGE OF TOTAL REVENUES 3745
TOTAL LOCAL REVENUES 64492780 PERCENTAGE OF TOTAL REVENUES 5178
TOTAL REVENUES 124560859
TOTAL EXPENDITURES 82592402
BASIC (K-12) AND ESOL TOTAL 59849561 EXPENDITURES PER UFTE STUDENT 6312
BASIC K-3 18108186 BASIC 4-8 22110508 BASIC 9-12 18225741
ESOL 1405126
EXCEPTIONAL STUDENTS 17670806 EXPENDITURES PER UFTE STUDENT 10498
CAREER EDUCATION 9-12 2542709 EXPENDITURES PER UFTE STUDENT 6277
ADULT
CONTINUING WORKFORCE ED 103361 CAREER CERTIFICATE 864462 APPLIED TECHNOLOGY DIPLOMA 155652 APPRENTICESHIP 425958 ADULT GENERAL EDUCATION 979893
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 110104000
TOTAL CAPITAL OUTLAY 8326955
TOTAL DEBT SERVICE 5681189
TOTAL EXPENDITURES 124112144
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 12709475 SAFE SCHOOLS 280443
FLORIDA DIGITAL CLASSROOMS 351273 SCHOOL RECOGNITION 668281
FLORIDA TEACHERS CLASSROOM SUPPLY 209568 STUDENT TRANSPORTATION 2741096
INSTRUCTIONAL MATERIALS 1017869 SUPPLEMENTAL ACADEMIC INSTRUCTION 2752181
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 694825
RESEARCH-BASED READING INSTRUCTION 635407 TOTAL CATEGORICAL PROGRAM REVENUE 22060418
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
35
Franklin Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2907974 PERCENTAGE OF TOTAL REVENUES 1798
TOTAL STATE REVENUES 3179362 PERCENTAGE OF TOTAL REVENUES 1966
TOTAL LOCAL REVENUES 10086685 PERCENTAGE OF TOTAL REVENUES 6236
TOTAL REVENUES 16174021
TOTAL EXPENDITURES 7791119
BASIC (K-12) AND ESOL TOTAL 5360348 EXPENDITURES PER UFTE STUDENT 7706
BASIC K-3 1937165 BASIC 4-8 1679491 BASIC 9-12 1688210
ESOL 55482
EXCEPTIONAL STUDENTS 2176395 EXPENDITURES PER UFTE STUDENT 12141
CAREER EDUCATION 9-12 214313 EXPENDITURES PER UFTE STUDENT 9525
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 40063
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 13629725
TOTAL CAPITAL OUTLAY 458667
TOTAL DEBT SERVICE 1537765
TOTAL EXPENDITURES 15626157
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1300033 SAFE SCHOOLS 84770
FLORIDA DIGITAL CLASSROOMS 259797 SCHOOL RECOGNITION 121043
FLORIDA TEACHERS CLASSROOM SUPPLY 19866 STUDENT TRANSPORTATION 344028
INSTRUCTIONAL MATERIALS 98585 SUPPLEMENTAL ACADEMIC INSTRUCTION 284634
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 172292
RESEARCH-BASED READING INSTRUCTION 164831 TOTAL CATEGORICAL PROGRAM REVENUE 2849879
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
36
Gadsden Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 15718284 PERCENTAGE OF TOTAL REVENUES 2604
TOTAL STATE REVENUES 32722185 PERCENTAGE OF TOTAL REVENUES 5420
TOTAL LOCAL REVENUES 11928014 PERCENTAGE OF TOTAL REVENUES 1976
TOTAL REVENUES 60368482
TOTAL EXPENDITURES 36571020
BASIC (K-12) AND ESOL TOTAL 24605526 EXPENDITURES PER UFTE STUDENT 5923
BASIC K-3 8605764 BASIC 4-8 9091082 BASIC 9-12 5980346
ESOL 928334
EXCEPTIONAL STUDENTS 9737065 EXPENDITURES PER UFTE STUDENT 13642
CAREER EDUCATION 9-12 1346053 EXPENDITURES PER UFTE STUDENT 12265
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 783570 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 98806
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 58794039
TOTAL CAPITAL OUTLAY 3354690
TOTAL DEBT SERVICE 1025245
TOTAL EXPENDITURES 63173974
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5961843 SAFE SCHOOLS 169850
FLORIDA DIGITAL CLASSROOMS 294276 SCHOOL RECOGNITION 161774
FLORIDA TEACHERS CLASSROOM SUPPLY 88857 STUDENT TRANSPORTATION 1560851
INSTRUCTIONAL MATERIALS 415510 SUPPLEMENTAL ACADEMIC INSTRUCTION 1157950
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 698106
RESEARCH-BASED READING INSTRUCTION 343493 TOTAL CATEGORICAL PROGRAM REVENUE 10852510
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
37
Gilchrist Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5196358 PERCENTAGE OF TOTAL REVENUES 1984
TOTAL STATE REVENUES 15683528 PERCENTAGE OF TOTAL REVENUES 5987
TOTAL LOCAL REVENUES 5314955 PERCENTAGE OF TOTAL REVENUES 2029
TOTAL REVENUES 26194841
TOTAL EXPENDITURES 19726330
BASIC (K-12) AND ESOL TOTAL 12359430 EXPENDITURES PER UFTE STUDENT 6829
BASIC K-3 3741301 BASIC 4-8 4922821 BASIC 9-12 3369974
ESOL 325334
EXCEPTIONAL STUDENTS 6473007 EXPENDITURES PER UFTE STUDENT 11045
CAREER EDUCATION 9-12 893893 EXPENDITURES PER UFTE STUDENT 10728
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 26870356
TOTAL CAPITAL OUTLAY 476004
TOTAL DEBT SERVICE 77052
TOTAL EXPENDITURES 27423412
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2662625 SAFE SCHOOLS 92605
FLORIDA DIGITAL CLASSROOMS 270254 SCHOOL RECOGNITION 126588
FLORIDA TEACHERS CLASSROOM SUPPLY 42132 STUDENT TRANSPORTATION 473175
INSTRUCTIONAL MATERIALS 223438 SUPPLEMENTAL ACADEMIC INSTRUCTION 569213
PRESCHOOL PROJECTS 2855 VOLUNTARY PRE-K PROGRAM 211033
RESEARCH-BASED READING INSTRUCTION 222789 TOTAL CATEGORICAL PROGRAM REVENUE 4896707
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
38
Glades Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2356386 PERCENTAGE OF TOTAL REVENUES 1429
TOTAL STATE REVENUES 9365842 PERCENTAGE OF TOTAL REVENUES 5681
TOTAL LOCAL REVENUES 4762729 PERCENTAGE OF TOTAL REVENUES 2889
TOTAL REVENUES 16484957
TOTAL EXPENDITURES 10454421
BASIC (K-12) AND ESOL TOTAL 7934892 EXPENDITURES PER UFTE STUDENT 7077
BASIC K-3 2805935 BASIC 4-8 3131669 BASIC 9-12 1616046
ESOL 381242
EXCEPTIONAL STUDENTS 2323738 EXPENDITURES PER UFTE STUDENT 10896
CAREER EDUCATION 9-12 192219 EXPENDITURES PER UFTE STUDENT 9530
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3572
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 15059942
TOTAL CAPITAL OUTLAY 15682275
TOTAL DEBT SERVICE 90
TOTAL EXPENDITURES 30742306
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1725204 SAFE SCHOOLS 86029
FLORIDA DIGITAL CLASSROOMS 263016 SCHOOL RECOGNITION 99539
FLORIDA TEACHERS CLASSROOM SUPPLY 25376 STUDENT TRANSPORTATION 294491
INSTRUCTIONAL MATERIALS 147324 SUPPLEMENTAL ACADEMIC INSTRUCTION 297755
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 21377
RESEARCH-BASED READING INSTRUCTION 183363 TOTAL CATEGORICAL PROGRAM REVENUE 3143474
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
39
Gulf Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2228076 PERCENTAGE OF TOTAL REVENUES 1182
TOTAL STATE REVENUES 6370890 PERCENTAGE OF TOTAL REVENUES 3380
TOTAL LOCAL REVENUES 10249690 PERCENTAGE OF TOTAL REVENUES 5438
TOTAL REVENUES 18848656
TOTAL EXPENDITURES 14435036
BASIC (K-12) AND ESOL TOTAL 9749076 EXPENDITURES PER UFTE STUDENT 6938
BASIC K-3 2892557 BASIC 4-8 3778082 BASIC 9-12 3078437
ESOL 0
EXCEPTIONAL STUDENTS 3893979 EXPENDITURES PER UFTE STUDENT 10782
CAREER EDUCATION 9-12 494444 EXPENDITURES PER UFTE STUDENT 11242
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 36475 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 261062
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 17834233
TOTAL CAPITAL OUTLAY 875655
TOTAL DEBT SERVICE 75028
TOTAL EXPENDITURES 18784916
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1941030 SAFE SCHOOLS 101346
FLORIDA DIGITAL CLASSROOMS 264514 SCHOOL RECOGNITION 34566
FLORIDA TEACHERS CLASSROOM SUPPLY 30030 STUDENT TRANSPORTATION 352312
INSTRUCTIONAL MATERIALS 146675 SUPPLEMENTAL ACADEMIC INSTRUCTION 381212
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 112088
RESEARCH-BASED READING INSTRUCTION 190743 TOTAL CATEGORICAL PROGRAM REVENUE 3554516
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
40
Hamilton Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4018495 PERCENTAGE OF TOTAL REVENUES 2135
TOTAL STATE REVENUES 8340258 PERCENTAGE OF TOTAL REVENUES 4432
TOTAL LOCAL REVENUES 6461230 PERCENTAGE OF TOTAL REVENUES 3433
TOTAL REVENUES 18819984
TOTAL EXPENDITURES 12851282
BASIC (K-12) AND ESOL TOTAL 9933878 EXPENDITURES PER UFTE STUDENT 7050
BASIC K-3 3061938 BASIC 4-8 2957486 BASIC 9-12 3162010
ESOL 752444
EXCEPTIONAL STUDENTS 2532624 EXPENDITURES PER UFTE STUDENT 11410
CAREER EDUCATION 9-12 357004 EXPENDITURES PER UFTE STUDENT 7572
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 27776
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 18012587
TOTAL CAPITAL OUTLAY 789797
TOTAL DEBT SERVICE 142726
TOTAL EXPENDITURES 18945110
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1714646 SAFE SCHOOLS 98707
FLORIDA DIGITAL CLASSROOMS 263569 SCHOOL RECOGNITION 63818
FLORIDA TEACHERS CLASSROOM SUPPLY 27251 STUDENT TRANSPORTATION 290064
INSTRUCTIONAL MATERIALS 149276 SUPPLEMENTAL ACADEMIC INSTRUCTION 344870
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 93582
RESEARCH-BASED READING INSTRUCTION 184836 TOTAL CATEGORICAL PROGRAM REVENUE 3230619
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
41
Hardee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 8628825 PERCENTAGE OF TOTAL REVENUES 1762
TOTAL STATE REVENUES 28420110 PERCENTAGE OF TOTAL REVENUES 5805
TOTAL LOCAL REVENUES 11911174 PERCENTAGE OF TOTAL REVENUES 2433
TOTAL REVENUES 48960110
TOTAL EXPENDITURES 37047291
BASIC (K-12) AND ESOL TOTAL 28533714 EXPENDITURES PER UFTE STUDENT 6471
BASIC K-3 9223428 BASIC 4-8 10627544 BASIC 9-12 6586997
ESOL 2095745
EXCEPTIONAL STUDENTS 7380618 EXPENDITURES PER UFTE STUDENT 10010
CAREER EDUCATION 9-12 801760 EXPENDITURES PER UFTE STUDENT 6610
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 331199
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 47909827
TOTAL CAPITAL OUTLAY 1538919
TOTAL DEBT SERVICE 333006
TOTAL EXPENDITURES 49781752
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5724833 SAFE SCHOOLS 144813
FLORIDA DIGITAL CLASSROOMS 292319 SCHOOL RECOGNITION 287957
FLORIDA TEACHERS CLASSROOM SUPPLY 88027 STUDENT TRANSPORTATION 1151740
INSTRUCTIONAL MATERIALS 423288 SUPPLEMENTAL ACADEMIC INSTRUCTION 1156725
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 41757
RESEARCH-BASED READING INSTRUCTION 335972 TOTAL CATEGORICAL PROGRAM REVENUE 9647431
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
42
Hendry Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 11523652 PERCENTAGE OF TOTAL REVENUES 1768
TOTAL STATE REVENUES 39010475 PERCENTAGE OF TOTAL REVENUES 5985
TOTAL LOCAL REVENUES 14650902 PERCENTAGE OF TOTAL REVENUES 2248
TOTAL REVENUES 65185029
TOTAL EXPENDITURES 47618461
BASIC (K-12) AND ESOL TOTAL 35778015 EXPENDITURES PER UFTE STUDENT 6280
BASIC K-3 9736088 BASIC 4-8 12409460 BASIC 9-12 9788852
ESOL 3843615
EXCEPTIONAL STUDENTS 10153850 EXPENDITURES PER UFTE STUDENT 9602
CAREER EDUCATION 9-12 1411626 EXPENDITURES PER UFTE STUDENT 6344
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 138921 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 136049
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 61779628
TOTAL CAPITAL OUTLAY 3051787
TOTAL DEBT SERVICE 343202
TOTAL EXPENDITURES 65174617
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 7589739 SAFE SCHOOLS 197995
FLORIDA DIGITAL CLASSROOMS 306291 SCHOOL RECOGNITION 132183
FLORIDA TEACHERS CLASSROOM SUPPLY 114837 STUDENT TRANSPORTATION 1339311
INSTRUCTIONAL MATERIALS 555637 SUPPLEMENTAL ACADEMIC INSTRUCTION 1502910
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 356949
RESEARCH-BASED READING INSTRUCTION 411124 TOTAL CATEGORICAL PROGRAM REVENUE 12506976
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
43
Hernando Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 22987287 PERCENTAGE OF TOTAL REVENUES 1187
TOTAL STATE REVENUES 104016181 PERCENTAGE OF TOTAL REVENUES 5371
TOTAL LOCAL REVENUES 66673220 PERCENTAGE OF TOTAL REVENUES 3443
TOTAL REVENUES 193676688
TOTAL EXPENDITURES 152666425
BASIC (K-12) AND ESOL TOTAL 109944864 EXPENDITURES PER UFTE STUDENT 6234
BASIC K-3 36771552 BASIC 4-8 40882752 BASIC 9-12 29724614
ESOL 2565946
EXCEPTIONAL STUDENTS 38222920 EXPENDITURES PER UFTE STUDENT 11957
CAREER EDUCATION 9-12 3833547 EXPENDITURES PER UFTE STUDENT 7414
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 665094
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 186248067
TOTAL CAPITAL OUTLAY 3563619
TOTAL DEBT SERVICE 18179802
TOTAL EXPENDITURES 207991488
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 23277212 SAFE SCHOOLS 478065
FLORIDA DIGITAL CLASSROOMS 426121 SCHOOL RECOGNITION 588486
FLORIDA TEACHERS CLASSROOM SUPPLY 363963 STUDENT TRANSPORTATION 4682558
INSTRUCTIONAL MATERIALS 1739644 SUPPLEMENTAL ACADEMIC INSTRUCTION 5121624
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 1050788 TOTAL CATEGORICAL PROGRAM REVENUE 37728461
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
44
Highlands Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18598321 PERCENTAGE OF TOTAL REVENUES 1637
TOTAL STATE REVENUES 56537874 PERCENTAGE OF TOTAL REVENUES 4975
TOTAL LOCAL REVENUES 38504980 PERCENTAGE OF TOTAL REVENUES 3388
TOTAL REVENUES 113641175
TOTAL EXPENDITURES 82150935
BASIC (K-12) AND ESOL TOTAL 58364224 EXPENDITURES PER UFTE STUDENT 6002
BASIC K-3 17810013 BASIC 4-8 21261068 BASIC 9-12 16070838
ESOL 3222305
EXCEPTIONAL STUDENTS 21603552 EXPENDITURES PER UFTE STUDENT 10698
CAREER EDUCATION 9-12 2183159 EXPENDITURES PER UFTE STUDENT 6207
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 108319977
TOTAL CAPITAL OUTLAY 2804447
TOTAL DEBT SERVICE 5898730
TOTAL EXPENDITURES 117023155
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 12856516 SAFE SCHOOLS 341211
FLORIDA DIGITAL CLASSROOMS 347426 SCHOOL RECOGNITION 306294
FLORIDA TEACHERS CLASSROOM SUPPLY 203211 STUDENT TRANSPORTATION 2583545
INSTRUCTIONAL MATERIALS 979449 SUPPLEMENTAL ACADEMIC INSTRUCTION 2481103
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 99526
RESEARCH-BASED READING INSTRUCTION 616865 TOTAL CATEGORICAL PROGRAM REVENUE 20815146
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
45
Hillsborough Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 308034426 PERCENTAGE OF TOTAL REVENUES 1508
TOTAL STATE REVENUES 1051244532 PERCENTAGE OF TOTAL REVENUES 5146
TOTAL LOCAL REVENUES 683486605 PERCENTAGE OF TOTAL REVENUES 3346
TOTAL REVENUES 2042765562
TOTAL EXPENDITURES 1445868650
BASIC (K-12) AND ESOL TOTAL 972735116 EXPENDITURES PER UFTE STUDENT 6630
BASIC K-3 311547747 BASIC 4-8 327222335 BASIC 9-12 253022396
ESOL 80942638
EXCEPTIONAL STUDENTS 405815742 EXPENDITURES PER UFTE STUDENT 11379
CAREER EDUCATION 9-12 35409133 EXPENDITURES PER UFTE STUDENT 7035
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 12342415 APPLIED TECHNOLOGY DIPLOMA 1569354 APPRENTICESHIP 2907455 ADULT GENERAL EDUCATION 15089435
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 2004442212
TOTAL CAPITAL OUTLAY 104365745
TOTAL DEBT SERVICE 90087320
TOTAL EXPENDITURES 2198895277
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 230848538 SAFE SCHOOLS 3437596
FLORIDA DIGITAL CLASSROOMS 1890073 SCHOOL RECOGNITION 11420797
FLORIDA TEACHERS CLASSROOM SUPPLY 3410233 STUDENT TRANSPORTATION 33516577
INSTRUCTIONAL MATERIALS 16174705 SUPPLEMENTAL ACADEMIC INSTRUCTION 39528422
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 26687909
RESEARCH-BASED READING INSTRUCTION 9253157 TOTAL CATEGORICAL PROGRAM REVENUE 376168007
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
46
Holmes Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4060676 PERCENTAGE OF TOTAL REVENUES 1388
TOTAL STATE REVENUES 20876526 PERCENTAGE OF TOTAL REVENUES 7136
TOTAL LOCAL REVENUES 4319876 PERCENTAGE OF TOTAL REVENUES 1477
TOTAL REVENUES 29257077
TOTAL EXPENDITURES 22836336
BASIC (K-12) AND ESOL TOTAL 17708526 EXPENDITURES PER UFTE STUDENT 6825
BASIC K-3 5585112 BASIC 4-8 6855533 BASIC 9-12 5267881
ESOL 0
EXCEPTIONAL STUDENTS 4323279 EXPENDITURES PER UFTE STUDENT 9228
CAREER EDUCATION 9-12 804531 EXPENDITURES PER UFTE STUDENT 8623
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 28271140
TOTAL CAPITAL OUTLAY 1015144
TOTAL DEBT SERVICE 608561
TOTAL EXPENDITURES 29894845
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3254112 SAFE SCHOOLS 105909
FLORIDA DIGITAL CLASSROOMS 275479 SCHOOL RECOGNITION 77000
FLORIDA TEACHERS CLASSROOM SUPPLY 53999 STUDENT TRANSPORTATION 738920
INSTRUCTIONAL MATERIALS 258725 SUPPLEMENTAL ACADEMIC INSTRUCTION 696063
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 199409
RESEARCH-BASED READING INSTRUCTION 242840 TOTAL CATEGORICAL PROGRAM REVENUE 5902456
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
47
Indian River Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 19326884 PERCENTAGE OF TOTAL REVENUES 1070
TOTAL STATE REVENUES 43814385 PERCENTAGE OF TOTAL REVENUES 2426
TOTAL LOCAL REVENUES 117457907 PERCENTAGE OF TOTAL REVENUES 6504
TOTAL REVENUES 180599176
TOTAL EXPENDITURES 114928263
BASIC (K-12) AND ESOL TOTAL 77165171 EXPENDITURES PER UFTE STUDENT 6331
BASIC K-3 24643849 BASIC 4-8 27995101 BASIC 9-12 21141599
ESOL 3384622
EXCEPTIONAL STUDENTS 33636009 EXPENDITURES PER UFTE STUDENT 11897
CAREER EDUCATION 9-12 2767220 EXPENDITURES PER UFTE STUDENT 6475
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 802684 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 557179
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 153535344
TOTAL CAPITAL OUTLAY 15666262
TOTAL DEBT SERVICE 12885456
TOTAL EXPENDITURES 182087062
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 19310219 SAFE SCHOOLS 386661
FLORIDA DIGITAL CLASSROOMS 391572 SCHOOL RECOGNITION 353689
FLORIDA TEACHERS CLASSROOM SUPPLY 298248 STUDENT TRANSPORTATION 3659361
INSTRUCTIONAL MATERIALS 1388535 SUPPLEMENTAL ACADEMIC INSTRUCTION 3576353
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 472588
RESEARCH-BASED READING INSTRUCTION 891202 TOTAL CATEGORICAL PROGRAM REVENUE 30728428
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
48
Jackson Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9837187 PERCENTAGE OF TOTAL REVENUES 1562
TOTAL STATE REVENUES 39323034 PERCENTAGE OF TOTAL REVENUES 6245
TOTAL LOCAL REVENUES 13809895 PERCENTAGE OF TOTAL REVENUES 2193
TOTAL REVENUES 62970116
TOTAL EXPENDITURES 44148624
BASIC (K-12) AND ESOL TOTAL 31441314 EXPENDITURES PER UFTE STUDENT 6047
BASIC K-3 10057211 BASIC 4-8 12525236 BASIC 9-12 8626790
ESOL 232077
EXCEPTIONAL STUDENTS 10969404 EXPENDITURES PER UFTE STUDENT 10591
CAREER EDUCATION 9-12 1398657 EXPENDITURES PER UFTE STUDENT 5731
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 339249
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 58533004
TOTAL CAPITAL OUTLAY 3908874
TOTAL DEBT SERVICE 2056295
TOTAL EXPENDITURES 64498173
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6816567 SAFE SCHOOLS 166982
FLORIDA DIGITAL CLASSROOMS 302054 SCHOOL RECOGNITION 127004
FLORIDA TEACHERS CLASSROOM SUPPLY 104969 STUDENT TRANSPORTATION 1779376
INSTRUCTIONAL MATERIALS 509450 SUPPLEMENTAL ACADEMIC INSTRUCTION 1324559
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 445490
RESEARCH-BASED READING INSTRUCTION 381999 TOTAL CATEGORICAL PROGRAM REVENUE 11958450
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
49
Jefferson Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2872589 PERCENTAGE OF TOTAL REVENUES 2445
TOTAL STATE REVENUES 3996040 PERCENTAGE OF TOTAL REVENUES 3401
TOTAL LOCAL REVENUES 4881300 PERCENTAGE OF TOTAL REVENUES 4154
TOTAL REVENUES 11749929
TOTAL EXPENDITURES 7711641
BASIC (K-12) AND ESOL TOTAL 5465079 EXPENDITURES PER UFTE STUDENT 7820
BASIC K-3 1945778 BASIC 4-8 2134320 BASIC 9-12 1310572
ESOL 74409
EXCEPTIONAL STUDENTS 1848838 EXPENDITURES PER UFTE STUDENT 12735
CAREER EDUCATION 9-12 259930 EXPENDITURES PER UFTE STUDENT 18383
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 137794
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 11311645
TOTAL CAPITAL OUTLAY 1116597
TOTAL DEBT SERVICE 453607
TOTAL EXPENDITURES 12881849
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 897368 SAFE SCHOOLS 82075
FLORIDA DIGITAL CLASSROOMS 256895 SCHOOL RECOGNITION 34318
FLORIDA TEACHERS CLASSROOM SUPPLY 15296 STUDENT TRANSPORTATION 226722
INSTRUCTIONAL MATERIALS 70580 SUPPLEMENTAL ACADEMIC INSTRUCTION 292831
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 27010
RESEARCH-BASED READING INSTRUCTION 149640 TOTAL CATEGORICAL PROGRAM REVENUE 2052735
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
50
Lafayette Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 1584941 PERCENTAGE OF TOTAL REVENUES 1417
TOTAL STATE REVENUES 7564714 PERCENTAGE OF TOTAL REVENUES 6765
TOTAL LOCAL REVENUES 2033163 PERCENTAGE OF TOTAL REVENUES 1818
TOTAL REVENUES 11182819
TOTAL EXPENDITURES 8385650
BASIC (K-12) AND ESOL TOTAL 5878179 EXPENDITURES PER UFTE STUDENT 6542
BASIC K-3 1819215 BASIC 4-8 2243597 BASIC 9-12 1425997
ESOL 389370
EXCEPTIONAL STUDENTS 2029141 EXPENDITURES PER UFTE STUDENT 9864
CAREER EDUCATION 9-12 405113 EXPENDITURES PER UFTE STUDENT 4865
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 73217
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 10482359
TOTAL CAPITAL OUTLAY 128300
TOTAL DEBT SERVICE 93689
TOTAL EXPENDITURES 10704349
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1225675 SAFE SCHOOLS 74452
FLORIDA DIGITAL CLASSROOMS 259566 SCHOOL RECOGNITION 59349
FLORIDA TEACHERS CLASSROOM SUPPLY 19876 STUDENT TRANSPORTATION 187419
INSTRUCTIONAL MATERIALS 94544 SUPPLEMENTAL ACADEMIC INSTRUCTION 207703
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 88057
RESEARCH-BASED READING INSTRUCTION 162783 TOTAL CATEGORICAL PROGRAM REVENUE 2379424
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
51
Lake Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 40500592 PERCENTAGE OF TOTAL REVENUES 1068
TOTAL STATE REVENUES 186105405 PERCENTAGE OF TOTAL REVENUES 4907
TOTAL LOCAL REVENUES 152684832 PERCENTAGE OF TOTAL REVENUES 4026
TOTAL REVENUES 379290829
TOTAL EXPENDITURES 239017212
BASIC (K-12) AND ESOL TOTAL 165456583 EXPENDITURES PER UFTE STUDENT 5759
BASIC K-3 50994262 BASIC 4-8 63176641 BASIC 9-12 43887472
ESOL 7398208
EXCEPTIONAL STUDENTS 65513847 EXPENDITURES PER UFTE STUDENT 11591
CAREER EDUCATION 9-12 8046782 EXPENDITURES PER UFTE STUDENT 5893
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 337100000
TOTAL CAPITAL OUTLAY 19225399
TOTAL DEBT SERVICE 39411718
TOTAL EXPENDITURES 395737117
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 44885199 SAFE SCHOOLS 809191
FLORIDA DIGITAL CLASSROOMS 581476 SCHOOL RECOGNITION 728304
FLORIDA TEACHERS CLASSROOM SUPPLY 690063 STUDENT TRANSPORTATION 8336537
INSTRUCTIONAL MATERIALS 3213077 SUPPLEMENTAL ACADEMIC INSTRUCTION 9548805
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1481808
RESEARCH-BASED READING INSTRUCTION 1880226 TOTAL CATEGORICAL PROGRAM REVENUE 72154686
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
52
Lee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 105984664 PERCENTAGE OF TOTAL REVENUES 1204
TOTAL STATE REVENUES 284007581 PERCENTAGE OF TOTAL REVENUES 3227
TOTAL LOCAL REVENUES 490027120 PERCENTAGE OF TOTAL REVENUES 5568
TOTAL REVENUES 880019365
TOTAL EXPENDITURES 545834672
BASIC (K-12) AND ESOL TOTAL 372911484 EXPENDITURES PER UFTE STUDENT 6433
BASIC K-3 124224857 BASIC 4-8 130900807 BASIC 9-12 90393809
ESOL 27392011
EXCEPTIONAL STUDENTS 145667397 EXPENDITURES PER UFTE STUDENT 9203
CAREER EDUCATION 9-12 12037950 EXPENDITURES PER UFTE STUDENT 5991
ADULT
CONTINUING WORKFORCE ED 200166 CAREER CERTIFICATE 12427262 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 2590413
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 790297550
TOTAL CAPITAL OUTLAY 46641607
TOTAL DEBT SERVICE 42405282
TOTAL EXPENDITURES 879344439
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 98655320 SAFE SCHOOLS 1658541
FLORIDA DIGITAL CLASSROOMS 958232 SCHOOL RECOGNITION 4214304
FLORIDA TEACHERS CLASSROOM SUPPLY 1472303 STUDENT TRANSPORTATION 21079007
INSTRUCTIONAL MATERIALS 7360749 SUPPLEMENTAL ACADEMIC INSTRUCTION 18496067
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 2055797
RESEARCH-BASED READING INSTRUCTION 4052990 TOTAL CATEGORICAL PROGRAM REVENUE 160003310
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
53
Leon Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 35442765 PERCENTAGE OF TOTAL REVENUES 1066
TOTAL STATE REVENUES 155189374 PERCENTAGE OF TOTAL REVENUES 4669
TOTAL LOCAL REVENUES 141762549 PERCENTAGE OF TOTAL REVENUES 4265
TOTAL REVENUES 332394688
TOTAL EXPENDITURES 227903138
BASIC (K-12) AND ESOL TOTAL 154052899 EXPENDITURES PER UFTE STUDENT 6193
BASIC K-3 52420394 BASIC 4-8 56268450 BASIC 9-12 42769410
ESOL 2594645
EXCEPTIONAL STUDENTS 62705901 EXPENDITURES PER UFTE STUDENT 9997
CAREER EDUCATION 9-12 3202180 EXPENDITURES PER UFTE STUDENT 6374
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 5698519 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 2243639
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 291928940
TOTAL CAPITAL OUTLAY 36453848
TOTAL DEBT SERVICE 19551569
TOTAL EXPENDITURES 347934357
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 36227043 SAFE SCHOOLS 1061835
FLORIDA DIGITAL CLASSROOMS 519162 SCHOOL RECOGNITION 1772731
FLORIDA TEACHERS CLASSROOM SUPPLY 561233 STUDENT TRANSPORTATION 5195155
INSTRUCTIONAL MATERIALS 2616914 SUPPLEMENTAL ACADEMIC INSTRUCTION 9181074
PRESCHOOL PROJECTS 13 VOLUNTARY PRE-K PROGRAM 437584
RESEARCH-BASED READING INSTRUCTION 1548843 TOTAL CATEGORICAL PROGRAM REVENUE 59121587
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
54
Levy Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 7846039 PERCENTAGE OF TOTAL REVENUES 1518
TOTAL STATE REVENUES 30245204 PERCENTAGE OF TOTAL REVENUES 5852
TOTAL LOCAL REVENUES 13592375 PERCENTAGE OF TOTAL REVENUES 2630
TOTAL REVENUES 51683618
TOTAL EXPENDITURES 36816513
BASIC (K-12) AND ESOL TOTAL 24537557 EXPENDITURES PER UFTE STUDENT 6613
BASIC K-3 9003572 BASIC 4-8 8881927 BASIC 9-12 5869430
ESOL 782628
EXCEPTIONAL STUDENTS 11213451 EXPENDITURES PER UFTE STUDENT 9172
CAREER EDUCATION 9-12 1065505 EXPENDITURES PER UFTE STUDENT 6997
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 49646573
TOTAL CAPITAL OUTLAY 3946710
TOTAL DEBT SERVICE 993356
TOTAL EXPENDITURES 54586639
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5783544 SAFE SCHOOLS 124504
FLORIDA DIGITAL CLASSROOMS 293164 SCHOOL RECOGNITION 130202
FLORIDA TEACHERS CLASSROOM SUPPLY 89835 STUDENT TRANSPORTATION 1509851
INSTRUCTIONAL MATERIALS 423049 SUPPLEMENTAL ACADEMIC INSTRUCTION 1257383
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 231990
RESEARCH-BASED READING INSTRUCTION 342682 TOTAL CATEGORICAL PROGRAM REVENUE 10186204
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
55
Liberty Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3150475 PERCENTAGE OF TOTAL REVENUES 1961
TOTAL STATE REVENUES 10396326 PERCENTAGE OF TOTAL REVENUES 6472
TOTAL LOCAL REVENUES 2516601 PERCENTAGE OF TOTAL REVENUES 1567
TOTAL REVENUES 16063401
TOTAL EXPENDITURES 11881333
BASIC (K-12) AND ESOL TOTAL 8198783 EXPENDITURES PER UFTE STUDENT 7717
BASIC K-3 2522365 BASIC 4-8 3254853 BASIC 9-12 2399605
ESOL 21960
EXCEPTIONAL STUDENTS 3028436 EXPENDITURES PER UFTE STUDENT 10240
CAREER EDUCATION 9-12 444387 EXPENDITURES PER UFTE STUDENT 8838
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 209727
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 15469978
TOTAL CAPITAL OUTLAY 241905
TOTAL DEBT SERVICE 85790
TOTAL EXPENDITURES 15797673
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1400848 SAFE SCHOOLS 76689
FLORIDA DIGITAL CLASSROOMS 261332 SCHOOL RECOGNITION 57436
FLORIDA TEACHERS CLASSROOM SUPPLY 23212 STUDENT TRANSPORTATION 324632
INSTRUCTIONAL MATERIALS 112541 SUPPLEMENTAL ACADEMIC INSTRUCTION 288173
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 166555
RESEARCH-BASED READING INSTRUCTION 176884 TOTAL CATEGORICAL PROGRAM REVENUE 2888302
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
56
Madison Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5552649 PERCENTAGE OF TOTAL REVENUES 1634
TOTAL STATE REVENUES 22688174 PERCENTAGE OF TOTAL REVENUES 6678
TOTAL LOCAL REVENUES 5732525 PERCENTAGE OF TOTAL REVENUES 1687
TOTAL REVENUES 33973348
TOTAL EXPENDITURES 18078546
BASIC (K-12) AND ESOL TOTAL 12434547 EXPENDITURES PER UFTE STUDENT 6838
BASIC K-3 4496263 BASIC 4-8 4746619 BASIC 9-12 3056487
ESOL 135178
EXCEPTIONAL STUDENTS 4711990 EXPENDITURES PER UFTE STUDENT 8844
CAREER EDUCATION 9-12 872870 EXPENDITURES PER UFTE STUDENT 8973
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 59139
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 26093427
TOTAL CAPITAL OUTLAY 5020383
TOTAL DEBT SERVICE 295938
TOTAL EXPENDITURES 31409748
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2530336 SAFE SCHOOLS 115383
FLORIDA DIGITAL CLASSROOMS 270546 SCHOOL RECOGNITION 116086
FLORIDA TEACHERS CLASSROOM SUPPLY 40737 STUDENT TRANSPORTATION 584695
INSTRUCTIONAL MATERIALS 220557 SUPPLEMENTAL ACADEMIC INSTRUCTION 692143
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 123593
RESEARCH-BASED READING INSTRUCTION 217777 TOTAL CATEGORICAL PROGRAM REVENUE 4911853
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
57
Manatee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 54541879 PERCENTAGE OF TOTAL REVENUES 1143
TOTAL STATE REVENUES 178185154 PERCENTAGE OF TOTAL REVENUES 3734
TOTAL LOCAL REVENUES 244510849 PERCENTAGE OF TOTAL REVENUES 5123
TOTAL REVENUES 477237882
TOTAL EXPENDITURES 294492274
BASIC (K-12) AND ESOL TOTAL 196375832 EXPENDITURES PER UFTE STUDENT 6399
BASIC K-3 62368382 BASIC 4-8 65635036 BASIC 9-12 48614039
ESOL 19758375
EXCEPTIONAL STUDENTS 79783146 EXPENDITURES PER UFTE STUDENT 8838
CAREER EDUCATION 9-12 4706185 EXPENDITURES PER UFTE STUDENT 5450
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 9426666 APPLIED TECHNOLOGY DIPLOMA 857589 APPRENTICESHIP 198802 ADULT GENERAL EDUCATION 3144054
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 406446636
TOTAL CAPITAL OUTLAY 14293254
TOTAL DEBT SERVICE 37370849
TOTAL EXPENDITURES 458110739
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 52625677 SAFE SCHOOLS 1126642
FLORIDA DIGITAL CLASSROOMS 626142 SCHOOL RECOGNITION 2461552
FLORIDA TEACHERS CLASSROOM SUPPLY 773493 STUDENT TRANSPORTATION 6851240
INSTRUCTIONAL MATERIALS 3941733 SUPPLEMENTAL ACADEMIC INSTRUCTION 9222952
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1929689
RESEARCH-BASED READING INSTRUCTION 2192165 TOTAL CATEGORICAL PROGRAM REVENUE 81751285
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
58
Marion Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 59905775 PERCENTAGE OF TOTAL REVENUES 1551
TOTAL STATE REVENUES 197626589 PERCENTAGE OF TOTAL REVENUES 5115
TOTAL LOCAL REVENUES 128796860 PERCENTAGE OF TOTAL REVENUES 3334
TOTAL REVENUES 386329225
TOTAL EXPENDITURES 273554614
BASIC (K-12) AND ESOL TOTAL 184915045 EXPENDITURES PER UFTE STUDENT 5888
BASIC K-3 60751325 BASIC 4-8 66418441 BASIC 9-12 50165389
ESOL 7579890
EXCEPTIONAL STUDENTS 73561775 EXPENDITURES PER UFTE STUDENT 9049
CAREER EDUCATION 9-12 8448785 EXPENDITURES PER UFTE STUDENT 6387
ADULT
CONTINUING WORKFORCE ED 364669 CAREER CERTIFICATE 3643510 APPLIED TECHNOLOGY DIPLOMA 410639 APPRENTICESHIP 274372 ADULT GENERAL EDUCATION 1935819
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 359296042
TOTAL CAPITAL OUTLAY 13368481
TOTAL DEBT SERVICE 15499894
TOTAL EXPENDITURES 388164418
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 43789628 SAFE SCHOOLS 853199
FLORIDA DIGITAL CLASSROOMS 584781 SCHOOL RECOGNITION 1042366
FLORIDA TEACHERS CLASSROOM SUPPLY 692070 STUDENT TRANSPORTATION 10150401
INSTRUCTIONAL MATERIALS 3318072 SUPPLEMENTAL ACADEMIC INSTRUCTION 12478081
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1471856
RESEARCH-BASED READING INSTRUCTION 1870916 TOTAL CATEGORICAL PROGRAM REVENUE 76251370
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
59
Martin Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18615013 PERCENTAGE OF TOTAL REVENUES 949
TOTAL STATE REVENUES 36155554 PERCENTAGE OF TOTAL REVENUES 1844
TOTAL LOCAL REVENUES 141327739 PERCENTAGE OF TOTAL REVENUES 7207
TOTAL REVENUES 196098306
TOTAL EXPENDITURES 135054733
BASIC (K-12) AND ESOL TOTAL 85851101 EXPENDITURES PER UFTE STUDENT 6012
BASIC K-3 24195967 BASIC 4-8 29654577 BASIC 9-12 23873073
ESOL 8127484
EXCEPTIONAL STUDENTS 44576213 EXPENDITURES PER UFTE STUDENT 12949
CAREER EDUCATION 9-12 3206782 EXPENDITURES PER UFTE STUDENT 6510
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 1420637
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 166893867
TOTAL CAPITAL OUTLAY 16680076
TOTAL DEBT SERVICE 4257271
TOTAL EXPENDITURES 187831215
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 20764231 SAFE SCHOOLS 401264
FLORIDA DIGITAL CLASSROOMS 398985 SCHOOL RECOGNITION 1088750
FLORIDA TEACHERS CLASSROOM SUPPLY 307812 STUDENT TRANSPORTATION 3183567
INSTRUCTIONAL MATERIALS 1741628 SUPPLEMENTAL ACADEMIC INSTRUCTION 3703441
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 741099
RESEARCH-BASED READING INSTRUCTION 946845 TOTAL CATEGORICAL PROGRAM REVENUE 33277622
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
60
Monroe Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 10898034 PERCENTAGE OF TOTAL REVENUES 884
TOTAL STATE REVENUES 15902442 PERCENTAGE OF TOTAL REVENUES 1290
TOTAL LOCAL REVENUES 96476246 PERCENTAGE OF TOTAL REVENUES 7826
TOTAL REVENUES 123276721
TOTAL EXPENDITURES 71727932
BASIC (K-12) AND ESOL TOTAL 50316863 EXPENDITURES PER UFTE STUDENT 9518
BASIC K-3 13902160 BASIC 4-8 16702959 BASIC 9-12 14904507
ESOL 4807237
EXCEPTIONAL STUDENTS 18710864 EXPENDITURES PER UFTE STUDENT 13431
CAREER EDUCATION 9-12 1630414 EXPENDITURES PER UFTE STUDENT 8138
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 97538 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 972253
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 96136257
TOTAL CAPITAL OUTLAY 6788664
TOTAL DEBT SERVICE 15231498
TOTAL EXPENDITURES 118156419
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 9121712 SAFE SCHOOLS 314904
FLORIDA DIGITAL CLASSROOMS 314362 SCHOOL RECOGNITION 333058
FLORIDA TEACHERS CLASSROOM SUPPLY 136369 STUDENT TRANSPORTATION 1167801
INSTRUCTIONAL MATERIALS 607910 SUPPLEMENTAL ACADEMIC INSTRUCTION 1798297
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 545192
RESEARCH-BASED READING INSTRUCTION 473959 TOTAL CATEGORICAL PROGRAM REVENUE 14813564
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
61
Nassau Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9988501 PERCENTAGE OF TOTAL REVENUES 962
TOTAL STATE REVENUES 39373333 PERCENTAGE OF TOTAL REVENUES 3793
TOTAL LOCAL REVENUES 54454788 PERCENTAGE OF TOTAL REVENUES 5245
TOTAL REVENUES 103816622
TOTAL EXPENDITURES 77317684
BASIC (K-12) AND ESOL TOTAL 52661763 EXPENDITURES PER UFTE STUDENT 5976
BASIC K-3 17717037 BASIC 4-8 19782996 BASIC 9-12 14781170
ESOL 380560
EXCEPTIONAL STUDENTS 21356853 EXPENDITURES PER UFTE STUDENT 11390
CAREER EDUCATION 9-12 2668523 EXPENDITURES PER UFTE STUDENT 7300
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 630545
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 91933673
TOTAL CAPITAL OUTLAY 10037882
TOTAL DEBT SERVICE 469330
TOTAL EXPENDITURES 102440885
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 11942064 SAFE SCHOOLS 217712
FLORIDA DIGITAL CLASSROOMS 339497 SCHOOL RECOGNITION 858728
FLORIDA TEACHERS CLASSROOM SUPPLY 185766 STUDENT TRANSPORTATION 2646419
INSTRUCTIONAL MATERIALS 902753 SUPPLEMENTAL ACADEMIC INSTRUCTION 2488304
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 15349
RESEARCH-BASED READING INSTRUCTION 593571 TOTAL CATEGORICAL PROGRAM REVENUE 20190163
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
62
Okaloosa Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 28238247 PERCENTAGE OF TOTAL REVENUES 1033
TOTAL STATE REVENUES 123170339 PERCENTAGE OF TOTAL REVENUES 4504
TOTAL LOCAL REVENUES 122048153 PERCENTAGE OF TOTAL REVENUES 4463
TOTAL REVENUES 273456739
TOTAL EXPENDITURES 219563952
BASIC (K-12) AND ESOL TOTAL 162709674 EXPENDITURES PER UFTE STUDENT 7199
BASIC K-3 55342734 BASIC 4-8 59600986 BASIC 9-12 43153954
ESOL 4612000
EXCEPTIONAL STUDENTS 49677936 EXPENDITURES PER UFTE STUDENT 9969
CAREER EDUCATION 9-12 4317586 EXPENDITURES PER UFTE STUDENT 6823
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 2858756 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 269262980
TOTAL CAPITAL OUTLAY 8395142
TOTAL DEBT SERVICE 8964291
TOTAL EXPENDITURES 286622413
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 32896706 SAFE SCHOOLS 582052
FLORIDA DIGITAL CLASSROOMS 490576 SCHOOL RECOGNITION 2052628
FLORIDA TEACHERS CLASSROOM SUPPLY 509237 STUDENT TRANSPORTATION 6068485
INSTRUCTIONAL MATERIALS 2402724 SUPPLEMENTAL ACADEMIC INSTRUCTION 8504772
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 438606
RESEARCH-BASED READING INSTRUCTION 1434072 TOTAL CATEGORICAL PROGRAM REVENUE 55379858
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
63
Okeechobee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9472321 PERCENTAGE OF TOTAL REVENUES 1624
TOTAL STATE REVENUES 35339299 PERCENTAGE OF TOTAL REVENUES 6058
TOTAL LOCAL REVENUES 13523135 PERCENTAGE OF TOTAL REVENUES 2318
TOTAL REVENUES 58334756
TOTAL EXPENDITURES 43094366
BASIC (K-12) AND ESOL TOTAL 27361478 EXPENDITURES PER UFTE STUDENT 5811
BASIC K-3 8258915 BASIC 4-8 9178719 BASIC 9-12 6617962
ESOL 3305882
EXCEPTIONAL STUDENTS 14507766 EXPENDITURES PER UFTE STUDENT 9959
CAREER EDUCATION 9-12 1225122 EXPENDITURES PER UFTE STUDENT 6758
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 55926203
TOTAL CAPITAL OUTLAY 1937792
TOTAL DEBT SERVICE 195631
TOTAL EXPENDITURES 58059626
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6630579 SAFE SCHOOLS 205952
FLORIDA DIGITAL CLASSROOMS 301395 SCHOOL RECOGNITION 124659
FLORIDA TEACHERS CLASSROOM SUPPLY 106387 STUDENT TRANSPORTATION 1619915
INSTRUCTIONAL MATERIALS 505245 SUPPLEMENTAL ACADEMIC INSTRUCTION 1599794
PRESCHOOL PROJECTS 4053 VOLUNTARY PRE-K PROGRAM 127737
RESEARCH-BASED READING INSTRUCTION 381184 TOTAL CATEGORICAL PROGRAM REVENUE 11606900
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
64
Orange Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 221061226 PERCENTAGE OF TOTAL REVENUES 1043
TOTAL STATE REVENUES 791661162 PERCENTAGE OF TOTAL REVENUES 3734
TOTAL LOCAL REVENUES 1107444581 PERCENTAGE OF TOTAL REVENUES 5223
TOTAL REVENUES 2120166969
TOTAL EXPENDITURES 1345074880
BASIC (K-12) AND ESOL TOTAL 963007648 EXPENDITURES PER UFTE STUDENT 6711
BASIC K-3 280514391 BASIC 4-8 305529359 BASIC 9-12 235728411
ESOL 141235487
EXCEPTIONAL STUDENTS 323621334 EXPENDITURES PER UFTE STUDENT 10557
CAREER EDUCATION 9-12 15540330 EXPENDITURES PER UFTE STUDENT 6268
ADULT
CONTINUING WORKFORCE ED 105378 CAREER CERTIFICATE 21697953 APPLIED TECHNOLOGY DIPLOMA 193859 APPRENTICESHIP 4023829 ADULT GENERAL EDUCATION 16884549
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1765742679
TOTAL CAPITAL OUTLAY 195218525
TOTAL DEBT SERVICE 103513895
TOTAL EXPENDITURES 2064475099
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 217674105 SAFE SCHOOLS 4824503
FLORIDA DIGITAL CLASSROOMS 1776081 SCHOOL RECOGNITION 10302440
FLORIDA TEACHERS CLASSROOM SUPPLY 3174875 STUDENT TRANSPORTATION 27472352
INSTRUCTIONAL MATERIALS 15643346 SUPPLEMENTAL ACADEMIC INSTRUCTION 40278408
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 4241533
RESEARCH-BASED READING INSTRUCTION 8722482 TOTAL CATEGORICAL PROGRAM REVENUE 334110125
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
65
Osceola Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 60939808 PERCENTAGE OF TOTAL REVENUES 1118
TOTAL STATE REVENUES 288489943 PERCENTAGE OF TOTAL REVENUES 5291
TOTAL LOCAL REVENUES 195797334 PERCENTAGE OF TOTAL REVENUES 3591
TOTAL REVENUES 545227085
TOTAL EXPENDITURES 345038635
BASIC (K-12) AND ESOL TOTAL 246025052 EXPENDITURES PER UFTE STUDENT 5932
BASIC K-3 63762527 BASIC 4-8 76665346 BASIC 9-12 67050363
ESOL 38546816
EXCEPTIONAL STUDENTS 82977425 EXPENDITURES PER UFTE STUDENT 11238
CAREER EDUCATION 9-12 6759928 EXPENDITURES PER UFTE STUDENT 6596
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 5897912 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3378318
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 481089678
TOTAL CAPITAL OUTLAY 27792853
TOTAL DEBT SERVICE 29875937
TOTAL EXPENDITURES 538758468
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 63827880 SAFE SCHOOLS 1073534
FLORIDA DIGITAL CLASSROOMS 719583 SCHOOL RECOGNITION 1483702
FLORIDA TEACHERS CLASSROOM SUPPLY 986528 STUDENT TRANSPORTATION 10851581
INSTRUCTIONAL MATERIALS 4838479 SUPPLEMENTAL ACADEMIC INSTRUCTION 12770625
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 2404847
RESEARCH-BASED READING INSTRUCTION 2661158 TOTAL CATEGORICAL PROGRAM REVENUE 101617917
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
66
Palm Beach Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 191390574 PERCENTAGE OF TOTAL REVENUES 1006
TOTAL STATE REVENUES 503568782 PERCENTAGE OF TOTAL REVENUES 2647
TOTAL LOCAL REVENUES 1207809199 PERCENTAGE OF TOTAL REVENUES 6348
TOTAL REVENUES 1902768555
TOTAL EXPENDITURES 1297729330
BASIC (K-12) AND ESOL TOTAL 848856918 EXPENDITURES PER UFTE STUDENT 6773
BASIC K-3 221769384 BASIC 4-8 260583293 BASIC 9-12 238061136
ESOL 128443105
EXCEPTIONAL STUDENTS 401509340 EXPENDITURES PER UFTE STUDENT 11827
CAREER EDUCATION 9-12 29633439 EXPENDITURES PER UFTE STUDENT 8109
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 17729633
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1728576714
TOTAL CAPITAL OUTLAY 69717147
TOTAL DEBT SERVICE 150291726
TOTAL EXPENDITURES 1948585587
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 209872957 SAFE SCHOOLS 4234387
FLORIDA DIGITAL CLASSROOMS 1720807 SCHOOL RECOGNITION 10584702
FLORIDA TEACHERS CLASSROOM SUPPLY 3054489 STUDENT TRANSPORTATION 23482167
INSTRUCTIONAL MATERIALS 14595583 SUPPLEMENTAL ACADEMIC INSTRUCTION 34651002
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 3651909
RESEARCH-BASED READING INSTRUCTION 8565235 TOTAL CATEGORICAL PROGRAM REVENUE 314413238
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
67
Pasco Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 73478766 PERCENTAGE OF TOTAL REVENUES 1134
TOTAL STATE REVENUES 356521952 PERCENTAGE OF TOTAL REVENUES 5500
TOTAL LOCAL REVENUES 218244765 PERCENTAGE OF TOTAL REVENUES 3367
TOTAL REVENUES 648245483
TOTAL EXPENDITURES 442727445
BASIC (K-12) AND ESOL TOTAL 300002489 EXPENDITURES PER UFTE STUDENT 5940
BASIC K-3 99919219 BASIC 4-8 106169762 BASIC 9-12 81502181
ESOL 12411327
EXCEPTIONAL STUDENTS 131177238 EXPENDITURES PER UFTE STUDENT 10505
CAREER EDUCATION 9-12 8631243 EXPENDITURES PER UFTE STUDENT 6678
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 734009 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 472687 ADULT GENERAL EDUCATION 1709779
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 569576067
TOTAL CAPITAL OUTLAY 84788725
TOTAL DEBT SERVICE 38010995
TOTAL EXPENDITURES 692375787
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 74797431 SAFE SCHOOLS 1360840
FLORIDA DIGITAL CLASSROOMS 796747 SCHOOL RECOGNITION 2224787
FLORIDA TEACHERS CLASSROOM SUPPLY 1144383 STUDENT TRANSPORTATION 15076835
INSTRUCTIONAL MATERIALS 5517158 SUPPLEMENTAL ACADEMIC INSTRUCTION 18096564
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1420785
RESEARCH-BASED READING INSTRUCTION 3124969 TOTAL CATEGORICAL PROGRAM REVENUE 123560499
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
68
Pinellas Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 129289859 PERCENTAGE OF TOTAL REVENUES 1263
TOTAL STATE REVENUES 367568944 PERCENTAGE OF TOTAL REVENUES 3591
TOTAL LOCAL REVENUES 526866452 PERCENTAGE OF TOTAL REVENUES 5147
TOTAL REVENUES 1023725255
TOTAL EXPENDITURES 738341504
BASIC (K-12) AND ESOL TOTAL 474263562 EXPENDITURES PER UFTE STUDENT 6452
BASIC K-3 147917842 BASIC 4-8 156133198 BASIC 9-12 141403397
ESOL 28809125
EXCEPTIONAL STUDENTS 219571994 EXPENDITURES PER UFTE STUDENT 11916
CAREER EDUCATION 9-12 16548999 EXPENDITURES PER UFTE STUDENT 5992
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 12880291 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 1726963 ADULT GENERAL EDUCATION 13349695
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 950448359
TOTAL CAPITAL OUTLAY 96879489
TOTAL DEBT SERVICE 8407635
TOTAL EXPENDITURES 1055735483
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 113723961 SAFE SCHOOLS 3020649
FLORIDA DIGITAL CLASSROOMS 1067700 SCHOOL RECOGNITION 3310718
FLORIDA TEACHERS CLASSROOM SUPPLY 1734290 STUDENT TRANSPORTATION 12448256
INSTRUCTIONAL MATERIALS 8056571 SUPPLEMENTAL ACADEMIC INSTRUCTION 20832564
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1989126
RESEARCH-BASED READING INSTRUCTION 4617962 TOTAL CATEGORICAL PROGRAM REVENUE 170801797
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
69
Polk Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 129756896 PERCENTAGE OF TOTAL REVENUES 1428
TOTAL STATE REVENUES 519064755 PERCENTAGE OF TOTAL REVENUES 5711
TOTAL LOCAL REVENUES 260088804 PERCENTAGE OF TOTAL REVENUES 2862
TOTAL REVENUES 908910454
TOTAL EXPENDITURES 595632405
BASIC (K-12) AND ESOL TOTAL 418139460 EXPENDITURES PER UFTE STUDENT 6165
BASIC K-3 131734008 BASIC 4-8 144484698 BASIC 9-12 101045045
ESOL 40875709
EXCEPTIONAL STUDENTS 146831878 EXPENDITURES PER UFTE STUDENT 10461
CAREER EDUCATION 9-12 19847756 EXPENDITURES PER UFTE STUDENT 6761
ADULT
CONTINUING WORKFORCE ED 73737 CAREER CERTIFICATE 6841660 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3897914
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 838866261
TOTAL CAPITAL OUTLAY 30796194
TOTAL DEBT SERVICE 49063889
TOTAL EXPENDITURES 918726344
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 107242290 SAFE SCHOOLS 1947472
FLORIDA DIGITAL CLASSROOMS 1034908 SCHOOL RECOGNITION 1887944
FLORIDA TEACHERS CLASSROOM SUPPLY 1622281 STUDENT TRANSPORTATION 21098521
INSTRUCTIONAL MATERIALS 7982414 SUPPLEMENTAL ACADEMIC INSTRUCTION 22548786
PRESCHOOL PROJECTS 687643 VOLUNTARY PRE-K PROGRAM 3465287
RESEARCH-BASED READING INSTRUCTION 4330589 TOTAL CATEGORICAL PROGRAM REVENUE 173848135
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
70
Putnam Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 19655902 PERCENTAGE OF TOTAL REVENUES 1902
TOTAL STATE REVENUES 56440865 PERCENTAGE OF TOTAL REVENUES 5461
TOTAL LOCAL REVENUES 27257816 PERCENTAGE OF TOTAL REVENUES 2637
TOTAL REVENUES 103354583
TOTAL EXPENDITURES 72749939
BASIC (K-12) AND ESOL TOTAL 49096595 EXPENDITURES PER UFTE STUDENT 6335
BASIC K-3 17385872 BASIC 4-8 17880422 BASIC 9-12 11265624
ESOL 2564677
EXCEPTIONAL STUDENTS 21583482 EXPENDITURES PER UFTE STUDENT 10136
CAREER EDUCATION 9-12 2069862 EXPENDITURES PER UFTE STUDENT 7087
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 101106339
TOTAL CAPITAL OUTLAY 3947285
TOTAL DEBT SERVICE 737261
TOTAL EXPENDITURES 105790885
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 11483816 SAFE SCHOOLS 311108
FLORIDA DIGITAL CLASSROOMS 335721 SCHOOL RECOGNITION 347834
FLORIDA TEACHERS CLASSROOM SUPPLY 179447 STUDENT TRANSPORTATION 2288552
INSTRUCTIONAL MATERIALS 817855 SUPPLEMENTAL ACADEMIC INSTRUCTION 2765345
PRESCHOOL PROJECTS 575930 VOLUNTARY PRE-K PROGRAM 85751
RESEARCH-BASED READING INSTRUCTION 558711 TOTAL CATEGORICAL PROGRAM REVENUE 19750070
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
71
St Johns Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18317802 PERCENTAGE OF TOTAL REVENUES 559
TOTAL STATE REVENUES 132111566 PERCENTAGE OF TOTAL REVENUES 4031
TOTAL LOCAL REVENUES 177312411 PERCENTAGE OF TOTAL REVENUES 5410
TOTAL REVENUES 327741779
TOTAL EXPENDITURES 244601283
BASIC (K-12) AND ESOL TOTAL 169139358 EXPENDITURES PER UFTE STUDENT 6344
BASIC K-3 57510452 BASIC 4-8 60327370 BASIC 9-12 50291887
ESOL 1009649
EXCEPTIONAL STUDENTS 71809458 EXPENDITURES PER UFTE STUDENT 10019
CAREER EDUCATION 9-12 3652467 EXPENDITURES PER UFTE STUDENT 6756
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 291123548
TOTAL CAPITAL OUTLAY 20465348
TOTAL DEBT SERVICE 20079902
TOTAL EXPENDITURES 331668799
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 37283259 SAFE SCHOOLS 588408
FLORIDA DIGITAL CLASSROOMS 529872 SCHOOL RECOGNITION 2572747
FLORIDA TEACHERS CLASSROOM SUPPLY 570371 STUDENT TRANSPORTATION 8430294
INSTRUCTIONAL MATERIALS 3060133 SUPPLEMENTAL ACADEMIC INSTRUCTION 6510859
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 724057
RESEARCH-BASED READING INSTRUCTION 1640988 TOTAL CATEGORICAL PROGRAM REVENUE 61910988
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
72
St Lucie Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 45884205 PERCENTAGE OF TOTAL REVENUES 1191
TOTAL STATE REVENUES 173541626 PERCENTAGE OF TOTAL REVENUES 4504
TOTAL LOCAL REVENUES 165891716 PERCENTAGE OF TOTAL REVENUES 4305
TOTAL REVENUES 385317547
TOTAL EXPENDITURES 240738166
BASIC (K-12) AND ESOL TOTAL 175894084 EXPENDITURES PER UFTE STUDENT 5805
BASIC K-3 53364414 BASIC 4-8 64906403 BASIC 9-12 46981213
ESOL 10642054
EXCEPTIONAL STUDENTS 59251198 EXPENDITURES PER UFTE STUDENT 11779
CAREER EDUCATION 9-12 5592884 EXPENDITURES PER UFTE STUDENT 6273
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 336159758
TOTAL CAPITAL OUTLAY 16692963
TOTAL DEBT SERVICE 28472677
TOTAL EXPENDITURES 381325398
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 42226906 SAFE SCHOOLS 787984
FLORIDA DIGITAL CLASSROOMS 563760 SCHOOL RECOGNITION 1134334
FLORIDA TEACHERS CLASSROOM SUPPLY 642722 STUDENT TRANSPORTATION 9499805
INSTRUCTIONAL MATERIALS 3232688 SUPPLEMENTAL ACADEMIC INSTRUCTION 9150643
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 857534
RESEARCH-BASED READING INSTRUCTION 1791922 TOTAL CATEGORICAL PROGRAM REVENUE 69888298
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
73
Santa Rosa Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 23474207 PERCENTAGE OF TOTAL REVENUES 1012
TOTAL STATE REVENUES 125842229 PERCENTAGE OF TOTAL REVENUES 5428
TOTAL LOCAL REVENUES 82533691 PERCENTAGE OF TOTAL REVENUES 3560
TOTAL REVENUES 231850127
TOTAL EXPENDITURES 170624970
BASIC (K-12) AND ESOL TOTAL 127145193 EXPENDITURES PER UFTE STUDENT 5978
BASIC K-3 43090178 BASIC 4-8 47584726 BASIC 9-12 35072956
ESOL 1397333
EXCEPTIONAL STUDENTS 37174589 EXPENDITURES PER UFTE STUDENT 9485
CAREER EDUCATION 9-12 2946893 EXPENDITURES PER UFTE STUDENT 6423
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 2530966 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 100046 ADULT GENERAL EDUCATION 727283
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 211438314
TOTAL CAPITAL OUTLAY 14159333
TOTAL DEBT SERVICE 4849275
TOTAL EXPENDITURES 230446922
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 27152018 SAFE SCHOOLS 382996
FLORIDA DIGITAL CLASSROOMS 457132 SCHOOL RECOGNITION 1925063
FLORIDA TEACHERS CLASSROOM SUPPLY 426653 STUDENT TRANSPORTATION 5959520
INSTRUCTIONAL MATERIALS 2304095 SUPPLEMENTAL ACADEMIC INSTRUCTION 7628436
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 271759
RESEARCH-BASED READING INSTRUCTION 1201615 TOTAL CATEGORICAL PROGRAM REVENUE 47709287
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
74
Sarasota Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 40238596 PERCENTAGE OF TOTAL REVENUES 784
TOTAL STATE REVENUES 83665752 PERCENTAGE OF TOTAL REVENUES 1629
TOTAL LOCAL REVENUES 389639383 PERCENTAGE OF TOTAL REVENUES 7587
TOTAL REVENUES 513543731
TOTAL EXPENDITURES 334985534
BASIC (K-12) AND ESOL TOTAL 208698764 EXPENDITURES PER UFTE STUDENT 8425
BASIC K-3 71482874 BASIC 4-8 64123297 BASIC 9-12 61672923
ESOL 11419670
EXCEPTIONAL STUDENTS 106698251 EXPENDITURES PER UFTE STUDENT 11019
CAREER EDUCATION 9-12 6265879 EXPENDITURES PER UFTE STUDENT 7873
ADULT
CONTINUING WORKFORCE ED 1049837 CAREER CERTIFICATE 7517354 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 1724911 ADULT GENERAL EDUCATION 3030538
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 443333206
TOTAL CAPITAL OUTLAY 69062906
TOTAL DEBT SERVICE 31302180
TOTAL EXPENDITURES 543698292
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 46984541 SAFE SCHOOLS 1003819
FLORIDA DIGITAL CLASSROOMS 583371 SCHOOL RECOGNITION 2390950
FLORIDA TEACHERS CLASSROOM SUPPLY 695795 STUDENT TRANSPORTATION 5826209
INSTRUCTIONAL MATERIALS 3436223 SUPPLEMENTAL ACADEMIC INSTRUCTION 8387902
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 1991014 TOTAL CATEGORICAL PROGRAM REVENUE 71299824
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
75
Seminole Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 54149291 PERCENTAGE OF TOTAL REVENUES 925
TOTAL STATE REVENUES 285289623 PERCENTAGE OF TOTAL REVENUES 4875
TOTAL LOCAL REVENUES 245808329 PERCENTAGE OF TOTAL REVENUES 4200
TOTAL REVENUES 585247243
TOTAL EXPENDITURES 441647429
BASIC (K-12) AND ESOL TOTAL 293797184 EXPENDITURES PER UFTE STUDENT 5931
BASIC K-3 93518296 BASIC 4-8 98726366 BASIC 9-12 88649353
ESOL 12903169
EXCEPTIONAL STUDENTS 136439021 EXPENDITURES PER UFTE STUDENT 10887
CAREER EDUCATION 9-12 11411224 EXPENDITURES PER UFTE STUDENT 6579
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 529442636
TOTAL CAPITAL OUTLAY 40831072
TOTAL DEBT SERVICE 24698595
TOTAL EXPENDITURES 594972303
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 70495088 SAFE SCHOOLS 1255924
FLORIDA DIGITAL CLASSROOMS 774568 SCHOOL RECOGNITION 4398238
FLORIDA TEACHERS CLASSROOM SUPPLY 1075715 STUDENT TRANSPORTATION 11149676
INSTRUCTIONAL MATERIALS 5259988 SUPPLEMENTAL ACADEMIC INSTRUCTION 15251564
PRESCHOOL PROJECTS 32921 VOLUNTARY PRE-K PROGRAM 1693313
RESEARCH-BASED READING INSTRUCTION 2977631 TOTAL CATEGORICAL PROGRAM REVENUE 114364626
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
76
Sumter Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 7965325 PERCENTAGE OF TOTAL REVENUES 971
TOTAL STATE REVENUES 15793478 PERCENTAGE OF TOTAL REVENUES 1925
TOTAL LOCAL REVENUES 58277784 PERCENTAGE OF TOTAL REVENUES 7104
TOTAL REVENUES 82036588
TOTAL EXPENDITURES 42219409
BASIC (K-12) AND ESOL TOTAL 30832610 EXPENDITURES PER UFTE STUDENT 7360
BASIC K-3 10132671 BASIC 4-8 11642994 BASIC 9-12 8190121
ESOL 866824
EXCEPTIONAL STUDENTS 9420496 EXPENDITURES PER UFTE STUDENT 10047
CAREER EDUCATION 9-12 1644556 EXPENDITURES PER UFTE STUDENT 11001
ADULT
CONTINUING WORKFORCE ED 6321 CAREER CERTIFICATE 58724 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 256702
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 76441063
TOTAL CAPITAL OUTLAY 3458470
TOTAL DEBT SERVICE 2576790
TOTAL EXPENDITURES 82476323
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 8797563 SAFE SCHOOLS 189387
FLORIDA DIGITAL CLASSROOMS 316348 SCHOOL RECOGNITION 456169
FLORIDA TEACHERS CLASSROOM SUPPLY 137353 STUDENT TRANSPORTATION 1100240
INSTRUCTIONAL MATERIALS 713826 SUPPLEMENTAL ACADEMIC INSTRUCTION 1609191
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 457067
RESEARCH-BASED READING INSTRUCTION 459155 TOTAL CATEGORICAL PROGRAM REVENUE 14236299
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
77
Suwannee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9741880 PERCENTAGE OF TOTAL REVENUES 1774
TOTAL STATE REVENUES 32418978 PERCENTAGE OF TOTAL REVENUES 5903
TOTAL LOCAL REVENUES 12756233 PERCENTAGE OF TOTAL REVENUES 2323
TOTAL REVENUES 54917091
TOTAL EXPENDITURES 39641800
BASIC (K-12) AND ESOL TOTAL 28452780 EXPENDITURES PER UFTE STUDENT 5913
BASIC K-3 9367126 BASIC 4-8 10393863 BASIC 9-12 7603126
ESOL 1088665
EXCEPTIONAL STUDENTS 8097864 EXPENDITURES PER UFTE STUDENT 9353
CAREER EDUCATION 9-12 1670271 EXPENDITURES PER UFTE STUDENT 7583
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 1101491 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 319394
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 52332753
TOTAL CAPITAL OUTLAY 2886052
TOTAL DEBT SERVICE 241431
TOTAL EXPENDITURES 55460237
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6120848 SAFE SCHOOLS 162225
FLORIDA DIGITAL CLASSROOMS 297894 SCHOOL RECOGNITION 130208
FLORIDA TEACHERS CLASSROOM SUPPLY 97653 STUDENT TRANSPORTATION 1343967
INSTRUCTIONAL MATERIALS 482652 SUPPLEMENTAL ACADEMIC INSTRUCTION 1239910
PRESCHOOL PROJECTS 44947 VOLUNTARY PRE-K PROGRAM 304043
RESEARCH-BASED READING INSTRUCTION 357200 TOTAL CATEGORICAL PROGRAM REVENUE 10581547
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
78
Taylor Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 6492218 PERCENTAGE OF TOTAL REVENUES 2058
TOTAL STATE REVENUES 14033018 PERCENTAGE OF TOTAL REVENUES 4449
TOTAL LOCAL REVENUES 11017461 PERCENTAGE OF TOTAL REVENUES 3493
TOTAL REVENUES 31542697
TOTAL EXPENDITURES 21979819
BASIC (K-12) AND ESOL TOTAL 15070406 EXPENDITURES PER UFTE STUDENT 6693
BASIC K-3 5431218 BASIC 4-8 5572959 BASIC 9-12 4066229
ESOL 0
EXCEPTIONAL STUDENTS 5232429 EXPENDITURES PER UFTE STUDENT 11094
CAREER EDUCATION 9-12 165324 EXPENDITURES PER UFTE STUDENT 6987
ADULT
CONTINUING WORKFORCE ED 12277 CAREER CERTIFICATE 1344632 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 154751
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 30148885
TOTAL CAPITAL OUTLAY 3453422
TOTAL DEBT SERVICE 501
TOTAL EXPENDITURES 33602808
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2935310 SAFE SCHOOLS 113943
FLORIDA DIGITAL CLASSROOMS 272058 SCHOOL RECOGNITION 199147
FLORIDA TEACHERS CLASSROOM SUPPLY 44719 STUDENT TRANSPORTATION 630657
INSTRUCTIONAL MATERIALS 223764 SUPPLEMENTAL ACADEMIC INSTRUCTION 608634
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 254983
RESEARCH-BASED READING INSTRUCTION 226744 TOTAL CATEGORICAL PROGRAM REVENUE 5509959
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
79
Union Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2813787 PERCENTAGE OF TOTAL REVENUES 1367
TOTAL STATE REVENUES 15313361 PERCENTAGE OF TOTAL REVENUES 7440
TOTAL LOCAL REVENUES 2455838 PERCENTAGE OF TOTAL REVENUES 1193
TOTAL REVENUES 20582986
TOTAL EXPENDITURES 16594293
BASIC (K-12) AND ESOL TOTAL 11830956 EXPENDITURES PER UFTE STUDENT 6655
BASIC K-3 3959037 BASIC 4-8 4292547 BASIC 9-12 3579372
ESOL 0
EXCEPTIONAL STUDENTS 4367070 EXPENDITURES PER UFTE STUDENT 9859
CAREER EDUCATION 9-12 321889 EXPENDITURES PER UFTE STUDENT 7468
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 74378
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 20396807
TOTAL CAPITAL OUTLAY 158224
TOTAL DEBT SERVICE 203388
TOTAL EXPENDITURES 20758419
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2380400 SAFE SCHOOLS 88526
FLORIDA DIGITAL CLASSROOMS 268293 SCHOOL RECOGNITION 221685
FLORIDA TEACHERS CLASSROOM SUPPLY 38528 STUDENT TRANSPORTATION 467911
INSTRUCTIONAL MATERIALS 179271 SUPPLEMENTAL ACADEMIC INSTRUCTION 500460
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 99477
RESEARCH-BASED READING INSTRUCTION 210305 TOTAL CATEGORICAL PROGRAM REVENUE 4454856
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
80
Volusia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 69963757 PERCENTAGE OF TOTAL REVENUES 1192
TOTAL STATE REVENUES 255681239 PERCENTAGE OF TOTAL REVENUES 4358
TOTAL LOCAL REVENUES 261088628 PERCENTAGE OF TOTAL REVENUES 4450
TOTAL REVENUES 586733624
TOTAL EXPENDITURES 418425033
BASIC (K-12) AND ESOL TOTAL 277564653 EXPENDITURES PER UFTE STUDENT 6259
BASIC K-3 93624553 BASIC 4-8 96478173 BASIC 9-12 72766690
ESOL 14695237
EXCEPTIONAL STUDENTS 128824319 EXPENDITURES PER UFTE STUDENT 10260
CAREER EDUCATION 9-12 12036061 EXPENDITURES PER UFTE STUDENT 6142
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 522776926
TOTAL CAPITAL OUTLAY 24720419
TOTAL DEBT SERVICE 89452994
TOTAL EXPENDITURES 636950339
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 66697584 SAFE SCHOOLS 1613810
FLORIDA DIGITAL CLASSROOMS 741934 SCHOOL RECOGNITION 1779099
FLORIDA TEACHERS CLASSROOM SUPPLY 1027472 STUDENT TRANSPORTATION 10357732
INSTRUCTIONAL MATERIALS 4861452 SUPPLEMENTAL ACADEMIC INSTRUCTION 16098814
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 794770
RESEARCH-BASED READING INSTRUCTION 2770158 TOTAL CATEGORICAL PROGRAM REVENUE 106742825
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
81
Wakulla Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4944661 PERCENTAGE OF TOTAL REVENUES 1119
TOTAL STATE REVENUES 28700742 PERCENTAGE OF TOTAL REVENUES 6498
TOTAL LOCAL REVENUES 10525101 PERCENTAGE OF TOTAL REVENUES 2383
TOTAL REVENUES 44170504
TOTAL EXPENDITURES 33435334
BASIC (K-12) AND ESOL TOTAL 22652565 EXPENDITURES PER UFTE STUDENT 6168
BASIC K-3 6675444 BASIC 4-8 9483244 BASIC 9-12 6463016
ESOL 30861
EXCEPTIONAL STUDENTS 9637933 EXPENDITURES PER UFTE STUDENT 9347
CAREER EDUCATION 9-12 906314 EXPENDITURES PER UFTE STUDENT 5795
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 45830 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 192692
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 42280165
TOTAL CAPITAL OUTLAY 1959869
TOTAL DEBT SERVICE 1002277
TOTAL EXPENDITURES 45242311
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5368773 SAFE SCHOOLS 136161
FLORIDA DIGITAL CLASSROOMS 290634 SCHOOL RECOGNITION 106714
FLORIDA TEACHERS CLASSROOM SUPPLY 83352 STUDENT TRANSPORTATION 1600424
INSTRUCTIONAL MATERIALS 421254 SUPPLEMENTAL ACADEMIC INSTRUCTION 952704
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 98173
RESEARCH-BASED READING INSTRUCTION 325477 TOTAL CATEGORICAL PROGRAM REVENUE 9383666
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
82
Walton Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 8487543 PERCENTAGE OF TOTAL REVENUES 843
TOTAL STATE REVENUES 17075735 PERCENTAGE OF TOTAL REVENUES 1696
TOTAL LOCAL REVENUES 75147682 PERCENTAGE OF TOTAL REVENUES 7462
TOTAL REVENUES 100710960
TOTAL EXPENDITURES 59765069
BASIC (K-12) AND ESOL TOTAL 46254378 EXPENDITURES PER UFTE STUDENT 6791
BASIC K-3 16177506 BASIC 4-8 16320188 BASIC 9-12 12442592
ESOL 1314092
EXCEPTIONAL STUDENTS 10671440 EXPENDITURES PER UFTE STUDENT 11951
CAREER EDUCATION 9-12 1407917 EXPENDITURES PER UFTE STUDENT 12334
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 1287125 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 144209
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 77932927
TOTAL CAPITAL OUTLAY 18138896
TOTAL DEBT SERVICE 4581667
TOTAL EXPENDITURES 100653490
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 8882761 SAFE SCHOOLS 222822
FLORIDA DIGITAL CLASSROOMS 316613 SCHOOL RECOGNITION 432030
FLORIDA TEACHERS CLASSROOM SUPPLY 134913 STUDENT TRANSPORTATION 2064667
INSTRUCTIONAL MATERIALS 759607 SUPPLEMENTAL ACADEMIC INSTRUCTION 1384969
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 516416
RESEARCH-BASED READING INSTRUCTION 463155 TOTAL CATEGORICAL PROGRAM REVENUE 15177953
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
83
Washington Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5969407 PERCENTAGE OF TOTAL REVENUES 1555
TOTAL STATE REVENUES 23320230 PERCENTAGE OF TOTAL REVENUES 6073
TOTAL LOCAL REVENUES 9110825 PERCENTAGE OF TOTAL REVENUES 2373
TOTAL REVENUES 38400462
TOTAL EXPENDITURES 27579540
BASIC (K-12) AND ESOL TOTAL 16114904 EXPENDITURES PER UFTE STUDENT 6465
BASIC K-3 5114196 BASIC 4-8 5914515 BASIC 9-12 4960273
ESOL 125920
EXCEPTIONAL STUDENTS 6303905 EXPENDITURES PER UFTE STUDENT 9263
CAREER EDUCATION 9-12 512387 EXPENDITURES PER UFTE STUDENT 7320
ADULT
CONTINUING WORKFORCE ED 43434 CAREER CERTIFICATE 3929977 APPLIED TECHNOLOGY DIPLOMA 21671 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 653262
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 36117241
TOTAL CAPITAL OUTLAY 8490907
TOTAL DEBT SERVICE 34178
TOTAL EXPENDITURES 44642326
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3370162 SAFE SCHOOLS 113484
FLORIDA DIGITAL CLASSROOMS 277621 SCHOOL RECOGNITION 128001
FLORIDA TEACHERS CLASSROOM SUPPLY 56894 STUDENT TRANSPORTATION 798043
INSTRUCTIONAL MATERIALS 303457 SUPPLEMENTAL ACADEMIC INSTRUCTION 991712
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 60486
RESEARCH-BASED READING INSTRUCTION 369948 TOTAL CATEGORICAL PROGRAM REVENUE 6469808
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
84
Washington-Special Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL STATE REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL LOCAL REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL REVENUES 0
TOTAL EXPENDITURES 1519982
BASIC (K-12) AND ESOL TOTAL 673844 EXPENDITURES PER UFTE STUDENT 7283
BASIC K-3 0 BASIC 4-8 104511 BASIC 9-12 569333
ESOL 0
EXCEPTIONAL STUDENTS 550391 EXPENDITURES PER UFTE STUDENT 9483
CAREER EDUCATION 9-12 107649 EXPENDITURES PER UFTE STUDENT 6874
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 188098 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 0
TOTAL CAPITAL OUTLAY 0
TOTAL DEBT SERVICE 0
TOTAL EXPENDITURES 0
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 0 SAFE SCHOOLS 0
FLORIDA DIGITAL CLASSROOMS 0 SCHOOL RECOGNITION 0
FLORIDA TEACHERS CLASSROOM SUPPLY 0 STUDENT TRANSPORTATION 0
INSTRUCTIONAL MATERIALS 0 SUPPLEMENTAL ACADEMIC INSTRUCTION 0
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 0 TOTAL CATEGORICAL PROGRAM REVENUE 0
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
85
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86
ALL GOVERNMENTAL FUND TYPES
REVENUES AND SOURCES
87
This page left blank intentionally
88
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
11 12 13 14 15 16
GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL CAREER AND ELEM amp SEC WORKFORCE MEAL SERVICE OTHER FEDERAL
FEDERAL TECHNICAL EDUCATION INNOVATION AND PROGRAM THROUGH STATE DISTRICT DIRECT EDUCATION ACT - TITLE I OPPORTUNITY ACT FUNDS AND LOCAL
ALACHUA 4898137 266346 9360673 0 11156987 10005313 BAKER 52686 85816 952839 174269 1916646 1869715 BAY 2094182 343008 6448198 157791 8572696 10025058 BRADFORD 427039 113777 1131938 78747 1331055 2027610 BREVARD 11030846 723913 18716588 535412 21400723 26669314 BROWARD 41035735 2837930 63361090 2845811 87565782 98038426 CALHOUN 0 59099 598851 55293 975544 1207098 CHARLOTTE 5294552 215080 3487309 230308 6646655 6548394 CITRUS 1136985 324644 4428716 209845 5317835 5358978 CLAY 1960777 285616 4663701 123472 9691258 10419900 COLLIER 4645360 575038 16842124 1187682 17208217 15726287 COLUMBIA 57939 113999 3211760 206654 3905921 4250039 DADE 23759051 5211306 121019548 4981242 144765251 146831738 DESOTO 59158 129298 3054882 171422 2549960 3153624 DIXIE 0 51063 800532 59459 1121685 1046316 DUVAL 6694761 1410366 40519924 0 52182249 52142349 ESCAMBIA 3046412 598873 15158967 425356 16199631 18003765 FLAGLER 1375389 272561 3069246 133672 4796265 3767990 FRANKLIN 0 54853 437321 0 1096334 1319467 GADSDEN 2378317 155562 4230790 0 4661785 4291830 GILCHRIST 56242 44546 594599 0 1346694 3154277 GLADES 406754 50162 488992 45773 688742 675964 GULF 60118 55648 437579 57416 574212 1043104 HAMILTON 56827 44101 862702 45893 1291548 1717424 HARDEE 60275 68682 3135208 0 2754845 2609816 HENDRY 0 152990 4443500 139754 3638375 3149033 HERNANDO 214600 255857 6472096 241338 8768508 7034888 HIGHLANDS 167981 258061 6033674 0 7288032 4850574 HILLSBOROUGH 24282181 3153947 60745741 2372515 84531713 132948328 HOLMES 41591 75585 1027063 0 1402161 1514276 INDIAN RIVER 1603375 165127 4677819 163731 6468513 6248320 JACKSON 1829014 131572 1702432 104072 3049465 3020632 JEFFERSON 38265 13803 603091 0 622208 1595221 LAFAYETTE 109506 32853 294698 42615 382217 723052 LAKE 352179 536683 10424368 432505 15563901 13190956 LEE 21092202 1151431 24480657 1228437 32155318 25876619 LEON 4710606 538417 8482162 308609 10777004 10625968 LEVY 58717 106234 2062442 0 2831683 2786964 LIBERTY 60045 105869 513242 47324 741540 1682455 MADISON 7997 97672 2302100 55933 1377739 1711208 MANATEE 4086622 673142 11639767 921890 19557583 17662875 MARION 1728450 577429 16022128 496484 22710491 18370793 MARTIN 2121562 181020 4379829 132020 6063754 5736828 MONROE 3269943 68347 1541074 156980 2531311 3330379 NASSAU 344544 149247 1762501 345902 3673969 3712337 OKALOOSA 6054654 239497 5413648 84981 7342841 9102626 OKEECHOBEE 67149 157082 3032319 0 3308134 2907638 ORANGE 15011260 2482899 59250803 1916880 77367802 65031582 OSCEOLA 4020888 679193 13221642 636782 27036772 15344531 PALM BEACH 7218279 1701314 47486406 0 65453211 69531363 PASCO 7786002 557747 15162540 730988 24565522 24675967 PINELLAS 6678363 1365941 33305147 1167357 39535130 47237921 POLK 15824847 1160537 30302680 1285345 42959224 38224264 PUTNAM 1979355 214286 6373168 0 6305588 4783505 ST JOHNS 2016511 386804 3604523 279973 4685626 7344366 ST LUCIE 1361580 464525 14645832 0 16596376 12815892 SANTA ROSA 3721320 200402 4041113 257574 7397648 7856151 SARASOTA 3290355 421634 7985914 388033 12451231 15701429 SEMINOLE 1383790 545073 11676848 0 20154103 20389477 SUMTER 104823 77197 2285478 239258 2783494 2475076 SUWANNEE 628684 202575 2751172 135652 3064659 2959138 TAYLOR 1495179 93004 928717 75616 1529677 2370026 UNION 61219 45198 414570 0 829930 1462870 VOLUSIA 468447 748699 24837661 0 20332228 23576722 WAKULLA 99881 102318 851408 62232 1473039 2355782 WALTON 672563 145616 2040575 0 2616413 3012375 WASHINGTON 1170587 187129 1328851 193878 1350923 1738039
STATE TOTAL 257822653 34695245 787565475 26370175 1032993577 1078572242
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
89
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
17 18 19 110 111 112
GOVT FUNDS FLORIDA GOVT FUNDS TOTAL FEDERAL GOVT FUNDS EDUCATION GOVT FUNDS RACING GOVT FUNDS THROUGH STATE TOTAL FINANCE CATEGORICAL COMMISSION OTHER
DISTRICT AND LOCAL FEDERAL PROGRAM PROGRAMS FUNDS STATE
ALACHUA 30789319 35687456 84630266 32233437 0 3189159 BAKER 4999286 5051971 22903515 5655658 255500 655656 BAY 25546752 27640934 67446772 32289644 211083 6769530 BRADFORD 4683127 5110166 12895443 3615425 223250 1342784 BREVARD 68045950 79076797 227095226 86416641 223250 10040473 BROWARD 254649039 295684773 628202407 314141339 446500 110382159 CALHOUN 2895885 2895885 11413336 2582384 215750 338231 CHARLOTTE 17127746 22422298 13975620 17613382 148833 4112563 CITRUS 15640019 16777003 37052326 16452900 223250 4445719 CLAY 25183948 27144725 145132632 39925380 223250 4459209 COLLIER 51539348 56184708 23329799 54795310 446500 12126059 COLUMBIA 11688372 11746311 42723201 11414956 223344 1491403 DADE 422809086 446568137 661799473 425989225 0 129545891 DESOTO 9059187 9118345 19776480 5240104 132167 1240493 DIXIE 3079055 3079055 9315952 2447416 223250 248152 DUVAL 146254888 152949649 416036157 152731045 446500 13169881 ESCAMBIA 50386593 53433004 133079212 46279723 446500 8947938 FLAGLER 12039735 13415124 28157980 14072581 223250 4199144 FRANKLIN 2907974 2907974 730434 1593368 306000 549560 GADSDEN 13339967 15718284 24059738 6821723 223250 1617474 GILCHRIST 5140117 5196358 12228236 3003101 202248 249943 GLADES 1949632 2356386 6855745 1846120 223250 440727 GULF 2167958 2228076 3658820 2087684 230000 394386 HAMILTON 3961669 4018495 5945123 1872046 223250 299839 HARDEE 8568551 8628825 21455336 6054547 187375 722852 HENDRY 11523652 11523652 29855832 8078871 143300 932472 HERNANDO 22772687 22987287 77610844 23865698 209750 2329889 HIGHLANDS 18430341 18598321 41167267 13262336 223250 1885020 HILLSBOROUGH 283752244 308034426 731095785 268957244 446500 50745003 HOLMES 4019085 4060676 16892826 3530521 209250 243929 INDIAN RIVER 17723509 19326884 20301641 20136496 0 3376248 JACKSON 8008173 9837187 29663860 7389061 371500 1898612 JEFFERSON 2834324 2872589 2474776 958696 223250 339319 LAFAYETTE 1475435 1584941 5812251 1373081 210150 169232 LAKE 40148413 40500592 129590728 47095311 148833 9270533 LEE 84892462 105984664 157108682 104925421 223250 21750228 LEON 30732160 35442765 103710982 38437371 223250 12817770 LEVY 7787322 7846039 23155964 6145736 434500 509004 LIBERTY 3090430 3150475 8262385 1624839 248250 260851 MADISON 5544652 5552649 11712188 2770015 217000 7988970 MANATEE 50455257 54541879 105901217 57016918 0 15267019 MARION 58177325 59905775 143460880 46303850 223250 7638610 MARTIN 16493451 18615013 9420263 22594080 223250 3917961 MONROE 7628091 10898034 3635778 9999962 223250 2043452 NASSAU 9643957 9988501 24801571 12816141 223250 1532371 OKALOOSA 22183593 28238247 82388689 35387940 190750 5202961 OKEECHOBEE 9405173 9472321 27588924 6887028 223250 640097 ORANGE 206049967 221061226 506305202 232218078 0 53137882 OSCEOLA 56918921 60939808 207674545 67716429 0 13098969 PALM BEACH 184172294 191390574 242365405 224109568 0 37093809 PASCO 65692764 73478766 268469393 78443003 223250 9386306 PINELLAS 122611496 129289859 210262218 119023805 223250 38059671 POLK 113932049 129756896 386494990 113283164 0 19286601 PUTNAM 17676547 19655902 41213410 12493331 200925 2533199 ST JOHNS 16301292 18317802 81016794 40580063 206750 10307959 ST LUCIE 44522625 45884205 125358542 44218774 223250 3741060 SANTA ROSA 19752888 23474207 92978193 29348840 223250 3291946 SARASOTA 36948241 40238596 20307095 49375491 446500 13536666 SEMINOLE 52765501 54149291 203410063 76619560 0 5260000 SUMTER 7860503 7965325 4016061 9710799 223250 1843368 SUWANNEE 9113196 9741880 23428146 6600046 213250 2177536 TAYLOR 4997039 6492218 8889301 3389440 223250 1531027 UNION 2752568 2813787 12059542 2701562 223250 329007 VOLUSIA 69495310 69963757 179762418 69271453 283485 6363883 WAKULLA 4844779 4944661 22033769 5573660 247250 846063 WALTON 7814979 8487543 5472270 9831207 222500 1549758 WASHINGTON 4798821 5969407 15912328 3558649 223250 3626003
STATE TOTAL 2960196714 3218019367 7102942247 3224798676 14353243 698739489
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
90
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
113 114 115 116 117 118
GOVT FUNDS GOVT FUNDS GOVT FUNDS DISTRICT GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL FEDERAL
TOTAL SCHOOL INVESTMENT OTHER TOTAL STATE AND LOCAL DISTRICT STATE TAXES INCOME LOCAL LOCAL REVENUES
ALACHUA 120052861 103795156 504607 10830840 115130603 270870919 BAKER 29470329 6446706 72502 1353434 7872642 42394942 BAY 106717029 121162563 186060 10600120 131948743 266306706 BRADFORD 18076902 6476155 (5347) 947200 7418007 30605075 BREVARD 323775590 241341072 542677 22286166 264169914 667022301 BROWARD 1053172405 1083194211 1920127 133099294 1218213632 2567070810 CALHOUN 14549701 3440024 7308 500524 3947855 21393441 CHARLOTTE 35850399 101059125 203028 6054109 107316262 165588958 CITRUS 58174196 60406880 197304 4931716 65535899 140487098 CLAY 189740471 66916889 47783 15514488 82479160 299364355 COLLIER 90697667 365862782 1591667 26370149 393824599 540706974 COLUMBIA 55852904 17960697 14636 1922877 19898211 87497426 DADE 1217334589 1765167415 2560190 149755797 1917483402 3581386129 DESOTO 26389244 10452840 124486 1894253 12471580 47979168 DIXIE 12234770 3644983 18968 291513 3955463 19269289 DUVAL 582383584 381589229 4706638 43414864 429710731 1165043964 ESCAMBIA 188753372 139971527 596540 8559691 149127759 391314136 FLAGLER 46652955 58497148 96175 5899456 64492780 124560859 FRANKLIN 3179362 9811221 (20641) 296105 10086685 16174021 GADSDEN 32722185 10117778 1358 1808878 11928014 60368482 GILCHRIST 15683528 4653040 4798 657118 5314955 26194841 GLADES 9365842 4132494 5236 624999 4762729 16484957 GULF 6370890 9667789 6421 575480 10249690 18848656 HAMILTON 8340258 5716979 3803 740448 6461230 18819984 HARDEE 28420110 10483742 16755 1410677 11911174 48960110 HENDRY 39010475 12988584 83929 1578389 14650902 65185029 HERNANDO 104016181 62082641 (81740) 4672319 66673220 193676688 HIGHLANDS 56537874 34174747 (86223) 4416455 38504980 113641175 HILLSBOROUGH 1051244532 558156736 163519 125166350 683486605 2042765562 HOLMES 20876526 3365912 2610 951354 4319876 29257077 INDIAN RIVER 43814385 110073012 296366 7088529 117457907 180599176 JACKSON 39323034 11788892 24392 1996611 13809895 62970116 JEFFERSON 3996040 4468926 (5404) 417777 4881300 11749929 LAFAYETTE 7564714 1847851 2714 182598 2033163 11182819 LAKE 186105405 135141256 29431 17514145 152684832 379290829 LEE 284007581 459760483 1516346 28750291 490027120 880019365 LEON 155189374 127811961 255918 13694669 141762549 332394688 LEVY 30245204 12127974 10979 1453421 13592375 51683618 LIBERTY 10396326 1812018 1554 703028 2516601 16063401 MADISON 22688174 4882020 58003 792503 5732525 33973348 MANATEE 178185154 227318471 354606 16837772 244510849 477237882 MARION 197626589 111543948 185899 17067013 128796860 386329225 MARTIN 36155554 130413025 25276 10889438 141327739 196098306 MONROE 15902442 92458429 395544 3622273 96476246 123276721 NASSAU 39373333 48783327 52549 5618912 54454788 103816622 OKALOOSA 123170339 110863464 211057 10973632 122048153 273456739 OKEECHOBEE 35339299 11836350 33502 1653283 13523135 58334756 ORANGE 791661162 996919868 12516707 98008006 1107444581 2120166969 OSCEOLA 288489943 151617991 1300416 42878927 195797334 545227085 PALM BEACH 503568782 1095062528 2149368 110597303 1207809199 1902768555 PASCO 356521952 182350977 816253 35077535 218244765 648245483 PINELLAS 367568944 494075073 3764473 29026906 526866452 1023725255 POLK 519064755 234192298 540307 25356199 260088804 908910454 PUTNAM 56440865 25162914 311476 1783426 27257816 103354583 ST JOHNS 132111566 142283108 327531 34701772 177312411 327741779 ST LUCIE 173541626 136459014 320503 29112199 165891716 385317547 SANTA ROSA 125842229 72727235 59653 9746803 82533691 231850127 SARASOTA 83665752 370154062 1251374 18233947 389639383 513543731 SEMINOLE 285289623 224066919 560903 21180507 245808329 585247243 SUMTER 15793478 57084127 37887 1155770 58277784 82036588 SUWANNEE 32418978 11443855 42556 1269822 12756233 54917091 TAYLOR 14033018 9833091 2990 1181380 11017461 31542697 UNION 15313361 1838414 11545 605880 2455838 20582986 VOLUSIA 255681239 239612797 207692 21268139 261088628 586733624 WAKULLA 28700742 9502934 2790 1019377 10525101 44170504 WALTON 17075735 71155057 12715 3979910 75147682 100710960 WASHINGTON 23320230 6458985 19829 2632010 9110825 38400462
STATE TOTAL 11040833656 11397669720 41190873 1215196776 12654057369 26912910392
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
91
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
119 120 121 122 123 124
GOVT FUNDS GOVT FUNDS TOTAL REVENUES
GOVT FUNDS TOTAL OTHER GOVT FUNDS OTHER FINANCING OTHER GOVT FUNDS FINANCING BEGINNING SOURCES TRANS IN
FINANCING TRANSFERS SOURCES AND FUND GOVT FUNDS BEG FUND BAL AND DISTRICT SOURCES IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 1228110 9164231 10392341 47885482 0 329148743 BAKER 96758 263129 359887 9594511 0 52349341 BAY 51330130 17638802 68968932 58980588 0 394256226 BRADFORD 499272 257688 756960 2302953 74636 33739624 BREVARD 190380081 37203419 227583500 109257937 0 1003863737 BROWARD 711701516 236476817 948178332 415397970 0 3930647112 CALHOUN 7008636 653170 7661806 4621247 0 33676494 CHARLOTTE 1605877 10858422 12464299 41090966 0 219144223 CITRUS 1465029 9828832 11293861 43163124 0 194944083 CLAY 19096416 12214781 31311197 21118126 (263554) 351530124 COLLIER 42462687 99657458 142120145 258130403 0 940957522 COLUMBIA 568776 862942 1431718 5833823 0 94762966 DADE 768334293 369891397 1138225689 476146314 0 5195758132 DESOTO 412531 1439094 1851625 17327868 89184 67247845 DIXIE 3263710 718378 3982088 4530237 0 27781614 DUVAL 75911963 57672872 133584835 277394167 (38894681) 1537128284 ESCAMBIA 28178057 13632905 41810962 158344239 (1147569) 590321767 FLAGLER 49250234 10711895 59962129 18969181 0 203492169 FRANKLIN 131716 2121069 2252785 4625440 0 23052246 GADSDEN 958626 2031802 2990429 6200189 (4429) 69554671 GILCHRIST 175589 1119144 1294733 2306940 0 29796515 GLADES 12557526 6656837 19214363 4271303 1335016 41305639 GULF 319706 371227 690933 1370790 0 20910380 HAMILTON 339855 355000 694855 2439351 0 21954189 HARDEE 168259 108031 276290 11113361 0 60349760 HENDRY 619580 286225 905805 17298411 0 83389245 HERNANDO 1510448 20582195 22092643 56432366 1 272201698 HIGHLANDS 421754 6853556 7275310 7598948 1012879 129528311 HILLSBOROUGH 19977683 126885160 146862843 542853219 0 2732481623 HOLMES 0 828172 828172 1712223 0 31797472 INDIAN RIVER 52885189 13894810 66779999 52494695 0 299873871 JACKSON 2173310 2367431 4540741 13368247 0 80879104 JEFFERSON 1720 141831 143550 2495139 (96571) 14292048 LAFAYETTE 120448 156858 277306 1247352 0 12707477 LAKE 143053158 40069996 183123154 97247951 0 659661934 LEE 158063115 66008781 224071896 233291606 0 1337382867 LEON 9531395 25817240 35348636 171838933 2564 539584821 LEVY 9613420 5912098 15525518 9352273 0 76561408 LIBERTY 68302 268141 336442 473647 0 16873491 MADISON 230164 1303337 1533502 3180467 131644 38818960 MANATEE 3782323 50213085 53995408 45205053 0 576438343 MARION 12427371 20860316 33287686 60892649 0 480509560 MARTIN 33786732 8666861 42453593 36279520 (250602) 274580817 MONROE 50664 18829607 18880271 51175488 0 193332480 NASSAU 888248 2649680 3537928 50317615 0 157672165 OKALOOSA 1649921 20028483 21678403 68871434 0 364006576 OKEECHOBEE 616620 569083 1185703 7477642 0 66998101 ORANGE 470871300 123869386 594740686 1603727662 0 4318635317 OSCEOLA 15704456 35735127 51439584 129811175 0 726477843 PALM BEACH 584032196 237858458 821890655 387751169 0 3112410378 PASCO 68300046 38549554 106849600 320616148 0 1075711231 PINELLAS 18089603 39071353 57160956 227052756 0 1307938967 POLK 47504085 87407345 134911429 175980098 0 1219801981 PUTNAM 189563 3784491 3974054 16980975 0 124309612 ST JOHNS 64984762 25006073 89990836 136265914 0 553998529 ST LUCIE 123767382 38890638 162658020 39350983 10114649 597441199 SANTA ROSA 25911951 8015490 33927442 39306287 0 305083856 SARASOTA 11939061 49964273 61903334 158152770 0 733599835 SEMINOLE 37827413 41251835 79079248 84772417 0 749098908 SUMTER 14587156 11562525 26149681 11868034 0 120054302 SUWANNEE 456648 513526 970174 8107360 0 63994624 TAYLOR 0 198677 198677 8548449 0 40289823 UNION 167558 357523 525081 1915321 0 23023388 VOLUSIA 38192485 62189128 100381613 126421518 0 813536755 WAKULLA 382444 722801 1105246 6597723 20276 51893749 WALTON 30719495 8031283 38750778 14433046 0 153894784 WASHINGTON 9361488 1991260 11352748 10434931 0 60188141
STATE TOTAL 3981906009 2150073035 6131979044 7041616121 (27876558) 40058628999
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
92
125
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES 126 127 128 129 130
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL FLORIDA THROUGH EDUCATION
STATE AND FINANCE CATEGORICAL LOCAL PROGRAM PROGRAMS
RACING COMMISSION
FUNDS OTHER STATE
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
185048 52686
681712 110026 674139
2077332 0
166282 191028 785616 469418 57939
1833116 59158
0 1411049 1241399
111816 0
127428
856795 626894
1719228 189214
2398484 13701892
309273 1054832
362705 1524320 2306866
291121 18965347
140397 168600
1552188 2959728
610393 213557 768637
84630266 22903515 67446772 12895443
227095226 628202407 11413336 13975620 37052326
145132632 23329799 42723201
661799473 19776480 9315952
416036157 133079212 28157980
730434 24059738
32233437 5655658
32289644 3615425
86416641 314141339
2582384 17613382 16452900 39925380 54795310 11414956
425989225 5240104 2447416
152731045 46279723 14072581 1593368 6821723
0 255500 211083 223250 223250 446500 215750 148833 223250
0 446500
0 0 0
223250 446500 446500
0 0
223250
649388 369123
3996643 1127417 5528417
74721379 144491
2994048 3370972 2188831 8914486
719857 86382730
920880 108008
2656382 5890714 2633356
220248 1005651
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
56242 366420 60118 56827 60275
0 214600 167981
2691467 41591
153346 0
38265 109506 318502
1585688 230837 58717 60045
0 519440 479023 374069 258547 61454
0 9021
98179 264252
0 266639 489114
0 9735969
62519 369546 243643 157849 38840
1289093 2559473
57160 322348 399351 99079
1009037 2628823
607959 801434 379499
12228236 6855745 3658820 5945123
21455336 29855832 77610844 41167267
731095785 16892826 20301641 29663860 2474776 5812251
129590728 157108682 103710982 23155964 8262385
11712188 105901217 143460880
9420263 3635778
24801571
3003101 1846120 2087684 1872046 6054547 8078871
23865698 13262336
268957244 3530521
20136496 7389061
958696 1373081
47095311 104925421 38437371 6145736 1624839 2770015
57016918 46303850 22594080 9999962
12816141
202248 223250 230000 223250
0 0 0 0 0 0 0 0
223250 210150
0 223250
0 0
248250 0 0 0
223250 223250 50750
84867 148652 258851 163626 385057 453545
1031368 1057218
32063610 42525
1404314 1417992
158048 95056
6025326 11679014 10832742
124278 179208 190646
10489819 4755872 1699297 1273006
861538 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
4314949 65484
1289826 453402
1067602 517824 372059 997613 188161 222452 370987 479766 349752 532924 71894 30932 59339 61219
468447 99881
280954 119908
30613526
600317 379118
5518486 2000
7567462 5339316 4808419 2275602
725145 0
373615 1064010 2233865 1196754
0 649463 194681
5029 3782947
634478 294970 184527
110439498
82388689 27588924
506305202 207674545 242365405 268469393 210262218 386494990 41213410 81016794
125358542 92978193 20307095
203410063 4016061
23428146 8889301
12059542 179762418 22033769 5472270
15912328
7102942247
35387940 6887028
232218078 67716429
224109568 78443003
119023805 113283164 12493331 40580063 44218774 29348840 49375491 76619560 9710799 6600046 3389440 2701562
69271453 5573660 9831207 3558649
3224798676
0 223250
0 0 0 0 0 0
200925 206750
0 0
446500 0 0
213250 223250 223250 283485
0 222500 223250
8480724
2791269 171858
37514824 6912218
19531212 5494683
29203044 11290095
640899 5127097
581756 2132764 8653184
529971 331372
1796526 1220413
190269 1737783
396537 911504
3416796
431994572
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
93
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES
131 132 133 134 135 136
TOTAL FEDERAL
DISTRICT STATE AND TOTAL SCHOOL INVESTMENT OTHER TOTAL LOCAL
DISTRICT STATE TAXES INCOME LOCAL LOCAL REVENUES
ALACHUA 117513091 85282310 134881 8181960 93599151 212154084 BAKER 29183796 5116523 23493 691157 5831173 35694548 BAY 103944142 84040189 125497 8435249 92600935 198946017 BRADFORD 17861535 5220397 (5366) 687312 5902343 24063117 BREVARD 319263534 176467531 243491 7751623 184462645 506798803 BROWARD 1017511625 864701559 975718 83595463 949272740 1982563590 CALHOUN 14355961 2380587 4218 234970 2619775 17285009 CHARLOTTE 34731884 78744488 53338 3804651 82602477 118555475 CITRUS 57099448 48002120 57158 3128560 51187838 108841018 CLAY 187246843 51579556 7244 3933396 55520195 245076974 COLLIER 87486095 275444652 746914 10848293 287039859 377302237 COLUMBIA 54858014 14183510 12183 1422117 15617810 70824883 DADE 1174171428 1375067253 765964 67649225 1443482442 2638452333 DESOTO 25937464 8291081 11255 1763002 10065338 36202357 DIXIE 12094626 2904998 9072 239921 3153990 15417217 DUVAL 571870084 303234058 2594662 35375174 341203894 916037215 ESCAMBIA 185696149 95102045 88425 5076235 100266705 290163980 FLAGLER 44863917 42678286 18903 2676284 45373472 90959599 FRANKLIN 2544050 8121380 8098 226316 8355794 11113400 GADSDEN 32110362 7989825 1353 1703188 9694366 42700793 GILCHRIST 15518451 3697894 4085 545376 4247354 19822047 GLADES 9073768 3272761 1944 437540 3712246 13161454 GULF 6235355 8865222 5107 269950 9140279 15533931 HAMILTON 8204045 4556738 3784 634511 5195033 13720157 HARDEE 27894940 9752157 14381 1227993 10994531 38949746 HENDRY 38388248 10314105 22757 1064086 11400948 50055835 HERNANDO 102507910 44912754 28430 2472776 47413960 150625584 HIGHLANDS 55486822 27131619 17976 3267562 30417157 86071959 HILLSBOROUGH 1032116639 422316780 (850819) 80664825 502130786 1546674861 HOLMES 20465872 2670178 1841 688597 3360615 23930597 INDIAN RIVER 41842451 89398460 193933 3992919 93585312 135950654 JACKSON 38470913 8988699 21928 1145462 10156088 48870644 JEFFERSON 3814770 3576707 (3826) 349401 3922282 7933166 LAFAYETTE 7490538 1460397 1858 136511 1598766 9237651 LAKE 182711365 96046609 4186 7430014 103480809 287799769 LEE 273936367 366770645 1072619 20076477 387919741 666001269 LEON 152981095 86345288 15110 11654895 98015293 251284385 LEVY 29425979 9628721 214 1186447 10815382 40622425 LIBERTY 10314683 1304588 1198 635908 1941694 12715773 MADISON 14672849 3880399 3941 641501 4525842 19297769 MANATEE 173407954 158614689 120440 11617703 170352832 345289263 MARION 194520602 88617605 38720 14149170 102805495 300433943 MARTIN 33936891 103006102 20080 6240842 109267023 144185941 MONROE 15131996 65532832 44641 2432001 68009473 84201450 NASSAU 38530000 39319395 5808 806117 40131320 79102273 OKALOOSA 120567897 88513390 276710 7129644 95919743 221402907 OKEECHOBEE 34871060 9435308 27471 1204399 10667178 45982841 ORANGE 776038104 648247462 2434138 22584383 673265982 1456112398 OSCEOLA 282303192 111117993 738697 14540348 126397038 409155632 PALM BEACH 486006185 878769177 1520141 69549342 949838660 1444479908 PASCO 352407079 123009884 207804 14374159 137591847 495856066 PINELLAS 358489068 399564169 1214090 20549904 421328163 784997709 POLK 511068249 155374185 231936 11981301 167587422 681928886 PUTNAM 54548565 19907958 289769 1116195 21313922 76775793 ST JOHNS 126930704 113214100 166706 10885841 124266647 251419802 ST LUCIE 170159073 95681506 76179 18660929 114418615 285322290 SANTA ROSA 124459797 52705711 40752 4881935 57628397 183631971 SARASOTA 78782270 284782027 221375 10578768 295582170 376948057 SEMINOLE 280559594 174913618 502313 5226606 180642537 462931809 SUMTER 14058232 44153853 35250 815818 45004921 59135046 SUWANNEE 32037968 9095906 13813 1048043 10157763 42876126 TAYLOR 13722404 7910421 5492 957297 8873210 22849634 UNION 15174623 1464262 11545 438482 1914289 17155160 VOLUSIA 251055139 161910645 130181 12945051 174985877 430292410 WAKULLA 28003965 7177040 5521 532278 7714839 36453164 WALTON 16437481 53098729 12560 3343844 56455133 73468538 WASHINGTON 23111023 5151036 18268 2335629 7504932 30920390
STATE TOTAL 10768216219 8639732069 14847547 656872873 9311452488 20220721731
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
94
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES
137 138 139 140 141 142
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
OTHER FINANCING BEGINNING TRANSFERS IN FINANCING TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT SOURCES IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
5111 0 0
4949 34376
0 8636
65413 79650
210255 71788 36215
1200357 4807
10787 294852
3285325 62876
0 256419
8004969 98718
2147081 257688
2299035 64993622
268786 6675000 5987973 6860208
30390077 862942
162067776 1074131
330116 28887300 8632905 4765639
583329 1445035
8010080 98718
2147081 262637
2333411 64993622
277422 6740413 6067623 7070463
30461864 899157
163268133 1078938
340903 29182152 11918230 4828515
583329 1701455
26364533 5252896
26460487 1474993
49379381 144780664
2185673 11438707 6902867 7337568
70350817 3663352
56532323 6546053 2683383
112656799 53459132 4036278
759439 1458928
0 0 0
97050 0 0 0 0 0
(157761) 0 0 0
(4670) 0
2573002 0 0 0 0
246528698 41046162
227553584 25897798
558511595 2192337875
19748104 136734596 121811508 259327244 478114919 75387392
2858252789 43822677 18441503
1060449168 355541342 99824392 12456168 45861176
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
42857 6000000
0 176243
9491 212947 87923
0 0 0
889144 207203 261227 355000 108031
0 5300000 1687696
55039197 587172
932001 6207203
261227 531243 117522 212947
5387923 1687696
55039197 587172
1818399 2302549 1176345 1654280 9171496
11363624 14361013 3510586
229632311 954963
0 0 0 0 0 0 0
1012879 0 0
22572448 21671206 16971502 15905680 48238764 61632406
170374520 92283119
1831346369 25472732
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
252521 8969 1720
0 4977
3846889 1356592
140209 143858
10056278
4099410 1365561
141928 143858
10061255
20523918 11330761
761876 771631
15571306
0 0
(96571) 0 0
160573982 61566966 8740400
10153139 313432330
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
222938 0
26251 27929
0 750000 74416
0 19814 46165
24157950 5761066 1861754
268141 801277
14697127 6574945 6065779 3658392 2568456
24380888 5761066 1888005
296070 801277
15447127 6649361 6065779 3678206 2614621
127723893 34077105 1795493
529437 2376599
14411381 26083540 8239547
12342929 9902077
0 0 0 0
131644 0 0 0 0 0
818106050 291122556 44305922 13541279 22607289
375147771 333166845 158491267 100222585 91618972
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
613311 27825
1055518 264217
5013164 100000 327054
1124937 21624 50088
11800960 565233
7204905 10752328 91341538
981597 35967373 41408114 3784491 6093087
12414271 593058
8260423 11016546 96354702 1081597
36294427 42533051 3806115 6143175
62882301 6192969
408666390 70238145
111813314 54783642 57349820 59793478 7488946
59630403
0 0 0 0 0 0 0 0 0 0
296699479 52768868
1873039211 490410323
1652647925 551721305 878641956 784255415 88070854
317193380 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
1312818 47371 2917
0 8399
0 0 0
345163 62738
5614962 4252121
20048095 11730356 9274765
382891 198677 335641
11607418 667550
6927780 4299492
20051012 11730356 9283164
382891 198677 335641
11952581 730288
21684828 17817096 50883264 44563883 8092898 3999121 4206795
932714 43941500 4479113
0 0 0 0 0 0 0 0 0
20276
313934898 205748558 447882333 519226048 76511108 47258138 27255106 18423515
486186491 41682841
WALTON WASHINGTON
119241 32203
2429951 1350479
2549192 1382681
2061622 9863066
0 0
78079353 42166138
STATE TOTAL 24125565 760818245 784943810 2267476642 3575849 23276718031
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
95
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
143 144 145 146 147
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL THROUGH
STATE AND LOCAL TOTAL STATE
INVESTMENT INCOME
OTHER LOCAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
4713089 0
1412469 317013
10356707 38958403
0 2185972
945957 1175161
18388880 2446863
14845584 2711645
43187100 137039438
1336083 9067721 9431970
13873088
0 0 0 0
64131 5050302
0 0 0 0
0 0 0 0 0
12384 0
4720 0 0
0 0 0 0
44175 6648034
0 0 0
6063 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
4175942 0
20848998 0 0
2656868 1805013 1263572
0 2250889
31481873 7174678
253970058 6015200 1788770
84354293 30718202 6200377 1359220 7206443
76976 0 0 0 0 0 0 0 0 0
0 0
332 0 0 0 0 0 0 0
1074467 0
3902053 22489
120 0 0
967 0
70 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 40334
0 0 0 0 0 0
21590714 0
3488532 945684
1107786 2402942 5406711 7526244
12653029 10771741
186665207 2127099
0 0 0 0 0 0 0 0
849378 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
2578 0
2924 0
601528 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 1829014
0 0
33677 19506514 1896346
0 0
7997
10241049 4476238 1668271
714075 22045255 48723061 18689132 4183551 1526748 3711403
0 0 0 0 0 0 0 0 0
10039
0 0 0 3 0 0 0 0 0 0
1221 0 0
417 0
52641 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2634521 1249427 1747494 1179273
283090 1739704
1665 12061475 1388788 2893470 6994339 6306304
13768787 1791195 1060963
18413 3241553 1006176
850866 32929
29223278 31291545 9674943 4110603 5011329
14116741 5359426
116122938 29098932
110933524 34981501 74623631 59448754 10573660 11456116 27123521 10809749 20685789 30770614 4678841
0 78602
0 0 0 0 0 0 0
1311146 0 0
532754 0 0
21792 0 0
273674 0
0 0 0 0 0 0 0
53511 0 0 0 0
88 0 0 0 0
752 0 0
0 33086
0 0
2787 0 0
6379070 50739
3685495 0 0
140278 28099
0 0 0
2881812 2255279
0 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
597752 1435840
0 0 0
5390103 2730262 1364190
43503997 2560391
WALTON WASHINGTON
391609 1050679
4314401 2843827
0 0 0 0 0 0 0
0 0 0 0 0 0 0
824 36431
0 0 0 0 0
STATE TOTAL 201696961 1734473852 8268793 71788 27853646
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
96
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
148 149 150 151 152
DISTRICT TOTAL LOCAL
TOTAL FEDERAL
STATE AND LOCAL
REVENUES
OTHER FINANCING SOURCES
TRANSFERS IN
TOTAL OTHER FINANCING
SOURCES AND TRANSFERS IN
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0
44175 6660418
0 4720
0 6063
1074467 0
3902385 22489
120 0 0
967 0
70 0 0 0 0
2578
23101969 2446863
16258054 3028658
53652113 187708561
1336083 11258412 10377927 15054312 36809258 7174678
278721441 6037689 1788890
87011160 32523215 7464917 1359220 9457402 3488532
986018 1107786 2402942 5409289
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
40000 0 0 0 0 0 0 0 0 0
33337 0 0 0
112325 0 0 0 0 0
0 0 0 0 0
40000 0 0 0 0 0 0 0 0 0
33337 0 0 0
112325 0 0 0 0 0
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
0 2924
0 601528
0 1221
0 0
419 0
52641 0 0 0 0 0
33086 0 0
2787 0 0
6432581 50739
3685495 0 0
140365 28099
0 0 0
2882564 2255279
0
7526244 12655953 10771741
209706828 2127099
10242270 6305252 1668271
714495 22078932 68282216 20585478 4183551 1526748 3729439
31857799 32652659 11422436 5289876 5297205
15856445 5361091
134616994 30538459
118823635 41975840 80929935 73890661 12392953 12517079 27163726 14051302 24574529 34150433 4711770
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
315189 0 0 0
0 0 0
25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
315189 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
824 36431
0 0 0 0 0
27925435
5988678 4202533 1364190
43503997 2560391 4706010 3894506
1972365041
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
526284
0 0 0 0 0 0 0
526284
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
97
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
153 154 155
TOTAL REVENUES OTHER FIN SOURCES
BEGINNING TRANSFERS IN FUND BEG FUND BAL AND
DISTRICT BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 0 0 23101969 BAKER 0 0 2446863 BAY 0 0 16258054 BRADFORD 0 0 3028658 BREVARD 0 0 53652113 BROWARD 2909034 0 190657595 CALHOUN 0 0 1336083 CHARLOTTE 2131579 0 13389992 CITRUS 0 0 10377927 CLAY 0 0 15054312 COLLIER 0 0 36809258 COLUMBIA 0 0 7174678 DADE 364164 0 279085605 DESOTO 0 0 6037689 DIXIE 3565 0 1792455 DUVAL 0 0 87044497 ESCAMBIA 370 0 32523585 FLAGLER 0 0 7464917 FRANKLIN 0 0 1359220 GADSDEN 4429 (4429) 9569727 GILCHRIST 0 0 3488532 GLADES 0 0 986018 GULF 0 0 1107786 HAMILTON 0 0 2402942 HARDEE 5530 0 5414819 HENDRY 1340 0 7527584 HERNANDO 0 0 12655953 HIGHLANDS 0 0 10771741 HILLSBOROUGH 0 0 209732261 HOLMES 0 0 2127099 INDIAN RIVER 0 0 10242270 JACKSON 0 0 6305252 JEFFERSON 0 0 1668271 LAFAYETTE 0 0 714495 LAKE 0 0 22078932 LEE 0 0 68282216 LEON 0 0 20585478 LEVY 0 0 4183551 LIBERTY 0 0 1526748 MADISON 0 0 3729439 MANATEE 0 0 31857799 MARION 0 0 32652659 MARTIN 71647 0 11494083 MONROE 0 0 5289876 NASSAU 0 0 5297205 OKALOOSA 0 0 15856445 OKEECHOBEE 0 0 5361091 ORANGE 10446607 0 145063601 OSCEOLA 1393760 0 31932219 PALM BEACH 186105 0 119009741 PASCO 0 0 41975840 PINELLAS 0 0 80929935 POLK 212798 0 74103459 PUTNAM 35842 0 12428795 ST JOHNS 0 0 12517079 ST LUCIE 0 0 27163726 SANTA ROSA 0 0 14366491 SARASOTA 64583 0 24639112 SEMINOLE 0 0 34150433 SUMTER 1026 0 4712797 SUWANNEE 0 0 5988678 TAYLOR 0 0 4202533 UNION 0 0 1364190 VOLUSIA 0 0 43503997 WAKULLA 0 0 2560391 WALTON 0 0 4706010 WASHINGTON 0 0 3894506
STATE TOTAL 17832378 (4429) 1990719274
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
98
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash REVENUESSOURCES
156 157 158 159
TOTAL FEDERAL STATE
TOTAL FEDERAL AND TOTAL FEDERAL THROUGH LOCAL
DISTRICT DIRECT STATE TOTAL LOCAL REVENUES
ALACHUA 0 386657 0 386657 BAKER 0 8882 0 8882 BAY 0 409243 0 409243 BRADFORD 0 451214 0 451214 BREVARD 0 1059643 0 1059643 BROWARD 0 16341927 0 16341927 CALHOUN 0 274985 0 274985 CHARLOTTE 0 358538 0 358538 CITRUS 0 527509 0 527509 CLAY 0 95282 0 95282 COLLIER 0 542392 1942 544334 COLUMBIA 0 316652 0 316652 DADE 1076937 5108430 0 6185367 DESOTO 0 353630 0 353630 DIXIE 0 0 0 0 DUVAL 0 5565962 0 5565962 ESCAMBIA 0 509032 0 509032 FLAGLER 0 432700 0 432700 FRANKLIN 0 238864 0 238864 GADSDEN 0 563331 0 563331 GILCHRIST 0 304890 0 304890 GLADES 0 306186 0 306186 GULF 0 387782 0 387782 HAMILTON 0 2928 0 2928 HARDEE 0 406994 0 406994 HENDRY 0 92394 0 92394 HERNANDO 0 862036 0 862036 HIGHLANDS 0 370568 0 370568 HILLSBOROUGH 0 2819355 0 2819355 HOLMES 0 427306 0 427306 INDIAN RIVER 0 644401 0 644401 JACKSON 0 224003 0 224003 JEFFERSON 0 385995 0 385995 LAFAYETTE 0 340302 0 340302 LAKE 0 1250164 0 1250164 LEE 0 1454610 0 1454610 LEON 0 1208864 0 1208864 LEVY 0 377690 0 377690 LIBERTY 0 422791 0 422791 MADISON 0 356430 0 356430 MANATEE 0 665359 0 665359 MARION 0 1546467 0 1546467 MARTIN 0 146795 0 146795 MONROE 0 184742 0 184742 NASSAU 0 579160 0 579160 OKALOOSA 0 123694 0 123694 OKEECHOBEE 0 318531 0 318531 ORANGE 0 7040740 0 7040740 OSCEOLA 0 695104 0 695104 PALM BEACH 0 218098 0 218098 PASCO 0 806425 0 806425 PINELLAS 0 3644316 0 3644316 POLK 0 9248469 0 9248469 PUTNAM 0 72155 0 72155 ST JOHNS 0 159550 0 159550 ST LUCIE 0 429112 233471 662584 SANTA ROSA 0 480981 0 480981 SARASOTA 0 1577356 0 1577356 SEMINOLE 0 644030 0 644030 SUMTER 0 398167 0 398167 SUWANNEE 0 8971 0 8971 TAYLOR 0 542420 0 542420 UNION 0 553419 0 553419 VOLUSIA 0 1875138 0 1875138 WAKULLA 0 174205 0 174205 WALTON 0 589195 0 589195 WASHINGTON 0 419544 0 419544
STATE TOTAL 1076937 79332702 235413 80645053
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
99
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash REVENUESSOURCES
160 161 162 163
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN SOURCES AND FUND BEG FUND BAL AND
DISTRICT TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0
2002 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
92394 862036 370568
2819355 427306 644401 224003 385995 340302
1250164 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0
0 1002
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1454610 1209866
377690 422791 356430 665359
1546467 146795 184742 579160
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 123694 0 0 0 318531 0 0 0 7040740 0 0 0 695104 0 0 0 218098 0 0 0 806425 0 0 0 3644316 0 0 0 9248469 0 0 0 72155 0 0 0 159550
ST LUCIE 0 0 0 662584 SANTA ROSA 3883 0 0 484864 SARASOTA 0 0 0 1577356 SEMINOLE 0 0 0 644030 SUMTER 0 0 0 398167 SUWANNEE 0 0 0 8971 TAYLOR 0 0 0 542420 UNION 0 0 0 553419 VOLUSIA 0 0 0 1875138 WAKULLA 0 0 0 174205 WALTON 0 0 0 589195 WASHINGTON 0 0 0 419544
STATE TOTAL 5885 1002 0 80651940
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
100
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
164 165 166 167 168
TOTAL FEDERAL THROUGH FOOD
STATE AND SERVICE INVESTMENT OTHER DISTRICT LOCAL TOTAL STATE SALES INCOME LOCAL
ALACHUA 11156987 181437 2492984 3567 52078 BAKER 1916646 28593 516725 2203 1834 BAY 8572696 126895 1758953 5728 59186 BRADFORD 1331055 20598 259888 18 0 BREVARD 21400723 346997 9531978 0 141 BROWARD 87565782 1338645 17009285 157697 230914 CALHOUN 975544 19583 262418 69 1386 CHARLOTTE 6646655 108498 2163747 6865 6097 CITRUS 5317835 87354 1360835 14068 21972 CLAY 9691258 131764 5240845 5949 11932 COLLIER 17208217 320501 4845395 17426 6132 COLUMBIA 3905921 64407 500761 751 0 DADE 144765251 2209819 17314068 32533 966 DESOTO 2549960 37617 102522 23239 6240 DIXIE 1121685 19768 49472 452 0 DUVAL 54782446 784806 6274198 157065 539611 ESCAMBIA 16199631 284424 3480641 5545 2815 FLAGLER 4796265 76400 934520 0 25018 FRANKLIN 1096334 15675 69789 470 0 GADSDEN 4801555 71120 97767 0 846 GILCHRIST 1346694 18820 105960 2 5782 GLADES 688742 13784 156425 575 466 GULF 574212 9508 291865 410 15 HAMILTON 1291548 27393 105937 19 0 HARDEE 2754845 42381 169443 798 10663 HENDRY 3638375 56876 480089 2664 2449 HERNANDO 8768508 141114 2143141 2603 12632 HIGHLANDS 7288032 139209 1131499 1358 0 HILLSBOROUGH 84531713 1447277 21475114 45504 58243 HOLMES 1402161 25902 258180 36 4577 INDIAN RIVER 6468513 105509 1639442 4020 12091 JACKSON 3049465 55795 652072 101 31227 JEFFERSON 622208 11842 35975 (296) 1900 LAFAYETTE 382217 8422 45445 27 225 LAKE 15563901 249079 4391876 2483 37780 LEE 32155318 564330 5853663 70187 0 LEON 10777004 161066 1978748 906 0 LEVY 2903734 38314 158489 0 3574 LIBERTY 741540 10522 66506 42 615 MADISON 1377739 34924 150856 106 146 MANATEE 19557583 294406 4990498 15931 207463 MARION 22710491 365885 2646279 35068 46433 MARTIN 6063754 88324 2125725 0 5950 MONROE 2531311 35129 925934 3838 1179 NASSAU 3673969 53639 1921582 526 28076 OKALOOSA 7342841 108261 3619566 3120 34300 OKEECHOBEE 3348097 56701 444171 40 4713 ORANGE 77367802 1251797 10172084 19802 204555 OSCEOLA 27122885 423770 3678965 29456 93553 PALM BEACH 65453211 1015465 13269842 57431 22636 PASCO 24565522 414356 10532753 0 500879 PINELLAS 39535130 588307 7096510 (61250) 1229838 POLK 42959224 630982 4740164 1693 75 PUTNAM 6305588 109072 638905 1046 0 ST JOHNS 4685626 62962 6829933 4904 125105 ST LUCIE 16596376 285993 4023221 16223 7392 SANTA ROSA 7398148 108605 4391325 3617 147669 SARASOTA 12451231 170974 4723056 4689 16992 SEMINOLE 20154103 294226 10063782 10129 2120 SUMTER 2783494 52861 339953 147 0 SUWANNEE 3064659 47965 220955 78 0 TAYLOR 1529677 24066 186582 5 1070 UNION 829930 11904 167397 0 0 VOLUSIA 20333228 330550 4868686 3187 5399 WAKULLA 1475705 24074 484662 267 1807 WALTON 2616413 41556 619246 154 0 WASHINGTON 1350923 22300 296382 0 0
STATE TOTAL 1035935837 16351098 219575673 715294 3836759
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
101
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
169 170 171 172 173
TOTAL FEDERAL TOTAL OTHER
STATE AND OTHER FINANCING TOTAL LOCAL FINANCING TRANSFERS SOURCES AND
DISTRICT LOCAL REVENUES SOURCES IN TRANSFERS IN
ALACHUA 2548629 13887053 2734 0 2734 BAKER 520761 2466000 0 0 0 BAY 1823867 10523458 0 0 0 BRADFORD 259906 1611559 0 0 0 BREVARD 9532119 31279838 0 0 0 BROWARD 17397896 106302323 0 0 0 CALHOUN 263873 1259001 0 0 0 CHARLOTTE 2176709 8931863 1821 0 1821 CITRUS 1396875 6802064 0 5268 5268 CLAY 5258726 15081748 0 0 0 COLLIER 4868954 22397672 4997 0 4997 COLUMBIA 501511 4471839 0 0 0 DADE 17347568 164322638 0 0 0 DESOTO 132001 2719578 0 0 0 DIXIE 49924 1191377 0 0 0 DUVAL 6970874 62538126 0 150829 150829 ESCAMBIA 3489001 19973056 0 0 0 FLAGLER 959538 5832203 0 0 0 FRANKLIN 70260 1182268 0 0 0 GADSDEN 98613 4971289 0 0 0 GILCHRIST 111743 1477258 0 230000 230000 GLADES 157465 859991 0 0 0 GULF 292290 876010 0 110000 110000 HAMILTON 105956 1424897 7053 0 7053 HARDEE 180904 2978130 0 0 0 HENDRY 485202 4180453 0 0 0 HERNANDO 2158376 11067998 0 24574 24574 HIGHLANDS 1132857 8560098 0 0 0 HILLSBOROUGH 21578861 107557851 0 4856783 4856783 HOLMES 262794 1690857 0 0 0 INDIAN RIVER 1655553 8229575 0 0 0 JACKSON 683400 3788660 0 0 0 JEFFERSON 37579 671629 0 0 0 LAFAYETTE 45697 436336 0 13000 13000 LAKE 4432139 20245119 0 0 0 LEE 5923850 38643498 0 0 0 LEON 1979654 12917724 0 0 0 LEVY 162064 3104112 0 100000 100000 LIBERTY 67163 819224 0 0 0 MADISON 151107 1563770 1288 1250 2538 MANATEE 5213892 25065881 0 0 0 MARION 2727780 25804156 0 17760 17760 MARTIN 2131675 8283753 0 34399 34399 MONROE 930952 3497392 0 0 0 NASSAU 1950185 5677793 0 0 0 OKALOOSA 3656987 11108089 0 0 0 OKEECHOBEE 448924 3853723 18257 3850 22107 ORANGE 10396441 89016040 0 0 0 OSCEOLA 3801974 31348629 0 0 0 PALM BEACH 13349910 79818586 0 0 0 PASCO 11033632 36013510 0 0 0 PINELLAS 8265098 48388535 0 1939655 1939655 POLK 4741932 48332138 0 56531 56531 PUTNAM 639952 7054612 0 0 0 ST JOHNS 6959942 11708530 0 0 0 ST LUCIE 4046836 20929205 18563 0 18563 SANTA ROSA 4542610 12049364 0 6964 6964 SARASOTA 4744737 17366942 0 0 0 SEMINOLE 10076031 30524360 0 0 0 SUMTER 340099 3176454 0 37150 37150 SUWANNEE 221033 3333657 0 0 0 TAYLOR 187657 1741400 0 0 0 UNION 167397 1009231 0 21882 21882 VOLUSIA 4877272 25541050 0 0 0 WAKULLA 486736 1986515 0 36630 36630 WALTON 619400 3277369 0 267143 267143 WASHINGTON 296382 1669605 0 0 0
STATE TOTAL 224127726 1276414662 54712 7913667 7968379
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
102
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
174 175 176
TOTAL REVENUES OTHER FIN SOURCES
BEGINNING TRANSFERS IN FUND BEG FUND BAL AND
DISTRICT BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2690296 745634
3526159 39664
12764234 43363261
117884 2051623 2920983 4148867 9445169 1138051
20555833 827010 286285
0 0 0 0 0 0 0 0 0
22870 0 0 0
(9756) 0
16580083 3211634
14049617 1651224
44044073 149665584
1376885 10985307 9728315
19253486 31847837 5609890
184878471 3536833 1477662
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
10516101 6184188
509224 315634 411292 140313 317326 25126 87707
859027
12586 0 0 0 0 0 0 0 0 0
73217641 26157244 6341427 1497902 5382581 1847571 1177317 1011136 1519657 3837157
HENDRY 1699449 0 5879902 HERNANDO 2522728 0 13615300 HIGHLANDS 560539 0 9120637 HILLSBOROUGH 35519098 0 147933732 HOLMES 173838 0 1864695 INDIAN RIVER 2819595 0 11049170 JACKSON 187084 0 3975743 JEFFERSON 344686 0 1016315 LAFAYETTE 13379 0 462715 LAKE 11678424 0 31923543 LEE 16688014 0 55331512 LEON 2002891 0 14920615 LEVY 45678 0 3249790 LIBERTY (207953) 0 611272 MADISON 159406 0 1725714 MANATEE 6532468 0 31598349 MARION 11318347 0 37140263 MARTIN 3884976 (250602) 11952526 MONROE 686525 0 4183917 NASSAU 1675907 0 7353701 OKALOOSA 1457680 0 12565770 OKEECHOBEE 321302 0 4197132 ORANGE 18222418 0 107238459 OSCEOLA 10426131 0 41774759 PALM BEACH 25734081 0 105552666 PASCO 9927870 0 45941380 PINELLAS 905345 0 51233535 POLK 9098779 0 57487448 PUTNAM 2713240 0 9767852 ST JOHNS 1258623 0 12967152 ST LUCIE 5073629 0 26021397 SANTA ROSA 2004146 0 14060473 SARASOTA 5130965 0 22497907 SEMINOLE 7958157 0 38482517 SUMTER 478004 0 3691608 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
894667 352756 302013
11611202 406333
0 4228324 0 2094156 0 1333126 0 37152252 0 2429478
WALTON 520 0 3545032 WASHINGTON 7489 0 1677094
STATE TOTAL 336577320 (224902) 1620735457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
103
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
177 178 179 180 181
CAPITAL OUTLAY TOTAL FEDERAL AND DEBT
DIRECT AND FEDERAL SERVICE AND RACING DISTRICT THROUGH STATE AND MISCELLANEOUS COMMISSION TOTAL SCHOOL
DISTRICT LOCAL REVENUES FUNDS STATE TAXES
ALACHUA 0 895678 0 895678 0 BAKER 0 101651 0 101651 0 BAY 0 807848 0 807848 0 BRADFORD 0 102428 0 102428 0 BREVARD 0 2118367 0 2118367 0 BROWARD 0 7840818 0 7840818 12860 CALHOUN 0 0 0 0 0 CHARLOTTE 0 561276 0 561276 0 CITRUS 0 514374 0 514374 0 CLAY 0 903690 223250 1126940 0 COLLIER 0 1037968 0 1037968 0 COLUMBIA 0 275724 223344 499068 0 DADE 0 13448423 0 13448423 44326152 DESOTO 0 153173 132167 285340 0 DIXIE 0 64312 0 64312 0 DUVAL 0 3658033 0 3658033 0 ESCAMBIA 0 1289918 0 1289918 0 FLAGLER 0 253603 223250 476853 0 FRANKLIN 0 0 306000 306000 0 GADSDEN 0 237180 0 237180 0 GILCHRIST 0 77769 0 77769 0 GLADES 0 0 0 0 0 GULF 0 70994 0 70994 0 HAMILTON 0 58360 0 58360 0 HARDEE 0 148397 187375 335772 0 HENDRY 0 233705 143300 377005 0 HERNANDO 0 742817 209750 952567 0 HIGHLANDS 0 359918 223250 583168 0 HILLSBOROUGH 0 6709002 446500 7155502 23601925 HOLMES 0 82269 209250 291519 0 INDIAN RIVER 0 565315 0 565315 1930 JACKSON 0 231547 371500 603047 0 JEFFERSON 0 45958 0 45958 0 LAFAYETTE 0 26038 0 26038 0 LAKE 0 1255029 0 1255029 0 LEE 0 2203038 0 2203038 0 LEON 1748581 1159757 223250 1383007 0 LEVY 0 194587 434500 629087 0 LIBERTY 0 36548 0 36548 0 MADISON 0 77014 0 77014 0 MANATEE 0 1587008 0 1587008 0 MARION 0 907030 223250 1130280 0 MARTIN 0 1363485 0 1363485 0 MONROE 0 225517 0 225517 0 NASSAU 0 307378 172500 479878 0 OKALOOSA 0 962891 190750 1153641 0 OKEECHOBEE 0 202022 0 202022 0 ORANGE 0 4860059 0 4860059 0 OSCEOLA 0 1611974 0 1611974 12129743 PALM BEACH 0 5014887 0 5014887 0 PASCO 273839 2171141 223250 2394391 0 PINELLAS 0 3854660 0 3854660 0 POLK 0 2814331 0 2814331 0 PUTNAM 0 381825 0 381825 0 ST JOHNS 0 951487 0 951487 0 ST LUCIE 0 742136 223250 965386 0 SANTA ROSA 0 773843 223250 997093 0 SARASOTA 0 1671179 0 1671179 0 SEMINOLE 0 2066651 0 2066651 0 SUMTER 0 175049 223250 398299 0 SUWANNEE 0 175912 0 175912 0 TAYLOR 0 0 0 0 0 UNION 0 58834 0 58834 0 VOLUSIA 0 1911864 0 1911864 0 WAKULLA 0 136086 0 136086 636386 WALTON 0 146166 0 146166 0 WASHINGTON 0 35378 0 35378 0
STATE TOTAL 2022420 83651317 5036186 88687503 80708995
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
104
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
182 183 184 185 186
DISTRICT INVESTMENT
INCOME OTHER LOCAL
TOTAL LOCAL
TOTAL FEDERAL
STATE AND LOCAL
REVENUES BONDS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
325346 40646 3402
0 130834 95309
0 70967
0 1547
136554 88
1218371 107372
0
7807 0 0 0 0
1758 0 0 0 0 0 0
5250 0 0
333153 40646 3402
0 130834 109927
0 70967
0 1547
136554 88
45549773 107372
0
1228831 142297 811250 102428
2249200 7950745
0 632243 514374
1128487 1174522
499156 58998196
392712 64312
0 0 0 0 0 0 0 0 0 0 0 0 0 0
8923 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
189135 1040
64581 3 0 0 0 0 0
135 52212 2028
(114042) 669020
55 2924
716 0 0
121
0 0
126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
447565
189135 1040
64707 3 0 0 0 0 0
135 52212 2028
(114042) 24270945
55 4854
716 0 0
447686
3847168 1290958
541560 306003 237180 77769
0 70994 58360
335907 429217 954595 469126
31426448 291574 570169 603763 45958 26038
1702715
0 0
43870000 0 0
9732 0 0 0 0 0 0
394000 2718337
0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
5273 116517
(119) 0 0
41072 1440
716 156065 36112
(227) 0
544746 13981 90166
(310811) 0
125004 0
65
0 331
0 0 0 0 0 0 0 0 0 0 0
1120031 0
125334 0 0 0 0
5273 116848
(119) 0 0
41072 1440
716 156065 36112
(227) 0
544746 13263754
90166 (185477)
0 125004
0 65
2208311 3248436
628968 36548 77014
1628080 1131720 1364201
381582 515989
1153414 202022
5404804 14875728 5105052 2482753 3854660 2939334
381825 951552
0 0 0 0 0 0
6975000 0 0 0
63395 0 0 0 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
36451 (10249) 37550 10459
(11880)
871668 0 0 0 0
908119 (10249) 37550 10459
(11880)
1873505 986843
1708729 2077110
386419
0 0 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
24867 0 0
13312 (380)
0 0 0 0
139
24867 0 0
13312 636144
200779 0
58834 1925176
772230
0 0 0 0 0
WALTON WASHINGTON
STATE TOTAL
0 0
3918492
0 0
2580009
0 0
87207496
146166 35378
177917419
0 0
54039387
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
105
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
187 188 189 190
OTHER LEASE-PURCHASE FIN ANCING TRANSFERS
DISTRICT AGREEMENTS REFUNDING SOURCES IN
ALACHUA 0 1203973 0 659529 BAKER 0 96758 0 164411 BAY 49065000 2218630 0 15491721 BRADFORD 0 5303 0 0 BREVARD 163005000 27340704 0 33597016 BROWARD 0 517083783 0 157104893 CALHOUN 0 0 0 0 CHARLOTTE 0 1538643 0 242708 CITRUS 0 1380921 0 3353624 CLAY 0 18886160 0 5354573 COLLIER 0 42351987 0 69267381 COLUMBIA 0 532561 0 0 DADE 0 735250318 0 204387581 DESOTO 0 401886 0 364964 DIXIE 0 94000 0 388262 DUVAL 0 25299910 0 22967889 ESCAMBIA 19840000 3175722 0 5000000 FLAGLER 0 5317358 0 5876737 FRANKLIN 0 0 0 1537740 GADSDEN 0 660327 0 472440 GILCHRIST 0 123000 0 0 GLADES 0 0 0 0 GULF 0 319706 0 0 HAMILTON 0 156559 0 0 HARDEE 0 158767 0 0 HENDRY 0 406633 0 161225 HERNANDO 0 1422525 0 14915044 HIGHLANDS 0 27754 0 5165860 HILLSBOROUGH 0 13977683 0 64696572 HOLMES 0 0 0 241000 INDIAN RIVER 0 52632668 0 8424600 JACKSON 0 695877 0 1010838 JEFFERSON 0 0 0 0 LAFAYETTE 0 120448 0 0 LAKE 0 142857306 0 30013718 LEE 0 157840177 0 38331556 LEON 0 1417525 0 17640463 LEVY 0 507047 0 661464 LIBERTY 0 40373 0 0 MADISON 0 228876 0 0 MANATEE 0 3032323 0 34564534 MARION 0 431955 0 14267611 MARTIN 0 33762497 0 2566681 MONROE 0 30850 0 13201274 NASSAU 0 842083 0 81224 OKALOOSA 0 911000 0 8060518 OKEECHOBEE 0 570538 0 0 ORANGE 0 469815781 0 116657481 OSCEOLA 12005000 1945739 0 17367519 PALM BEACH 0 579019032 0 144288063 PASCO 52204021 2585776 0 36911639 PINELLAS 0 16200878 0 0 POLK 0 46379148 0 43319082 PUTNAM 0 167939 0 0 ST JOHNS 0 64934675 0 17907087 ST LUCIE 0 122432636 0 29229343 SANTA ROSA 23517222 1177878 0 3437334 SARASOTA 0 3068434 0 27526417 SEMINOLE 0 37827413 0 22405000 SUMTER 0 14578757 0 2250610 SUWANNEE 0 456648 0 130635 TAYLOR 0 0 0 0 UNION 0 167558 0 0 VOLUSIA 0 37467849 0 50581710 WAKULLA 0 319706 0 0 WALTON 426348 173906 0 3878883 WASHINGTON 0 102923 0 0
STATE TOTAL 320062592 3194175791 0 1296126457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
106
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
191 192 193 194
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN SOURCES AND FUND BEG FUND BAL AND
DISTRICT TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 1863502 9032392 0 12124725 BAKER 261169 1477930 0 1881397 BAY 66775352 84175 0 67670777 BRADFORD 5303 3102 (0) 110832 BREVARD 223942720 5342324 0 231534245 BROWARD 674188676 (4105571) 0 678033850 CALHOUN 0 0 0 0 CHARLOTTE 1781351 1990991 0 4404585 CITRUS 4734545 50182 0 5299102 CLAY 24240733 417147 0 25786368 COLLIER 111619368 12536916 0 125330806 COLUMBIA 532561 244480 0 1276198 DADE 939637900 71801663 0 1070437759 DESOTO 766850 3594082 103610 4857253 DIXIE 491185 8275 0 563772 DUVAL 48267799 42099755 (36039343) 58175380 ESCAMBIA 28015722 4640108 0 33946787 FLAGLER 55064095 7644030 0 63249685 FRANKLIN 1537740 888 0 1844631 GADSDEN 1132767 124129 0 1494077 GILCHRIST 132732 5339 0 215840 GLADES 0 0 0 0 GULF 319706 9559 0 400259 HAMILTON 156559 5375 0 220294 HARDEE 158767 158322 0 652996 HENDRY 567858 1850174 0 2847249 HERNANDO 16337569 5606848 1 22899013 HIGHLANDS 5587614 473988 0 6530728 HILLSBOROUGH 81392592 103070617 0 215889656 HOLMES 241000 227529 0 760103 INDIAN RIVER 61057268 5305604 0 66933041 JACKSON 1706715 558092 0 2868569 JEFFERSON 0 1362 0 47320 LAFAYETTE 120448 3622 0 150107 LAKE 172871024 11465993 0 186039732 LEE 196171733 2424237 0 200804281 LEON 19057989 22420261 (12828) 44713858 LEVY 1168510 28570 0 1826048 LIBERTY 40373 3897 0 80817 MADISON 228876 7586 0 313477 MANATEE 37596857 1631555 0 40856492 MARION 21674565 1553706 0 24359991 MARTIN 36329178 219291 0 37912671 MONROE 13232124 9967277 0 23580982 NASSAU 923307 1041642 0 2480939 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
9034913 570538
586473262 31318258
723307095
89199 20192
31860278 2794404
110542144
0 10277526 0 792753 0 623738345 0 48988390 0 838954291
PASCO 91701436 14026067 0 108210256 PINELLAS 16200878 494230 0 20549768 POLK 89698229 3850655 0 96488219 PUTNAM 167939 87007 0 636772 ST JOHNS 82841761 354053 0 84147367 ST LUCIE 151661979 2199562 10114649 165849695 SANTA ROSA 28132434 2402796 0 31522074 SARASOTA 30594851 1240943 0 33544523 SEMINOLE 60232413 1108505 0 63418028 SUMTER 16829367 289769 0 17505556 SUWANNEE 587283 857363 0 1645424 TAYLOR 0 0 0 0 UNION 167558 5650 0 232041 VOLUSIA 88049559 22016767 0 111991502 WAKULLA 319706 46585 0 1138522 WALTON WASHINGTON
STATE TOTAL
4479138 102923
4864404228
108225 3415
519425252
0 0
(25833911)
4733529 141716
5535912988
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
107
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
195 196 197 198 199 1100
DISTRICT
TOTAL FEDERAL DIRECT AND FEDERAL THROUGH STATE AND
LOCAL
TOTAL STATE INCLUDING
RACING COMMISSION
FUNDS
TOTAL LOCAL INCLUDING
INVESTMENT INCOME
TOTAL FEDERAL STATE
AND LOCAL REVENUES BONDS
LEASE-PURCHASE AGREEMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0
2942298 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
168497 0
25286 0 0
0 0 0 0 0
168497 0
2967584 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0
2626845 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
43967 0 0 0 0
0 0 0 0 0
2670812 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
1411949 14825
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
13240 0
60411 0 0 0 0
0 0 0 0 0 0 0 0
13240 0
1472360 14826
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 834842
0 0 0
932661 0 0
1832123 0 0 0
1659958 2178698 3257207
0 0
1058446 0
733096 972179
0 1934427
0 0 0 0 0 0 0
0 0 0 0
217000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9964 411
0 0
53381 161037
0 0
119330 0 0 0
822216 251704
0 0 0
99724 0
231 134947
0 732108
0 0 0 0 0 0 0
9964 835253
0 0
270381 1093698
0 0
1951453 0 0 0
2482175 2430401 3257207
0 0
1158170 0
733327 1107127
0 2666535
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
0 0
STATE TOTAL 22389555 217000 2696455 25303010 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
108
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1101 1102 1103 1104 1105
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0
12573852 0
3940714 481968
0 0 0
2476733 0 0
0 0 0 0 0
12573852 0
3940714 481968
0 0 0
2476733 0 0
0 0 0 0 0
234507 0
14169039 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
12976857 0
21077337 481968
0 0 0
2476734 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
5633517 0 0 0 0 0 0 0 0 0
5633517 0 0 0 0 0 0 0 0 0
6412426 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
14716755 0 0 0 0 0 0 0 0 0
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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0
2267174 0
1623321 0 0 0 0
2029275 1219080
0 0 0
951424 0 0
1969941 0 0 0
7000 2703936 2104071
0 0
2623618 0
1005899 1441828
0 2389761
0 0 0 0 0 0 0
0 0 0
2267174 0
1623321 0 0 0 0
2029275 1219080
0 0 0
951424 0 0
1969941 0 0 0
7000 2703936 2104071
0 0
2623618 0
1005899 1441828
0 2389761
0 0 0 0 0 0 0
0 0 0
6343718 0
4412222 0 0 0 0
5409951 3209162
0 0
64630 3728660
0 0
8500275 0 0 0
60675509 4562746
127737 0 0
7843885 0
2823559 4311580
0 9847020
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
15392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
8624133 0
7507903 14826
0 0 0
7449190 5278888
0 0
335011 5773782
0 0
12421669 0 0 0
63164684 9697083 5489015
0 0
11625673 0
4562785 6860535
0 14903316
0 0 0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
STATE TOTAL 47443113 47443113 142676627 15392 215438142
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
109
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1106 1107 1108 1109 1110 1111
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL THROUGH
STATE AND LOCAL
TOTAL FEDERAL
CAPITAL OUTLAY
AND DEBT SERVICE
RACING COMMISSION
FUNDS
PUBLIC EDUCATION
CAPITAL OUTLAY (PECO)
ALACHUA 0 0 0 159566 0 515994 BAKER 0 0 0 57571 0 98718 BAY 0 0 0 183674 0 473244 BRADFORD 0 0 0 31150 0 61191 BREVARD 0 0 0 506191 0 1299412 BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 3085886 0 0 0 58273 0 0 0 131314 0 0 0 118870 0 0 0 448007
0 4530314 0 44431 0 317426 0 299147 0 716917
0 0 0 699374 0 888733 0 0 0 70047 0 189405 0 0 0 1478975 0 5987342 0 0 0 33583 0 95240 0 0 0 17444 0 38620 0 0 0 727306 0 2367493 0 0 0 282824 0 787693 0 0 0 207487 0 0 0 0 0 38951 0 18734 0 0 0 56845 0 104425 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
18751 46203 17964 17152 38986
0 0 0 0 0
49736 25858 37069 33307
108031 0 0 0 45920 0 0 0 135435 0 0 0 80711 0 0 0 987715 0 0 0 26537
0 142426 0 171925 0 247964 0 3831847 0 66696
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
38080 0 0 0 0
0 0 0 0 0
38080 0 0 0 0
97092 60071 33632 15044
229796
0 0 0 0
148833
321266 133207 19097 24673
798403 LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1190420 185165 38631 6821
28209
0 0 0 0 0
1527590 0
22409 26679
7648140 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
235396 588444 246317 86172 81335
117786 56560
2306298 615793
2038617
0 0 0 0 0 0 0 0 0 0
827659 824100 364186 147157 228482 576542 128819
3579004 1016151 3405197
PASCO 0 0 0 509529 0 0 PINELLAS 0 0 0 822875 223250 1954120 POLK 0 0 0 568207 0 1881021 PUTNAM 0 0 0 102939 0 213890 ST JOHNS 0 0 0 360689 0 3674775 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 595187 0 0 0 160176 0 0 0 172002 0 0 0 386212 0 0 0 101731
0 729612 0 0 0 730373 0 1292362 0 108650
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0
0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
37884 89464 21806
402472 57210
110960 84293
0 0 0 0
247250 0 0
119249 56126 46194
1198144 99911
152369 67236
STATE TOTAL 38080 0 38080 22649946 619333 57492130
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
110
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1112 1113 1114 1115 1116 1117
DISTRICT OTHER TOTAL SCHOOL INVESTMENT OTHER TOTAL
DISTRICT STATE STATE TAXES INCOME LOCAL LOCAL
ALACHUA 787095 1462656 18512845 40813 96012 18649670 BAKER 0 156289 1330182 6161 143719 1480062 BAY 1181226 1838144 37122375 51433 346732 37520540 BRADFORD 0 92341 1255758 0 0 1255758 BREVARD 176959 1982562 64873541 168352 4958249 70000142 BROWARD 13814815 21431015 218479792 490053 25613839 244583684 CALHOUN 71453 174157 1059436 3021 1750 1064207 CHARLOTTE 0 448740 22314637 41852 79614 22436103 CITRUS 55003 473020 12404759 126035 420349 12951143 CLAY 70000 1234924 15337333 33042 6322253 21692628 COLLIER 188020 1776128 90418130 690773 9593920 100702823 COLUMBIA 171963 431415 3777187 1615 0 3778802 DADE 20038602 27504919 345774010 542990 60884235 407201235 DESOTO 0 128823 2161759 (17380) 0 2144379 DIXIE 0 56064 739985 9444 2000 751429 DUVAL 2975861 6070661 78355170 1520424 900768 80776362 ESCAMBIA 412365 1482882 44869483 501530 0 45371013 FLAGLER 1028298 1235785 15818863 12692 2262541 18094096 FRANKLIN 255952 313637 1689842 (29213) 0 1660629 GADSDEN 142252 303522 2127953 5 7007 2134964 GILCHRIST 0 68487 955146 711 0 955857 GLADES 206230 278291 859733 2716 30568 893018 GULF 0 55033 802567 904 13650 817121 HAMILTON 0 50459 1160241 0 0 1160241 HARDEE 0 147017 731586 1441 0 733027 HENDRY 0 188346 2674479 6296 31765 2712540 HERNANDO 107230 414590 17169887 (114801) 40846 17095932 HIGHLANDS 0 328675 7043128 8485 17395 7069008 HILLSBOROUGH 4856173 9675735 112238031 286573 22366640 134891244 HOLMES 0 93233 695734 678 0 696412 INDIAN RIVER 882752 1301111 20672622 35077 1442856 22150556 JACKSON 0 193278 2800194 1648 167850 2969691 JEFFERSON 70741 123470 892220 (1282) 30502 921439 LAFAYETTE 0 39717 387454 827 0 388281 LAKE 712900 1889932 39094647 22641 5206910 44324198 LEE 4585836 7303846 92989838 358303 2767510 96115651 LEON 479041 664206 41466673 122975 60694 41650342 LEVY 90786 151825 2499253 10884 104910 2615048 LIBERTY 1073 34573 507430 314 0 507744 MADISON 0 7676349 1001621 575 0 1002196 MANATEE 1832731 2895786 68703782 16126 22108 68742016 MARION 118677 1531221 22926343 110671 192045 23229059 MARTIN 156351 766854 27406923 4480 2516922 29928325 MONROE 276471 509800 26925597 71670 263158 27260426 NASSAU 0 309817 9463932 10103 2860349 12334384 OKALOOSA 646212 1340540 22350074 (68546) 190121 22471649 OKEECHOBEE 24136 209515 2401042 5991 0 2407033 ORANGE 3625901 9511203 348672406 8642295 58667914 415982615 OSCEOLA 2519063 4151007 28370255 266577 23395291 52032123 PALM BEACH 4777285 10221099 216293351 481630 24069988 240844969 PASCO 796597 1306126 59341093 919260 9544410 69804763 PINELLAS 1636665 4636910 94510905 2611632 148381 97270918 POLK 1569212 4018440 78818113 81862 8494381 87394356 PUTNAM 1084573 1401402 5254956 20660 0 5275616 ST JOHNS 130948 4166412 29069009 155626 16860893 46085527 ST LUCIE 784583 2109382 40777509 56703 5315517 46149729 SANTA ROSA 116559 276734 20021525 25533 325875 20372933 SARASOTA 2138954 3041329 85372035 254900 33319 85660254 SEMINOLE 416904 2095478 49153301 38002 3632720 52824023 SUMTER 1073705 1284086 12930274 14370 0 12944644 SUWANNEE 0 157133 2347949 3799 0 2351747 TAYLOR 140959 286548 1922669 (2508) 0 1920162 UNION 0 68000 374152 0 0 374152 VOLUSIA 783070 2383686 77702152 61012 3449003 81212167 WAKULLA 132246 536617 1689508 (2618) 491 1687381 WALTON 187203 450532 18056328 0 16820 18073148 WASHINGTON 0 151529 1307950 1562 0 1309511
STATE TOTAL 78331633 159093042 2677228655 18719399 303914789 2999862844
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
111
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1118 1119 1120 1121 1122
TOTAL FEDERAL PROCEEDS
STATE AND FROM SALE OF OTHER LOCAL LEASE-PURCHASE CAPITAL FINANCING
DISTRICT REVENUES BONDS AGREEMENTS ASSETS SOURCES
ALACHUA 20112325 0 0 0 16292 BAKER 1636351 0 0 0 0 BAY 39358683 0 0 46500 0 BRADFORD 1348099 0 489020 0 0 BREVARD 71982704 0 0 0 0 BROWARD 266014699 163786942 0 830790 30000000 CALHOUN 1238363 0 0 0 7000000 CHARLOTTE 22884843 0 0 0 0 CITRUS 13424163 0 0 4458 0 CLAY 22927552 0 0 0 0 COLLIER 102478951 0 0 33916 0 COLUMBIA 4210217 0 0 0 0 DADE 434706155 0 0 0 31883617 DESOTO 2273202 0 0 0 5838 DIXIE 807493 0 0 0 3150000 DUVAL 86847023 0 50000000 317200 0 ESCAMBIA 46853895 0 0 1877010 0 FLAGLER 19329880 0 0 0 0 FRANKLIN 1974266 0 0 0 131716 GADSDEN 2438487 0 0 41880 0 GILCHRIST 1024344 0 0 0 0 GLADES 1171308 0 0 0 6557526 GULF 872154 0 0 0 0 HAMILTON 1210700 0 0 0 0 HARDEE 880044 0 0 0 0 HENDRY 2900886 0 0 0 0 HERNANDO 17510522 0 0 0 0 HIGHLANDS 7397683 0 0 0 0 HILLSBOROUGH 144566979 3281663 0 0 0 HOLMES 789645 0 0 0 0 INDIAN RIVER 23489746 0 0 0 0 JACKSON 3162970 0 0 0 1468465 JEFFERSON 1044910 0 0 0 0 LAFAYETTE 427997 0 0 0 0 LAKE 46214130 0 0 190875 0 LEE 103419497 0 0 0 0 LEON 42314548 0 0 0 8113870 LEVY 2766873 0 0 0 9080123 LIBERTY 542318 0 0 0 0 MADISON 8678544 0 0 0 0 MANATEE 71637802 0 0 0 0 MARION 24760280 0 0 0 4946000 MARTIN 30695179 0 0 0 24235 MONROE 27770226 0 0 0 0 NASSAU 12644201 0 0 0 0 OKALOOSA 23812189 0 0 0 62215 OKEECHOBEE 2616548 0 0 0 0 ORANGE 425493817 0 0 0 0 OSCEOLA 56183130 0 0 1489500 0 PALM BEACH 251066068 0 0 0 0 PASCO 71110889 0 13410249 0 0 PINELLAS 101907828 0 0 1561670 0 POLK 91412796 0 0 0 0 PUTNAM 6677018 0 0 0 0 ST JOHNS 50251940 0 0 0 0 ST LUCIE 48259111 0 0 0 3365 SANTA ROSA 20649667 0 0 0 1169480 SARASOTA 88701583 0 0 0 8867710 SEMINOLE 54919501 0 0 0 0 SUMTER 14228730 0 0 0 0 SUWANNEE 2508880 0 0 0 0 TAYLOR 2206710 0 0 0 0 UNION 442152 0 0 0 0 VOLUSIA 83595853 0 0 0 379473 WAKULLA 2223998 0 0 0 0 WALTON 18523681 18220134 11779866 0 0 WASHINGTON 1461040 0 0 0 9226362
STATE TOTAL 3158993966 185288739 75679135 6393799 122086289
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
112
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1123 1124 1125 1126 1127
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
499732 0 0 0
1307368 1764450
384384 0 0 0 0 0
959306 0 0 0 0
69519 0 0
516025 0
46500 489020
1307368 196382182
7384384 0
4458 0
33916 0
32842923 5838
3150000 50317200 1877010
69519 131716 41880
9798261 2118051
28909767 785194
41771997 210226780
2317690 9309025
33289054 9214543
165797502 787940
326892330 6360724 1548729
91650909 94060442 6779649 3549478 4201411
0 0 0
(22414) 0 0 0 0 0
(128662) 0 0 0 0 0
(1075296) (1147569)
0 0 0
30426611 3754402
68314951 2599899
115062069 672623661 10940438 32193869 46717675 32013433
268310368 4998157
794441408 8639764 5506222
227739835 141643777 26179049 5655460 6681777
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 6449634
0 0 0
125000 342577
0 0 0 0 0
1622 0 0
1490000 1196631 3288880
0 500810
0 13007160
0 0 0
125000 342577
0 3281663
0 0
1468465 1622
0 190875
1490000 9310501
12369002 0
500810
342889 1651428
159761 691989 918987
2383824 33941777 3053835
168287475 355892
19433356 1292311 1387216
458721 58532228 81045511
110128511 7482532
148266 569275
0 1335016
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1367234 17164912 1031915 1902689 1799031 5409710
51794876 10451518
316136118 1145537
42923102 5923746 2433748
886718 104937233 185955008 161753560 22618407
690584 9748630
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 1 0 0
167004 0 0
4911343 124787
0 4946000
24236 0 0
229220 0 0
6400843 124787
18900989 21937055 23864059 19678483 37697988 4442253
943179 1073856460
40395975 139347788
0 0 0 0 0 0 0 0 0 0
90538791 51643335 54583475 47448708 50342188 28483662 3559727
1499350277 102979949 390538643
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
656318 1164325
0 0 0
2604505 0 0
7116479 0
14066567 2725995
0 0 0
2607870 1169480 8867710 7116479
0
241878569 168153176 95180502 6526964
72199277 6081384
17082249 90985995 31141872 3006336
0 0 0 0 0 0 0 0 0 0
327056025 272786999 186593298 13203982
122451216 56948365 38901396
188555288 93177852 17235066
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0
18621
0 0 0
379473 18621
WALTON 1455306 31455306 WASHINGTON 640781 9867143
2356209 3988899
674945 48852049 1665692
12262679 560960
0 0 0 0 0 0 0
4865089 6195608 1117097
132827375 3908311
62241665 11889143
STATE TOTAL 37239384 426687346 3725297244 (1038927) 7309939629
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
113
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1128 1129 1130 1131 1132
TOTAL FEDERAL TOTAL LOCAL TOTAL DIRECT AND FEDERAL INCLUDING FEDERAL THROUGH STATE AND INVESTMENT AND LOCAL LEASE-PURCHASE TRANSFERS
DISTRICT LOCAL INCOME REVENUES AGREEMENTS IN
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
20468 0 0
43 0
0 0 0 0 0
20468 0 0
43 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
526498 0 0 0 0
0 0 0 0 0
526498 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 547011 547011 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
114
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1133 1134 1135 1136
DISTRICT
TOTAL OTHER FINANCING SOURCES AND TRANSFERS IN
BEGINNING FUND
BALANCES ADJUSTMENTS
TOTAL REVENUES OTHER FIN SOURCES
TRANSFERS IN BEG FUND BAL AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
17989295 0 0
38 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
18009763 0 0
81 0
COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DUVAL 0 14058178 (4365630) 10219047 ESCAMBIA 0 0 0 0 FLAGLER 0 0 0 0 FRANKLIN 0 0 0 0 GADSDEN 0 0 0 0 GILCHRIST 0 0 0 0 GLADES 0 0 0 0 GULF 0 0 0 0 HAMILTON 0 0 0 0 HARDEE 0 0 0 0 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0
2970
0 0 0 0 0
0 0 0 0
2970 MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0 0 0 0 0 0 0
0 0 0
15 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0
16 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 0 32050496 (4365630) 28231877
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
115
2014-15 FISCAL DATA PERMANENT FUND ndash REVENUESSOURCES
1137 1138 1139 1140 1141
DISTRICT
TOTAL REVENUES INCLUDING
INVESTMENT INCOME
OTHER FINANCING
SOURCES AND TRANSFERS IN
BEGINNING FUND
BALANCES ADJUSTMENTS
TOTAL REVENUES OTHER FIN SOURCES
TRANSFERS IN BEG FUND BAL AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 2273
0 227
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 150185
0 128976
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 152458
0 129203
0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2500 0 279161 0 281661
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
116
ALL GOVERNMENTAL FUND TYPES
EXPENDITURES AND USES
117
This page left blank intentionally
118
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
21 22 23 24 25 26
GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS INSTRUCTION AND INSTRUCTIONAL GOVT FUNDS
STUDENT INSTRUCTIONAL CURRICULUM STAFF INSTRUCTION-GOVT FUNDS SUPPORT MEDIA DEVELOPMENT TRAINING RELATED
DISTRICT INSTRUCTION SERVICES SERVICES SERVICES SERVICES TECHNOLOGY
ALACHUA 136589771 14616065 4547852 10849015 2989660 3376083 BAKER 22282889 2007853 707913 1020679 582277 284356 BAY 144570232 9060802 2394322 5147483 2927428 288155 BRADFORD 16423731 1233704 153919 757624 302724 275810 BREVARD 357721328 24141847 7167788 23759775 5940490 12758258 BROWARD 1443928657 116872500 21534376 44910857 17708260 21292584 CALHOUN 11082473 888970 298273 770582 266600 492109 CHARLOTTE 79668063 8277637 1298032 5916900 3184450 952143 CITRUS 74225995 5460143 1402378 3962134 1484836 1568903 CLAY 176806303 15335857 3919928 5428487 4237205 3179232
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
333028297 578850958 528290527 54965261
166285130 191557674 122530874 279137225 325640459 51723215
26612973 40998126 37182391 5005663
19163308 14121036 9890499
25655367 24090998 2316125
2621203 6326845 8338441 1327225 4596139 3963770 2369991 6808597 3747320
667949
15640068 19432829 13765142 3346463 5986021 5861986 6044616 3335041 7402473 2679768
COLLIER 278674205 18464800 5849568 13351631 8379003 1419893 COLUMBIA 46455480 4390702 1048478 2088018 1723937 898543 DADE 2004328783 130878648 21528032 49568972 48143069 32324102 DESOTO 25162728 2686188 488691 1448297 1392807 363437 DIXIE 9876772 899490 57304 431978 459414 397575 DUVAL 648753168 61696522 7451544 22836341 27334748 8991905 ESCAMBIA 205019212 16849656 4557549 10540383 8576810 3893039 FLAGLER 65889806 7905309 994234 1173834 1563548 769500 FRANKLIN 7874305 382192 67097 65444 106953 124230 GADSDEN 28434609 2893969 695819 2099839 1401689 496466 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
13918143 9226514 9074162 7844460
26309773 35938390
108232447 59524571
1179748299 15839286 91382171 32128611 5041896 5423831
197456749 471369228 157966853 26434442 8305382
13598146 247226991 200557137 93507850 60362143 50802753
169346656 31363476
1006160926 287013856
1057892410
1392785 505031 898998 647443
3187781 2358556 9427045 5053337
84762582 682118
4530756 3141543
234582 493595
17339668 28489369 9673411 2061819
336950 765160
18396052 23520438 9156837 4808502 3813378 8994732 2573220
54253256 22697456 55805909
214884 190606 258537 141719 653691 792089
2227387 914618
24111638 532337
1975311 775866 73823
130712 3505087 3979897 3686410
393581 78348
248354 4102303 3785464 1988513
636011 1349708 1434977
436943 16193402 4525807
18205356
768284 313104 411234 622245 663033
1396492 4694020 2775454
56116033 347455
5261209 1435335
410011 301970
8302712 17545476 14912612 1317147
425481 1183361 9274420 5696150 3636791 2312675 2457977 8066946 1230371
80971742 15819512 51342437
251112 214717 586830
1120505 1192108
922903 2887886 2405505
43043803 436952
2159803 464555 328512 185847
9386538 11095452 1942170 1183729
158173 774178
5859552 7906996 2844946 1551167 1752317 1417732 1412545
57757519 9002894
38105141 7396496
21409010 16189448 1760913 5577666 8071669 2296535 4776234 7472252 1218638
357488 94022
213977 311402 963193 420840
1518686 1585232
33774789 221773
2587336 541888 483968 448915
1412397 6570043 2383007
384664 453490 365517 592642
2404935 1804347 1107022 1233730
654097 1065171
12149086 4286445 8829365 6742355 6634061 8679571
989037 6325529
268832 4853043 3687874 3232813
717963 SUWANNEE 30659505 2066760 801269 1336793 801127 495698 TAYLOR 15381499 1905157 258855 1214673 317044 532827 UNION 11869649 803171 179459 328228 687605 152239 VOLUSIA 310263081 22893140 6041401 22993025 2859223 5644596 WAKULLA 22366619 2468433 495327 539595 471003 262043 WALTON 43800218 2338425 874986 1846333 1650861 908106 WASHINGTON 19532011 1680653 538546 793983 492227 442591
STATE TOTAL 14548648264 1064137392 233663797 618687002 430505947 233934965
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
119
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
DISTRICT
27 28 29 210 211 212
GOVT FUNDS TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES
GOVT FUNDS BOARD
GOVT FUNDS GENERAL
ADMINISTRATION
GOVT FUNDS SCHOOL
ADMINISTRATION
GOVT FUNDS FACILITIES
ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED)
GOVT FUNDS FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
36378674 4603078
19818190 2723781
73768159 222318577
2716533 19629162 13878394 32100707
871663 362169 859818 347474
1140283 4520038
375478 703271 544515 903193
2169730 370210
1184870 386600
4141303 13307077
333976 934920
1026843 1257372
13128368 2007244
13549693 1792174
36220133 130534852
1121064 9451661 8272750
14978078
298454 0
930063 923
1087735 66917 91225 14076
362696 986295
1646360 626969
1630794 259792
2555715 8470921
361540 968669 826551 750027
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
47464895 10149677
282442823 6379420 2245761
128311060 44417437 12406425
745915 7587783
1187444 521657
7273305 328305 285399
1591177 1264067
445359 374334 478972
2178804 995041
12548758 1028515
306001 5213531 2238154
569547 245559 942886
29917958 4565267
157622806 2916006
836914 57744586 15569808 5245228
410623 3490449
1174286 84080
1241740 83217 35869
1600478 743182
0 200675 423336
2411499 474061
12147318 592936 486256
4858739 2415832
753229 287476 470756
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
2984554 1317480 2369576 2843314 6659806 5890880
20755024 12734146
241808845 2220635
304952 343895 207185 414044 338415 622966 489759 624048
1644292 221245
1658297 239532 645516 468416 503308
1101692 1408320
839412 11893566
275311
1290826 729874 831077 891111
2187904 3907187
11449262 6376660
102679634 2065884
21370 91637
0 0
20801 9523
459120 68303
1498919 0
363075 219833 318099 268547 458250 669029
1127499 798914
7486158 320575
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
16514415 6359188 1530896 1561040
39946402 67680237 32597610 5340941 1452441 3336570
910628 445026 305221 274312 787451 929472
1171005 317891 230853 313523
1451103 547903 764772 284532
1575072 5288097 3065489 1155791
461683 508929
7988465 3380211
664493 601468
17535498 44813725 19825993 3046848
674784 1391842
629828 225429 23318 13649
402108 7880997 1238713
9552 20095
224795
1209007 352714 237472 239627
1676206 3539350 2237255
463223 284182 357167
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
38224969 43313984 19431433 10415377 10607110 20568484 6718250
221325005 56332114
172288208
1092272 583585 576082 548763 434318
1581855 327030
4723998 1872534 6828285
2628479 2714190 1318792
829550 906440 905954 797202
11389257 2299003 8997897
23326317 17198183 9873724 4380782 5442371
19392865 3088313
109400230 22518180 96771973
2584210 680787 626133 435975 407108 256708
0 57327654 3608854
571398
2094507 2603285
842342 1117568
576090 1822376
427310 6445574 2014809 5893060
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
59013095 94800871 84154994 12429302 41648662 32287293 25454684 44263113 45945856 7600444
500228 1958788 1903973
792404 1113640
801352 579490
1114914 1667550
552676
2357187 5540946 4790416
979795 951078
4028112 1432078 2979669 3160024
619697
36925142 55155510 39123860 6177364
15676630 22147051 13395133 17862844 30950075 2610205
2727645 748008
10257499 828945
4288428 1399691
39022 7508
6066890 156337
2774726 4446984 3172731
882550 1754239 1727427 1130518 2091942 2128460
549076 SUWANNEE 5501647 TAYLOR 4228557 UNION 2150703 VOLUSIA 60431385 WAKULLA 4236401
371821 252998 240850 688371 763343
WALTON 7618711 642961 WASHINGTON 3948001 483159
733769 490593 433636
3766736 479557 364469 473120
3047890 1868879
852913 36134985 2649861 5025717 2618441
153705 37377
101051 619267 170763
0 908
421580 382813 450553
2345394 396530 493196 522281
STATE TOTAL 2580929104 68271345 151884080 1345323844 116365275 115129542
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
120
213
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
214 215 216 217 218
DISTRICT
GOVT FUNDS FOOD
SERVICES
GOVT FUNDS CENTRAL
SERVICES
GOVT FUNDS STUDENT
TRANSPORTATION SERVICES
GOVT FUNDS OPERATION OF PLANT
GOVT FUNDS MAINTENANCE
OF PLANT
GOVT FUNDS ADMINISTRATIVE
TECHNOLOGY SERVICES
ALACHUA 13061277 3359646 11174458 23046467 6190180 1758076 BAKER 2113862 462501 2613220 3227642 1156946 567171 BAY 9951702 2680191 8132288 15573587 4489140 2877213 BRADFORD 1616115 232508 1628947 2550335 646219 371389 BREVARD 29156210 6113219 17750239 43435689 11152718 4212600 BROWARD 100471065 51697279 81192802 173263171 62400454 2608668 CALHOUN 1282224 0 1164318 1320420 300336 18415 CHARLOTTE 8715237 2838235 5952444 12224699 3921872 1537886 CITRUS 6506343 2700486 7534846 8509003 3893850 2046707 CLAY 15963402 3256564 10500356 18166825 5032438 1440280 COLLIER 21678169 8098632 18889702 34045458 15872628 2546281 COLUMBIA 4521292 971210 4320857 6869925 1816083 353568 DADE 160923128 55447839 75987250 266284685 95002509 2862474 DESOTO 2616448 632595 2306053 3338109 1632913 1097887 DIXIE 1246814 23496 1054365 1766106 479910 63357 DUVAL 55412056 17590585 54593710 65190965 27665269 12238208 ESCAMBIA 20171124 5106813 16274751 27292882 10953267 3266347 FLAGLER 5913999 1170576 4577996 8091055 2649208 704997 FRANKLIN 1159948 372242 753456 1016569 156754 31870 GADSDEN 4486028 647484 3516201 6037052 1382393 820982 GILCHRIST 1810429 266802 1105104 2117758 996485 7831 GLADES 758542 42805 514758 1179500 267694 127877 GULF 966655 122841 901917 1388363 943328 65017 HAMILTON 1381648 174236 1375205 1646702 539475 153854 HARDEE 2901148 200646 2188809 3846398 1780706 315279 HENDRY 3734391 355563 2860336 4254445 1433191 1002035 HERNANDO 10606646 1563721 8020090 15141503 4793969 2179690 HIGHLANDS 8647846 1349570 5655458 8250693 2180686 617241 HILLSBOROUGH 117772774 39724113 74336547 111250206 27239008 402882 HOLMES 1643365 662342 1396755 2655089 968179 2474 INDIAN RIVER 7757316 1935879 4939034 12046458 2996009 3759823 JACKSON 3500282 551463 2907059 5694246 1944387 490003 JEFFERSON 711073 19426 706734 888206 261499 156638 LAFAYETTE 434094 729 540841 579727 345146 183364 LAKE 18957748 5960843 16714334 25007217 7417393 3570198 LEE 35900193 9273731 51883896 66354947 15117700 5811533 LEON 13105109 6773765 13028389 19890516 8950281 4961051 LEVY 3057818 417998 3603645 4073148 1024830 700446 LIBERTY 795129 0 658921 1336034 318820 338505 MADISON 1601631 201957 1547126 2411010 298715 224534 MANATEE 23811555 6494031 12713423 28376595 9194873 5153758 MARION 24787895 4367090 19702264 23679597 9333260 5165926 MARTIN 7879963 5866846 5922747 13801238 3869186 610589 MONROE 3219687 1500288 3363911 6573798 2191230 409722 NASSAU 5177546 665758 4444587 8194494 2929017 1076745 OKALOOSA 11383096 3211780 12203181 16209992 7839988 2880626 OKEECHOBEE 3896267 633124 3074766 3927210 1234915 114157 ORANGE 85847404 15191118 69027857 110038738 35774143 22154937 OSCEOLA 28667778 6770403 20532244 32777540 7697959 3902468 PALM BEACH 76504875 15434056 47270680 126187550 69681092 7084697 PASCO 35249881 7760284 29405350 42452205 10536743 5988463 PINELLAS 54465026 13230312 33453352 76830352 21681771 4955350 POLK 49470678 11492802 32784566 43102873 21652297 5927176 PUTNAM 6256206 1411454 5026374 7053178 3180515 1082175 ST JOHNS 10499785 3433160 11936633 21022508 8217320 673692 ST LUCIE 19805368 3880185 21532357 26242935 6486355 3593447 SANTA ROSA 11425721 2412583 12025569 13000992 3998247 1701606 SARASOTA 17146209 6475311 16210486 33994410 14389522 3999646 SEMINOLE 29859488 4221410 23625704 38012846 9896907 4299459 SUMTER 3143513 990194 2662235 3668684 1646227 507320 SUWANNEE 3322079 374557 2681271 3635532 1122263 296938 TAYLOR 1778577 304597 1640773 2526513 264825 258131 UNION 997919 201535 705990 1501550 480842 170930 VOLUSIA 24586862 6663006 16515022 36485359 13324599 5964750 WAKULLA 2190157 845079 2823421 4252708 980639 118497 WALTON 3538699 729133 4786991 8014119 1875921 304555 WASHINGTON 1478696 322698 1949803 2205581 753097 689410
STATE TOTAL 1249401207 357883326 942824775 1745031903 606846343 155579823
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
121
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
219 220 221 222 223 224
GOVT FUNDS GOVT FUNDS TOTAL
TOTAL INSTRUCTION GOVT FUNDS GOVT FUNDS GENERAL INSTRUCTIONAL GOVT FUNDS TOTAL CAPITAL GOVT FUNDS SUPPORT SUPPORT AND COMMUNITY CURRENT OUTLAY DEBT
DISTRICT SERVICES GENERAL SUPPORT SERVICES EXPENDITURES (CAPITALIZED) SERVICE
ALACHUA 76704680 249673125 3684616 253357741 9421414 7198188 BAKER 13507933 40393901 203484 40597385 2384005 662631 BAY 61859360 226247782 3134256 229382038 38307456 17427853 BRADFORD 9832475 28979988 270837 29250825 840945 422374 BREVARD 156965844 588455331 1522654 589977985 26739431 37159288 BROWARD 628533243 2294780477 25238144 2320018621 83908719 173092839 CALHOUN 6368995 20168002 734 20168736 1915715 38 CHARLOTTE 47262971 146560196 201785 146761982 14346540 4031672 CITRUS 42224590 130328979 996700 131325679 8761333 4335093 CLAY 73234830 282141841 257296 282399137 7862284 6242208 COLLIER 138000861 464139961 0 464139961 42156304 45231526 COLUMBIA 25493041 82098198 426688 82524886 1652548 2758132 DADE 847341814 3134113420 30784595 3164898015 226168012 299877037 DESOTO 16572982 48115129 29245 48144374 1102566 2859867 DIXIE 6584487 18707020 0 18707020 2313854 451954 DUVAL 303699303 1080763531 1327805 1082091336 83420093 28488463 ESCAMBIA 105296226 354732875 1123431 355856306 46587660 6388618 FLAGLER 30121193 108417424 1686576 110104000 8326955 5681189 FRANKLIN 5009504 13629725 0 13629725 458667 1537765 GADSDEN 22696538 58718929 75110 58794039 3354690 1025245 GILCHRIST 9942929 26845626 24730 26870356 476004 77052 GLADES 4515948 15059942 0 15059942 15682275 90 GULF 6389996 17833733 500 17834233 875655 75028 HAMILTON 7313237 18001011 11576 18012587 789797 142726 HARDEE 14741663 47711243 198584 47909827 1538919 333006 HENDRY 19950358 61779628 0 61779628 3051787 343202 HERNANDO 57239579 186227050 21017 186248067 3563619 18179802 HIGHLANDS 35408832 107667549 652428 108319977 2804447 5898730 HILLSBOROUGH 495928100 1917485244 86956968 2004442212 104365745 90087320 HOLMES 10211219 28271140 0 28271140 1015144 608561 INDIAN RIVER 45623550 153520137 15208 153535344 15666262 12885456 JACKSON 20038725 58526523 6481 58533004 3908874 2056295 JEFFERSON 4738853 11311645 0 11311645 1116597 453607 LAFAYETTE 3497489 10482359 0 10482359 128300 93689 LAKE 99604068 337007219 92781 337100000 19225399 39411718 LEE 246793641 785843106 4454444 790297550 46641607 42405282 LEON 94247567 284812031 7116909 291928940 36453848 19551569 LEVY 17871191 49646573 0 49646573 3946710 993356 LIBERTY 5119005 14876829 593150 15469978 241905 85790 MADISON 9081227 26015942 77484 26093427 5020383 295938 MANATEE 117470020 402921980 3524656 406446636 14293254 37370849 MARION 110816062 354687183 4608859 359296042 13368481 15499894 MARTIN 51187641 164126924 2766943 166893867 16680076 4257271 MONROE 24571276 95348795 787462 96136257 6788664 15231498 NASSAU 30254476 91664339 269333 91933673 10037882 469330 OKALOOSA 77688421 267603561 1659419 269262980 8395142 8964291 OKEECHOBEE 17520295 55602021 324182 55926203 1937792 195631 ORANGE 527320909 1754806840 10935839 1765742679 195218525 103513895 OSCEOLA 132661773 476007743 5081934 481089678 27792853 29875937 PALM BEACH 461225563 1691406181 37170533 1728576714 69717147 150291726 PASCO 176677854 568719246 856821 569576067 84788725 38010995 PINELLAS 272466399 946118228 4330131 950448359 96879489 8407635 POLK 223678871 836124391 2741870 838866261 30796194 49063889 PUTNAM 33670960 101065523 40816 101106339 3947285 737261 ST JOHNS 79567112 287500904 3622644 291123548 20465348 20079902 ST LUCIE 111644281 335489248 670510 336159758 16692963 28472677 SANTA ROSA 61140958 209126517 2311797 211438314 14159333 4849275 SARASOTA 116272461 439672799 3660407 443333206 69062906 31302180 SEMINOLE 153888813 525475128 3967508 529442636 40831072 24698595 SUMTER 17106164 76429823 11240 76441063 3458470 2576790 SUWANNEE 16161404 52322556 10197 52332753 2886052 241431 TAYLOR 9806075 29416130 732755 30148885 3453422 501 UNION 6137769 20158121 238686 20396807 158224 203388 VOLUSIA 147094351 517788817 4988109 522776926 24720419 89452994 WAKULLA 15670555 42273574 6591 42280165 1959869 1002277 WALTON 25775760 77194689 738238 77932927 18138896 4581667 WASHINGTON 11497193 34977205 1140035 36117241 8490907 34178
STATE TOTAL 6854541462 23984118830 268383734 24252502564 1681661860 1548236157
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
122
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
225 226 227 228 229
GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL EXPEND
GOVT FUNDS OTHER GOVT FUNDS ENDING OTHER FIN USES TOTAL FINANCING TRANSFERS FUND TRANSFERS OUT AND
DISTRICT EXPENDITURES USES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
269977343 43644021
285117347 30514144
653876705 2577020179
22084489 165140193 144422105 296503629
1226738 98581
51024980 5398
190562411 515334244
0 1567794 1407090
19148634
9164231 263129
19447745 257688
37054384 236476817
653170 9858422 9828832
12214781
48780430 8343609
38666155 2962393
122370238 601815873 10938835 42577813 39286056 23663080
329148743 52349341
394256226 33739624
1003863737 3930647112
33676494 219144223 194944083 351530124
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
551527791 86935566
3690943063 52106808 21472827
1193999892 408832584 124112144 15626157 63173974
69678879 542642
733725104 409485 104845
25143486 23126288 49685480
0 672834
99657458 862942
369891397 1439094
718378 57835000 13585935 10336895 2121069 2031802
220093393 6421816
401198568 13292458 5485563
260149906 144776960 19357650 5305020 3676061
940957522 94762966
5195758132 67247845 27781614
1537128284 590321767 203492169 23052246 69554671
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
27423412 30742306 18784916 18945110 49781752 65174617
207991488 117023155
2198895277 29894845
135229 0
325768 159543 161743 414320
1778601 429724
17558338 0
1119144 6656837
371227 355000 108031 286225
20582195 6852239
84089801 828172
1118729 3906495 1428469 2494537
10298235 17514083 41849414 5223193
431938207 1074455
29796515 41305639 20910380 21954189 60349760 83389245
272201698 129528311
2732481623 31797472
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
182087062 64498173 12881849 10704349
395737117 879344439 347934357 54586639 15797673 31409748
55188055 656097
0 122759
144429632 158127690
1444314 516669 41142
233205
13894810 2367431
141831 156858
39733264 66008781 25817240 5912098
268141 1303337
48703943 13357404 1268369 1723511
79761921 233901957 164388909 15546002
766535 5872669
299873871 80879104 14292048 12707477
659661934 1337382867
539584821 76561408 16873491 38818960
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
458110739 388164418 187831215 118156419 102440885 286622413 58059626
2064475099 538758468
1948585587
3089758 8349298
33475406 31425
858055 992831 581311
477069241 15200136
599419288
56177905 20860316 8666861
18829607 2649680
20028483 569083
123869386 35735127
237858458
59059941 63135528 44607335 56315028 51723545 56362850 7788080
1653221591 136784112 326547044
576438343 480509560 274580817 193332480 157672165 364006576 66998101
4318635317 726477843
3112410378 PASCO PINELLAS POLK PUTNAM ST JOHNS
692375787 1055735483
918726344 105790885 331668799
55585176 16507783 47061094
224306 64714977
38364554 39071353 86592588 3944491
25006073
289385714 196624348 167421955 14349929
132608680
1075711231 1307938967 1219801981
124309612 553998529
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
381325398 230446922 543698292 594972303 82476323 55460237 33602808 20758419
636950339 45242311
125014513 24668264 3126542
38268748 14729699
465307 0
170733 0
325768
39259963 8015490
50514552 39014855 11562525
513526 198677 357523
62189128 722801
51841324 41953179
136260449 76843002 11285755 7555554 6488338 1736713
114397288 5602869
597441199 305083856 733599835 749098908 120054302 63994624 40289823 23023388
813536755 51893749
WALTON WASHINGTON
100653490 44642326
177169 104845
8031283 2099150
45032842 13341820
153894784 60188141
STATE TOTAL 27482400581 3595399421 2111255269 6869573728 40058628999
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
123
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES BY OBJECT
230 231 232 233 234
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
GOVT FUNDS SALARIES
146622681 25568843
124940271 17718015
355653957 1269262993
12440525 88784086 83273715
190779831
GOVT FUNDS EMPLOYEE BENEFITS
46256813 7219317
39308147 4954566
102725159 382487507
3315012 29598068 20863126 46462721
GOVT FUNDS PURCHASED SERVICES
29331329 2375476
41266647 2234842
66995456 448162046
1479343 11462275 10064940 15938253
GOVT FUNDS ENERGY
SERVICES
9955657 1321305 8709610 1199792
13979001 59913928
754836 4690795 4639948 9471046
GOVT FUNDS MATERIALS AND
SUPPLIES
13100676 2348900 7355170 1532096
32754252 121467017
1393874 7156135 7793359
15586670 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
268440650 49217473
1760620917 27625753 9821118
550401057 208556287 67457238 6035543
31134600
85134315 15247184
577259398 9457576 3522569
187193630 62717033 17909646 1909562 8194680
55532608 8467648
556318020 4400285 2724994
268626190 32373620 12650789 3527287
10193562
13303420 2704979
73468828 1231500
781423 21783062 14495037 3054723
453346 2337937
25544608 4498177
157056609 3379513 1366140
35601528 21858512 5722817 1085879 4882294
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
14492053 7387787
10137558 10091870 27659402 35786911
116362141 61627931
1195920092 17352494
4210010 2134144 2975912 2359503
10189076 13060065 36551115 22929930
316159365 5028131
3540282 3233854 1720516 2430971 3366940 3753099
11023991 8953556
271942039 1536496
1100176 636918 833560 873104
1722627 1765453 7413286 3158306
46002486 1232113
2129452 832820
1348332 1516498 3250049 3936294
10724678 7525577
116200162 1975261
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
88116429 36430756 6133810 6548098
183338560 429272206 177542866 29853991 8353228
14450363
22556271 8806620 1636581 1824405
59124980 126808401 48143749 8942562 2189688 3710701
22523147 6857414 1469489
592485 59061343
141641712 30533016 4841725 2471344 3462292
5601423 2716418
536747 309922
10596000 25283673 8388018 1788817
551839 997692
8684581 2332432
602871 547623
15860406 38210813 15466691 2830616
978901 1970292
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
224449637 216187071 100116456 51820477 57097432
156133231 31352892
978921368 264658358 989901422
66421247 59625072 37239912 17967985 17061846 50455604 10571781
338998459 82694374
312794226
66128191 34194591 11875316 17612635 7156907
37481435 5632027
213168133 76700196
249087815
12619508 10819497 5374365 2737755 2859833 8094906 1651181
52893538 14414522 43264156
24410816 26059651 7884756 3860333 5870309 8746229 4385498
84172831 30089509 86788742
PASCO PINELLAS POLK PUTNAM ST JOHNS
342753311 581978348 452029677 61238295
174030420
113848545 178863685 145597900 14676751 60010529
52655658 81232275
143442482 11318247 26625407
14322465 31237676 18454758 2786458 7289633
33693095 52140688 49556430 6367447
14040236 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
197717700 121285042 253765026 321497067 33029829 32914887 18398084 12086331
307211614 25053033
61218476 31723815 78184515
100630035 8745634 7998055 4196428 3498606
103026671 7231850
38469831 38644004 75003034 42768939 26941233 4203820 2922617 1767058
58134129 5053167
10103368 7320860
10910264 17203993 1801901 1640250 1079879
645508 13416169 1567815
18896334 4896600
20826366 27934925 3238230 3435534 2097142 1362268
24818520 2102260
WALTON 45550848 13650440 9498926 2653058 4476484 WASHINGTON 20862012 5782395 4823152 1345937 1158256
STATE TOTAL 13843253964 4283792075 3511622548 668268002 1261718062
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
124
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES BY OBJECT
DISTRICT
235 236 237 238 239
GOVT FUNDS CAPITAL OUTLAY
(NON-CAPITALIZED)
GOVT FUNDS CAPITAL OUTLAY
(CAPITALIZED)
GOVT FUNDS DEBT
SERVICE
GOVT FUNDS OTHER
EXPENDITURES
GOVT FUNDS TOTAL
EXPENDITURES BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
3001100 224275
2691582 511573
11655713 21107334
269922 1039174
649403 1964027
9421414 2384005
38307456 840945
26739431 83908719 1915715
14346540 8761333 7862284
7198188 662631
17427853 422374
37159288 173092839
38 4031672 4335093 6242208
5089484 1539269 5110612 1099942 6214447
17617797 515225
4031447 4041188 2196589
269977343 43644021
285117347 30514144
653876705 2577020179
22084489 165140193 144422105 296503629
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
7877360 1174992
16913819 1218792
101018 10331672 5297177
264513 260504 996084
42156304 1652548
226168012 1102566 2313854
83420093 46587660 8326955
458667 3354690
45231526 2758132
299877037 2859867
451954 28488463 6388618 5681189 1537765 1025245
8307001 1214434
23260423 830954 389757
8154196 10558638 3044273
357604 1054880
551527791 86935566
3690943063 52106808 21472827
1193999892 408832584 124112144 15626157 63173974
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
702132 652268 564589 225807 819877
2381584 2328750 1219044
30466711 553759
476004 15682275
875655 789797
1538919 3051787 3563619 2804447
104365745 1015144
77052 90
75028 142726 333006 343202
18179802 5898730
90087320 608561
696252 182152 253766 514834 901857
1096222 1844106 2905633
27751357 592886
27423412 30742306 18784916 18945110 49781752 65174617
207991488 117023155
2198895277 29894845
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
2608547 587885 636975 443124
2629072 8729992 3119879
487211 510416 987547
15666262 3908874 1116597
128300 19225399 46641607 36453848 3946710
241905 5020383
12885456 2056295
453607 93689
39411718 42405282 19551569
993356 85790
295938
3444947 801479 295172 216701
6489639 20350753 8734721
901651 414562 514541
182087062 64498173 12881849 10704349
395737117 879344439 347934357 54586639 15797673 31409748
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2814141 5495284
805472 688023 410793
3218614 728831
76738574 4294310 9090227
14293254 13368481 16680076 6788664
10037882 8395142 1937792
195218525 27792853 69717147
37370849 15499894 4257271
15231498 469330
8964291 195631
103513895 29875937
150291726
9603096 6914876 3597592 1449050 1476553 5132961 1603993
20849777 8238409
37650126
458110739 388164418 187831215 118156419 102440885 286622413 58059626
2064475099 538758468
1948585587 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2965062 13082498 17131387 3187787 4257832 2111975 3985173 1753549
11914141 1642989
84788725 96879489 30796194 3947285
20465348 16692963 14159333 69062906 40831072 3458470
38010995 8407635
49063889 737261
20079902 28472677 4849275
31302180 24698595 2576790
9337931 11913189 12653626 1531354 4869491 7642074 3582820 2890452 7493536 1041249
692375787 1055735483
918726344 105790885 331668799 381325398 230446922 543698292 594972303 82476323
SUWANNEE 727034 TAYLOR 716830 UNION 539310 VOLUSIA 5912723 WAKULLA 826888
2886052 3453422
158224 24720419 1959869
WALTON 441637 WASHINGTON 174034
18138896 8490907
241431 501
203388 89452994 1002277 4581667
34178
1413174 737906 497726
10257100 445152
1661535 1971454
55460237 33602808 20758419
636950339 45242311
100653490 44642326
STATE TOTAL 323860319 1681661860 1548236157 359987594 27482400581
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
125
240
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
241 242 243 244 245
DISTRICT INSTRUCTION
STUDENT SUPPORT SERVICES
INSTRUCTIONAL MEDIA
SERVICES
INSTRUCTION AND CURRICULUM
DEVELOPMENT SERVICES
INSTRUCTIONAL STAFF
TRAINING SERVICES
INSTRUCTION-RELATED
TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
123024272 21007960
135941939 13727089
334148110 1309392445
10563336 74414544 68843322
167163724
12314273 1789267 7751009 1071933
17854622 109894224
726946 7510331 4765247
13814380
4547852 707913
2367649 153919
7153904 21534376
298273 1297531 1402378 3891093
7274593 619914
2911322 311428
12181723 17582967
342661 2976262 1549548 4167506
1140757 214092 886216 184232
2038864 4190763
23459 1402540
637104 2320852
3297716 284356
6366 271618
8440030 21222542
489180 952143
1568903 3176833
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
257659870 43384475
1835863459 21487353 8529006
606594240 190242698 62147094 6790670
23413125
15847135 3917769
102888970 2065852
770822 50110909 14488821 6211702
255212 1829440
5834482 1048478
20070585 488691 57304
6453431 4465171
992785 67097
693735
7034629 522383
25920679 730067 372515
11707988 5158129
128809 0
1007213
2984990 492242
3350459 593365 331512
11142434 3130644
528096 13664
215020
1419893 638165
30100878 345225 397575
8933315 2234256
769500 29788
152945 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
12283835 8305353 8552694 6919072
23371739 31002209
103762249 54460079
1092451104 14081217
1264195 427711 675516 441673
1954017 1829979 7160331 4115615
64251556 566326
214884 190606 258537 141719 653691 748493
2220292 914568
21290823 532337
449130 235511 162808 280171 316587 520321
1584196 1073047
30467156 211121
33304 47121
370181 422687 449395 75455
846289 775518
27098827 128145
290914 77760 39360
311402 914077 389527 950981 618097
30795954 220438
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
85414788 27647021 4083080 4936447
187121121 430361776 148692977 23972613 7418783
11471667
3546065 2938895
177744 361424
14440562 23559651 8750510 1959080
263861 524371
1975311 775866 73823
130712 3502550 3907816 3686410
381542 78348
214622
3127904 477537 145597 184053
4094183 5743592 9759046
640496 263040 609796
1362475 126587 71502
114360 4721470 4680873
347425 320917 19063
264979
2340223 389025 240080 286739
1412397 6531922 2333846
211576 254091 278123
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
227597408 183014153 89160016 57521150 47953005
158904307 29316823
964645073 270577578
1001229257
16317087 19019899 6229747 3895863 3305044 8368999 1832154
41549249 21216115 44184877
4102283 3785464 1988513
636011 1349708 1415198
436943 15865811 4430125
18198694
4950639 3678134 1935546 1421369 1183255 4979580
379452 51034505 9837744
34407529
1357464 1664131
880156 1001519 1289518 1029895
318469 29598775 5416388
10248393
592642 1834378 1802347 1105499 1233730
654097 714146
11988248 3900767 8727475
PASCO PINELLAS POLK PUTNAM ST JOHNS
308693209 538593139 486486453 47915039
160202388
23318004 30603205 30726130 3701567
16987938
2612249 6325977 7444102 1327225 4596139
10920557 10875855 4349352 1453790 3845519
2370033 6271912
962081 83155
4084498
6387191 5634812 8647888
953195 6325529
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
178998725 115842183 265147079 312588126 49371443 26457993 13436340 10769782
289981346 20481625
13611959 7877527
22446491 17758095 1932279 1923214 1391628
762298 18160117 2207885
3963770 2362850 6801907 3742558
667949 801269 258855 179459
6037012 494878
1775344 3344086 2738523 4708355 1450293
415353 767868 282492
10315171 477874
649012 819675
1033502 4319287
587034 368610 33441
227265 1406499
177323
257307 4699387 3229764 3198792
666088 479843 282963 19470
4624857 262043
WALTON WASHINGTON
41100837 18182848
2253004 1228687
874986 538546
895674 283957
660969 219054
908106 442272
STATE TOTAL 13514815881 877897009 226658077 335553442 155175939 213190593
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
126
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
DISTRICT
246 247 248 249 250 251
TOTAL STUDENT AND INSTRUCTIONAL
SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
28575192 3615542
13922562 1993131
47669143 174424872
1880519 14138806 9923180
27370663
871663 362169 859818 345751
1140283 4520038
375478 703271 544515 903193
836957 296155 664811 342990
2092021 5592310
286973 355574 493710 805644
13123331 2004818
13485669 1792174
35917684 128977571
1118381 9311398 8265448
14972015
285197 0
504626 923
778116 0
91225 0
362696 986295
1646360 626969
1630794 259792
2520052 8381370
361540 967036 826551 750027
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
33121129 6619037
182331572 4223199 1929728
88348076 29477021 8630892
365761 3898353
1187444 521657
7273305 328305 285399
1591177 1264067
444856 374334 476141
940290 787317
5418928 730891 213493
2451124 824464 408955 179779 606905
29731692 4514519
157491502 2916006
836914 57706487 15569107 5235838
408750 3434811
1174286 84080
502319 83217 35869
1594141 705961
0 200675 112835
2411499 474061
12147318 592936 486256
4858739 2415327
753229 287476 468056
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
2252426 978708
1506402 1597651 4287766 3563775
12762089 7496844
173904316 1658367
304952 343895 203037 414044 338415 622966 489759 624048
1644292 221245
280990 210865 645516 286243 313310 919958 866229 494517
5721179 218591
1290826 729874 815222 888149
2187904 3907187
11446555 6376660
100321780 2064866
21370 91637
0 0
20401 9260
459120 68303
1324070 0
363075 219833 318099 268547 458250 669029
1120055 798914
6949341 320575
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
12351978 4707909
708747 1077289
28171162 44423854 24877237 3513611
878403 1891891
910628 445026 305221 274312 787451 929267
1170539 317891 230853 302773
942564 285000 592153 233393 760975
2978938 1871332 1003047
370310 385244
7988465 3376078
660856 601468
17535498 44530336 19811044 3046848
671688 1375573
629828 224600
0 13649
402108 7477972 1198722
9552 20095
220177
1209007 352714 237472 239627
1676206 3539350 2234430
463223 284182 356845
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
27320115 29982006 12836308 8060260 8361255
16447768 3681164
150036588 44801140
115766968
1081500 583585 576082 548763 434318
1581855 327030
4723998 1872534 6778245
1480295 1263220
797047 584072 757035 356432 526834
6744697 1167168 6431768
23281908 17130996 9873724 4379902 5442371
19392865 3086257
108478612 22518180 96768304
2584210 680779 625888 422301 407108 256708
0 6836687 3607882
541097
2049449 2603285
842342 1117568
576090 1822376
427310 6272055 2014809 5825126
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
45608034 59711761 52129554 7518932
35839623 20257392 19103525 36250187 33727087 5303643
490170 1958788 1903391
792274 1113640
801352 579179
1111164 1664870
552676
895879 2509791 2503583
577255 366424
3051565 750157
1930724 2110416
507456
36843694 55108649 39112299 6176380
15676630 21756542 13194388 17842144 30541147 2530631
2719854 706713
10257499 828945
3963465 1399270
39022 2836
5923721 156337
2679848 4378182 2972118
876700 1754239 1646001 1130518 2011106 2125810
549076 SUWANNEE 3988289 TAYLOR 2734756 UNION 1470985 VOLUSIA 40543656 WAKULLA 3620003
371821 252998 240850 688371 763343
WALTON 5592740 WASHINGTON 2712515
642961 483159
548088 331470 375484
1572449 375686 236832 334145
3047890 1717722
852913 34233865 2649861 5025717 2618441
153705 36137 21179
619267 170763
0 908
421580 382813 450553
2345394 396530 493196 522281
STATE TOTAL 1808475059 68172396 82795614 1335723021 62655606 113630516
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
127
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
252 253 254 255 256 257
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
FOOD SERVICES
0 14589 4736 6498
222107 0 0 0
34790 86680
CENTRAL SERVICES
TR
3166191 434728
2676809 232508
6046396 50937276
0 2838235 2688650 3256564
STUDENT ANSPORTATION
SERVICES
10972650 2537189 8086878 1628728
17593011 80548763 1127072 5930749 7532064
10448803
OPERATION OF PLANT
M
22768816 3227642
15573587 2548122
43388425 173153914
1320420 12113358 8509003
18166825
AINTENANCE OF PLANT
AD T
6190180 1156946 4489140
646219 11144464 62400454
300336 3921872 3893850 5032438
MINISTRATIVE ECHNOLOGY SERVICES
1758076 567171
2877213 366576
4150569 2608668
18415 1537886 2046707 1440280
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 21524
0 1865
19373 0
145162 10355
0 14541 3101 2064
0 0
8611
7907694 965478
53408770 528160 23496
17271316 5034006 1170576
326631 355521 264585 42805
122841 171460 199966
18635671 3827049
73321655 2242983 1023767
52480290 15902045 4577846
746973 3264902 1100971
511155 890140
1363339 2165635
34037557 6869052
265854513 3333711 1766106
65112109 27267748 8089590 1002021 5924623 2117758 1179500 1388363 1639342 3846398
15848701 1816083
95002509 1632913
479910 27665269 10953267 2649208
156754 1379492
996485 267694 943328 539475
1780706
2546281 353568
2618849 1097887
63357 12238208 3189336
704997 31870
813583 7831
127877 65017
153854 315279
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 6503
0 537229
0 12015 5658 2310
0 0 0 0 0
1107 41580
0 5530
0 11804
103959
348776 1563721 1349570
38193024 662027
1932342 535338
0 729
5696420 8482547 6565638
390309 0
197800 6438651 4367090 5866846 1500288
629716
2817746 7972066 5545793
73169561 1381713 4913269 2905547
629811 540841
16660606 51404072 12962037 3581327
648132 1493186
12655960 19482816 5895242 3349260 4375188
4254445 15141503 8248610
111041734 2655089
12046458 5619362
888206 579727
25004931 66240262 19887354 4073148 1336034 2404951
28364077 23679597 13754652 6571956 8194494
1432978 4783443 2180686
27239008 968179
2996009 1944387
260805 345146
7417393 15117700 8947378 1024830
318820 298715
9194873 9333260 3869186 2191230 2929017
1002035 2179690
617241 402882
2474 3759823
484829 156638 183364
3562698 5730364 4834135
700446 338505 224534
5153758 5165926
610589 409722
1076745 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
36559 0
534456 115563 86852
3211780 633124
13591826 6400124
14479011
12176181 2915347
61749471 20321372 46865446
16209992 3927210
109663661 32746151
126155387
7839988 1234915
35760573 7697959
69681092
2880626 114157
20212983 3902468 7005541
PASCO PINELLAS POLK PUTNAM ST JOHNS
242793 281085
0 8695
0
7416799 12055784 9434078 1385217 3433160
29076167 33395842 32325880 4980677
11861638
42337996 76683608 43013136 7048944
21022296
10475300 21681771 21564693 3180515 8209006
5808009 4736092 5384417 1082175
673692 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0
45997 0
19760 13436 17317
0 0
34099 33355 4100
3733368 2376936 5904842 4178038
808233 354557 304506 201535
6046367 838547 729133 322698
20731406 12005849 16175505 20722110 2648586 2678621 1489652
705990 16417839 2816016 4786991 1949803
26242016 12956288 33994410 37996607 3630684 3635532 2484393 1501550
36460391 4252708 8014119 2205581
6486355 3986061
14389522 9896907 1646227 1122263
264825 480842
13324599 980639
1875921 753097
3359998 1701606 3999646 4299459
475695 296938 258131 170930
5940305 118497 304555 689410
STATE TOTAL 2797756 342631156 919640891 1742367749 606613807 151711084
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
128
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
DISTRICT
258 259 260 261 262
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
61619422 11228377 50854081 8170280
124993128 517120363
4999840 37679378 35197984 56848764
213218885 35851879
200718582 23890500
506810382 2000937681
17443695 126232729 113964487 251383152
3660323 203484
1721787 270837 463268
17823498 699
201785 92738
257296
216879208 36055363
202440369 24161336
507273650 2018761179
17444394 126434514 114057224 251640448
1770422 92559
1203869 0
896963 4863511
82053 0
227924 1096197
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
114421114 20234388
673039668 13488873 5233939
242968859 83270489 24045450 3715262
16851409 6751943 3727200 5391561 5724453
11634875 15984380 46028644 26304343
366544100 8494759
37340409 16178538 3733471 3012256
79504286
405202113 70237900
2691234699 39199425 15692673
937911175 302990208 94823436 10871694 44162887 21288204 13011260 15450657 14241176 39294381 50550364
162552982 88261267
1632899520 24234343
135107174 48533468 8525297 9025992
294796569
0 426688
29689066 29245
0 1269037
482693 1524608
0 24651 24730
0 500
11576 198584
0 21017
652428 44153879
0 0
6481 0 0
88559
405202113 70664587
2720923764 39228669 15692673
939180212 303472901 96348043 10871694 44187538 21312933 13011260 15451157 14252752 39492965 50550364
162573999 88913695
1677053399 24234343
135107174 48539949 8525297 9025992
294885128
7219751 314556
1323559 193685 43414
4287992 802378
3752 0 0
63864 0
126461 227928 305389 122024 368681 692140
3000220 219582
1521733 852039
0 59134
611404 LEE LEON LEVY LIBERTY MADISON
206430808 79482608 14610622 4219725 7301377
681216438 253052822 42096846 12516912 20664935
4331704 5067179
0 269867 40274
685548142 258120001 42096846 12786779 20705209
1689759 5950
297541 13657 60114
MANATEE MARION MARTIN MONROE NASSAU
92284681 84296084 42711598 21086867 24926043
347202204 297292244 144707922 86668277 81240303
3524656 3351075 2763680
787462 269333
350726860 300643319 147471602 87455740 81509636
880603 2363082
76899 170954 625089
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
65765362 13192185
374569019 102364211 380617869
241117437 46190172
1489250680 417742929
1497614093
1213598 324182 818859
3736574 36419904
242331036 46514354
1490069539 421479503
1534033998
2875665 158312
15063261 2468067 1371782
PASCO PINELLAS POLK PUTNAM ST JOHNS
138986509 213496304 168471094 26937776 68074191
493287752 811801205 707087101 82371747
264116201
856821 778893 302839
3087 3562110
494144573 812580097 707389940 82374835
267678311
1557060 3559841
12476365 0
1285330 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
89207874 48720003 97407896
119459085 13525360
288463991 183665712 398805162 465774298 68200446
531432 1620978 2848868
570624 11240
288995424 185286689 401654030 466344922 68211686
425066 701183 837311
10798262 145119
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
12644432 7539965 5001825
117648847 13396689
43090713 23711061 17242593
448173849 37498316
10197 50601
238686 4988109
6591
43100910 23761662 17481279
453161958 37504907
91289 131774 57735
332783 281162
WALTON WASHINGTON
STATE TOTAL
22142779 9883623
5428739594
68836356 30778986
20752030535
351191 100549
183050622
69187547 30879536
20935081157
26435 712233
94132867
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
129
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
263 264 265 266 267
ENDING TOTAL EXPEND DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD
0 560208
0 0 0
218649630 36708130
203644238 24161336
508170613
0 0 0 0
2150000
27879068 4338032
23909346 1736461
48190983
246528698 41046162
227553584 25897798
558511595 BROWARD 123913 2023748603 6821338 161767934 2192337875 CALHOUN 0 17526447 0 2221657 19748104 CHARLOTTE 66924 126501438 0 10233158 136734596 CITRUS 0 114285148 5268 7521092 121811508 CLAY 6056 252742702 0 6584543 259327244 COLLIER 0 412421864 0 65693055 478114919 COLUMBIA 0 70979143 0 4408249 75387392 DADE 761614 2723008938 10690026 124553825 2858252789 DESOTO 0 39422355 0 4400323 43822677 DIXIE 0 15736088 0 2705415 18441503 DUVAL 44317 943512521 356293 116580354 1060449168 ESCAMBIA 0 304275280 0 51266062 355541342 FLAGLER 46451 96398247 0 3426145 99824392 FRANKLIN 0 10871694 0 1584475 12456168 GADSDEN 0 44187538 114327 1559312 45861176 GILCHRIST 0 21376797 230000 965651 22572448 GLADES 0 13011260 5953000 2706946 21671206 GULF 8870 15586488 110000 1275015 16971502 HAMILTON 86036 14566716 0 1338965 15905680 HARDEE 0 39798354 0 8440410 48238764 HENDRY 0 50672388 0 10960018 61632406 HERNANDO 0 162942680 956647 6475193 170374520 HIGHLANDS 0 89605835 0 2677284 92283119 HILLSBOROUGH 0 1680053619 5269882 146022869 1831346369 HOLMES 0 24453925 0 1018807 25472732 INDIAN RIVER 0 136628907 19300 23925775 160573982 JACKSON 332703 49724692 0 11842274 61566966 JEFFERSON 0 8525297 0 215102 8740400 LAFAYETTE 0 9085126 13000 1055013 10153139 LAKE 0 295496532 896512 17039286 313432330 LEE 94028 687331929 1490000 129284121 818106050 LEON 0 258125951 281323 32715282 291122556 LEVY 0 42394387 100000 1811536 44305922 LIBERTY 49185 12849620 0 691659 13541279 MADISON 0 20765324 1250 1840716 22607289 MANATEE 227338 351834801 5964820 17348150 375147771 MARION 0 303006400 17760 30142684 333166845 MARTIN 0 147548501 91871 10850896 158491267 MONROE 53100 87679794 0 12542792 100222585 NASSAU 0 82134726 0 9484246 91618972 OKALOOSA 0 245206700 167004 51325774 296699479 OKEECHOBEE 0 46672666 3850 6092352 52768868 ORANGE 0 1505132800 0 367906411 1873039211 OSCEOLA 0 423947570 0 66462753 490410323 PALM BEACH 34532 1535440312 75302 117132310 1652647925 PASCO 0 495701633 0 56019672 551721305 PINELLAS 66725 816206664 1164325 61270967 878641956 POLK 1280966 721147271 56531 63051613 784255415 PUTNAM 0 82374835 160000 5536019 88070854 ST JOHNS 0 268963641 0 48229738 317193380 ST LUCIE 226606 289647095 1010952 23276851 313934898 SANTA ROSA 0 185987873 326036 19434650 205748558 SARASOTA 0 402491341 550279 44840713 447882333 SEMINOLE 0 477143184 0 42082864 519226048 SUMTER 33889 68390694 0 8120415 76511108 SUWANNEE 0 43192199 0 4065939 47258138 TAYLOR 443 23893879 0 3361227 27255106 UNION 0 17539014 21882 862619 18423515 VOLUSIA 0 453494741 0 32691750 486186491 WAKULLA 0 37786069 36630 3860142 41682841 WALTON 129936 69343918 310648 8424786 78079353 WASHINGTON 0 31591769 166003 10408366 42166138
STATE TOTAL 4233841 21033447865 45582057 2197688108 23276718031
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
130
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURES BY OBJECT
268 269 270 271 272
DISTRICT SALARIES EMPLOYEE BENEFITS
PURCHASED SERVICES
ENERGY SERVICES
MATERIALS AND SUPPLIES
ALACHUA 128853398 39601953 27224978 9557832 6605495 BAKER 23264925 6625968 2048806 1293310 1308046 BAY 114900768 36299919 33367983 8306027 5797071 BRADFORD 15366501 4270590 1936272 1192802 593676 BREVARD 317878849 91634502 61621559 13432154 15792548 BROWARD 1132134040 335731206 412237641 57816272 64576250 CALHOUN 11277833 2982282 1210321 693276 709895 CHARLOTTE 79449618 25867172 10530682 4420332 3016965 CITRUS 74947237 18713683 9104273 4523131 4439397 CLAY 175899158 41722098 14567881 9283276 8224331
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
308972265 513847304 398646428 52411605
163853800 175210822 114082411 235083610 294668532 28783829
101343894 159715628 124980750 12454704 56119308 53797376 29810625 71272507 91165593 7511771
47957503 73029473
127897156 9690014
24142444 35139432 25046850 70649315 34636825 26345938
13805465 29265402 17007769 2786338 7202909 9939735 6840716
10847083 16283356 1654380
COLLIER 239723242 75092453 51168639 12776140 14346340 COLUMBIA 44043496 13315691 7169002 2698236 2143891 DADE 1556405512 503420310 517363247 67611134 63848757 DESOTO 23875313 8064909 3672976 1200106 1705975 DIXIE 8517640 2905613 2595486 781423 638155 DUVAL 505549492 171379913 202237914 21130382 28954333 ESCAMBIA 187568129 55174740 28039277 14218437 10385394 FLAGLER 60923182 16054529 11465671 3035544 2616897 FRANKLIN 4971771 1613883 3203075 450727 299881 GADSDEN 25423901 6631946 8004094 2318242 1331696 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
12517637 6688506 9122776 8648267
23960647 30541594
105437200 53301868
1059397964 15592025 78773885 32001554 5161737 5857955
163122419 383512596 163425100 26251064 7356590
12181130 203764652 191700022 91407894 47470356 52441412
145311730 27689910
884305137 240324799 906339513
3635211 1905888 2618303 1997828 8593295
11224099 32891081 19129063
275671926 4471943
20032697 7711794 1367527 1629228
52162892 111432090 43984946 7735518 1954054 3056475
59803585 51064128 34128971 16315636 15580672 46629614 9189288
301058303 73162915
282889998
2112551 2932575 1653062 1763793 2903305 3251487 9993774 8043658
212823931 1343412
21846690 3818444
869779 534886
57270142 128127930 27323206 4233373 1941729 2839264
58918865 29921335 10511384 17003844 6452575
28968210 4727908
190519614 72038122
222523395
1100176 581083 831827 867133
1720736 1723792 6991454 2961582
43549290 1232113 5299254 2639049
498799 309922
10334554 25247073 8314720 1769755
521314 988937
12191237 10294795 5351089 2627221 2850044 8009310 1650962
51838024 14312881 40816271
1119534 427319 694122 583823
1510404 1761138 5421984 3147905
58256112 905161
4481674 1708839
225627 293771
5726624 18876552 8204984 1210578
418135 800460
9608104 11029437 3371910 2476370 2860746 7280317 1828806
33863730 13438926 44975551 14495607 23455172 20553793 2551423 9371862 7523469 4408331
12029699 13815881 1840273
SUWANNEE 28392649 6859162 3690644 1629077 1518358 TAYLOR 15478651 3453972 2238636 1072243 962128 UNION 10717975 3153635 1468962 645508 820676 VOLUSIA 276611819 91794421 50742913 13315221 12761910 WAKULLA 22690523 6492649 4661084 1563718 1103325 WALTON 41959117 12346463 8727141 2653058 2456212 WASHINGTON 19098741 5192330 3445657 1331031 1082953
STATE TOTAL 12425092024 3797597119 3095492005 642006191 614594708
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
131
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURES BY OBJECT
273 274 275 276 277
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
CAPITAL OUTLAY
(NON-CAPITALIZED)
2260423 154078
1211155 139605
4078374 13958933
159738 670340 249881 739692
6065035 505285
5677291 329619 55004
CAPITAL OUTLAY
(CAPITALIZED)
1770422 92559
1203869 0
896963 4863511
82053 0
227924 1096197 7219751
314556 1323559
193685 43414
DEBT SERVICE
0 560208
0 0 0
123913 0
66924 0
6056 0 0
761614 0 0
OTHER EXPENDITURES
2775130 1360230 2557447
661891 2835664 2306837
411049 2479406 2079622 1204011 6030263
788986 6597513
379771 199352
TOTAL EXPENDITURES
BY OBJECT
218649630 36708130
203644238 24161336
508170613 2023748603
17526447 126501438 114285148 252742702 412421864 70979143
2723008938 39422355 15736088
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
6561766 2285180
67282 206079 241617 358973 340886 321382 149683 264340
1303714 973941 624120
13982699 249712
2167070 329247 231923 248691
1362869
4287992 802378
3752 0 0
63864 0
126461 227928 305389 122024 368681 692140
3000220 219582
1521733 852039
0 59134
611404
44317 0
46451 0 0 0 0
8870 86036
0 0 0 0 0 0 0
332703 0 0 0
3366411 5801743 2184938
126278 236041 468852 135003 209685 242224 540238 744540 864565
1705498 13371477
439977 2505905
331023 169905 151539
4905628
943512521 304275280 96398247 10871694 44187538 21376797 13011260 15586488 14566716 39798354 50672388
162942680 89605835
1680053619 24453925
136628907 49724692 8525297 9085126
295496532 LEE 4290771 1689759 94028 14061130 687331929 LEON 1991417 5950 0 4875628 258125951 LEVY 236358 297541 0 660200 42394387 LIBERTY 300826 13657 49185 294131 12849620 MADISON 489671 60114 0 349273 20765324 MANATEE 1698747 880603 227338 4741670 351834801 MARION 3971152 2363082 0 2662449 303006400 MARTIN 259790 76899 0 2440564 147548501 MONROE 433540 170954 53100 1128773 87679794 NASSAU 279623 625089 0 1044565 82134726 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2748585 307671
20907499 3193436 5575351
2875665 158312
15063261 2468067 1371782
0 0 0 0
34532
3383268 1119809 7577231 5008424
30913919
245206700 46672666
1505132800 423947570
1535440312 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1738346 7852015
13088956 1585124 3533799 1525599 3285635
914989 10625342 1417804
1557060 3559841
12476365 0
1285330 425066 701183 837311
10798262 145119
0 66725
1280966 0 0
226606 0 0 0
33889
5831493 5415104 5215087
895627 3454189 5858991 1812122
856827 5149393
657691
495701633 816206664 721147271 82374835
268963641 289647095 185987873 402491341 477143184 68390694
SUWANNEE 372454 91289 0 638567 43192199 TAYLOR 408211 131774 443 147820 23893879 UNION 281348 57735 0 393175 17539014 VOLUSIA 1420112 332783 0 6515562 453494741 WAKULLA 715357 281162 0 278251 37786069 WALTON 217036 26435 129936 828521 69343918 WASHINGTON 165203 712233 0 563620 31591769
STATE TOTAL 164357396 94132867 4233841 195941714 21033447865
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
132
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
278 279 280 281 282 283
DISTRICT INSTRUCTION
STUDENT SUPPORT SERVICES
INSTRUCTIONAL MEDIA
SERVICES
INSTRUCTION AND CURRICULUM
DEVELOPMENT SERVICES
INSTRUCTIONAL STAFF
TRAINING SERVICES
INSTRUCTION-RELATED
TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
13302981 1274929 8619105 2260232
23570925 123528570
412596 5222604 5032828 9642579
20625965 3071004
167500479 3433234 1347766
2301792 218586
1309793 161771
6287225 6819669
162023 767307 694896
1521477 2617664
472933 27989678
620336 128668
0 0
26673 0
13884 0 0
501 0
28835 15086
0 1457446
0 0
3574422 400765
2236161 446196
11448887 26445684
382819 2823314 2412586 1260981 6317002 1565635
22064887 718230 59463
1738051 359302
1923946 112933
3511037 12012740
208992 1588548
737977 1821071 5240069 1184296
42069644 730351 127902
78366 0
88 1484
3836489 69455
0 0 0
2399 0 0
2223224 18212
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
39181967 14421707 3472907
950841 4954954 1475370
704090 441927 925388
2642771
11251020 2360835 1693607
126980 1062862
128591 77320
223481 205771
1233764
998113 92377 1449
0 2084
0 0 0 0 0
11102901 5382254 1045025
65444 1091001
319155 77593
248426 342074 346447
15660619 5299872
877534 84400
1105648 159996 94744
152712 695140 698553
58590 1658783
0 0
89429 0 0 0 0
49116 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
4936181 3901148 4810483
87146611 1561649
528577 2263444
937722 20511026
115792
43596 0
50 2820815
0
876171 2926175 1702407
25460367 135300
819380 2005368 1528955
14245106 217985
0 557855 967135
2978835 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
5876352 4356392
882426 386752
9961302 40458522 9073649 2409313
761032 1977474
984692 202649 56838
132171 2899106 4929718
922901 102563 73089
240789
0 0 0 0
2537 72081
0 12039
0 31990
2079680 957798 264301 84334
3816925 11796504 5123809
669614 162441 573565
619871 253234 177951 64601
4466091 6165867 1278099
690384 103678 501638
0 152863 15779
0 0
38121 49161 43669
0 1943
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
19015354 17326133 4347834 2722879 2692375
10442348 2046653
40703153 16426970 56663153 24257852 38843322 39852967 7050223 6051724
12538084 6688691
13990146 13046190 2096912
2078965 4500539 2927089
912639 508334 625733 741066
12704008 1481341
11621032 3294969
10394921 6425369 1304096 2175369
509078 2012972 3208876 6332903
383846
20 0 0 0 0
19779 0
327590 95681 6662 8954
868 891165
0 0 0
7141 6690 4762
0
4295558 1886575 1577999
887322 1274722 3058135
850919 27964255 5665235
16934908 4719511 8540576 7553484 1892552 2069924 4086642 2700530
550977 2694118 1228613
4494164 5470219 1943242
487004 408812 317281
1024863 26964691 3447633
27643689 4858730
13682801 11734973 1605725 1437107 7363385 1028428 3385034 2982725
582620
0 234335
0 1523
0 0
105102 160838 209362 101890 355164 478908 25310 35842
11525 153656
7318 14802
SUWANNEE 4192873 143546 TAYLOR 1804512 513529 UNION 854690 40873 VOLUSIA 20262997 4733023 WAKULLA 1827741 260548 WALTON 2530621 85421 WASHINGTON 1316197 451966
0 0 0
4389 449
0 0
921440 446805 45736
12642350 61722
771618 510026
432517 155720 385340
1238548 273768 758497 211158
15855 0 0
10901 0 0
319
STATE TOTAL 1006109598 185711179 6993709 274638993 255652958 14813645
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
133
0
0
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
284 285 286 287 288 289
DISTRICT
TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA 7692631 0 1319486 5037 13257 0 BAKER 978654 0 74055 2425 0 0 BAY 5496661 0 518971 64024 0 0 BRADFORD 722384 0 43610 0 0 0 BREVARD 25097521 0 2049282 302449 309619 35663 BROWARD 45347548 0 7149580 180180 0 89551 CALHOUN 753834 0 45073 2684 0 0 CHARLOTTE 5179670 0 566420 138825 14076 1633 CITRUS 3845459 0 508532 7302 0 0 CLAY 4634762 0 451728 6063 0 0 COLLIER 14189822 0 1236495 186266 0 0 COLUMBIA 3222864 0 207479 42118 0 0 DADE 95804879 0 6911081 128273 738908 0 DESOTO 2087129 0 296610 0 0 0 DIXIE 316032 0 92509 0 0 0 DUVAL 39071244 0 2733838 18669 0 0 ESCAMBIA 14794121 0 1410252 701 37221 505 FLAGLER 3617614 503 157080 9389 0 0 FRANKLIN 276824 0 63040 1873 0 0 GADSDEN 3351024 2831 325379 55638 310500 2700 GILCHRIST 607742 0 1377307 0 0 0 GLADES 249657 0 28667 0 0 0 GULF 624620 0 0 15855 0 0 HAMILTON 1242985 0 181922 2962 0 0 HARDEE 2327880 0 186467 0 0 0 HENDRY 2267724 0 180929 0 263 0 HERNANDO 7752842 0 517106 0 0 7444 HIGHLANDS 5136269 0 344369 0 0 0 HILLSBOROUGH 66016149 0 6065211 2357854 111 520508 HOLMES 469077 0 56050 0 0 0 INDIAN RIVER 3684242 0 507292 0 0 0 JACKSON 1566545 0 259382 4133 830 0 JEFFERSON 514868 0 171115 3638 0 0 LAFAYETTE 281107 0 43041 0 0 0 LAKE 11184659 0 788893 0 0 0 LEE 23002291 205 2273027 211384 400731 0 LEON 7373970 466 1108551 14949 39992 2825 LEVY 1518269 0 152744 0 0 0 LIBERTY 339207 0 88927 1242 0 0 MADISON 1349926 10750 117507 16269 0 322 MANATEE 10868707 10772 1135068 44409 0 43191 MARION 12091668 0 1416726 67187 0 0 MARTIN 6448330 0 521744 0 0 0 MONROE 2288489 0 245478 879 0 0 NASSAU 2191868 0 149405 0 0 0 OKALOOSA 4020929 0 545907 0 0 0 OKEECHOBEE 2721951 0 266972 2056 0 0 ORANGE 68121381 0 4446719 921618 5295 173519 OSCEOLA 10899253 0 1111057 0 0 0 PALM BEACH 56308182 50040 2561089 3669 0 67934 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
13237328 33098073 26630301 4838215 5682400
11970629 5902727 7158895
12029310 2195079 1513358 1116054
471949 18629211
596486
10058 0
581 130
0 0
311 0
2680 0 0 0 0 0 0
1461144 2824374 2016040
402540 582762 975687 675757
1048945 1043494
111839 185348 157298 37550
2108568 103871
77407 39450 11562
984 0
390509 200745 20700
408928 79574
0 151157
0 1901120
0
0 0 0 0 0 0 0
65 143169
0 0
1240 0 0 0
94878 46714
121227 5850
0 81425
0 39352 2650
0 0 0 0 0 0
WALTON 1615536 0 WASHINGTON 1173470 0
127637 134066
0 0
0 0
0 0
STATE TOTAL 737810484 89327 67006092 8102153 2015276 1337892
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
134
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
290 291 292 293 294 295
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
FOOD SERVICES
0 0 0 0
14420 0 0 0 0 0 0 0 0 0 0
CENTRAL SERVICES
TRA
193455 27772 3383
0 10968
308218 0 0
8901 0
190938 5733
1590326 65959
0
STUDENT NSPORTATION SERVICES
O
201808 76031 45411
220 157228 644039 37245 19123 2782
51553 254031 493808
2665595 63070 30597
PERATION OF PLANT
MAI OF PLANT
277651 0 0
2213 47264
108113 0
111341 0 0
7901 873
430173 4397
0
NTENANCE ADM
TE S
0 0 0 0
8254 0 0 0 0 0
23928 0 0 0 0
INISTRATIVE CHNOLOGY ERVICES
0 0 0 0
62031 0 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0
46 0 0 0 0 0 0 0 0 0 0 0
21099 0 0 0
25494 71140
0 45611
145963 2218
0 0
2776 680
6787 0 0
975974 315
0 16126 19426
0 11870
2110954 372707
151 6483
250980 4133 3603
11044 11866 23174 42590 48024
109665 1166986
15042 25765 1512
76799 0
53728
78856 25134
0 14548
112429 0 0 0
7361 0 0 0
2083 208472
0 0
74884 0 0
2286
0 0 0 0
2901 0 0 0 0 0
213 10526
0 0 0 0 0 0 0 0
0 74186
0 0
3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0
3424 0 0
488 0 0 0 0
1614 0 0
49984 0
133335 0 0
332207 199495 27431
0 4157
55380 0 0 0
4514 0 0
386492 369898 955045 343485
1174528 1148868
26237 0
479824 66352 21642 10789 53940 57463
219447 27505 14652 69399 27000
159420 7278386
210872 405234 329183 56517
458686 45697 74994
114685 3162
0 0
6059 12518
0 46586 1842
0 0 0
375077 0
32164 114209 146744 89737 4234
212
0 2903
0 0 0 0 0 0 0 0 0 0
13570 0 0
61443 0
87604 0
8314
0 0 0 0 0 0 0 0 0 0 0 0
522848 0
79156 180454 219259
0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0 0
29850 0 0 0
146817 35440
118369 43007
177904 20000
90 0
104738 5889
800952 19721 34981
2903594 13649 2650
151121 0
97183 7405
919 44704
0 16239 32500
0 42120
0 24706
0
0 12186
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24445 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
0 0
STATE TOTAL 254259 9410021 23176002 2624395 231842 1166301
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
135
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
DISTRICT
296 297 298 299 2100
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
2010694 180283 631788 46042
2997177 8479680
85002 851419 527517 509344
23006305 2433866
14747554 3028658
51665624 177355798
1251431 11253693 9405803
14786685
24293 0
1412469 0
1059386 7414646
35 0
903963 0
23030598 2433866
16160023 3028658
52725010 184770444
1251466 11253693 10309766 14786685
71372 12997 98031
0 927103
1930581 84617
0 68161
267627 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
1899558 750011
12464355 430036 123106
4967811 1991845
167123 131554
1213291
36715346 7043879
275769713 5950399 1786905
83221022 31207672 7257644 1359220 9519268
0 0
1095529 0 0
58768 640738 161968
0 50459
36715346 7043879
276865242 5950399 1786905
83279790 31848411 7419612 1359220 9569727
93913 130799
1821524 87290 1866
3708630 673484 45304
0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
1383658 32271 26899
206886 210321 230782 583100 456117
11295116 71407
3466771 986018
1093446 2375259 5180972 7434687
12237090 10402869
164457876 2102134
0 0 0 0 0 0 0 0
42803089 0
3466771 986018
1093446 2375259 5180972 7434687
12237090 10402869
207260965 2102134
21762 0
14340 27682
228317 84801
418863 368873
2471296 24965
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
533057 377966 270977 43041
856777 3812063 1438694
201817 100958 212427
10093651 6300902 1668271
710899 22002738 67272876 17886313 4129399 1201197 3539827
15208 0 0 0
4222 122740
2049730 0
323283 37211
10108859 6300902 1668271
710899 22006960 67395616 19936043 4129399 1524479 3577037
133411 4349
0 3593
71972 886600 649434 54152 2269
152402 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1358801 1703361
596323 262852 223318 572907 428448
14125138 1691827 4154330
31242862 31121162 11392488 5274219 5107561
15036185 5197052
122949672 29018050
117125666
0 1257784
3263 0 0
445821 0
10116979 1345360
750629
31242862 32378947 11395751 5274219 5107561
15482006 5197052
133066652 30363410
117876294
614937 273712 35291 15658
189644 374440 164039
1311807 175050
1048502 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2722245 4507586 4067639
485672 666282
2396309 988864
1262412 4563761
415466
40217425 76448981 70550908 12374109 12400406 26905021 13580281 22411453 29639261 4707457
0 3551239 2439031
37729 60534
139078 690820 811539
3396884 0
40217425 80000219 72989939 12411838 12460940 27044099 14271101 23222992 33036145 4707457
1758415 929716
1081876 0
56139 119627 95390
1350785 1114288
4314 SUWANNEE 207998 TAYLOR 532876 UNION 37550 VOLUSIA 4260760 WAKULLA 117166
5914230 3453442 1364190
43152968 2541393
WALTON 127637 4273794 WASHINGTON 134066 2623733
0 682154
0 0 0
387047 1039486
5914230 4135596 1364190
43152968 2541393 4660840 3663218
74448 66937
0 351029 18998 41228
231287
STATE TOTAL 115413562 1859333645 85333112 1944666757 27139935
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
136
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
2101 2102 2103 2104 2105
DISTRICT DEBT
SERVICE E TOTAL
XPENDITURES TRANSFERS
OUT
ENDING FUND
BALANCES TRA
E
TOTAL EXPEND NSFERS OUT AND ND FUND BAL
ALACHUA 0 23101969 0 0 23101969 BAKER 0 2446863 0 0 2446863 BAY 0 16258054 0 0 16258054 BRADFORD 0 3028658 0 0 3028658 BREVARD 0 53652113 0 0 53652113 BROWARD 0 186701024 803215 3153355 190657595 CALHOUN 0 1336083 0 0 1336083 CHARLOTTE 0 11253693 750000 1386299 13389992 CITRUS 0 10377927 0 0 10377927 CLAY 0 15054312 0 0 15054312 COLLIER 0 36809258 0 0 36809258 COLUMBIA 0 7174678 0 0 7174678 DADE 0 278686766 0 398839 279085605 DESOTO 0 6037689 0 0 6037689 DIXIE 0 1788770 0 3685 1792455 DUVAL 0 86988420 56077 0 87044497 ESCAMBIA 0 32521895 0 1690 32523585 FLAGLER 0 7464917 0 0 7464917 FRANKLIN 0 1359220 0 0 1359220 GADSDEN 0 9569727 0 0 9569727 GILCHRIST 0 3488532 0 0 3488532 GLADES 0 986018 0 0 986018 GULF 0 1107786 0 0 1107786 HAMILTON 0 2402942 0 0 2402942 HARDEE 0 5409289 0 5530 5414819 HENDRY 0 7519488 0 8096 7527584 HERNANDO 0 12655953 0 0 12655953 HIGHLANDS 0 10771741 0 0 10771741 HILLSBOROUGH 0 209732261 0 0 209732261 HOLMES 0 2127099 0 0 2127099 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 10242270 0 6305252 0 1668271 0 714492 0 22078932 0 68282216 0 20585478 0 4183551 0 1526748 0 3729439
0 41975840 0 80929935 0 74071814 0 12411838 0 12517079 0 27163726 0 14366491 0 24573777 0 34150433 0 4711770
0 0 10242270 0 0 6305252 0 0 1668271 3 0 714495 0 0 22078932 0 0 68282216 0 0 20585478 0 0 4183551 0 0 1526748 0 0 3729439
0 31857799 0 32652659 0 11431041 0 5289876 0 5297205
0 0 0 0 0 63042 0 0 0 0
31857799 32652659 11494083 5289876 5297205
OKALOOSA 0 15856445 0 0 15856445 OKEECHOBEE 0 5361091 0 0 5361091 ORANGE 0 134378459 0 10685142 145063601 OSCEOLA 0 30538459 1393760 0 31932219 PALM BEACH 0 118924796 0 84944 119009741
0 0 0 0 0 31645 0 16957 0 0
41975840 80929935 74103459 12428795 12517079 27163726 14366491 24639112 34150433 4712797
0 0 0 0 0 65335 0 0 0 1026
SUWANNEE 0 5988678 0 0 5988678 TAYLOR 0 4202533 0 0 4202533 UNION 0 1364190 0 0 1364190 VOLUSIA 0 43503997 0 0 43503997 WAKULLA 0 2560391 0 0 2560391 WALTON 0 4702068 0 3942 4706010 WASHINGTON 0 3894506 0 0 3894506
STATE TOTAL 0 1971806692 3003054 15909528 1990719274
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
137
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURES BY OBJECT
2106 2107 2108 2109 2110
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
SALARIES
13443171 1523776 9239938 1635993
28938647 101863251
683621 6583376 6016956 8809551
EMPLOYEE BENEFITS
4631293 365628
2627638 446740
8093935 32107974
156407 2328344 1436833 2522356
PURCHASED SERVICES S
1561125 272154 813581 267344
4096904 26095250
208090 686452 572367
1219934
ENERGY ERVICES
96437 19638
264 725
33081 0 0 0
7753 21371
MATERIALS AND SUPPLIES
826059 94841
670878 192075
2409464 6073187
90372 388134 346297 692339
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
22419534 3622373
161922426 2950479
930983 40935274 16095746 4492967
807205 4303331 1340658
449321 706706
1028301 2929292
7410572 1103811
52636901 1000099
428368 14606290 4997950 1116448
166600 1087156
344188 122562 214738 225125
1043957
3113431 1190478
29161845 616158 117094
20644104 3753071
915661 166272
2065358 1355226
197687 44040
616272 319672
23134 3347
36107 31394
0 33922 1959 2675
291 8015
0 3419
0 5700 1891
1463990 471252
9026730 386371 148754
2456915 1252993
246223 113203
1171817 75949 88066 78818
239700 359056
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
3976625 7161540 6133089
104415040 1300724 6714746 4148266
767553 448280
13904969
1383947 2128545 2356824
26061333 368184
1721500 1011266
202371 121351
4217973
495243 836424 461398
54399532 168184 454600 338494 488207 49534
1302750
41661 21709 4244
70993 0 0
30581 20276
0 802
306475 549242 269962
5845390 106232 467313 347560 67991 33646
947002 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
34434397 9831023 2382481
648723 1598712
14127227 17239824 6368567 3228098 3020394
10977292 2619227
707679 130573 400342
4153010 5696164 2217246 1109069
817674
12463728 2791567
531146 418514 590876
6654226 3318844 1035425
391872 530243
16681 0
115 10234 8254
0 121885
1237 1548 5863
2287168 865898 183712 173548 433580
1859230 2284727
732112 109823 377885
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
8710609 2475895
69881463 15924464 64720401
2881218 872303
23878410 5616892
21500557
1397048 654324
17170419 3828564
17890532
0 0
23119 2597 2444
651092 639837
7299296 1332007 5712066
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
22258195 48845781 38366728 6792853 6273470
16101545 7062420
13319101 20801614 3120667
7733959 13179475 12284233 1529592 2070147 4607953 1890832 3867118 6660796
812903
3973021 4621552 9763498 1447155 2378663 2996493 2871883 2873339 2117714
354121
70653 16316 52070
0 0 0
257 11281 8333
0
2519027 3035725 4093972
689774 344827
1737178 483391 757184
1012483 75545
SUWANNEE 3417927 806332 TAYLOR 2217346 529806 UNION 901432 233622 VOLUSIA 23310937 6822057 WAKULLA 1547900 425663 WALTON 2273728 702057 WASHINGTON 1428978 440597
411448 624678 64732
4332800 321806 344333 402043
2839 6310
0 12063 4097
0 0
498168 199096 28209
1505624 50264
441308 65341
STATE TOTAL 1065276607 328970004 268630536 899585 80783390
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
138
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURES BY OBJECT
2111 2112 2113 2114 2115
DISTRICT
CAPITAL OUTLAY
(NON-CAPITALIZED)
CAPITAL OUTLAY
(CAPITALIZED) DEBT
SERVICE OTHER
EXPENDITURES
TOTAL EXPENDITURES
BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD
602521 44810
564028 63479
6651988
71372 12997 98031
0 927103
0 0 0 0 0
1869990 113018
2243696 422302
2500990
23101969 2446863
16258054 3028658
53652113 BROWARD 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
5833893 41543
257920 243081
1029644 503955 349653
10355172 629608 45619
1704433 2497545
48169 36761
542115 135065 91578 26299 62684
292840 984741 931249 244542
6009084 45190 87010
108958 48617 11825
556471 2006654
514081 125711 32679
409239 524480 660128 430676 129708 101635 417479 226813
3504980 700394
2946601
1930581 84617
0 68161
267627 93913
130799 1821524
87290 1866
3708630 673484 45304
0 0
21762 0
14340 27682
228317 84801
418863 368873
2471296 24965
133411 4349
0 3593
71972 886600 649434 54152 2269
152402 614937 273712 35291 15658
189644 374440 164039
1311807 175050
1048502
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12796889 71434
1009467 1686479
491489 1780731
302966 13726061
336290 116087
2898854 3249147
597470 68888
391935 215685 33385 22845
197476 234264 245995 608381 932810
10459593 113621 663690 315777 73257 46264
1076993 5209696 3314248
198554 110208 136035
3924689 3057375
610487 304101 253866
1424561 327881
11308965 2958491 5103695
186701024 1336083
11253693 10377927 15054312 36809258 7174678
278686766 6037689 1788770
86988420 32521895 7464917 1359220 9569727 3488532
986018 1107786 2402942 5409289 7519488
12655953 10771741
209732261 2127099
10242270 6305252 1668271
714492 22078932 68282216 20585478 4183551 1526748 3729439
31857799 32652659 11431041 5289876 5297205
15856445 5361091
134378459 30538459
118924796 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1032573 4084190 3248739 1487145
351610 319634 350452 789619 659332 49910
1758415 929716
1081876 0
56139 119627 95390
1350785 1114288
4314
0 0 0 0 0 0 0 0 0 0
2629997 6217181 5180698
465318 1042223 1281296 1611866 1605350 1775873
294312
41975840 80929935 74071814 12411838 12517079 27163726 14366491 24573777 34150433 4711770
SUWANNEE 101926 74448 0 675589 5988678 TAYLOR 34239 66937 0 524121 4202533 UNION 65600 0 0 70594 1364190 VOLUSIA 4344587 351029 0 2824900 43503997 WAKULLA 71113 18998 0 120551 2560391 WALTON 111687 41228 0 787728 4702068 WASHINGTON 8830 231287 0 1317428 3894506
STATE TOTAL 71524535 27139935 0 128582101 1971806692
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
139
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2116 2117 2118 2119 2120 2121
INSTRUCTION AND INSTRUCTIONAL STUDENT INSTRUCTIONAL CURRICULUM STAFF INSTRUCTION-SUPPORT MEDIA DEVELOPMENT TRAINING RELATED
DISTRICT INSTRUCTION SERVICES SERVICES SERVICES SERVICES TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
262518 0
9188 436411
2292 11007641
106541 30915
349845 0
388370 0
964845 242141
0
0 0 0 0 0
158607 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
129166 882207 45102
117324 0 0 0 0
1583407 0 0
110852 8882
117266 5559
390589 1504757
34150 193362 109755 95282
153944 47399
2722966 69092
0
0 0
281701 2708
481740 587
2929 0 0 0 0
260377 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
2976961 354807 269805 132794 66531
158937 217071 79542
0 295263
334593 0 0 0
1667 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
25451 0 0 0
1625 0 0 0 0 0
531696 146295 157919
8888 81021 57813 72852 63937 2677
44160
0 0 0
94442 254092 66574 16263
174617 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 569050 254009 150584 196420 91031
125198 76391
100632 374326 548930 200228 52516
125567 149004 614229 216851
0 118114 157374
0 3270
0 0 0 0 0 0 0 0 0 0
176 0 0 0 0 0 0 0
0 7095
0 0 0 0 0 0 0 0 0 0 0 0
1741 0 0 0 0 0
0 183649
0 188511
1034 53625
0 113
33582 391604
5380 29757 7037
0 0
28223 131441 123246
3984 0
28068 36229
101032 1699869
90822 177457 84734 79059 6886
198977 248712 316646 172428 35432 7561 7924
772646 21549 62644 53987
31313 9850
0 0
1335 247113
0 228109 162176
0 0 0
129420 199399 85451
0 336222
2000 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0
812700 9308
0 77236
1412451 1951106
0 31019 20865
0 0
6143 254861
0 0 0 0 0 0 0
30891 0 0 0 0 0 0 0
0 0 0 0 0 0 0
3174 0 0 0 0 0 0 0
29231 0
1972983 316534
0 0
16398 1862306
121 70578
0 0
45541 0
862
70555 69212
1194053 138873 213058 167733
1454297 3492394
72034 56061 59272
448433 357698 170240 48985
0 245923
0 176315
0 0
520341 6373
0 0 0 0
450792 19219 51875
SUWANNEE 8638 0 TAYLOR 140646 0 UNION 245177 0 VOLUSIA 18738 0 WAKULLA 57253 0 WALTON 168760 0 WASHINGTON 32966 0
0 0 0 0 0 0 0
0 0 0
35504 0
179040 0
0 127883 75000
214176 19912
231395 62015
0 249864 132769
1008838 0 0 0
STATE TOTAL 27720738 529204 12010 8494567 19677051 5930728
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
140
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2122 2123 2124 2125 2126 2127
DISTRICT
TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD
110852 8882
398967 8267
1001495
0 0 0
1724 0
13287 0
1088 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD 2546157 0 565187 1377102 0 0 CALHOUN 82181 0 1930 0 0 0 CHARLOTTE 310686 0 12926 1439 0 0 CITRUS 109755 0 24601 0 0 0 CLAY 95282 0 0 0 0 0 COLLIER 153944 0 2020 0 0 0 COLUMBIA 307776 0 245 8631 0 0 DADE 4306373 0 218749 3032 0 0 DESOTO 69092 0 1014 0 0 0 DIXIE 0 0 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
891740 146295 157919 103330 338406 124387 89115
238554 2677
44160 59381
240093 101032
1888380 93190
0 0 0 0 0 0 0
4148 0 0 0 0 0 0 0
28569 3438 3512 2740
10603 0 0 0
250 3530
805 24985
526 107177
669
19430 0 0 0 0 0 0 0 0 0 0
2707 0 0
1018
6337 0 0 0 0 0 0 0 0
400 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
16309 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
478195 84734
307281 202644 590581 254092 346403 309060 234831 94753
0 0 0 0 0 0 0 0 0 0
1247 3521 1505 8098
25204 36132 85606
0 2445 6178
0 0 0 0 0
72005 0 0
1855 0
0 0 0 0 0 0 0 0 0
4618
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
36147 1240309
146795 66628 53987 99787
315135 3167036
631722 213058
0 0 0 0 0 0 0 0 0 0
13116 34244
0 0 0
3615 3395
197841 20778 5040
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1867 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
167733 1991036 5395138
72155 126639 59272
448433 854031 189459 101722
0 377747 207769
1258518 19912
0 0 0 0 0 0 0
3750 0 0 0 0 0 0 0
164 206781 270793
0 1892
860 6164
0 6114
403 333
1824 20602 85719
0
4041 7411
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
79872 0 0
0 22087 79387
0 0 0 0
41484 0 0 0 0 0 0 0
WALTON 410435 0 WASHINGTON 62015 0
0 4909
0 0
0 0
0 0
STATE TOTAL 34643560 9622 2082374 1498669 91227 161134
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
141
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2128 2129 2130 2131 2132 2133
STUDENT ADMINISTRATIVE FOOD CENTRAL TRANSPORTATION OPERATION MAINTENANCE TECHNOLOGY
DISTRICT SERVICES SERVICES SERVICES OF PLANT OF PLANT SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
55856 451785
0 0
2935 0 0 0
448744 38476
0
0 0 0 0 0 0 0
2573 0 0 0 0 0 0 0
0 0 0 0 0
1144 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
4813 0 0 0 0 0 0 0 0
243625 0 0
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
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
293775 1667
0 0
146000 0 0 0 0 0 0 0 0
555115 0
3537 0 0 0
252553 458977
8632 258
0 0
2466 0 0 0
318 0 0
733 0 0 0 0 0 0 0 0 0
124 0 0 0 0
676 0 0
0 0
1464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
695 0 0 0 0 0 0 0
0 2825
0 0
3475 0 0 0 0 0 0 0 0 0 0 0
5174 0 0
7500 81169
126917 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
31528 0 0
1212800 381
0 0 0
909856 0 0 0
207 452100
365 4057
0 0 0 0 0 0 0 0 0 0 0
994 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
31389 0 0 0 0 0 0 0 0 0 0
5500
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1419106 0 0 0 0
542759 0 0
233449 0 0 0
31625 SUWANNEE 0 0 0 0 0 0 TAYLOR 0 0 0 0 0 0 UNION 0 0 0 0 0 0 VOLUSIA 0 511901 0 262 0 0 WAKULLA 0 643 0 0 0 0 WALTON 0 0 0 0 0 0 WASHINGTON 0 0 0 0 0 0
STATE TOTAL 0 5842149 7883 39759 695 2702438
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
142
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2134 2135 2136 2137 2138
DISTRICT
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD
13287 0
1088 6537
55856
386657 8882
409243 451214
1059643
0 0 0 0 0
386657 8882
409243 451214
1059643
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2395218 1930
16937 27536
0 2020 8876
914150 39490
0
15949017 190652 358538 487136 95282
544334 316652
6185367 350723
0
0 0 0 0 0 0 0 0 0 0
15949017 190652 358538 487136 95282
544334 316652
6185367 350723
0
392910 84333
0 40373
0 0 0 0
2907 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
350576 7930 4976 2740
160396 0 0
4881 250
3930
4219277 509032 432700 238864 565333 283324 306186 322976
2928 343353
0 0 0 0 0 0 0 0 0 0
4219277 509032 432700 238864 565333 283324 306186 322976
2928 343353
1346684 0 0 0 0
21566 0
64806 0
63641 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
805 27692
526 678601
1687
60186 836835 355568
2717565 291298
0 0 0 0 0
60186 836835 355568
2717565 291298
32208 25201 15000
101790 136008
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
4784 8695 2324 8098
285257 648283 221155
934 4300
10796
574011 218627 385995 311374
1250164 1451305
767786 362511 364698 254553
0 0 0 0 0 0 0 0 0 0
574011 218627 385995 311374
1250164 1451305
767786 362511 364698 254553
70390 5376
0 28928
0 3305
441078 15179 58093
101877 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
14983 34244
0 0
31528 3615 3395
2829747 52548 5040 4205
237273 1802796
0 1892
665359 1491404
146795 184742 242889 103402 318531
6809483 693577 218098 249174
3640761 9149040
72155 159550
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
665359 1491404
146795 184742 242889 103402 318531
6809483 693577 218098 249174
3640761 9149040
72155 159550
0 55063
0 0
336272 20292
0 231258
1527 0
557251 3556
99429 0 0
ST LUCIE 234309 314446 0 314446 348137 SANTA ROSA 6371 454803 0 454803 30061 SARASOTA 497334 1351365 0 1351365 225991 SEMINOLE 6479 202081 0 202081 441949 SUMTER 41585 398167 0 398167 0 SUWANNEE 333 8971 0 8971 0 TAYLOR 1824 520217 0 520217 22202 UNION 100474 553419 0 553419 0 VOLUSIA 597882 1875138 0 1875138 0 WAKULLA 643 77808 0 77808 96397 WALTON 0 579195 WASHINGTON 4909 99891
0 0
579195 99891
10000 319653
STATE TOTAL 12435948 74800247 0 74800247 5850691
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
143
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2139 2140 2141 2142 2143
ENDING TOTAL EXPEND DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994 92394
862036 370568
2819355 427306 644401 224003 385995 340302
1250164
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994 92394
862036 370568
2819355 427306 644401 224003 385995 340302
1250164 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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1454610 1208864
377690 422791 356430 665359
1546467 146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550 662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205 589195 419544
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1002
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1454610 1209866
377690 422791 356430 665359
1546467 146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550 662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205 589195 419544
STATE TOTAL 0 80650938 0 1002 80651940
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
144
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURES BY OBJECT
2144 2145 2146 2147 2148
DISTRICT SALARIES EMPLOYEE BENEFITS
PURCHASED SERVICES
EN SE
ERGY VICES
MAR
AND SUPPLIES TERIALS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
79902 8251
56795 92218
325952 9125561
63012 128949 60447 11624 74486 35722
623796 8200
0
10409 631
7089 7352
26244 960594
9721 28735 6318 1051 6068 3291
92958 767
0
28676 0
18653 14960
116160 4370097
24259 78043
299889 44898 72980 13347
5200638 91865
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
122035 0
4675 26117 89138
144364 25112 24477 39515 37709
410 305
23570 1781
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
1989793 37838
142751 26167
152373
311764 3200
11092 4817
29253
1612887 55387
153180 115135 28300
0 0 0 0
142
225532 17832
0 73542 43247
GILCHRIST GLADES GULF HAMILTON HARDEE
7177 2988
43708 2497
22117
609 229
11735 180
3550
64200 82638 22535
0 34719
0 0
1733 0 0
6214 1031
20286 0
15071 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
4804 358802 66679
1235405 0
58029 72317 3529
68314 644989
370 42454 5187
140892 357
13222 6187
559 14626 95410
295 2705
11482 1075534
19747 129670
6230 73797 3058
81178
0 0 0 0 0 0 0 0 0 0
21099 89963
0 82808 1857
29289 0
16489 31361 15915
LEE LEON LEVY LIBERTY MADISON
156036 316880 110838 54357 74481
43031 32594 10438 10628 18301
569166 42487 58965 86841 19280
0 0
440 0
500
43184 3645
50111 32355 40682
MANATEE MARION MARTIN MONROE NASSAU
26913 254896 31763 29225 25482
3126 65550 5172 2357 2371
227933 337629 107806 42004 52026
0 362 0 225944 0 2055 0 3350 0 135166
OKALOOSA 26286 2447 46707 0 7663 OKEECHOBEE 1890 253 113582 0 2357 ORANGE 1485405 356733 3079692 0 77376 OSCEOLA 78594 17436 395562 0 2590 PALM BEACH 0 0 4136 0 193496 PASCO 153150 18359 265 0 0 PINELLAS 728684 121705 1592356 0 302850 POLK 2323839 407191 4578656 0 800936 PUTNAM 0 0 39738 121 0 ST JOHNS 77247 16156 650 0 0 ST LUCIE 206781 59265 12443 0 12255 SANTA ROSA 132261 19614 1651 0 1279 SARASOTA 323534 43043 912613 0 71527 SEMINOLE 45715 5132 62105 0 13996 SUMTER 8157 722 213259 0 0 SUWANNEE 7540 1098 0 0 0 TAYLOR 172969 24637 27594 231 20351 UNION 127802 10449 222840 0 17322 VOLUSIA 125049 16796 1570272 0 40855 WAKULLA 11160 908 6993 0 20448 WALTON 34685 5258 WASHINGTON 0 3746
383721 7476
0 0
21020 0
STATE TOTAL 22786811 3181436 28763590 3167 3373919
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
145
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURES BY OBJECT
2149 2150 2151 2152 2153
CAPITAL CAPITAL TOTAL OUTLAY OUTLAY DEBT OTHER EXPENDITURES
DISTRICT (NON-CAPITALIZED) (CAPITALIZED) SERVICE EXPENDITURES BY OBJECT
ALACHUA 125012 0 0 20623 386657 BAKER 0 0 0 0 8882 BAY 320239 0 0 1792 409243 BRADFORD 308489 0 0 2078 451214 BREVARD 482879 0 0 19270 1059643 BROWARD 783212 392910 0 565187 16341927 CALHOUN 66403 84333 0 2145 274985 CHARLOTTE 23828 0 0 74506 358538 CITRUS 38736 40373 0 42230 527509 CLAY 0 0 0 0 95282 COLLIER 388370 0 0 2020 544334 COLUMBIA 254334 0 0 9652 316652 DADE 13157 0 0 231249 6185367 DESOTO 245355 2907 0 2755 353630 DIXIE 0 0 0 0 0 DUVAL 37720 1346684 0 41581 5565962 ESCAMBIA 386643 0 0 8132 509032 FLAGLER 121125 0 0 4552 432700 FRANKLIN 16464 0 0 2740 238864 GADSDEN 70870 0 0 241148 565333 GILCHRIST 201980 21566 0 3145 304890 GLADES 219301 0 0 0 306186 GULF 216908 64806 0 6071 387782 HAMILTON 0 0 0 250 2928 HARDEE 250439 63641 0 17457 406994 HENDRY 32813 32208 0 805 92394 HERNANDO 320575 25201 0 22336 862036 HIGHLANDS 254009 15000 0 18209 370568 HILLSBOROUGH 75347 101790 0 107579 2819355 HOLMES 256812 136008 0 12526 427306 INDIAN RIVER 322359 70390 0 21442 644401 JACKSON 130372 5376 0 3521 224003 JEFFERSON 289621 0 0 2002 385995 LAFAYETTE 182262 28928 0 11754 340302 LAKE 384873 0 0 27799 1250164 LEE LEON LEVY LIBERTY MADISON
546625 306739 122053 176677 88637
3305 441078 15179 58093
101877
0 93263 0 65441 0 9666 0 3840 0 12672
1454610 1208864
377690 422791 356430
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
393909 445041
0 107807 22407 16682
181933 1624022
176315 15426 77236
804129 739456 20796 31019
0 55063
0 0
336272 20292
0 231258
1527 0
557251 3556
99429 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13116 162343
0 0
5437 3615
18515 186255 23081 5040
164 91036
298963 11500 34479
665359 1546467
146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
18881 290901
648 54862
170144 0
271476 175006
327 36805
348137 30061
225991 441949
0 0
22202 0 0
96397
0 0 0 0 0 0 0 0 0 0
4821 9096
0 20271 5886
333 2959
0 121839
1494
662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205
WALTON 112914 10000 0 21597 589195 WASHINGTON 0 319653 0 88669 419544
STATE TOTAL 13849377 5850691 0 2841945 80650938
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
146
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2154 2155 2156 2157 2158
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
SALARIES
4246209 771891 742770 623303
8510508 26140140
416059 2622144 2249075 6059498
EMPLOYEE BENEFITS
2013159 227090 373500 229883
2970478 13687732
166602 1373817
706292 2217215
PURCHASED SERVICES
516550 54516
7066431 16266
1160833 5459058
36673 167098 88412
105539
ENERGY SERVICES
301387 8357
403319 6265
513765 2097656
61560 270464 109064 166399
MATERIALS AND SUPPLIES
5547087 946012 882546 720228
14463102 50673216
568494 3726558 2968150 6632291
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
6223389 1515882
41669183 791761 372495
1926498 4854574 1898338
230400 1254996
2625222 824390
21109230 391802 188588 895663
2541144 727577 124263 446326
1177558 94821
4592291 19287 12414
44131286 525885 116278 42805 95810
504146 3396
5821587 0 0
618759 274641 16504 2329
11538
9733868 1882729
84157552 1285385
579232 3964748
10202292 2859697
599253 2335533
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
626580 246972 264368 412805 747347
1263888 3404599 2126294
30871683 459744
230002 105465 131136 136369 548273 451649
1489035 1438856
14285214 187647
8306 20954
880 50906
109244 6074
191088 437017
3643043 5154
0 52416
0 270
0 0
400123 192481
2382202 0
927755 316405 555106 692975
1365518 1847582 4663489 4107710
52015852 962011
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
2569768 208619 200992 173549
5666183 11169177 3969862 1109608
293558 596040
788851 77373 66125 59200
2648705 4355988 1506982
488927 94433
235584
92187 2694246
37706 5008
407273 480888 375757 18241 24260 12872
302169 46787 17672
0 260644 19919 73299 18508 20291
0
3706306 276033 292765 188845
9170865 17003909 6392164 1386216
354863 695570
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
6530845 6992329 2308232 1092798 1610144 2084605 1185197
23249362 8330500
18841509
2461526 2799230
888522 540923 661129 942325 509937
13705014 3897131 8403671
327167 616783 220701 174915 122064
7069470 136213
2398408 437949
8669752
428271 402817 22039
108986 3926
85596 219
1032395 99044
2445441
12943120 12519543 3778678 1270790 2496513
807156 1914498
42932429 15315986 35907629
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
11369701 18554533 12692682 2033837 3825903 6198552
7950 5038781 5981206 1117176
4752333 5846878 7925726
692454 1804919 2753882
2745 3001847 2798514
420238
724869 1988894 1203172
141339 103651 321464
10723620 567767
5952295 27915
446347 1955958 1394919
0 86723
163633 479886 51900
912304 147521
16678461 25346941 24107730 3126251 4323548 9623433
3599 7967956
13092565 1322412
SUWANNEE 1096771 331463 TAYLOR 529117 188012 UNION 339121 100899 VOLUSIA 7163809 4393397 WAKULLA 803451 312630 WALTON 1283319 596662 WASHINGTON 334292 145722
101727 31709 10525
1488144 63284 43731
967976
8334 1094
0 88885
0 0
14907
1419008 915566 496061
10510131 928223
1557944 9961
STATE TOTAL 330096476 154043516 118736416 25359060 562966044
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
147
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2159 2160 2161 2162 2163
CAPITAL OUTLAY
DISTRICT (NON-CAPITALIZED) OTHER
EXPENDITURES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
TOTAL EXPENDITURES
BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD
13143 25386
170723 0
442472
423741 66021
307677 13671
858524
13061277 2099273 9946966 1609617
28919682
6417 0
1172435 0
1122756
13067694 2099273
11119401 1609617
30042438 BROWARD CALHOUN CHARLOTTE CITRUS CLAY
464379 2238
87087 117704 194691
COLLIER COLUMBIA DADE DESOTO DIXIE
920000 65720
867686 14210
395
1948884 30597
468069 232856 501089 493987 112830
2705600 112139 74318
100471065 1282224 8715237 6471553
15876722 21678169 4499767
160923128 2614583 1227442
2200610 8495
0 527391 238951 433649 56644
2157202 176464 10037
102671675 1290719 8715237 6998944
16115674 22111818 4556412
163080330 2791047 1237479
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
2027753 127809 27937 1200
141483
1847350 1499617
257314 159699 185756
55412056 20025962 5903645 1159948 4471441
3736533 221022
3580 0 0
59148589 20246983 5907225 1159948 4471441
GILCHRIST GLADES GULF HAMILTON HARDEE
6114 504
0 13440 12258
8570 13763 15165 74883
109897
1807328 756478 966655
1381648 2892537
8764 0 0
10976 189995
1816092 756478 966655
1392625 3082532
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
60316 102985 96373
10224844 2046
32109 19308 43495
347 324859
104882 348824 249115
3812708 26762
253911 151159 50008 7144
479219
3734391 10600143 8647846
117235545 1643365 7745301 3473525
708763 434094
18957748
56327 158414 81176
0 35180
123242 66776
0 1108
798312
3790718 10758557 8729022
117235545 1678545 7868543 3540302
708763 435202
19756060 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
1883648 307642
3088 235
0 197005 418955 114761
3294 7128
986664 479404 33231 6383
16561 923621
1032708 546541 16176
172685
35900193 13105109 3057818
794022 1556627
23811555 24782365 7879475 3207883 5073587
1000814 0
72051 0
34678 423748
1878178 452564
0 43613
36901007 13105109 3129869
794022 1591305
24235303 26660543 8332039 3207883 5117201
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
35868 12414
216401 223192 522548
321517 137788
1777325 248413
1627472
11346537 3896267
85311334 28552215 76418023
181974 46961
1719852 4211280 1654802
11528511 3943228
87031185 32763495 78072825
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
109116 300870 54236 94722 16441
247439 58185 43686
574605 5130
876277 189868
1958878 158909 338601 496965 149736 428275 547999 83360
34957104 54183941 49337342 6247511
10499785 19805368 11425721 17100212 29859488 3123753
89000 1816003
784037 0
196571 1140471
2000 3159
262042 38036
35046104 55999944 50121380 6247511
10696356 20945839 11427721 17103371 30121530 3161789
SUWANNEE 252654 98685 TAYLOR 2904 63006 UNION 17356 33957 VOLUSIA 147697 794799 WAKULLA 3613 44857 WALTON 0 23690 WASHINGTON 0 1738
3308642 1731410
997919 24586862 2156057 3505344 1474596
18035 39999
0 2121267
15264 0 0
3326678 1771409
997919 26708129 2171321 3505344 1474596
STATE TOTAL 22525846 32621834 1246349192 31848854 1278198046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
148
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2164 2165 2166
DISTRICT TRANSFERS
OUT
ENDING FUND
BALANCES TRA
E
TOTAL EXPEND NSFERS OUT AND ND FUND BAL
ALACHUA 486350 3026039 16580083 BAKER 0 1112361 3211634 BAY 0 2930216 14049617 BRADFORD 0 41607 1651224 BREVARD 1307368 12694267 44044073 BROWARD 0 46993909 149665584 CALHOUN 0 86166 1376885 CHARLOTTE 0 2270070 10985307 CITRUS 0 2729371 9728315 CLAY 0 3137812 19253486 COLLIER 0 9736019 31847837 COLUMBIA 120564 932914 5609890 DADE 0 21798141 184878471 DESOTO 0 745785 3536833 DIXIE 0 240183 1477662 DUVAL 1130856 12938195 73217641 ESCAMBIA 0 5910260 26157244 FLAGLER 0 434203 6341427 FRANKLIN 0 337955 1497902 GADSDEN 0 911140 5382581 GILCHRIST 0 31479 1847571 GLADES 0 420839 1177317 GULF 0 44481 1011136 HAMILTON 0 127032 1519657 HARDEE 0 754625 3837157 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0
100000 0 0 0 0 0
2089184 2856743
391615 30698187
86150 3180627
435441 307552 27513
12167483
5879902 13615300 9120637
147933732 1864695
11049170 3975743 1016315
462715 31923543
LEE LEON LEVY LIBERTY MADISON
0 18430505 0 1815506 0 119921 0 (182750) 0 134409
55331512 14920615 3249790
611272 1725714
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 7363046 0 10479720 0 3620487 0 976034 0 2236500 0 1037259 0 253904 0 20207273 0 9011264 0 27479841
31598349 37140263 11952526 4183917 7353701
12565770 4197132
107238459 41774759
105552666 PASCO PINELLAS POLK PUTNAM ST JOHNS
656318 0 0 0
979000
10238958 (4766409) 7366069 3520341 1291797
45941380 51233535 57487448 9767852
12967152 ST LUCIE 0 5075558 26021397 SANTA ROSA 0 2632752 14060473 SARASOTA 0 5394536 22497907 SEMINOLE 0 8360987 38482517 SUMTER 0 529819 3691608 SUWANNEE 0 901647 4228324 TAYLOR 0 322747 2094156 UNION 0 335206 1333126 VOLUSIA 0 10444123 37152252 WAKULLA 0 258157 2429478 WALTON 0 39688 3545032 WASHINGTON 0 202498 1677094
STATE TOTAL 4780456 337756955 1620735457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
149
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash EXPENDITURESUSES
2167 2168 2169 2170
OTHER REDEMPTION DEBT TOTAL
DISTRICT OF PRINCIPAL INTEREST SERVICE EXPENDITURES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
815000 95000
12835724 100000
16145000 84091139
0 475000
3679608 4048000
27300000 373500
156106630 2810825
438262
76375 7125
3440991 5125
19567031 72914089
0 66375
170766 2052689
17551805 94898
138579129 48238 13500
2509 205
295389 59
1445765 3355980
0 2673 2404
134686 378719
987 1784666
701 192
893884 102330
16572105 105184
37157796 160361208
0 544048
3852778 6235376
45230524 469386
296470425 2859765
451954 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
10187903 4768768 3390000 1022123
655917 70000
0 55000 50000
190000
12975024 1390942 1797591
515617 145740
6750 0
10625 6375
141630
113651 228015 446881
0 1145
248 0
533 273
1376
23276578 6387725 5634472 1537740
802803 76998
0 66158 56648
333006 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
300000 12283682 3475000
46308307 567684
38440 5882626 2411702
42607647 40774
4607 13494 11781
1007478 41
343047 18179802 5898483
89923432 608498
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
6249000 1408851
45000 20000
27684299
4631823 248238
2250 4000
11243710
441291 51517
23 200
482873
11322114 1708606
47273 24200
39410882 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
26291709 9942000
665000 30000 65000
26395000 11065000 2241000
12417000 360946
14402063 8619395
324245 6500 8875
9557587 4300873 1468251
670860 106707
1378965 88075
886 81
394 27506
101641 344716
4261 1463
42072737 18649470
990131 36581 74269
35980093 15467515 4053967
13092122 469116
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
6970000 170000
43207841 17013916 74822376
1979310 24500
56534639 9991950
69817735
14381 988
1558487 160122
1950917
8963690 195488
101300967 27165989
146591029 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
21324001 3035000
33143651 327000
13640000 13775000 2945000
22668538 16565000 1380000
15980740 554850
12956044 58187
5207639 12141602 1603752 6482948 7802937 1145042
704747 27129
145569 453
433670 1184740
300003 17204
329277 17699
38009488 3616979
46245263 385640
19281309 27101341 4848755
29168690 24697214 2542740
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
150000 0
50000 72675000
740000
20250 0
6625 16549603
43293
798 0
290 227124
565
171048 0
56915 89451727
783858 WALTON WASHINGTON
2755000 30000
1233214 4000
463366 178
4451580 34178
STATE TOTAL 864905200 598293856 19696060 1482895116
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
150
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash EXPENDITURESUSES
2171 2172 2173 2174
DISTRICT
OTHER FIN USES INCLUDING
PAYMENTS TO REFUNDING
ESCROW AGENT TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
1226738 98581
51024980 5398
190562411 515334244
0 1567794 1407090
19148634 69678879
542642 733725104
409485 104845
13382 0 0 0 0 0 0 0 0 0 0 0 0
9900 0
9990720 1680485
73692 250
3814038 2338398
0 2292743
39233 402359
10421403 264170
40242229 1578102
6973
12124725 1881397
67670777 110832
231534245 678033850
0 4404585 5299102
25786368 125330806
1276198 1070437759
4857253 563772
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
25143486 23126288 49685480
0 672834 135229
0 325768 159543 161743 414320
1778601 429724
17558338 0
55188055 656097
0 122759
144429632
0 0 0
306000 0 0 0 0 0 0
125000 342577
0 1070
139305 0 0 0 0 0
9755316 4432774 7929733
891 18441 3613
0 8334 4103
158248 1964882 2598033
202521 108406816
12300 422872 503867
47 3148
2199218
58175380 33946787 63249685 1844631 1494077
215840 0
400259 220294 652996
2847249 22899013 6530728
215889656 760103
66933041 2868569
47320 150107
186039732 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
158127690 1444314
516669 41142
233205 3089758 8349298
33475406 31425
858055
0 810000 304683
0 0 0 0 0 0 0
603854 23810074
14566 3093 6002
1786641 543179 383298
10457435 1153768
200804281 44713858 1826048
80817 313477
40856492 24359991 37912671 23580982 2480939
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
992831 581311
477069241 15200136
599419288
1593 0 0
4911343 0
319411 15954
45368137 1710922
92943974
10277526 792753
623738345 48988390
838954291 PASCO PINELLAS POLK PUTNAM ST JOHNS
55585176 16507783 47061094
224306 64714977
2657355 0 0 0 0
11958237 425005
3181861 26826
151080
108210256 20549768 96488219
636772 84147367
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
125014513 24668264 3126542
38268748 14729699
465307 0
170733 0
325768
0 0 0 0 0 0 0 0 0
18621
13733840 2005054 1249291
452066 233116
1009069 0
4394 22539775
10275
165849695 31522074 33544523 63418028 17505556 1645424
0 232041
111991502 1138522
WALTON 177169 0 104779 4733529 WASHINGTON 104845 0 2693 141716
STATE TOTAL 3595399421 9640831 447977620 5535912988
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
151
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2175 2176 2177 2178
DISTRICT REDEMPTION OF PRINCIPAL INTEREST S
OTHER DEBT ERVICE E
TOTAL XPENDITURES
ALACHUA 0 0 0 0 BAKER 0 0 0 0 BAY 0 0 0 0 BRADFORD 0 0 0 0 BREVARD 0 0 0 0 BROWARD 4540000 8061475 0 12601475 CALHOUN 0 0 0 0 CHARLOTTE 0 3420000 700 3420700 CITRUS 0 481968 0 481968 CLAY 0 0 0 0 COLLIER 0 0 0 0 COLUMBIA 0 0 0 0 DADE 0 2476734 0 2476734 DESOTO 0 0 0 0 DIXIE 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
1780000 0 0 0 0 0 0 0 0 0
3308456 0 0 0 0 0 0 0 0 0
13500 0 0 0 0 0 0 0 0 0
5101956 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0
156112 0 0 0 0 0
0 0 0
154524 0
1552025 14826
0 0 0
223219 900100
0 0
64674 1005960
0 0
2052000 0
0 0 0
5150 0
10940 0 0 0 0
2728 2000
0 0
825 64806
0 0
20250 0
0 0 0
159674 0
1562965 14826
0 0 0
225947 902100
0 0
221610 1070766
0 0
2072250 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
2201643 2696490 3653910
0 0
1530060 0
790400 1137218
0 2125484
0 0
0 0
7200 12187 8150
0 0
5700 0
7450 6725
0 7000
0 0
0 0
2208843 2708677 3662060
0 0
1535760 0
797850 1143943
0 2132484
0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 6476112 37851165 175311 44502587
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
152
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2179 2180 2181 2182
DISTRICT
OTHER FIN USES INCLUDING
PAYMENTS TO REFUNDING
ESCROW AGENT TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
375381 0
17656637 0 0 0 0 0 0 0
0 0 0 0 0
12976857 0
21077337 481968
0 0 0
2476734 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9614799 0 0 0 0 0 0 0 0 0
14716755 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
8464458 0
5944938 0 0 0 0
7223243 4376788
0 0
113401 4703016
0 0
10349419 0
0 0 0
8624133 0
7507903 14826
0 0 0
7449190 5278888
0 0
335011 5773782
0 0
12421669 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
60955841 6988407 1826955
0 0
10089913 0
3764935 5716591
0 12770832
0 0
0 0
63164684 9697083 5489015
0 0
11625673 0
4562785 6860535
0 14903316
0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 0 0 170935555 215438142
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
153
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2183 2184 2185 2186 2187 2188
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
LIBRARY BOOKS
0 0
89813 0 0 0 0 0 0 0 0 0
513 0 0
AUDIOVISUAL MATERIALS
335624
66917
0 0
0 0
0 0 0 0 0 0 0 0 0
TOTAL OPERATING
(NON-CAPITALIZED)
0 0
425437 0 0
66917 0 0 0 0 0 0
513 0 0
LAND AND LAND
IMPROVEMENTS
687433 0
460043 3809
492562 3658734
590128 17487
2277109 134957
2433635 52992
11751764 196324 915150
BUILDINGS FIXED EQUIPMENT AND
REMODELING
4850600 1424840
30148341 312402
17415805 41410598
768693 11856341 2274935 4796642
24430334 425134
148416757 139323
1129843
FURNITURE FIXTURES AND
EQUIPMENT
380271 484613
2463247 35714
4584243 26058406
100346 1688309 2734497
828145 1297043
365228 60452527
306573 213543
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0 0 0 0
156865 0 0 0 0 0 0
17873
23318
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
174738 0 0 0
23318 0 0
3143906 1512890
689222 0 0
6280 4600
0 64634
0 10100
109547 3467
5917752 226603
2020202 126502
0 13211
1189561
38343114 31317277 3885770
400852 3354690
27183 14819730
260546 179202 164490
2042312 1692199 1356860
79003395 372806
10377621 1434367
928046 3083
12143801
16903428 4892564 2385949
57815 0
258531 852958 40529 19760
235705 420194 633470 145794
3454358 0
696692 1419465
40837 19244
3425039 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
2294 0 0 0 0 0 8 0 0 0
245 13674
0 0 0 0 0 0 0
0
2294 0 0 0 0 0 8
245 13674
0
1284617 2406259
82918 9753
0 160165
1284667 1376832
343148 505105
24035622 27582756 3319310
84797 4536157 5281687 4109531 7377706 2341225 5207513
17455220 4705186
89060 50452
111452 5344985
51675 4023310 2347332 1842094
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
0 0
50485672 0 0
7080 26089
0 0
324121 421
0 0 0 0 0 0 0 0 0 0 0
51092876
973 30302
711 15206
842
4607
510290
0 0 0
0 0
0 0
0 0 0 0 0 0 0 0 0
0 0
50485672 973
30302 7791
41295 0 0
324963 421
0 4607
0 0 0 0 0 0 0 0 0
51603166
656950 9790
15148010 587627
3743163 4621812 3183565 3483312
179658 2355715
472043 580851
4640148 1370876
273510 0
4610 62336
3779812 146381
4358236 2100
95824572
3948243 936565
119332005 14658949 33269245 60581776 70882870 12594254 2852466 9169140 7028112
12083889 40954646 19020398 2496968 2103088 2067843
21152 9968659 1042846
12448923 7143821
1020390092
331516 218522
38827949 2897145
14772198 6883623
14289353 116786 266852
6112714 3665250
665959 17364040 2484497
0 599192 654151
0 4689972
238441 1215473
81813
290291247
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
154
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2189 2190 2191 2192 2193 2194
DISTRICT MOTOR
VEHICLES BUSES COMPUTER SOFTWARE
TOTAL CAPITAL OUTLAY
(CAPITALIZED)
TOTAL CAPITAL OUTLAY
(CAPITALIZED AND NON-CAPITALIZED)
DEBT SERVICE
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
42000 0 0
384985 0
512292 0 0 0 0
528541 22017
1 0 0
746256 392347
0 0 0
15800 0
76014 47895
0
1602524 368996
1021380 104035
0 1155198
197050 782433 522475
0 5719438
235139 0 0 0 0
6390537 0 0 0 0 0
292959 203922 351381
10376 0
1740110 0
1300000 65882
0 1970
88469 499765
0 50040
244679 0 0
1493604 385162
1313378 0 0
52254 4987
0 7798
0
7573204 2278450
35833121 840945
23792610 72861110 1656218
14346540 7897484 6259508
34408991 1150549
220865728 642219
2258537 60630307 44890776 8274319
458667 3354690
360049 15682275
670048 523211 751576
7573204 2278450
36258558 840945
23792610 72928027 1656218
14346540 7897484 6259508
34408991 1150549
220866241 642219
2258537 60630307 44890776 8274319
458667 3354690
360049 15682275
670048 523211 751576
6304305 93
855749 317190
1492 6242
38 0
347 777
1003 2288746
168263 102
0 65613
893 265 25
222443 54 90 0
42 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
57998 0 0 0 0
3840 0 0 0 0
200678 0 0
10398068 0
719130 0
111637 0
701239
25145 157244 141139 18866
0 0 0
36076 0
284071
2756427 2592460 1647259
98792439 599409
13817486 2980334 1116597
35538 17743711
2756427 2592460 1647259
98967177 599409
13817486 2980334 1139915
35538 17743711
155 0
248 4213
63 377 160
406334 69489
836 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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
18499 91232 16500
0 0 0
96662 20554 19092
792935 0 0 0 0 0
486577 63779
0 27596 52344
193650 0
408590 86616 23980
0 26025
0 722557
0 38601
0
0 0 0 0 0 0
3246862 2083736
331185 337053
0 403604
3584314 1764926
13426372 3814271
0 0
620714 1234805 2796104
0 2515554 5252144
476543 0
439880 17000
2748830 120380
0 0
267171 571954
0 22884 23702
1587129 9050
1233185 1220069
158563 6062
0 69
1028283 431083
4438940 2150807
160136 0
2590 504503
0 762682
0 0 0 0 0
5510 0 0 0
43061129 35357386 3507787
167886 4671312
12373966 8798447
16115323 6602052 8843263 4942771 1568481
176892347 20936930 65642060 80826999 90570373 16354487 3947285
18927308 14659663 13330699 66645660 28214531 3271001 2702280 3192510
100489 21915340 1548048
18061233 7227734
43063423 35357386 3507787
167886 4671312
12373966 8798455
16115567 6615726 8843263 4942771 1568481
227378019 20937903 65672362 80834790 90611668 16354487 3947285
19252271 14660084 13330699 66650267 28214531 3271001 2702280 3192510
100489 21915340 1548048
18061233 7227734
12570 0
3225 24 58
92652 32379
203304 14027
214 601 142
4086 1272 4106 1507
4723931 1899
351621 743 787 521
1006 1381
160 70383
58 146473
1267 218419
151 0
STATE TOTAL 6015774 76292497 22505386 1511319568 1562922734 16604612
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
155
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2195 2196 2197 2198 2199
DISTRICT TOTAL
EXPENDITURES
OTHER FINANCING
USES TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
13877509 2278542
37114307 1158135
23794102 72934268 1656255
14346540 7897832 6260285
0 0 0 0 0 0 0 0 0 0
8664499 263129
19447745 257688
33597016 228844814
653170 9108422 9823483
12214781
7884604 1212731
11752899 1184075
57670951 370844579
8631012 8738907
28996360 13538367
30426611 3754402
68314951 2599899
115062069 672623661 10940438 32193869 46717675 32013433
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
34409993 3439295
221034504 642322
2258537 60695920 44891669 8274584
458692 3577132
0 0 0 0 0 0 0 0 0 0
99657458 742377
359201371 1429194
718378 56291773 13585935 10336895 1815069 1917476
134242917 816484
214205533 6568248 2529308
110752142 83166174 7567569 3381700 1187169
268310368 4998157
794441408 8639764 5506222
227739835 141643777 26179049 5655460 6681777
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
360102 15682365
670048 523253 751576
2756582 2592460 1647506
98971390 599472
13817863 2980494 1546249
105026 17744547
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
161225 19282971 6852239
78818850 588867
13875510 2367431
141831 143855
38836752
889144 703837 261227 355000 108031
117987 778710 100640
1024436 939423
2491903 29919445 1951773
138345878 (42802)
15229729 575821 745668 637837
48355934
1367234 17164912 1031915 1902689 1799031 5409710
51794876 10451518
316136118 1145537
42923102 5923746 2433748
886718 104937233
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
43075993 35357386 3511013
167910 4671370
12466618 8830834
16318872 6629752 8843477
0 64518781 0 24725917 0 5507415 0 268141 0 1302087 0 50213085 0 20842556 0 8574991 0 18829607 0 2649680
78360234 101670256 13599980
254533 3775172
27859088 21969945 29689613 21989349 38849031
185955008 161753560 22618407
690584 9748630
90538791 51643335 54583475 47448708 50342188
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
4943371 1568623
227382104 20939175 65676468 80836297 95335599 16356387 4298906
19253014
0 19859885 3680405 28483662 0 565233 1425871 3559727 0 123869386 1148098786 1499350277 0 29430010 52610765 102979949 0 237783156 87079019 390538643 0 35050881 211168847 327056025 0 37907028 139544372 272786999 0 86536057 83700854 186593298 0 3784491 5120584 13203982 0 24027073 79171129 122451216
ST LUCIE 14660871 0 38249011 4038484 56948365 SANTA ROSA 13331219 0 7689455 17880722 38901396 SARASOTA 66651273 0 49964273 71939742 188555288 SEMINOLE 28215912 0 39014855 25947085 93177852 SUMTER 3271162 0 11562525 2401380 17235066 SUWANNEE 2772663 0 513526 1578900 4865089 TAYLOR 3192568 0 198677 2804364 6195608 UNION 246962 0 335641 534494 1117097 VOLUSIA 21916607 0 62189128 48721640 132827375 WAKULLA 1766467 0 667550 1474294 3908311 WALTON WASHINGTON
18061384 7227734
0 0
7720635 1933147
36459646 2728262
62241665 11889143
STATE TOTAL 1579527346 0 2048241326 3682170958 7309939629
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
156
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2200 2201 2202 2203 2204 2205
DISTRICT LIBRARY BOOKS
AUDIOVISUAL MATERIALS
TOTAL OPERATING
(NON-CAPITALIZED)
LAND AND LAND
IMPROVEMENTS
BUILDINGS FIXED EQUIPMENT AND
REMODELING
FURNITURE FIXTURES AND
EQUIPMENT
ALACHUA BAKER BAY BRADFORD BREVARD
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
186134 0 0 0 0 0 0 0 0 0
1473016 0 0 0 0 0 0 0 0 0
847 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6880153 0 0 0 0 0 0 0 0 0
2726710 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 0 186134 8353168 2727558
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
157
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2206 2207 2208 2209 2210 2211
TOTAL CAPITAL TOTAL OUTLAY
MOTOR COMPUTER CAPITAL OUTLAY (CAPITALIZED AND DEBT DISTRICT VEHICLES BUSES SOFTWARE (CAPITALIZED) NON-CAPITALIZED) SERVICE
ALACHUA BAKER BAY BRADFORD BREVARD
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1659997 0 0 0 0 0 0 0 0 0
1659997 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
103084 0 0 0 0 0 0 0 0 0
9709947 0 0 0 0 0 0 0 0 0
9709947 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 103084 11369944 11369944 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
158
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2212 2213 2214 2215 2216
TOTAL EXPEND ENDING OTHER FIN USES
TOTAL OTHER FINANCING TRANSFERS FUND TRANSFERS OUT DISTRICT EXPENDITURES USES OUT BALANCES AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0
1659997 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
7450 0 0
81 0
0 0 0 0 0
16342317 0 0 0 0
0 0 0 0 0
18009763 0 0
81 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0
9709947 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
509100 0 0 0 0
0 0 0 0 0
10219047 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2970 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2970 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0
15 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0 0
0 0 0
16 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
SUWANNEE 0 0 0 0 0 TAYLOR 0 0 0 0 0 UNION 0 0 0 0 0 VOLUSIA 0 0 0 0 0 WAKULLA 0 0 0 0 0 WALTON 0 0 0 0 0 WASHINGTON 0 0 0 0 0
STATE TOTAL 11369944 0 7545 16854388 28231877
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
159
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURESUSES
2217 2218 2219 2220 2221 2222
TOTAL TOTAL TOTAL INSTRUCTION
INSTRUCTIONAL GENERAL INSTRUCTIONAL TOTAL SUPPORT SUPPORT SUPPORT AND COMMUNITY CURRENT
DISTRICT INSTRUCTION SERVICES SERVICES GENERAL SUPPORT SERVICES EXPENDITURES
ALACHUA 0 0 0 0 0 0 BAKER 0 0 0 0 0 0 BAY 0 0 0 0 0 0 BRADFORD 0 0 0 0 0 0 BREVARD 0 0 0 0 0 0 BROWARD 0 0 0 0 0 0 CALHOUN 0 0 0 0 0 0 CHARLOTTE 0 0 0 0 0 0 CITRUS 0 0 0 0 0 0 CLAY 0 0 0 0 0 0 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO 0 0 0 0 0 0 PINELLAS 2046 0 0 2046 0 2046 POLK 0 0 0 0 0 0 PUTNAM 0 0 0 0 0 0 ST JOHNS 0 0 0 0 0 0 ST LUCIE 0 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 0 SARASOTA 0 0 0 0 0 0 SEMINOLE 0 0 0 0 0 0 SUMTER 0 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2046 0 0 2046 0 2046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
160
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURESUSES
2223 2224 2225 2226 2227 2228
CAPITAL ENDING TOTAL EXPEND OUTLAY DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT (CAPITALIZED) SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 2046
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 150412
0 129203
0 0 0 0 0 0
0 152458
0 129203
0 0 0 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 2046 0 279615 281661
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
161
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURES BY OBJECT
2229 2230 2231 2232 2233
EMPLOYEE PURCHASED ENERGY MATERIALS AND DISTRICT SALARIES BENEFITS SERVICES SERVICES SUPPLIES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 2046
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2046 0 0 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
162
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURES BY OBJECT
2234 2235 2236 2237 2238
CAPITAL CAPITAL TOTAL OUTLAY OUTLAY DEBT OTHER EXPENDITURES
DISTRICT (NON-CAPITALIZED) (CAPITALIZED) SERVICE EXPENDITURES BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 2046
0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 0 0 2046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
163
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164
ALL PROPRIETARY FUND TYPES
REVENUES AND SOURCES
165
This page left blank intentionally
166
2014-15 FISCAL DATA ALL PROPRIETARY FUND TYPES ndash REVENUESSOURCES
31 32 33 34 35 36
DISTRICT OPERATING REVENUES
NONOPERATING REVENUES
TRANSFERS IN
BEGINNING NET
POSITION ADJUSTMENTS
TOTAL REVENUES TRANSFERS IN BEG NET POSITION AND
ADJUSTMENTS
ALACHUA 27637113 24154 0 8774472 (5175998) 31259741 BAKER 492157 1410 0 355626 0 849193 BAY 6846833 112658 1808943 4602921 0 13371354 BRADFORD 0 0 0 0 0 0 BREVARD 77266919 231503 2150000 16843284 (2042548) 94449158 BROWARD 61707161 133949 0 77795 0 61918906 CALHOUN 2469720 3349 0 2040691 0 4513760 CHARLOTTE 19321841 101434 0 7397153 0 26820428 CITRUS 13493365 13248 0 1953603 (308005) 15152211 CLAY 369113 2232 0 809513 0 1180857 COLLIER COLUMBIA DADE DESOTO DIXIE
49922797 379287
365594829 0 0
136272 62
84545 0 0
0 0 0 0 0
35856492 37086
40862286 0 0
0 0 0 0 0
85915560 416435
406541660 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
118654879 44915227 10610201
0 0 0 0 0 0 0
3329377 5536
0 0 0 0 0 0 0 0
172128 0 0 0 0 0 0 0 0 0
65267865 6127948
582959 0 0 0 0 0 0 0
6466 0 0 0 0 0 0 0 0 0
187430715 51048711 11193160
0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
498073 0
16464099 176230876
0 18713538 5395831
0 0
44668693 88619118
13961 4703870
0 0
45616312 4614465
0 14081811
0
0 0
391143 181055
544 9778 3425
0 0
453 67993 2789
171704 0 0 0
68891 0
28811 0
0 0 0
4950000 0 0 0 0 0
119546 0 0 0 0 0
5964820 0 0 0 0
1219874 0
1907106 88315818
0 3885203 1177691
0 0
2395604 46702816
105712 665028
0 0
6138079 2282091
0 3515244
0
233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1718180 0
18762347 269677749
544 22608519 6576947
0 0
47184296 135389927
122463 5540602
0 0
57719211 6965447
0 17625866
0 OKALOOSA 0 0 0 0 0 0 OKEECHOBEE 0 0 0 0 0 0 ORANGE 203100803 626132 0 76950373 0 280677308 OSCEOLA 53520333 88902 417319 20826727 0 74853280 PALM BEACH 208872427 174742 0 40432375 0 249479544 PASCO 99531613 693768 690233 43478288 (3631630) 140762272 PINELLAS 2969803 177664 0 74029 0 3221496 POLK 93276009 3458491 0 39098415 0 135832915 PUTNAM 29934844 6315827 167556 25504872 0 61923100 ST JOHNS 45203986 17812 0 128884 0 45350682 ST LUCIE 449403 85 369325 0 0 818813 SANTA ROSA 7817804 532 0 0 0 7818336 SARASOTA 5458166 127119 550279 13614601 0 19750165 SEMINOLE 54208802 41234 0 20043372 0 74293408 SUMTER 5757177 8169 355000 1650618 0 7770964 SUWANNEE 0 0 0 0 0 0 TAYLOR 2650438 204 0 313973 0 2964614 UNION 0 0 0 0 0 0 VOLUSIA 6791316 77659 0 8361207 0 15230182 WAKULLA 102600 0 0 27062 0 129662 WALTON 0 0 WASHINGTON 13931357 8265657
0 168060
0 15920450
0 (2537290)
0 35748235
STATE TOTAL 2052878971 25180311 17883208 656325208 (13688771) 2738578927
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
167
37
2014-15 FISCAL DATA ENTERPRISE FUNDS ndash REVENUESSOURCES
38 39 310 311 312
DISTRICT OPERATING REVENUES
NONOPERATING REVENUES
TRANSFERS IN
BEGINNING NET
POSITION ADJUSTMENTS
TOTAL REVENUES TRANSFERS IN BEG NET POSITION AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0
1569350 0
6445364 0 0 0 0 0
0 0 0 0 0 0
4043 0 2333824 0 0 0 0 0 2317891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 3907216 0 0
(2042548) 6720707 0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0
803790 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
803790 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0
245539 0 0
794238 0 0 0
2855793
0 0 0 0 0 0 0
391143 0 0
1104 0 0 0
278
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1133566 0 0
617709 0 0 0
1384244
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1770247 0 0
1413051 0 0 0
4240315 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 13961
0 0 0 0 0 0 0 0
0 2789
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 105712
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 122463
0 0 0 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
PASCO 9990229 20835 0 2385706 (3025463) 9371307 PINELLAS 0 0 0 0 0 0 POLK 203644 0 0 0 0 203644 PUTNAM 20328283 6166661 7556 25501029 0 52003528 ST JOHNS 0 0 0 0 0 0 ST LUCIE 0 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 0 SARASOTA 0 0 0 0 0 0 SEMINOLE 5496851 1421 0 191279 0 5689551 SUMTER 0 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 102600 0 WALTON 0 0 WASHINGTON 9228621 8196830
0 0 0 0 0 0
168060
0 0 0 0
27062 0
14252810
0 0 0 0 0 0
(2537290)
0 0 0 0
129662 0
29309030
STATE TOTAL 58078262 14785102 175616 50250832 (7605301) 115684512
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
168
2014-15 FISCAL DATA INTERNAL SERVICE FUNDS ndash REVENUESSOURCES
313 314 315 316 317 318
TOTAL REVENUES BEGINNING TRANSFERS IN BEG
OPERATING NONOPERATING TRANSFERS NET NET POSITION AND DISTRICT REVENUES REVENUES IN POSITION ADJUSTMENTS ADJUSTMENTS
ALACHUA 27637113 24154 0 8774472 (5175998) 31259741 BAKER 492157 1410 0 355626 0 849193 BAY 5277483 108615 1808943 2269097 0 9464138 BRADFORD 0 0 0 0 0 0 BREVARD 70821556 231503 2150000 14525393 0 87728451 BROWARD 61707161 133949 0 77795 0 61918906 CALHOUN 2469720 3349 0 2040691 0 4513760 CHARLOTTE 19321841 101434 0 7397153 0 26820428 CITRUS 13493365 13248 0 1953603 (308005) 15152211 CLAY 369113 2232 0 809513 0 1180857 COLLIER 49922797 136272 0 35856492 0 85915560 COLUMBIA 379287 62 0 37086 0 416435 DADE 365594829 84545 0 40862286 0 406541660 DESOTO 0 0 0 0 0 0 DIXIE 0 0 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
118654879 44915227 9806411
0 0 0 0 0 0 0
3329377 5536
0 0 0 0 0 0 0 0
172128 0 0 0 0 0 0 0 0 0
65267865 6127948
582959 0 0 0 0 0 0 0
6466 0 0 0 0 0 0 0 0 0
187430715 51048711 10389370
0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
498073 0
16218561 176230876
0 17919300 5395831
0 0
41812900 88619118
0 4703870
0 0
0 0 0
181055 544
8674 3425
0 0
175 67993
0 171704
0 0
0 0 0
4950000 0 0 0 0 0
119546 0 0 0 0 0
1219874 0
773540 88315818
0 3267495 1177691
0 0
1011360 46702816
0 665028
0 0
233 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1718180 0
16992100 269677749
544 21195469 6576947
0 0
42943981 135389927
0 5540602
0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
45616312 4614465
0 14081811
0 0 0
203100803 53520333
208872427
0 68891
0 28811
0 0 0
626132 88902
174742
5964820 0 0 0 0 0 0 0
417319 0
6138079 2282091
0 3515244
0 0 0
76950373 20826727 40432375
0 0 0 0 0 0 0 0 0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO 89541384 672933 690233 41092582 (606167) 131390965 PINELLAS 2969803 177664 0 74029 0 3221496 POLK 93072365 3458491 0 39098415 0 135629271 PUTNAM 9606562 149166 160000 3844 0 9919572 ST JOHNS 45203986 17812 0 128884 0 45350682 ST LUCIE 449403 85 369325 0 0 818813 SANTA ROSA 7817804 532 0 0 0 7818336 SARASOTA 5458166 127119 550279 13614601 0 19750165 SEMINOLE 48711951 39813 0 19852093 0 68603857 SUMTER 5757177 8169 355000 1650618 0 7770964 SUWANNEE 0 0 TAYLOR 2650438 204 UNION 0 0 VOLUSIA 6791316 77659 WAKULLA 0 0 WALTON 0 0 WASHINGTON 4702737 68827
0 0 0 0 0 0 0
0 313973
0 8361207
0 0
1667641
0 0 0 0 0 0 0
0 2964614
0 15230182
0 0
6439205
STATE TOTAL 1994800709 10395209 17707592 606074376 (6083470) 2622894415
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
169
This page left blank intentionally
170
ALL PROPRIETARY FUND TYPES
EXPENSES AND USES
171
This page left blank intentionally
172
2014-15 FISCAL DATA ALL PROPRIETARY FUND TYPES ndash EXPENSESUSES
319 320 321 322 323
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
26182411 415978
7941859 0
73460725 61812377 3327544
18962784 14187010 2639462
42709778 379870
354875697 0 0
110842330 43530462 8517870
0 0
0 0 0 0 0
655 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
2299035 0 0
1000000 0 0 0 0 0 0 0
10000 46970
375000 0 0
5077330 433215
5429495 0
18689398 105873
1186217 6857644
965201 (1458604) 43205782
36565 51665964
0 0
76578385 7471279 2300290
0 0
31259741 849193
13371354 0
94449158 61918906 4513760
26820428 15152211 1180857
85915560 416435
406541660 0 0
187430715 51048711 11193160
0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0
525485 0
11553763 180174939
0
0 0 0 0 0 0 0 0 0
544
0 0 0 0 0 0 0
1317 47745359
0
0 0 0 0 0
1192695 0
7207267 41757451
0
0 0 0 0 0
1718180 0
18762347 269677749
544 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
21983168 4653087
0 0
44340224 84584713
46714 5037495
0 0
48399839 5337135
0 12987938
0 0 0
189896979 52740648
194153328
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
456278 0 0 0 0 0 0 0 0 0 0 0 0 0
417319 0
625351 1923861
0 0
2387794 50805214
75749 503107
0 0
9319372 1628312
0 4637928
0 0 0
90780329 21695314 55326217
22608519 6576947
0 0
47184296 135389927
122463 5540602
0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO 100158192 10197 875233 39718650 140762272 PINELLAS 2568466 0 0 653030 3221496 POLK 94881380 6400 814757 40130377 135832915 PUTNAM 36397318 0 7556 25518225 61923100 ST JOHNS 41159595 0 0 4191087 45350682 ST LUCIE 818813 0 0 0 818813 SANTA ROSA 7580929 0 0 237407 7818336 SARASOTA 5356877 0 0 14393288 19750165 SEMINOLE 47691682 0 2236980 24364746 74293408 SUMTER 6607244 0 355000 808720 7770964 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 2824547
0 6868975
108871
0 0 0 0 0
WALTON 0 0 WASHINGTON 21018541 28
0 0 0 0 0 0
60169
0 140067
0 8361207
20791 0
14669495
0 2964614
0 15230182
129662 0
35748235
STATE TOTAL 2000243043 17825 56700973 681617086 2738578927
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
173
2014-15 FISCAL DATA ENTERPRISE FUNDS ndash EXPENSESUSES
324 325 326 327 328
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA 0 0 0 0 0 BAKER 0 0 0 0 0 BAY 1360452 0 0 2546765 3907216 BRADFORD 0 0 0 0 0 BREVARD 4790785 0 2299035 (369113) 6720707 BROWARD 0 0 0 0 0 CALHOUN 0 0 0 0 0 CHARLOTTE 0 0 0 0 0 CITRUS 0 0 0 0 0 CLAY 0 0 0 0 0 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0
396289 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
375000 0 0
0 0 0 0 0 0 0
32502 0 0
0 0 0 0 0 0 0
803790 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0
663143 0 0
991148 0 0 0
2654798
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1317 0 0 0 0 0 0
456278
0 0 0 0 0 0 0
1105788 0 0
421903 0 0 0
1129239
0 0 0 0 0 0 0
1770247 0 0
1413051 0 0 0
4240315 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 46714
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 75749
0 0 0 0 0 0 0 0
0 122463
0 0 0 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
PASCO 9908432 7434 0 (544559) 9371307 PINELLAS 0 0 0 0 0 POLK 82233 0 0 121411 203644 PUTNAM 26477767 0 7556 25518205 52003528 ST JOHNS 0 0 0 0 0 ST LUCIE 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 SARASOTA 0 0 0 0 0 SEMINOLE 2528729 0 2157480 1003342 5689551 SUMTER 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 108871 0 WALTON 0 0 WASHINGTON 16573963 28
0 0 0 0 0 0 0
0 0 0 0
20791 0
12735039
0 0 0 0
129662 0
29309030
STATE TOTAL 66583323 7462 5296666 43797061 115684512
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
174
2014-15 FISCAL DATA INTERNAL SERVICE FUNDS ndash EXPENSESUSES
329 330 331 332 333
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA 26182411 0 0 5077330 31259741 BAKER 415978 0 0 433215 849193 BAY 6581407 0 0 2882731 9464138 BRADFORD 0 0 0 0 0 BREVARD 68669940 0 0 19058511 87728451 BROWARD 61812377 655 0 105873 61918906 CALHOUN 3327544 0 0 1186217 4513760 CHARLOTTE 18962784 0 1000000 6857644 26820428 CITRUS 14187010 0 0 965201 15152211 CLAY 2639462 0 0 (1458604) 1180857 COLLIER 42709778 0 0 43205782 85915560 COLUMBIA 379870 0 0 36565 416435 DADE 354875697 0 0 51665964 406541660 DESOTO 0 0 0 0 0 DIXIE 0 0 0 0 0 DUVAL 110842330 0 10000 76578385 187430715 ESCAMBIA 43530462 0 46970 7471279 51048711 FLAGLER 8121582 0 0 2267789 10389370 FRANKLIN 0 0 0 0 0 GADSDEN 0 0 0 0 0 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0
525485 0
10890620 180174939
0
0 0 0 0 0 0 0 0 0
544
0 0 0 0 0 0 0 0
47745359 0
0 0 0 0 0
1192695 0
6101480 41757451
0
0 0 0 0 0
1718180 0
16992100 269677749
544 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
20992021 4653087
0 0
41685426 84584713
0 5037495
0 0
48399839 5337135
0 12987938
0 0 0
189896979 52740648
194153328
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
417319 0
203448 1923861
0 0
1258555 50805214
0 503107
0 0
9319372 1628312
0 4637928
0 0 0
90780329 21695314 55326217
21195469 6576947
0 0
42943981 135389927
0 5540602
0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
90249760 2568466
94799147 9919551
41159595 818813
7580929 5356877
45162953 6607244
0 2824547
0 6868975
0
2763 0
6400 0 0 0 0 0 0 0 0 0 0 0 0
875233 0
814757 0 0 0 0 0
79500 355000
0 0 0 0 0
40263209 653030
40008967 21
4191087 0
237407 14393288 23361404
808720 0
140067 0
8361207 0
131390965 3221496
135629271 9919572
45350682 818813
7818336 19750165 68603857 7770964
0 2964614
0 15230182
0 WALTON 0 0 WASHINGTON 4444579 0
0 60169
0 1934456
0 6439205
STATE TOTAL 1933659720 10363 51404307 637820026 2622894415
175 NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
This page left blank intentionally
176
LONG-TERM LIABILITIES
177
This page left blank intentionally
178
2014-15 FISCAL DATA LONG-TERM LIABILITIES
334 335 336 337 338 339
DISTRICT NOTES
PAYABLE
OBLIGATIONS UNDER
CAPITAL LEASES
BONDS PAYABLE
LIABILITY FOR COMPENSATED
ABSENCES
LEASE-PURCHASE AGREEMENTS
PAYABLE
ESTIMATED LIABILITY
FOR LONG-TERM CLAIMS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0
29152340 760071
0 0 0 0 0 0 0
2429414 0 0 0
0 0
730010 394204
0 51559923
0 0 0
9412 0
1452934 106389506
0 0
1323973 91000
2131000 5000
4249731 26260000
0 1629887 1381000 4276000 2276753
499000 365012403
1295218 269000
22636335 3248224
10118326 1788937
36557822 147486396
1087909 11460747 5711207
20035627 31664982 7068826
277011137 1539066 1385252
71242059 5523353
84194900 0
506581630 1675904141
0 65000000 35000000 51312000
386023924 20225000
2819536815 2510551
0
0 0
14411522 0
14972305 52830500
0 2082408
0 1465687 7664000
0 178746599
0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0
10081723 1232661
0 0 0 0 0 0
6097551 0 0
702552 0 0 0 0
11945000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108630 0
6237053
7085735 2738580 3178082
0 2830176
123000 0
292000 143000
2893000 763605
6202466 3879000
225117337 435000
4664000 5594649
0 110000
8145000
55891099 42538646 5613803
334960 2531686
960651 558798
1706114 1031488 2165033 5004913
14443594 3936004
134955876 2182589 9271346 3602727
989857 664431
16690190
406240868 31635982 65381672
0 752381
0 0 0
86043 0
3068200 123451185 49370000
819059319 0
113923171 1146917
0 0
247483719
15868000 27073790
0 0 0 0 0 0 0 0
72055 0 0
18999554 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
5165795 2240000
0 139842
0 0
4946000 0 0 0 0 0 0
6926368 9784778
0 0
430600 1200657
0
0 8113870
0 0 0
257638 0
207321 0 0 0 0
3722138 0 0 0
971601 844578
0 0
7522931 83663056 2123000
117000 2236710
53312136 5057500 8331000
10430000 2957275 4496000
561000 11519000 66112180 19103012
121586529 16056399
110376689 1125000 5487000
60343190 29631396 3582739
679792 3095579
23613265 31535818 12361476 6499971 3231868
24802819 2318447
115028805 35323102
182362667 37693051 88925215 38550246 12619556 25812313
405938966 131188259
5315000 0 0
185270509 105135000 30330000 43347000 1428581
41648000 0
1292614625 182465005
1706851949 351603807
0 212117869
0 125205953
19785942 4480220
0 0 0
10878009 9751847
0 3638844
0 4170000
0 13741506
0 56829000 6874000 9625444
23759214 9781000
694483 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0
257645 0 0 0 0
0 0
23351213 0 0 0 0 0 0 0
96609100 3706019
10265870 10220963 3607000
447000 0
153000 57900847
367000
13108719 19101016 32447416 26011536 3919389 3533558 3065480 1446811
55750606 2342831
204609875 37972915
149467074 164693726 27545000 2109275
0 1115000
278441834 628942
0 1389000 8689404
13513423 791495
0 0 0
4161549 0
WALTON 0 0 WASHINGTON 0 0
162000 94000
4565092 4421443
38779161 0
0 4756638
STATE TOTAL 93492997 204350031 1400600809 1791599805 13310477158 541497438
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
179
2014-15 FISCAL DATA LONG-TERM LIABILITIES
340 341 342 343 344 345
DISTRICT
NET OTHER POSTEMPLOYMENT
BENEFITS OBLIGATION
NET PENSION LIABILITY
ESTIMATED PUBLIC
EDUCATION CAPITAL OUTLAY
ADVANCE PAYABLE
OTHER LONG-TERM LIABILITIES
DERIVATIVE INSTRUMENT
TOTAL LONG-TERM LIABILITIES
ALACHUA 6636575 73249592 0 0 0 175088534 BAKER 1526000 11948356 0 0 0 22336933 BAY 38176 57028552 0 0 0 197804826 BRADFORD 173047 8697813 0 0 0 11819072 BREVARD 40915453 158659946 0 0 0 761936887 BROWARD 72010425 571288568 12754621 16401321 43947997 2670443891 CALHOUN 1772860 6059471 787702 0 0 9707942 CHARLOTTE 2454518 39789040 0 0 0 122416600 CITRUS 20416307 40057695 0 0 0 102566209 CLAY 3427573 86961128 0 0 0 167487426 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
624385 2564886
26441335 3923698
91003 36464000 2227205 2160577
298931 3372479
597440 24475
972101 88989
1592564 2345561 8775339 1690490
121136508 1526762
120399547 22543289
839206848 12231388 4683101
264087765 94152174 31154905 2786128
14503506 6587519 3254628 4977350 4517143
12332375 16304592 52000396 28792455
512151808 8586011
0 0 0 0
787754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
2000000 0 0 0 0
1692000 0 0 0
499786 0 0 0 0 0 0 0 0
0 0
26575793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
548653591 56783349
4640920435 21499921 7216110
785637467 200366377 109181039 13501742 25222889 8268610 4337687 7947565 5866663
18982972 27558926
210970531 87667949
1831420402 13432914
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
19404327 1531666
338207 1104700 9542761
40781045 17113516 3186044 3061003
82039772
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
188043889 28989475 4622737 4940134
382083495 LEE LEON LEVY LIBERTY MADISON
27486824 15960046 1488200 1094342
677361
190692630 82097234 13765128 3975491 6950267
0 0
6323471 0
1058951
0 0 0 0 0
0 0 0 0 0
716936278 357374081 32597538 6006467
14018868 MANATEE MARION MARTIN MONROE NASSAU
13180144 33333360 81242887 3535000 4586439
99562410 95952343 45348742 22130741 26089951
0 0 0 0 0
183889 1784586
0 0 0
0 0 0 0 0
386258000 287496454 177821426 89581556 38294113
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
765000 2811280
75446684 51399056
102032000
69418327 15212921
419170469 121255634 463708102
0 0 0 0 0
0 0 0
10955404 0
0 0
45460285 0
74212601
145300146 20903648
1976703512 474436749
2614884109 PASCO PINELLAS POLK PUTNAM ST JOHNS
55699081 17257132 39994372 11384800 57321892
162450286 262858684 203806730 30108473 76314347
0 0 0 0 0
0 0
3636369 0 0
16279499 0
20238817 0 0
752186253 395694475 653755484 66219485
290835988 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
13289150 4391485
10240567 25207365 4005849
88315715 54194640
113240702 148166311 15268299
0 0 0 0 0
0 0
394954 0 0
0 0 0 0 0
415932559 120755076 348097200 387813324 55137032
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
2296024 1026037 1313398
20330588 2577007
15135437 7887032 5522035
137692072 11273273
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
23778939 11978549 9550244
554277496 17189053
WALTON WASHINGTON
STATE TOTAL
3982600 5910084
1089477377
20917395 11513104
6295169394
0 2159065
23871564
0 0
37548309
0 0
226714992
68406248 28854333
25014799873
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
180
CATEGORICAL PROGRAM REVENUES
181
This page left blank intentionally
182
41
2014-15 FISCAL DATA CATEGORICAL PROGRAM REVENUES
42 43 44 45 46
DISTRICT
CLASS SIZE REDUCTION OPERATING
FUNDS
FLORIDA DIGITAL
CLASSROOMS
FLORIDA TEACHERS CLASSROOM
SUPPLY ASSISTANCE PROGRAM
INSTRUCTIONAL MATERIALS
PRESCHOOL PROJECTS
RESEARCH-BASED READING
INSTRUCTION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
29912959 5148020
30137657 3176581
79869948 300110012
2271501 16897478 15334945 37433345
472807 288438 465265 273976 819961
2368887 267546 376409 367833 535384
461074 79763
451019 49025
1183685 4409311
36887 261072 242921 586339
2362790 373452
2251900 234727
6005280 21108929
191585 1284760 1138577 2949149
0 103552
0 0
308982 0 0 0 0 0
1324271 316439
1297885 241466
3313386 12060947
204915 793114 730286
1675356 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
50883088 10725445
394298309 5146831 2204285
144560397 43750668 12709475 1300033 5961843 2662625 1725204 1941030 1714646 5724833 7589739
23277212 12856516
230848538 3254112
19310219 6816567
897368 1225675
44885199 98655320 36227043 5783544 1400848 2530336
52625677 43789628 20764231 9121712
11942064
607702 330783
3069002 288412 266585
1281422 572660 351273 259797 294276 270254 263016 264514 263569 292319 306291 426121 347426
1890073 275479 391572 302054 256895 259566 581476 958232 519162 293164 261332 270546 626142 584781 398985 314362 339497
746136 169140
5935630 79524 34807
2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027
114837 363963 203211
3410233 53999
298248 104969 15296 19876
690063 1472303
561233 89835 23212 40737
773493 692070 307812 136369 185766
3752942 780345
27021976 388411 170107
10037500 3080330 1017869
98585 415510 223438 147324 146675 149276 423288 555637
1739644 979449
16174705 258725
1388535 509450 70580 94544
3213077 7360749 2616914
423049 112541 220557
3941733 3318072 1741628
607910 902753
0 0 0
12153 0 0 0 0 0 0
2855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0
2135418 532610
15886124 317045 200512
5866979 1843999
635407 164831 343493 222789 183363 190743 184836 335972 411124
1050788 616865
9253157 242840 891202 381999 149640 162783
1880226 4052990 1548843
342682 176884 217777
2192165 1870916
946845 473959 593571
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
32896706 6630579
217674105 63827880
209872957 74797431
113723961 107242290 11483816 37283259
490576 301395
1776081 719583
1720807 796747
1067700 1034908
335721 529872
509237 106387
3174875 986528
3054489 1144383 1734290 1622281
179447 570371
2402724 505245
15643346 4838479
14595583 5517158 8056571 7982414
817855 3060133
0 4053
0 0 0 0 0
687643 575930
0
1434072 381184
8722482 2661158 8565235 3124969 4617962 4330589
558711 1640988
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
42226906 27152018 46984541 70495088 8797563
563760 457132 583371 774568 316348
642722 426653 695795
1075715 137353
3232688 2304095 3436223 5259988
713826
0 0 0
32921 0
1791922 1201615 1991014 2977631
459155 SUWANNEE 6120848 297894 97653 482652 44947 357200 TAYLOR 2935310 272058 44719 223764 0 226744 UNION 2380400 268293 38528 179271 0 210305 VOLUSIA 66697584 741934 1027472 4861452 0 2770158 WAKULLA 5368773 290634 83352 421254 0 325477 WALTON 8882761 316613 134913 759607 0 463155 WASHINGTON 3370162 277621 56894 303457 0 369948
STATE TOTAL 3006247644 38448862 45179892 217582762 1773048 127641116
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
183
2014-15 FISCAL DATA CATEGORICAL PROGRAM REVENUES
47 48 49 410 411 412
SUPPLEMENTAL VOLUNTARY TOTAL SAFE SCHOOL STUDENT ACADEMIC PRE-K CATEGORICAL
DISTRICT SCHOOLS RECOGNITION TRANSPORTATION INSTRUCTION PROGRAM PRO GRAM REVENUES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
797695 124230 708431 114077
1630431 6110719
83426 395685 352171 590258
1227312 59910
717728 90958
3871778 12111086
213548 163352 495304
1980516
4020503 1401747 3976403
650928 10336304 30637946
447085 3275593 3623693 6740211
7606744 1807308 7455216
955486 18708765 53302026
499646 3489022 3267446 9437502
1093166 344176
1434259 347886
2365934 1920241
97335 552552 622651 511519
49279321 10047035 48895763 6135110
128414453 444140104
4313474 27489037 26175827 62439579
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
733436 294390
9919402 153381 107822
3338933 1269751
280443 84770
169850
2582672 461401
17618801 0
48899 5005476 1420617
668281 121043 161774
6899972 1931666
24133405 767755 593683
19014575 9837726 2741096
344028 1560851
8695439 3855448
117666569 1604008
462282 29060798 9299252 2752181
284634 1157950
1329550 228110
14072115 81120
194232 3165172 1108438
694825 172292 698106
78366355 19309338
629621333 8838640 4283214
223476030 72859533 22060418 2849879
10852510 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
92605 86029
101346 98707
144813 197995 478065 341211
3437596 105909
126588 99539 34566 63818
287957 132183 588486 306294
11420797 77000
473175 294491 352312 290064
1151740 1339311 4682558 2583545
33516577 738920
569213 297755 381212 344870
1156725 1502910 5121624 2481103
39528422 696063
211033 21377
112088 93582 41757
356949 0
99526 26687909
199409
4896707 3143474 3554516 3230619 9647431
12506976 37728461 20815146
376168007 5902456
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
386661 166982 82075 74452
809191 1658541 1061835
124504 76689
115383
353689 127004 34318 59349
728304 4214304 1772731
130202 57436
116086
3659361 1779376
226722 187419
8336537 21079007 5195155 1509851
324632 584695
3576353 1324559
292831 207703
9548805 18496067 9181074 1257383
288173 692143
472588 445490 27010 88057
1481808 2055797
437584 231990 166555 123593
30728428 11958450 2052735 2379424
72154686 160003310 59121587 10186204 2888302 4911853
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1126642 853199 401264 314904 217712 582052 205952
4824503 1073534 4234387
2461552 1042366 1088750
333058 858728
2052628 124659
10302440 1483702
10584702
6851240 10150401 3183567 1167801 2646419 6068485 1619915
27472352 10851581 23482167
9222952 12478081 3703441 1798297 2488304 8504772 1599794
40278408 12770625 34651002
1929689 1471856
741099 545192 15349
438606 127737
4241533 2404847 3651909
81751285 76251370 33277622 14813564 20190163 55379858 11606900
334110125 101617917 314413238
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
1360840 3020649 1947472
311108 588408 787984 382996
1003819 1255924
189387 162225 113943 88526
1613810 136161 222822 113484
64033597
2224787 3310718 1887944
347834 2572747 1134334 1925063 2390950 4398238
456169 130208 199147 221685
1779099 106714 432030 128001
123729360
15076835 12448256 21098521 2288552 8430294 9499805 5959520 5826209
11149676 1100240 1343967
630657 467911
10357732 1600424 2064667
798043
424875855
18096564 20832564 22548786 2765345 6510859 9150643 7628436 8387902
15251564 1609191 1239910
608634 500460
16098814 952704
1384969 991712
640367443
1420785 1989126 3465287
85751 724057 857534 271759
0 1693313
457067 304043 254983 99477
794770 98173
516416 60486
93048624
123560499 170801797 173848135 19750070 61910988 69888298 47709287 71299824
114364626 14236299 10581547 5509959 4454856
106742825 9383666
15177953 6469808
4782928203
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
184
ITEM DESCRIPTIONS
FUNDING AND MISCELLANEOUS TABLES
The following descriptions refer to the tables presented at the beginning of the financial profiles book
UFTE by Program This table presents the unweighted full-time equivalent (UFTE) students by each educational program that is funded in the Florida Education Finance Program (FEFP) The UFTE student data is used to calculate revenues and expenditures on a per-UFTE-student basis
FEFP Program Weights Program weights or cost factors are used in the FEFP to calculate student funding Program cost factors are determined by the legislature and represent relative cost differences among educational programs These cost factors are used to determine weighted full-time equivalent students for the funding for Florida school districts
Florida Education Finance Program The FEFP is the primary mechanism for funding the operating costs of Florida school districts A key feature of the FEFP is that it bases financial support for education upon the individual student participating in a particular educational program rather than upon the number of teachers or classrooms These FEFP tables present a summary of programs funded through the FEFP for the school year and are derived from the FEFP Final Calculation For more information regarding funding for Florida school districts please go to wwwfldoeorgfinancefl-edu-finance-program-fefp and select ldquoFunding for Florida School Districtsrdquo
School District Millage Rates Florida school districts derive more than 47 percent of total revenues from local sources the majority coming from school district taxes levied by each school district In order to participate in the FEFP a school district must levy a required millage rate for operating expenditures There are additional discretionary levies for operating capital and debt service expenditures
Operating Tax Millage and Property Values This table calculates the required local effort used in the FEFP funding model It is based upon 96 percent of the certified tax roll multiplied by the sum of the operating millages levied
All Governmental Funds Revenues This table is a summary of revenue sources for all governmental funds of Florida school districts This information may also be found within the school district profile pages (see pages 15 through 85)
Revenue per PK-12 UFTE Student This table presents the revenue per UFTE student by revenue source It includes revenues for all governmental funds less adult revenues such as federal Adult General Education grants state Workforce Development and Adults with Disabilities programs and local adult educational fees
Current Expenditures per PK-12 UFTE Student This table presents current expenditures per UFTE student for all governmental funds Current expenditures are those necessary to operate the school district on a day-to-day basis Expenditures for capital projects and debt service are excluded as well as adult expenditures reported in the Program Cost Report
FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS
The following descriptions refer to data found on the school district profile pages and are in the same order as the items that appear on the fiscal data pages NOTE Due to rounding percentages may not total 100 percent in all cases
185
Revenues This section details total revenues from federal state and local sources and includes revenues from the general fund special revenue funds debt service funds capital projects funds and permanent fund Also shown are percentages of federal state and local revenues as compared to total revenues Other financing sources such as incoming transfers or proceeds from issuance of debt are not included
Expenditures This section includes expenditures from the general fund special revenue funds debt service funds capital projects funds and permanent fund
Total Current Expenditures The total amount expended by the school district for everyday operation and maintenance of the schools This includes food service and community service expenditures but excludes debt service and all capital outlay except library books and audiovisual materials
Total Capital Outlay The total amount expended in the acquisition or replacement of fixed assets including land land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles
Total Debt Service The total amount expended for the retirement of debt and fees paid for the issuance of debt This includes principal and interest payments on notes bonds and lease-purchase agreements
Total Expenditures All Funds The total amount expended for current expenditures capital outlay and debt service
General Fund Expenditures by Program This section identifies certain costs associated with the educational programs General Fund expenditures are represented to reflect educational costs Expenditures related to federal programs are excluded Food service student transportation capital outlay and debt service are also excluded to arrive at the total costs and expenditures per UFTE student
Categorical Program Revenues In addition to general support of education the state allocates funds to a number of specific programs Listed here are the funds allocated to specific areas of interest in the overall educational program Definitions for each of these programs can be found beginning on page 197
FUND TYPES
Beginning on page 87 are the revenues expendituresexpenses other financing sourcesuses and fund balances from the seven fund types Descriptions of fund types are included in this section
A fund is defined as a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources together with all related liabilities and residual equities or balances and changes therein which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations restrictions or limitations Funds can further be described as governmental fund types and proprietary fund types Governmental fund types include the general fund special revenue funds debt service funds capital projects funds and permanent fund Proprietary fund types include internal service funds and enterprise funds
Activities within the funds are detailed either as sources ndash revenues and other financing sources including beginning fund balances ndash or uses ndash expendituresexpenses and other financing uses including ending fund balances Expenditures in governmental funds are detailed both by function and by object Function classifications indicate the overall purpose or objective of an expenditure Functions are group-related activities aimed at accomplishing a major service or regulatory responsibility The activities are classified into five broad areas instruction instructional support general support community services and nonprogram charges (capital projects and debt service) Object classifications indicate the type of goods or services obtained as a specific expenditure The seven object categories are salaries employee
186
benefits purchased services energy services materials and supplies capital outlay and other (including debt service)
General Fund The general fund is used to account for all financial resources except those required to be accounted for in another fund This is the primary operating fund of school districts
Special Revenue Funds Special revenue funds report proceeds of specific revenue sources (other than for major capital projects) that are legally restricted to expenditure for specified purposes Generally these moneys cannot be diverted to other uses Use of special revenue funds is required only when legally mandated Special revenue funds may also be used but are not required when school districts track revenues and expenditures of specific often non-recurring programs These profiles include three groups of special revenue funds One group combines federal programs and miscellaneous special revenues that are not related to federal economic stimulus awards and is presented as Special Revenue Funds ndash Other The second group of special revenue funds is composed of federal economic stimulus awards including Targeted American Recovery and Reinvestment Act (ARRA) Stimulus Other ARRA Stimulus and Race to the Top awards The third group of special revenue funds within the profiles is the food service fund This fund accounts for both federal and state funding of food service to public schools Also included are fees received from the sale of meals and other related food service activities including receipts from other agencies or projects for meals provided under contract to various groups or agencies
Debt Service Funds Debt service funds account for the accumulation of resources for and the payment of general long-term debt principal and interest
Capital Projects Funds Capital projects funds report financial resources used for the acquisition or construction of major capital facilities and other fixed assets Examples include land buildings motor vehicles furniture fixtures and equipment Funding sources include federal state and local revenues (including tax levies) and other financing sources including the sale of bonds or other capital financing instruments
Permanent Fund The permanent fund is used to account for resources that are legally restricted to the extent that only earnings and not principal may be used for purposes that support the school districtrsquos programs
Internal Service Funds Internal service funds account for the financing of goods or services provided by one unit of the school district to other units of the school district or to other school districts on a cost-reimbursement basis
Enterprise Funds Enterprise funds account for operations that are financed and operated in a manner similar to private business enterprises (eg self-insurance consortium)
ALL GOVERNMENTAL FUND TYPES ndash REVENUES AND SOURCES
This section describes the revenues and other financing sources Account numbers referenced in the following pages are identified in the Financial and Program Cost Accounting and Reporting for Florida Schools 2015 (Red Book) manual located at wwwfldoeorgfinancefl-edu-finance-program-fefpfinancial-program-cost-accounting-repostml The chart of accounts has been adapted from the United States Department of Educationrsquos Financial Accounting for Local and State School Systems publication which establishes a comprehensive and uniform structure for reporting education fiscal data
Columns 11 through 124 display all resources available to the school districts for expenditure These are sources of the school district and include revenues other financing sources beginning fund balances and
187
adjustments to fund balances These columns represent all governmental funds which include the general fund all special revenue funds all debt service funds all capital projects funds and permanent fund
Federal-direct funds are revenues received from the federal government directly without going through the state as a distributing agency Significant funding for federal programs that is disbursed to the school districts through the Florida Department of Education is also detailed in this section along with other miscellaneous funding for federal programs disbursed through the state or local entities
State funds are disbursed through Floridarsquos primary funding mechanism the Florida Education Finance Program (FEFP) pursuant to section 101162 Florida Statutes (FS) They are also disbursed as categorical funding and special allocations These revenues include programs earmarked through the FEFP such as Florida Teachers Classroom Supply Assistance Program Florida Digital Classrooms Instructional Materials Student Transportation Exceptional Student Guaranteed Allocation Research-Based Reading Instruction Safe Schools and Supplemental Academic Instruction The Class Size Reduction Operating Funds and School Recognition programs are funded through specific line items in the statersquos General Appropriations Act A complete list of categorical program revenues can be found in the last section of this publication Finally there is the statersquos Racing Commission Funds received from the state race track sources as allocated by law and other miscellaneous state revenue including Workforce Development funds
Local funds are derived from school district taxes investment income charges for services and student fees and other miscellaneous local revenues The school district taxes are revenues received from local property taxes which include millages for operation capital improvements and debt retirement Other taxes include local sales taxes authorized by voter referendums Investment income includes interest received from investments in interest-bearing accounts or instruments the proceeds on the sale of investments and the net increase or decrease in the fair value of investments Charges for services and student fees include tuition food sales and workforce fees Other local revenues may include rent gifts and the federal indirect cost rate
Unlike revenues that support the operations of the school district other financing sources are current financial resources that the school district does not receive within the normal course of the fiscal year These resources are reported separately from revenues to avoid distorting historical trends Examples of other financing sources are long-term debt proceeds from the sale of capital assets insurance proceeds and transfers in from other governmental funds and proprietary funds
The final two categories of the financial resources that are available for expenditure are beginning fund balances and adjustments to fund balances Beginning fund balances are the net of assets over liabilities carried forward from the previous year Adjustments to fund balances occur when there is a change in accounting method or a restatement of a prior year to arrive at the beginning fund balances This is why adjustments are considered financial resources available for expenditure or sources even if the adjustment is negative
The sum of the previous items reflects the total financial resources available for expenditure These are the total federal state and local revenues other financing sources adjustments to fund balances and beginning fund balances
General Fund ndash Revenues and Sources
Columns 125 through 142 display resources available to the school districts for current expenditures from the general fund Please see the description on page 187 regarding the purpose of the general fund Included with the state revenues are the FEFP calculated revenues and the earmarked categorical program
188
revenues Also included in state revenues are Workforce Development funds and taxes and fees collected for State Forest Funds State License Tax and Racing Commission Funds
A principal portion of school district revenues used for operations comes from the local property tax levy School districts that participate in the FEFP must levy a tax millage in accordance with section 101162(4) FS In addition some school boards levy a voter-approved discretionary millage as authorized in section 101173 FS Other local revenues include investment income receipt of federal indirect cost rate and adult education fees These fees include course fees lab fees lifelong learning fees General Educational Development (GED) testing fees and other financial aid and student activity fees
Special Revenue Funds ndash Other ndash Revenues and Sources
Columns 143 through 155 display resources available from both Special Revenue Funds ndash Other Federal Programs and Special Revenue Funds - Miscellaneous The majority of funding for Special Revenue Funds ndash Other Federal Programs comes from federal-through-state grants These grants target programs such as Title I Elementary and Secondary Education Act Individuals with Disabilities Education Act and other federal programs Funding for Special Revenue Funds ndash Miscellaneous comes from various local sources and gifts from the local community This fund can be used for legally-restricted revenues to be used for specified purposes such as community services or for specific insurance proceeds
Special Revenue Funds ndash Federal Economic Stimulus Programs ndash Revenues and Sources
Columns 156 through 163 display resources available from Special Revenue Funds ndash Federal Economic Stimulus Programs These funds account for the resources from the American Recovery and Reinvestment Act (ARRA) ndash Targeted ARRA Stimulus Other ARRA Stimulus and Race to the Top programs
Special Revenue Funds ndash Food Service ndash Revenues and Sources
Columns 164 through 176 display resources available from the school districtsrsquo food service fund This fund accounts for resources from various federal-through-state grants from the National School Lunch Program the Fresh Fruit and Vegetable Program and other programs It also accounts for state funding for breakfast and lunch supplements and local student meal fees
Debt Service Funds ndash Revenues and Sources
Columns 177 through 194 account for the accumulation of resources to pay the school districtrsquos long-term debt service requirements Revenues generated for the repayment of debt come from the statersquos constitutional provision for Motor Vehicle License Revenue (MVLR) which is used to repay the forward bonding of this programrsquos revenues School districts may also report their Racing Commission Funds for the repayment of debt The majority of revenues for debt service come from revenues received from local property tax debt service millages and local sales tax referendums Also included in revenues is investment income
Although revenues support the payment of debt service the majority of funding comes from other financing sources These resources come from proceeds on the sale and refunding of bonds and lease-purchase agreements Other material sources come from the transfer from other governmental funds such as the capital projects fund for the levy of tax used for the repayment of debt as outlined in section 101171 FS
189
Debt Service Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Revenues and Sources
Columns 195 through 1105 are the same as for debt service funds described on the previous page but account for the accumulation of resources for programs through the ARRA
Capital Projects Funds ndash Revenues and Sources
Columns 1106 through 1127 account for resources for major capital projects Federal grants account for a minor portion of revenues A small portion of revenues comes from state sources like Racing Commission Funds MVLR Public Education Capital Outlay (PECO) Charter School Capital Outlay Funding and other miscellaneous programs PECO revenues are from the State Construction Funds and are calculated annually and pledged to each school district for specified construction purposes The majority of revenues for capital projects come from revenues received from local property tax capital improvement millages and local sales tax referendums
A fairly large portion of resources for capital projects at the state level comes from other financing sources from the proceeds of bond issuances and lease-purchase agreements Amounts received from the sale of bonds include proceeds from State Board of Education District Racing Commission Fund or Special Act MVLR and district bonds Lease-purchase agreements are financing instruments for construction or capital acquisitions and include certificates of participation qualified zone academy bonds and qualified school construction bonds At times the long-term debt will be issued at a premium thus creating additional resources for the school districts to use for capital projects Other times debt will be issued at a discount creating a payment for the school district This will be discussed in the expenditures and uses section
Various other financing sources include loans sale of capital assets loss recoveries and proceeds from forward supply contracts and special facility construction accounts Finally other financing sources include transfers in from other governmental funds including other capital projects funds and proprietary funds The inter-fund transfers account for the majority of transfers in for capital projects funds
Capital Projects Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Revenues and Sources
Columns 1128 through 1136 are the same as for capital projects funds but account for the accumulation of resources for programs through the ARRA
Permanent Fund ndash Revenues and Sources
Columns 1137 through 1141 display revenues and other financing sources for the permanent fund This fund receives its revenues from local sources and may receive other financing sources in the form of transfers from other governmental funds
ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES AND USES
Columns 21 through 239 display how the school district used its resources These are uses of the school district and include expenditures other financing uses and ending fund balances These columns represent all governmental funds which include the general fund all special revenue funds all debt service funds all capital projects funds and the permanent fund
The expenditures are detailed by function and object The function describes where the funds are being expended and the object describes how the funds are being expended Functional expenditure groups
190
include instructional instructional support services general support services and community services The sum of these four functional groups reflects the current expenditures Current expenditures and the functional groups for capital outlay and debt service reflect the total expenditures for governmental funds
Brief descriptions of each function with its corresponding function number as presented in the Red Book are as follows
Instruction Activities dealing directly with the teaching of students or the interaction between teachers and students (Function 5000)
Instructional support services are described in the following five functions
Student Support Services Activities that are designed to assess and improve the well-being of students and to supplement the teaching process such as attendance social work guidance health and psychological services (Function 6100)
Instructional Media Services Activities concerned with directing managing and supervising educational media services (Function 6200)
Instruction and Curriculum Development Services Activities designed to aid teachers in developing the curriculum preparing and using special curriculum materials and understanding and appreciating the various techniques that stimulate and motivate students (Function 6300)
Instructional Staff Training Services Activities designed to contribute to the professional or occupational growth and competence of the instructional staff during the time of their service to the school board or school such as workshops demonstrations school visits courses for college credits sabbatical leave and travel leave (Function 6400)
Instruction-Related Technology Technology activities and services associated with the operation and support of computer learning labs media center computer labs instructional technology centers instructional networks and similar operations for the purpose of supporting instruction (Function 6500)
General support services of the school district are described in the following 11 functions
Board Activities of the elected or appointed body that has been created according to state law and vested with responsibilities for educational activities in a given administrative unit (Function 7100)
General Administration (Superintendents Office) Activities performed by the superintendent and assistant superintendents in the general direction and management of all affairs of the school system (Function 7200)
School Administration (Office of the Principal) Activities concerned with directing and managing the operation of a particular school (Function 7300)
Facilities Acquisition and Construction (Noncapitalized) Activities concerned with the acquisition of land and buildings remodeling buildings construction of buildings and additions initial installation or extension of service systems and other built-in equipment and improvements to sites (Function 7410 and Object 610 Library Books and Object 620 Audiovisual Materials in the Capital Projects Funds)
191
Fiscal Services Activities concerned with the fiscal operations of the school system (Function 7500)
Food Services Activities concerned with obtaining and providing food to students and staff in the school system (Function 7600)
Central Services Activities other than general administration that support the other instructional and supporting services programs (eg planning research development evaluation information staff statistical data processing and other internal services) (Function 7700)
Student Transportation Services Activities associated with the transportation of students to and from school activities either between home and school from school to school or on trips for curricular or cocurricular activities (Function 7800)
Operation of Plant Activities concerned with keeping the physical plant open and ready for use (Function 7900)
Maintenance of Plant Activities that are concerned with maintaining the grounds buildings and equipment at an acceptable level of efficiency through repairs or preventive maintenance (Function 8100)
Administrative Technology Services Activities concerned with supporting the school districtrsquos information technology systems including supporting administrative networks maintaining administrative information systems and processing data for administrative and managerial purposes (Function 8200)
Noneducational expenditures that are necessary for the community are added to the instructional instructional support services and general support services categories to arrive at the total current expenditures
Community Services Activities that are not related to providing education for students in a school system including services provided by the school system for the community as a whole or some segment of the community such as community recreation programs civic activities public libraries programs of custody and care of children financial aid and community welfare activities (Function 9100)
The following two types of expenditures complete total governmental spending They do not describe expenditures directly related to the delivery of education to students but are used for the facilities in which education is delivered along with the repayment of related debt
Capital Outlay (Capitalized) Expenditures that meet criteria for capitalization as determined by the district school board for the acquisition of capital assets or additions to capital assets including land and land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles (Functions 7420 and 9300 and all 6XX objects in the Capital Projects Funds except Object 610 Library Books and Object 620 Audiovisual Materials)
Debt Service Payments of principal interest and other related expenditures for the retirement of debt (Function 9200)
As with other financing sources there are also other financing uses These uses are reported separately from expenditures to avoid distorting normal trends Examples of other financing uses include payments
192
to an escrow agent resulting from the refunding of a bond discounts on issuance of long-term debt and transfers to other governmental funds
The ending fund balances are added to the total expenditures and other financing uses The ending fund balances are the net of assets over liabilities at the end of the fiscal year Although they are not components of funding during the current fiscal year they are indications of the resources that will be available for appropriations in the next fiscal year and include the nonspendable restricted committed assigned and unassigned portions of fund balances
As indicated earlier expenditures are detailed by where they are spent by function and how they are spent by object The following describes expenditures by object
Salaries Amounts paid to employees of the school system who are considered to be in positions of a permanent nature including personnel under written contract substituting for individuals in permanent positions (Object 100)
Employee Benefits Amounts not included in gross salaries but paid by the school district on behalf of employees including retirement the employerrsquos portion of payroll taxes group insurance workersrsquo compensation and unemployment compensation (Object 200)
Purchased Services Amounts paid for personal services rendered by personnel not on the payroll of the district school board and other services that the board may purchase (eg professional and technical services insurance and bond premiums travel contracted repairs and maintenance rentals communications and utilities) (Object 300)
Energy Services Expenditures for the various types of energy used by the school district (Object 400)
Materials and Supplies Amounts paid for items of an expendable nature that are consumed worn out or deteriorated in use or items that lose their identity through fabrication or incorporation into different or more complex units or substances (eg supplies textbooks periodicals oil grease repair parts tires tubes food and commodities) (Object 500)
Capital Outlay (Noncapitalized) Amounts that do not meet criteria for capitalization as determined by the school board and that are paid for the acquisition of land and buildings remodeling buildings construction of buildings and additions initial installation or extension of service systems and other built-in equipment and improvements to sites (Object 600 except Functions 7420 and 9300 in all governmental funds except Capital Projects Funds and Object 610 Library Books and Object 620 Audiovisual Materials in the Capital Projects Funds)
Capital Outlay (Capitalized) Expenditures that meet criteria for capitalization as determined by the district school board for the acquisition of capital assets or additions to capital assets including land and land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles (Object 600 Functions 7420 and 9300 and all 6XX objects in the Capital Projects Funds except Object 610 Library Books and Object 620 Audiovisual Materials)
Debt Service Payments of principal interest and other related expenditures for the retirement of debt (Function 9200 whether designated in Object 700 or not)
Other Expenditures Amounts paid for goods and services not otherwise classified above (Object 700 except Function 9200 and all other expenditures not designated by object)
193
General Fund ndash Expenditures and Uses
Columns 240 through 277 detail the operating expenditures transfers out and ending fund balances for the general fund which uses all the functions and objects for expenditures
Special Revenue Funds ndash Other ndash Expenditures and Uses
Columns 278 through 2115 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Other Federal Programs and Special Revenue Funds ndash Miscellaneous
Special Revenue Funds ndash Federal Economic Stimulus Programs ndash Expenditures and Uses
Columns 2116 through 2153 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Federal Economic Stimulus Programs which use all functions and objects for expenditures except Function 9200 Debt Service
Special Revenue Funds ndash Food Service ndash Expenditures and Uses
Columns 2154 through 2166 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Food Service There are only two functions that this fund uses Function 7600 Food Services and Function 9300 Other Capital Outlay therefore expenditures are detailed by object only
Debt Service Funds ndash Expenditures and Uses
Columns 2167 through 2174 detail the expenditures other financing uses transfers out and ending fund balances for the debt service funds As the definition of debt service funds indicated the primary expenditures are redemption of principal interest and other debt service fees Other debt service fees include issuance costs associated with debt and administrative fees from state bonding programs All expenditures are reported under Function 9200 Debt Service Subobjects 710 through 730 and 790
Other financing uses include payments to escrow agents for refunding of bonds discounts on the issuance of debt and transfers out
Debt Service Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Expenditures and Uses
Columns 2175 through 2182 are the same as the debt service funds but account for the expenditures and uses for programs through the ARRA
Capital Projects Funds ndash Expenditures and Uses
Columns 2183 through 2199 detail the expenditures other financing uses transfers out and ending fund balances for capital projects funds Most of the expenditures are capital in nature and are reported under Function 7400 Facilities Acquisition and Construction Object 600 Capital Outlay With the exception of library books and audiovisual materials all capital outlay expenditures are capitalized The following describes the type of capital expenditures used in these funds by subobject
Library Books (Noncapitalized) Expenditures for regular or incidental purchases including replacement and normal yearly accessions of school library books available for general use by students even though some reference books may be used solely in classrooms (Subobject 610)
194
Audiovisual Materials (Noncapitalized) Expenditures for nonconsumable audiovisual materials such as film filmstrips recordings charts maps globes and other items (Subobject 620)
Land and Land Improvements Expenditures for the purchase of land and for the improvement of sites (Subobjects 660 and 670)
Buildings Fixed Equipment and Remodeling Expenditures for the acquisition and construction of buildings and additions including equipment affixed to the buildings or site and for major permanent structural alterations (Subobjects 630 and 680)
Furniture Fixtures and Equipment Expenditures for initial additional or replacement items of equipment that are not integral or fixed parts of a building or site (Subobject 640)
Motor Vehicles Expenditures for all types of motor vehicles (Subobject 652 which excludes expenditures for school buses)
Buses Buses are motor vehicles regularly used for the transportation of students of the public schools to and from school or to and from school activities and owned operated rented contracted or leased by any district school board Exceptions are passenger cars multi-purpose passenger vehicles trucks and vehicles operated by carriers (Subobject 651) See section 100625 FS
Computer Software The set of programs and associated documentation used to control the operation of a computer (Subobject 690)
The capital projects funds also account for some debt service payments on loans and capital leases and other debt service payments for fees related to issuance of debt and administrative fees through state bond programs These expenditures are accounted for under Function 9200 Debt Service Subobjects 710 through 730 and 790
Other financing uses in capital projects funds include discounts on issuance of debt and transfers out A small portion of the transfers out include inter-fund transfers between various capital projects funds but the majority of transfers out are to the general fund and debt service funds
Capital Projects Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Expenditures and Uses
Columns 2200 through 2216 are the same as the capital projects funds but account for the expenditures and uses for programs through the ARRA
Permanent Fund ndash Expenditures and Uses
Columns 2217 through 2238 account for expenditures and ending fund balances for the Permanent Fund Activity in the Permanent Fund is minimal so expenditures are presented in groupings of instruction instructional support services general support services community services capital outlay and debt service Expenditures are also detailed by object
195
ALL PROPRIETARY FUND TYPES ndash REVENUES AND SOURCES
Columns 31 through 318 detail revenues and beginning net position for enterprise funds and internal service funds These two fund types are proprietary funds which are not governmental funds and are described on page 187 Proprietary funds are accounts or entities in which the focus is on the determination of operating income cost recovery financial position and cash flows Columns 31 through 36 combine enterprise and internal service funds columns 37 through 312 are for enterprise funds only and columns 313 through 318 are for internal service funds only
The two types of income are operating revenues and nonoperating revenues Operating revenues are directly related to the fundrsquos primary activities Nonoperating revenues are receipts from activities outside of the normal fund operations Transfers in are accounted for in this section and are similar to transfers in used in governmental funds Proprietary funds use the term ldquonet positionrdquo instead of ldquofund balancerdquo The beginning net position or the equity of the funds is also accounted for in this section Similar to adjustments to fund balances there are times when it is necessary to adjust the equity of the proprietary fund These adjustments are made to arrive at the beginning net position and are accounted for in the revenues section
ALL PROPRIETARY FUND TYPES ndash EXPENSES AND USES
Columns 319 through 333 detail expenses and net position for proprietary funds Columns 319 through 323 combine the enterprise and internal service funds columns 324 through 328 are for the enterprise funds only and columns 329 through 333 are for the internal service funds only
As previously indicated the focus of proprietary funds is determining cost recovery and financial position That is why proprietary funds have expenses not expenditures and are separated into operating and nonoperating expenses Operating expenses are payments related to the fundrsquos primary activities and nonoperating expenses are payments not directly related to the fundrsquos primary activities Also included in this section are transfers out and ending equity or net position
LONG-TERM LIABILITIES
Columns 334 through 344 detail the school districtrsquos long-term debt Long-term debt is not included in the governmental fundrsquos balance sheet but is part of the government-wide financial statement presentation Both governmental activities and business-like activities are combined for this presentation The following are descriptions of the type of long-term debt school districts carry
Notes Payable Unconditional written promises signed by the maker to pay a certain sum of money on demand or at a fixed or determinable future time either to the bearer or to the person designated on the notes
Obligations under Capital Leases The present value of future payments on capitalized lease agreements
Bonds Payable The face value of obligations representing a written promise generally under seal to pay a specified sum of money at a designated maturity date with a fixed rate of interest payable periodically
Liability for Compensated Absences Amounts owed to employees for unpaid vacation and sick leave liabilities based on the right to receive compensation for future absences attributable to services already rendered
196
Lease-Purchase Agreements Payable Financing instruments that provide the issuer with cash to finance construction or capital acquisitions including certificates of participation qualified zone academy bonds qualified school construction bonds Build America Bonds and other tax-exempt agreements
Estimated Liability for Long-Term Claims Amounts due for long-term claims that are not otherwise classified including estimates of insurance claims and judgments
Net Other Postemployment Benefits Obligation The actuarial calculation for other post-employment benefits (OPEB) net of funded amounts resulting in a net obligation
Net Pension Liability The total pension liability less the amount of the pension planrsquos fiduciary net position (unfunded accrued liability)
Estimated PECO Advance Payable Obligation for the repayment of Public Education Capital Outlay (PECO) funds received pursuant to section 101364(2) FS
Other Long-Term Liabilities Any other long-term liabilities the school district may have
Derivative Instrument Liability for financial arrangements to manage specific risks or to make investments
CATEGORICAL PROGRAM REVENUES
Columns 41 through 412 display revenues derived from categorical programs Below are their descriptions Select program funds as indicated in the descriptions are allocated through the FEFP appropriation
Class Size Reduction Operating Funds Revenues received in accordance with section 1011685 FS to be used in any lawful manner to reduce class size pursuant to section 100303 FS
Florida Digital Classrooms (FEFP earmark) Revenues received in accordance with section 101162(12) FS to support school district and school efforts and strategies to improve outcomes related to student performance by integrating technology in classroom teaching and learning
Florida Teachers Classroom Supply Assistance Program (FEFP earmark) Formerly the Florida Teachers Lead Program these funds are to be provided to classroom teachers for materials and supplies to be used by students assigned to the teachers pursuant to section 101271 FS
Instructional Materials (FEFP earmark) This funding is allocated for instructional materials for student membership in basic and special programs in grades K-12 and provides for growth and maintenance needs pursuant to section 101167 FS
Preschool Projects Programs and initiatives for these revenues are designed to provide funding and services in local communities for children from birth to 5 years of age and their families Such programs include Prekindergarten Early Intervention Florida First Start Collaborative Partnership Incentives and Migrant Preschool and Regional Assistance
Research-Based Reading Instruction (FEFP earmark) Formerly titled Comprehensive K-12 Reading Plan these revenues are provided as part of a district-wide system of research-based
197
reading instruction used for providing highly qualified reading coaches training teachers in scientifically based reading instruction providing summer reading camps providing instructional materials that are grounded in scientifically based reading research and providing intensive interventions for middle and high school students reading below grade level in accordance with section 101162(9) FS
Safe Schools (FEFP earmark) These revenues are used for programs like after-school programs for middle school students improvements to enhance the learning environment alternative school programs for adjudicated youth suicide prevention programs and other improvements to make the school a safe place to learn
School Recognition These funds are awarded to schools that sustain high performance or demonstrate substantial improvement in student performance pursuant to section 100836 FS
Student Transportation (FEFP earmark) These revenues are provided for student transportation pursuant to section 101168 FS
Supplemental Academic Instruction (FEFP earmark) This state funding is used to implement remedial instruction required by section 100825 FS Funding may also be used for but is not limited to modified curriculum reading instruction after-school instruction tutoring mentoring class size reduction extended school year and intensive skills development in summer school
Voluntary Prekindergarten Program Funding is in accordance with Article IX section 1(b) and (c) of the Constitution of the State of Florida to provide every 4-year-old child in Florida a high-quality prekindergarten learning opportunity in the form of an early childhood development and education program designed to address and enhance each childs ability to make age-appropriate progress in an appropriate range of settings in the development of language and cognitive capabilities and emotional social regulatory and moral capacities through education in basic skills
198
TABLE OF CONTENTS
INTRODUCTION 1
UFTE BY PROGRAM ndash BASIC PROGRAMS 3
UFTE BY PROGRAM ndash ESE ESOL CAREER AND TOTAL PROGRAMS 4
FEFP PROGRAM WEIGHTS 5
FLORIDA EDUCATION FINANCE PROGRAM 6
SCHOOL DISTRICT MILLAGE RATES 10
OPERATING TAX MILLAGE AND PROPERTY VALUES 11
ALL GOVERNMENTAL FUNDS REVENUES 12
REVENUE PER PK-12 UFTE STUDENT 13
CURRENT EXPENDITURES PER PK-12 UFTE STUDENT 14
FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS 15
STATE TOTAL 17 ALACHUA 18 BAKER 19 BAY 20 BRADFORD 21 BREVARD 22 BROWARD 23 CALHOUN 24 CHARLOTTE 25 CITRUS 26 CLAY 27 COLLIER 28 COLUMBIA 29 DADE 30 DESOTO 31 DIXIE 32 DUVAL 33 ESCAMBIA 34 FLAGLER 35 FRANKLIN 36 GADSDEN 37 GILCHRIST 38 GLADES 39
i
TABLE OF CONTENTS (continued)
GULF 40 HAMILTON 41 HARDEE 42 HENDRY 43 HERNANDO 44 HIGHLANDS 45 HILLSBOROUGH 46 HOLMES 47 INDIAN RIVER 48 JACKSON 49 JEFFERSON 50 LAFAYETTE 51 LAKE 52 LEE 53 LEON 54 LEVY 55 LIBERTY 56 MADISON 57 MANATEE 58 MARION 59 MARTIN 60 MONROE 61 NASSAU 62 OKALOOSA 63 OKEECHOBEE 64 ORANGE 65 OSCEOLA 66 PALM BEACH 67 PASCO 68 PINELLAS 69 POLK 70 PUTNAM 71 ST JOHNS 72 ST LUCIE 73 SANTA ROSA 74 SARASOTA 75 SEMINOLE 76 SUMTER 77 SUWANNEE 78 TAYLOR 79
ii
TABLE OF CONTENTS (continued)
UNION 80 VOLUSIA 81 WAKULLA 82 WALTON 83 WASHINGTON 84 WASHINGTON-SPECIAL 85
ALL GOVERNMENTAL FUND TYPES REVENUES AND SOURCES 87
ALL GOVERNMENTAL FUND TYPES EXPENDITURES AND USES 117
ALL PROPRIETARY FUND TYPES REVENUES AND SOURCES 165
ALL PROPRIETARY FUND TYPES EXPENSES AND USES 171
LONG-TERM LIABILITIES 177
CATEGORICAL PROGRAM REVENUES 181
ITEM DESCRIPTIONS 185
iii
This page left blank intentionally
iv
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 full-time equivalent (FTE) student enrollment data 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 descriptions of FTE items in the data tables (pages 3 through 14) and the financial data components provided within the publication 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
Changes made in the 2014-15 profiles from the previous year include the following
The Florida Digital Classrooms categorical program was added to the profiles of school districts (pages 15 through 85) and categorical program revenues (page 183)
A total for all categorical programs is now provided (page 184) Workforce Innovation and Opportunity Act revenue (page 89) replaced Adult Basic
Education revenue
This publication is intended to assist managers and the general public in making general comparisons about individual school districts Additional sources of information should be consulted for a comprehensive understanding of a school districtrsquos financial position For additional information or clarification of the information provided contact the Office of Funding and Financial Reporting at 850-245-0405 or by mail at Florida Department of Education Office of Funding and Financial Reporting 325 West Gaines Street Room 814 Tallahassee Florida 32399-0400
1
This page left blank intentionally
2
2014-15 UFTE BY PROGRAM ndash BASIC PROGRAMS
BASIC GRADES K-3
BASIC GRADES 4-8
BASIC GRADES 9-12
BASIC WITH ESE SERVICES
GRADES K-3
BASIC WITH ESE SERVICES
GRADES 4-8
BASIC WITH ESE SERVICES GRADES 9-12
TOTAL BASIC
DISTRICT 101 102 103 111 112 113
ALACHUA 717757 654269 625503 213777 352288 122640 2686234 BAKER 140823 164973 85501 22440 24069 11522 449328 BAY 727995 787748 557810 167029 194497 90428 2525507 BRADFORD 82916 85927 53465 24782 26659 17563 291312 BREVARD 1684750 1929519 1508578 456164 704391 442139 6725541 BROWARD 5898311 7370365 5790220 1299438 1914253 1282136 23554723 CALHOUN 58778 65227 40268 18001 15247 12202 209723 CHARLOTTE 339506 435875 395627 95622 135873 81034 1483537 CITRUS 385422 438470 348430 66421 108897 56201 1403841 CLAY 731465 924437 849674 299546 405666 177804 3388592 COLLIER 927371 1238477 895932 191838 382427 256027 3892072 COLUMBIA 291399 312729 180043 59524 77125 41312 962132 DADE 6719235 8728459 6875153 1850455 3251352 2374676 29799330 DESOTO 117152 145326 90430 29620 30602 16642 429772 DIXIE 58026 56577 34856 19334 19832 9986 198611 DUVAL 3611109 3741837 2678273 747465 919133 575911 12273728 ESCAMBIA 1117828 1144531 773753 246496 344726 215340 3842674 FLAGLER 310283 408308 297640 49250 81041 46623 1193145 FRANKLIN 37619 37310 21063 8479 8409 4437 117317 GADSDEN 176292 172706 97399 25449 34620 17059 523525 GILCHRIST 60122 70409 46767 19133 22529 17357 236317 GLADES 52217 58331 17092 12526 11261 3109 154536 GULF 48150 54027 38346 9749 11993 11610 173875 HAMILTON 45592 52604 33281 9136 8558 4238 153409 HARDEE 138693 168530 102327 19679 33356 19384 481969 HENDRY 160401 198168 143744 33938 44683 30060 610994 HERNANDO 564978 706414 494498 109708 122940 96801 2095339 HIGHLANDS 320524 369087 229317 62650 83100 56029 1120707 HILLSBOROUGH 4697758 5516207 4260645 1320865 1846150 721174 18362799 HOLMES 91340 104854 63257 19395 17848 9020 305714 INDIAN RIVER 431886 537453 380402 81105 129612 85647 1646105 JACKSON 174970 206403 134681 39609 38997 17977 612637 JEFFERSON 24777 27644 16173 7018 4104 3330 83046 LAFAYETTE 28335 37990 18505 8259 8745 3818 105652 LAKE 1072571 1280619 852862 178698 257031 177316 3819097 LEE 2175124 2485725 1776264 466827 737179 519209 8160328 LEON 864734 1005725 719544 255659 237746 145653 3229061 LEVY 137832 147962 87407 38070 57529 38363 507163 LIBERTY 34963 45539 25386 10735 8423 5342 130388 MADISON 69310 69102 47339 21801 18019 14951 240522 MANATEE 1026039 1295793 904188 317035 424502 269558 4237115 MARION 1022406 1194603 856317 230852 354969 231894 3891041 MARTIN 374017 494998 456395 94711 162361 76555 1659037 MONROE 198114 219412 156754 45280 62585 42424 724569 NASSAU 271469 348315 257115 57380 83210 51942 1069431 OKALOOSA 818572 888514 625694 163061 216749 134694 2847284 OKEECHOBEE 127396 163598 124467 37295 66484 46719 565959 ORANGE 4395976 5159877 4023571 728169 1455290 1026363 16789246 OSCEOLA 1216718 1675352 1300290 197051 346705 281643 5017759 PALM BEACH 3702867 4762048 4078054 1289446 1678607 767013 16278035 PASCO 1686995 2002505 1480173 323495 563195 370194 6426557 PINELLAS 2320978 2782595 2437457 701323 867679 353898 9463930 POLK 2295227 2757574 1966663 446423 706569 445093 8617549 PUTNAM 285440 315703 177925 74195 88677 57412 999352 ST JOHNS 824725 1022116 826442 211419 344437 165670 3394809 ST LUCIE 949672 1223849 920754 143904 218797 168520 3625496 SANTA ROSA 638146 822923 669225 131435 176950 67836 2506515 SARASOTA 916766 1048036 880733 267195 513579 245503 3871812 SEMINOLE 1513505 1803856 1539906 346631 590572 353545 6148015 SUMTER 223073 268873 157917 43076 54378 32084 779401 SUWANNEE 165402 182829 113823 25955 40257 27066 555332 TAYLOR 85448 84796 55106 20697 15020 10934 272001 UNION 65262 68895 43811 12613 20938 11493 223012 VOLUSIA 1444099 1700098 1250301 341831 555280 360905 5652514 WAKULLA 118037 164250 98404 54675 31311 21010 487687 WALTON 245970 279844 173329 33428 42998 21461 797030 WASHINGTON 82660 91798 73217 18809 31097 16997 314578 WASH-SPECIAL 000 1424 7828 000 733 5071 15056 FAMU LAB 15831 15084 12482 503 1100 425 45425 FAU - PALM BEACH 19409 32647 41885 1750 3329 494 99514 FAU - ST LUCIE 49631 73538 000 4699 7594 000 135462 FSU LAB-BROWARD 35061 20108 200 6548 5750 000 67667 FSU LAB-LEON 33352 65522 47825 3153 6880 6224 162956 UF LAB 20676 41759 42172 900 4608 3575 113690 VIRTUAL SCHOOL 132955 627476 2151613 8577 18087 5169 2943877
STATE 62650208 75686471 59639491 14999204 22492187 13511454 248979015
3
2014-15 UFTE BY PROGRAM ndash ESE ESOL CAREER AND TOTAL PROGRAMS
ESE SUPPORT LEVEL IV
ESE SUPPORT LEVEL V
TOTAL ESE
SUPPORT ESOL
CAREER EDUCATION
GRADES 9-12 TOTAL UFTE
DISTRICT 254 255 130 300
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
7531 658
55490 1498
88228 169430
2043 16349 11434 29749 32066 2376
192885 754
1400
1155 165
6240 157
11241 37223
168 594 418
3539 11845
374 27524
274 326
8686 823
61730 1655
99469 206653
2211 16943 11852 33288 43911 2750
220409 1028 1726
44258 778
35666 245
144866 2032179
516 20247 8349
37396 455136
8153 4364567
37020 000
43853 28519 59121 8237
142055 617170
6646 54314 45023
104342 70958 35019
776731 10658 6731
2783031 479448
2682024 301449
7111931 26410725
219096 1575041 1469065 3563618 4462077 1008054
35161037 478478 207068
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
73651 19897 3736 797
1947 3977 500
2100 1203 1750
23076 15952
480 309 728 338 104 664 492 216
96727 35849 4216 1106 2675 4315 604
2764 1695 1966
295734 30909 22831 1404
14574 3682 5330 000
9474 31656
187118 113469
40509 2250
11701 8332 2017 4398 4715
12130
12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
706 10648 3008
117048 537
10790 7515 050 250
40396
303 2362 1583
21713 050
3067 868 016 000
4037
1009 13010 4591
138761 587
13857 8383 066 250
44433
68105 33340 54234
1440547 000
63994 3928 1292 5028
131614
22253 51710 35170
507014 9330
43761 24404 1414 8327
137080
702361 2193399 1214702
20449121 315631
1767717 649352
85818 119257
4132224 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
37935 31776 2264 4758 738
24889 18306 18061 4527 3942
19039 500
259771 39018 98020
4609 6399 500 316 006
3278 2007 4722 174 939
6496 219
42088 7363
32125
42544 38175 2764 5074 744
28167 20313 22783 4701 4881
25535 719
301859 46381
130145
423360 38307 13082
353 2042
341442 122108 127241
52985 5778
61093 55477
1683631 678450
1520246
208647 50242 15229 5028
10482 86350
133357 49281 20472 36557 63280 18129
263226 103895 420487
8834879 3355785 538238 140843 253790
4693074 4166819 1858342 802727
1116647 2997192 640284
19037962 5846485
18348913 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
71664 85900 33904 2368
19915 9015
24053 52321 36565 2414
20392 14462 20492
318 5267 2485 3455 6737 4737 513
92056 100362
54396 2686
25182 11500 27508 59058 41302 2927
163745 368827 796394
36690 12250
197866 10170
144989 180053
16254
129253 277240 319395
30191 56323 90378 45883 83500
173457 27917
6811611 10210359 9787734 1068919 3488564 3925240 2590076 4159359 6542827 826499
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH
300 521 809
69553 1397 200
2400 000 000 000
000 242 050
8956 638 142 546 000 000 000
300 763 859
78509 2035 342
2946 000 000 000
19118 000 000
207504 563
20013 1698 000 000
1369
22027 2366 4310
196525 15640 12445 7000 1566 247 000
596777 275130 228181
6135052 505925 829830 326222
16622 45672
100883 FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
STATE
536 000 000 000 000
1889776
100 000 000 000 000
378374
636 000 000 000 000
2268150
4
3843 942
1356 000 000
16716291
000 000
4552 000
139117
6360473
139941 68609
168864 113690
3082994
274323929
2014-15 FEFP PROGRAM WEIGHTS
PROGRAM COST NUMBER PROGRAM TITLE FACTOR
BASIC PROGRAMS 1126 101 Basic Education Grades K-3 1000 102 Basic Education Grades 4-8 1004 103 Basic Education Grades 9-12
PROGRAMS FOR AT-RISK STUDENTS 130 ESOLIntensive English Grades K-12 1147
PROGRAMS FOR EXCEPTIONAL STUDENTS 254 Support Level 4 3548 255 Support Level 5 5104
PROGRAMS FOR CAREER EDUCATION (9-12) 300 Career Education Grades 9-12 1004
5
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
STATE-FUNDED DECLINING FUNDED
UNWEIGHTED WEIGHTED BASE ENROLLMENT SPARSITY DISCRETIONARY 0748 MILLS DISTRICT FTE FTE FUNDING SUPPLEMENT SUPPLEMENT CONTRIBUTION COMPRESSION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2783031 479448
2682024 301449
7111931 26410725
219096 1575041 1469065 3563618 4462077 1008054
35161037 478478 207068
3021765 505837
3005882 321717
7797148 28618150
237282 1686247 1581773 3857958 4877017 1066084
38119300 508427 223348
119759495 19923078
116875876 12611595
316437870 1180701945
8903694 66999810 60827116
154486294 199835179 41297158
1559782051 19969743 8464585
0 27577
0 0 0 0 0
61356 0 0 0 0 0 0 0
0 704761
0 1003977
0 0
1613149 0
2084499 0 0
1297151 0
711630 1018121
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1969273 1312105
0 555329
6228629 0
571074 0 0
7498565 0
2205824 0
892409 468905
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721
13928736 4369482 1333414 131235 590780 276352 173259 197306 183838 560328
568369652 170935290 51373234 4923362
22604128 10663890 6766761 7491152 6908655
21841110
0 0 0
2544 0 0 0 0 0 0
0 0
1179322 134880
2041952 1750457
945385 1111793
975790 592380
0 0 0 0 0 0 0 0 0 0
12741483 4836734
0 0
1180584 548393 228245
0 111683
1046946 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
702361 2193399 1214702
20449121 315631
1767717 649352
85818 119257
4132224 8834879 3355785 538238 140843 253790
4693074 4166819 1858342 802727
1116647
745630 2351946 1292685
22184800 333823
1919796 698961
90473 126181
4441622 9516574 3665650 584290 160975 269508
5043823 4461355 2039017 863597
1186162
29286485 92416497 49616418
903473956 12561262 76844466 26410765 3418955 4723584
174491638 389518409 141760721 22515999 6101382
10062950 205490574 173306260 82274243 35490237 47345091
0 0 0 0
55969 0
13846 59471
737 0 0 0
23878 17374
0 0 0 0 0 0
1892099 0
2592352 0
2311406 0
3068338 551877 823045
0 0 0
2977051 960080
1019140 0 0 0 0
2327751
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1494484 3017020 1448289
28827126 928618
0 1469159
0 293325
4261563 0
2650735 919903 400121 525828
0 5330195
0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2997192 640284
19037962 5846485
18348913
3280855 674673
21073295 6315396
20141213
130318835 26295462
851411002 251235765 835596757
0 16884
0 0 0
0 598973
0 0 0
0 0 0 0 0
989073 1435581 7478111 9473060
0 PASCO PINELLAS POLK PUTNAM ST JOHNS
6811611 10210359 9787734 1068919 3488564
7446689 11031783 10491831 1129945 3798913
297351133 445799102 416830600 43871183
150835351
0 149531
0 33902
0
0 0 0
2805962 0
0 0 0 0 0
11366535 0
19359159 1708667
0 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
3925240 2590076 4159359 6542827 826499 596777 275130 228181
6135052 505925
4163328 2782412 4578894 7063715 874681 631911 293533 242608
6686951 540018
166412249 107715670 185515066 283169423 34002634 23930732 11051126 9426332
262565859 20781645
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
1996306 1018986 1016334
0 649935
0 0 0 0 0 0 0 0 0 0
3480903 4218198
0 6012204
0 1266062
167472 735975
3982262 1209717
WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
829830 326222
16622 45672
100883 139941
68609 168864 113690
3082994
876947 348332
16680 47783
104020 149128
73991 178305 120096
3142816
34387718 13147941
629594 1847900 4315469 5960791 3052654 6895542 4759680
126711113
0 0 0
9137 0
3375 0 0 0 0
0 1896070
0 338294 559637
0 0
947969 802107
0
0 0 0
148028 592607 440002 286415 547305 377837
12261992
0 675932
0 36076
0 124100
0 133386 80447
165557
STATE 274323929 297450275 12001686943
6
475581 48318959 14654186 168061024
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
ESE SUPPLEMENTAL DJJ SAFE GUARANTEED ACADEMIC READING SUPPLEMENTAL INSTRUCTIONAL STUDENT
DISTRICT SCHOOLS ALLOCATION INSTRUCTION ALLOCATION ALLOCATION MATERIALS TRANSPORTATION
ALACHUA 798019 10910610 7606744 1326147 187769 2401783 4067597 BAKER 124237 1018118 1807308 316485 0 376320 1359216 BAY 708248 8043430 7455216 1296985 171270 2261252 4495101 BRADFORD 114256 1202153 955486 242543 0 242026 750365 BREVARD 1630724 26743489 18708765 3315187 201836 6131450 10296441 BROWARD 6109729 85782345 53302026 12055630 440482 21277566 30843315 CALHOUN 83446 802475 499646 205045 0 192431 444770 CHARLOTTE 395584 5836877 3489022 792580 0 1296287 3273197 CITRUS 352141 6480965 3267446 730155 130920 1143294 3606232 CLAY 590596 10894904 9437502 1677345 14211 2992894 6712439 COLLIER 733525 19669803 8695439 2135966 183553 3771877 6864718 COLUMBIA 294435 3845212 3855448 532645 0 800431 1922514 DADE 9919817 127062971 117666569 15889328 564761 27417130 24009924 DESOTO 153341 2013480 1604008 316957 39680 391905 764586 DIXIE 107839 522779 462282 200604 0 178021 590713 DUVAL 3338248 44234324 29060798 5863014 453875 10254850 18931745 ESCAMBIA 1269682 13850153 9299252 1843696 188438 3106545 9791323 FLAGLER 280278 5625805 2752181 634546 0 1015358 2726977 FRANKLIN 84763 444619 284634 164791 0 98948 345352 GADSDEN 169873 1633930 1157950 343599 0 421984 1553142 GILCHRIST 92609 945837 569213 222846 0 227770 470913 GLADES 86041 525241 297755 183433 0 148223 289570 GULF 101348 164571 381212 190759 0 147770 350526 HAMILTON 98712 470015 344870 184868 0 149925 290502 HARDEE 144811 1731091 1156725 335883 0 423200 1146098 HENDRY 198022 2246935 1502910 411179 0 560665 1334130 HERNANDO 477848 8425328 5121624 1049623 0 1747890 4658848 HIGHLANDS 341191 3802214 2481103 616779 0 982883 2573951 HILLSBOROUGH 3437307 74329679 39528422 9251978 588654 16295553 33386271 HOLMES 105755 1000924 696063 242034 0 258813 735464 INDIAN RIVER 386821 4817505 3576353 892141 0 1402003 3651109 JACKSON 166996 2140062 1324559 382096 32835 510901 1771702 JEFFERSON 82063 558518 292831 149577 0 71560 225590 LAFAYETTE 74449 261045 207703 162770 0 95054 184258 LAKE 809077 12311766 9548805 1879662 0 3241176 8403298 LEE 1658732 37792729 18496067 4054263 276885 7402496 20979786 LEON 1061770 16410791 9181074 1548649 168792 2639448 5080699 LEVY 124500 1980276 1257383 342708 0 433344 1510851 LIBERTY 76654 468103 288173 176704 243303 112869 323117 MADISON 115206 1161826 692143 216768 119776 214363 581604 MANATEE 1126807 18625981 9222952 2193159 206736 3991849 6837786 MARION 852603 14947445 12478081 1867674 223408 3322257 10104949 MARTIN 401292 6619601 3703441 947053 30522 1751770 3167909 MONROE 314910 2968432 1798297 473919 4395 609525 1165431 NASSAU 217752 2832583 2488304 593809 0 914638 2634890 OKALOOSA 581835 11006758 8504772 1432936 231374 2417168 6042852 OKEECHOBEE 205904 2701385 1599794 380930 218692 509845 1607761 ORANGE 4824972 51573416 40278408 8725457 420977 15845634 27360673 OSCEOLA 1072833 15493798 12770625 2655788 26059 4872892 10812228 PALM BEACH 4234875 65204545 34651002 8565525 321047 14726313 23845964 PASCO 1360346 26809737 18096564 3122160 184219 5553972 15008350 PINELLAS 3021592 42216876 20832564 4623438 428356 8156452 12428236 POLK 1947418 33062301 22548786 4330475 318325 8068386 21029425 PUTNAM 311101 3283996 2765345 558676 0 821862 2379331 ST JOHNS 588286 9835690 6510859 1640422 287287 3075447 8387988 ST LUCIE 788887 15164573 9150643 1797954 123414 3288779 9478625 SANTA ROSA 383504 8230038 7628436 1204346 8090 2332288 5930026 SARASOTA 1003960 21042028 8387902 1991144 0 3472110 5797278 SEMINOLE 1255998 18019723 15251564 2978738 0 5313867 11117214 SUMTER 189320 2948447 1609191 458874 0 713738 1099034 SUWANNEE 162189 397769 1239910 357015 0 486639 1337777 TAYLOR 113946 963837 608634 226762 0 224748 682402 UNION 88530 537866 500460 210330 33607 180824 465519 VOLUSIA 1613825 22103900 16098814 2770371 243322 4908062 10508691 WAKULLA 136102 1478829 952704 325168 0 421934 1591384 WALTON 222757 2240427 1384969 462769 53968 758479 1962870 WASHINGTON 112156 723752 891941 247967 0 277346 793308 WASH-SPECIAL 1211 139636 99771 121367 194628 24008 0 FAMU LAB 65987 17629 305439 133688 0 35236 0 FAU - PALM BEACH 70010 90647 273635 158643 0 253181 0 FAU - ST LUCIE 72855 152895 423515 175282 0 104242 0 FSU LAB-BROWARD 67658 156096 141452 145872 0 51294 0 FSU LAB-LEON 74962 279504 284667 184736 0 133109 0 UF LAB 70943 294815 293191 163135 0 111523 0 VIRTUAL SCHOOL 0 453835 0 1396450 0 2815236 0
STATE 64456019 950781688 642089342 130000000 7565466 223382911 424875855
7
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
DISTRICT
FLORIDA TEACHERS
CLASSROOM SUPPLY
ASSISTANCE
VIRTUAL EDUCATION
CONTRIBUTION
FLORIDA DIGITAL
CLASSROOMS ALLOCATION
GROSS STATE
AND LOCAL FEFP
LESS REQUIRED
LOCAL EFFORT TAXES
PRIOR-YEAR
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
461074 79763
451019 49025
1183685 4409311
36887 261072 242921 586339 746136 169140
5935630 79524 34807
2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027
71437 980
25753 9886
91501 83862 20806 18427
0 220003
0 13035 68616
0 34113
106104 133203 96531
0 14893 11765
706 888
3936 11964
473163 288446 465063 274172 820284
2367797 267569 376298 367800 535756 607801 330833
3069458 288368 266604
1280668 572584 351092 259789 294301 270259 263029 264517 263575 292316
150033111 27338394
142249213 18010813
391789861 1397374008
13640992 82800510 79233489
195646848 243243997 56563826
1891386255 27225631 12349373
696779539 216502992 66244892 6763548
31505193 15816084 9759765
10234566 9829782
28810551
63247387 4145698
72288260 4416752
152665264 740675772
2047919 67656158 41296438 45605185
216894242 12129149
1179124407 6934157 2496466
255735237 79672100 37062875 5943082 6832640 3178343 2827399 6368576 3732706 7131565
730295 108172 360324
1573 69168
1245214 (56290) 158230 19326
(650010) 264617 25787
3516516 29232 43803
725088 81168
(25183) (4829) (6802) 8281
33693 14487 2300
16077 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
114837 363963 203211
3410233 53999
298248 104969 15296 19876
690063
0 152565
9030 215085 21612 1468
10956 1263
669 96001
306320 425882 347403
1889754 275310 391748 302070 256881 259563 581351
39348066 117857088 65014824
1114634018 19247229 92261862 37709254 5683882 7106078
216314400
9003512 37968435 23187766
365045278 2300096
70785828 7731738 3101821 1228651
82823972
46708 (45208) 40012
748682 (4495) 68641 38831 (6532) (1915) 1906
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
1472303 561233 89835 23212 40737
773493 692070 307812 136369 185766
78375 29739 2712
0 8262
41947 96637
0 0
8752
958443 519090 293160 261294 270351 626324 584125 399015 314368 339541
482688488 181612741 32471600 9452386
15028954 249137608 223805704 99602658 43275883 59888877
319159971 74680383 8405547 1138125 3362027
137424918 76983294 88828819 39291601 34057339
245106 247512 (43317) 20156 2846
(515453) (224384) (261616) (39194) 68784
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
509237 106387
3174875 986528
3054489 1144383 1734290 1622281
179447 570371
69248 5153
179919 107350
0 400867 84358 77406 27556
122654
490336 301342
1776597 718812
1721344 796203
1068738 1034849
335713 529738
162594424 35984093
1013050041 310225738 991921861 381194469 540543533 530229411 59082741
182384093
76877370 7875211
482158811 96171353
732598713 105429472 318589715 133254195 17227734 98373242
(148653) 51979
398758 99180
(515476) (56624) (33349) (57580) 120541 142445
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
642722 426653 695795
1075715 137353 97653 44719 38528
1027472 83352
60351 113405
0 284849
2134 28947
0 1049
112850 3058
564753 457690 583527 774650 316274 297854 272062 268297 741951 290569
210953853 138648344 228488810 345253945 41476999 31598853 15374694 13503651
326677379 27924397
82383886 43931350
203815580 134477629 37017025 7711679 6514178 1258478
140881377 5674511
437243 208853 26809
102066 (41573) 50189
243143 16743
467418 149212
WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH
134913 55345 1549 8068
16333
0 14534
0 2240
0
316542 276159
1333 253662 258090
41925412 19112451 1213097 3201384 6588252
36514686 4405099
0 0 0
327724 93004 97791 (6957) 22644
FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
STATE
24141 11522 28220 18574
0
45286750
0 0 0
3453 17890306
21405169
261221 255502 263541 259116
0
40000000
7742419 4168465 9772941 7234821
161694489
14783039893
0 0 0 0 0
7179758192
29721 5960
16717 12253
(9357488)
0
8
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
ADJUSTED PRORATION NET McKAY INSTRUCTIONAL PRIOR-YEAR NET TO FUNDS STATE SCHOLARSHIP MATERIALS SCHOLARSHIP STATE
DISTRICT AVAILABLE FEFP ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS FEFP
ALACHUA (1048592) 86467427 (1745367) (25458) 1622 84698224 BAKER (191070) 23109798 (231912) (2626) 0 22875260 BAY (994190) 69327087 (1461731) (16232) (3272) 67845852 BRADFORD (125879) 13469755 (363323) (5040) 0 13101392 BREVARD (2738246) 236455519 (8959439) (111527) 16781 227401334 BROWARD (9766343) 648177107 (20402779) (207960) 9955 627576323 CALHOUN (95338) 11441445 (3543) (44) 0 11437858 CHARLOTTE (578698) 14723884 (754245) (9999) 0 13959640 CITRUS (553768) 37402609 (427312) (5941) 0 36969356 CLAY (1367389) 148024264 (2529067) (32635) 1910 145464472 COLLIER (1700049) 24914323 (1475611) (14651) 3822 23427883 COLUMBIA (395328) 44065136 (1329937) (18021) 3064 42720242 DADE (13219029) 702559335 (39645333) (373727) 47026 662587301 DESOTO (190282) 20130424 (360594) (5130) 2530 19767230 DIXIE (86311) 9810399 (462615) (7287) 0 9340497 DUVAL (4869840) 436899550 (21248475) (245360) 3830 415409545 ESCAMBIA (1513154) 135398906 (2315979) (28327) 8990 133063590 FLAGLER (462990) 28693844 (337637) (3815) 965 28353357 FRANKLIN (47271) 768366 (37268) (245) 0 730853 GADSDEN (220192) 24445559 (359737) (5291) 0 24080531 GILCHRIST (110540) 12535482 (287483) (4397) 0 12243602 GLADES (68212) 6897847 (35292) (400) 0 6862155 GULF (71530) 3808947 (144988) (985) 0 3662974 HAMILTON (68701) 6030675 (79380) (1140) 0 5950155 HARDEE (201359) 21493704 (55826) (680) 0 21437198 HENDRY (275006) 30116256 (242804) (3674) 0 29869778 HERNANDO (823711) 79019734 (1516337) (17332) 1657 77487722 HIGHLANDS (454393) 41412677 (295980) (4104) 0 41112593 HILLSBOROUGH (7790254) 742547168 (11336815) (129777) 13730 731094306 HOLMES (134520) 16808118 0 0 0 16808118 INDIAN RIVER (644824) 20899851 (481682) (6448) (1262) 20410459 JACKSON (263553) 29752794 (71735) (1098) 0 29679961 JEFFERSON (39725) 2535804 (69092) (918) 0 2465794 LAFAYETTE (49665) 5825847 (15252) (305) 0 5810290 LAKE (1511836) 131980498 (2432239) (31979) (273) 129516007 LEE (3373543) 160400080 (3042729) (34113) (14979) 157308259 LEON (1269304) 105910566 (2272926) (24939) 1169 103613870 LEVY (226946) 23795790 (613341) (9788) 0 23172661 LIBERTY (66063) 8268354 (23479) (252) 0 8244623 MADISON (105038) 11564735 (34194) (499) 0 11530042 MANATEE (1741240) 109455997 (4130201) (40865) 6699 105291630 MARION (1564193) 145033833 (1970151) (27244) 2592 143039030 MARTIN (696130) 9816093 (730365) (9080) 0 9076648 MONROE (302458) 3642630 (113993) (1280) 0 3527357 NASSAU (418567) 25481755 (698485) (9653) 3136 24776753 OKALOOSA (1136384) 84432017 (2184039) (23289) 12507 82237196 OKEECHOBEE (251495) 27909366 (342159) (4576) (546) 27562085 ORANGE (7080277) 524209711 (17079562) (185922) (33651) 506910576 OSCEOLA (2168189) 211985376 (4816495) (62719) 423 207106585 PALM BEACH (6932610) 251875062 (9529236) (109920) 5688 242241594 PASCO (2664194) 273044179 (4809848) (57483) 525 268177373 PINELLAS (3777896) 218142573 (7665119) (97230) 8414 210388638 POLK (3705810) 393211826 (6589797) (85816) 5502 386541715 PUTNAM (412933) 41562615 (254571) (3760) 3451 41307735 ST JOHNS (1274695) 82878601 (1912004) (20097) (1474) 80945026 ST LUCIE (1474371) 127532839 (1565403) (18186) (2443) 125946807 SANTA ROSA (969023) 93956824 (644160) (7466) (266) 93304932 SARASOTA (1596924) 23103115 (2712144) (28555) (2008) 20360408 SEMINOLE (2413004) 208465378 (4897415) (50207) (5452) 203512304 SUMTER (289886) 4128515 (159564) (2617) 0 3966334 SUWANNEE (220847) 23716516 (338260) (5480) 0 23372776 TAYLOR (107455) 8996204 (46615) (735) 0 8948854 UNION (94378) 12167538 (100389) (1355) 0 12065794 VOLUSIA (2283171) 183980249 (3945292) (46146) 7360 179996171 WAKULLA (195166) 22203932 (179592) (2901) 0 22021439 WALTON (293020) 5445430 (100136) (1496) 0 5343798 WASHINGTON (133578) 14666778 (153518) (1685) 0 14511575 WASH-SPECIAL (8478) 1302410 0 0 0 1302410 FAMU LAB (22375) 3172052 (13933) (185) 0 3157934 FAU - PALM BEACH (46046) 6564850 (9729) (498) 0 6554623 FAU - ST LUCIE (54112) 7718028 (17635) (246) 0 7700147 FSU LAB-BROWARD (29134) 4145291 (62737) (693) 0 4081861 FSU LAB-LEON (68304) 9721354 (13733) (246) 0 9707375 UF LAB (50565) 7196509 0 0 0 7196509 VIRTUAL SCHOOL (1130094) 151206907 (150008) (2757) 0 151054142
STATE (103319684) 7499962017 (205439766) (2302532) 107722 7292327441
9
2014-15 SCHOOL DISTRICT MILLAGE RATES
PRIOR-REQUIRED PERIOD ADDITIONAL LOCAL DEBT
LOCAL FUNDING DISCRETIONARY OPERATING CAPITAL DISCRETIONARY SERVICE TOTAL EFFORT ADJUSTMENT LOCAL MILLAGE IMPROVEMENT CAPITAL MILLAGE MILLAGE
DISTRICT MILLAGE MILLAGE MILLAGE (VOTED) MILLAGE IMPROVEMENT (VOTED) LEVIED
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
51150 49970 49360 50070 50890 50250 49080 50640 50170 49680 33270 48840 52310 50050 51050
00470 00000 00050 00000 00020 01650 00100 00530 00390 00060 00050 00000 02960 00000 00100
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 06870 07480 07480
10000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01200 00000 00000 00000 00000
15000 15000 12000 15000 15000 15000 15000 15000 15000 15000 13800 15000 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00610 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01990 00000 00000
84100 72450 68890 72550 73390 74380 71660 73650 73040 72220 55800 71320 79740 72530 73630
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
48960 52370 51980 35500 48840 50580 49560 46050 48920 49380 50380 48760 50300 50940 50060 51410 50360 52650 49040 49980
01610 00000 00000 00080 00000 00000 00100 00090 00000 00000 00000 00430 00000 00110 00030 00060 00060 00000 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 00000 05000 00000 00000 00000 10000 02500 10000 00000 00000 00000 00000 00000 06000 00000 00000 00000 00000
15000 13370 15000 10000 15000 15000 15000 05760 15000 05000 15000 15000 15000 15000 15000 15000 03700 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
73050 73220 74460 58060 71320 73060 72140 69380 73900 71860 72860 71670 72780 73530 72570 79950 61600 75130 71520 72460
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
51600 51360 50310 50790 50580 51240 50220 48900 18650 50680 51840 51430 52070 51040 50840 49010 50840 49600 49560 50940
00080 00000 00000 00000 00000 00040 00280 00000 00130 00000 00090 00000 00190 00230 00120 00000 00090 00000 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 00000 00000 00000 00000 00000 00000 05000 00000 00000 00000 10000 00000 02500 00000 05000 00000 00000 00000
15000 15000 15000 15000 15000 15000 15000 15000 05000 14000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
74160 73840 72790 73270 73060 73760 72980 71380 36260 72160 74410 73910 84740 73750 75940 71490 78410 72080 72040 73420
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
49930 52810 45190 49400 39130 50620 51750 51210 50790 51160 28500 51560
00000 00140 00100 00090 00000 00000 00000 00000 00090 00080 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 10000 07000 00000 00000 02500 00000 00000 05000
10
05000 00000
15000 14000 15000 15000 13650 15000 15000 15000 15000 15000 13930 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 05650 00000 00000
72410 74430 77770 78970 60260 73100 76730 73690 73360 84370 54910 74040
2014-15 OPERATING TAX MILLAGE AND PROPERTY VALUES
OPERATING 2014 OPERATING REQUIRED TAX TAX TAX LOCAL
DISTRICT MILLAGE ROLL YIELD 1
EFFORT
ALACHUA 69100 12880292156 85442706 63247387 BAKER 57450 864205602 4766267 4145698 BAY 56890 15255322318 83316028 72288260 BRADFORD 57550 918870261 5076574 4416752 BREVARD 58390 31249030561 175164566 152665264 BROWARD 59380 153539753728 875250295 740675772 CALHOUN 56660 434647404 2364204 2047919 CHARLOTTE 58650 13916896537 78357694 67656158 CITRUS 58040 8574272129 47774472 41296438 CLAY 57220 9562278859 52526745 45605185 COLLIER 42000 67908476883 273806979 216894242 COLUMBIA 56320 2586922695 13986767 12129149 DADE 62140 234803018608 1400703319 1179124407 DESOTO 57530 1443172914 7970471 6934157 DIXIE 58630 509399610 2867146 2496466 DUVAL 58050 54409900219 303215492 255735237 ESCAMBIA 59850 15847196929 91051655 79672100 FLAGLER 59460 7427310732 42396278 37062875 FRANKLIN 48060 1743862095 8045761 5943082 GADSDEN 56320 1457275422 7879080 6832640 GILCHRIST 58060 654561791 3648370 3178343 GLADES 57140 594270980 3259838 2827399 GULF 63620 1440593495 8798454 6368576 HAMILTON 58900 794814986 4494202 3732706 HARDEE 66860 1504397149 9656063 7131565 HENDRY 57860 1861583611 10340278 9003512 HERNANDO 56670 8111249542 44127793 37968435 HIGHLANDS 57780 4801972834 26635967 23187766 HILLSBOROUGH 58530 74647722426 419436595 365045278 HOLMES 57570 478612307 2645156 2300096 INDIAN RIVER 64950 14342586540 89428896 70785828 JACKSON 57900 1599264085 8889349 7731738 JEFFERSON 60130 613687241 3542497 3101821 LAFAYETTE 56520 260979824 1416056 1228651 LAKE 57460 17261898909 95219396 82823972 LEE 59160 64429903676 365920618 319159971 LEON 58840 15146430145 85556731 74680383 LEVY 57790 1740365270 9655268 8405547 LIBERTY 58270 233421305 1305740 1138125 MADISON 58060 692390471 3859218 3362027 MANATEE 58760 27937345188 157593447 137424918 MARION 57980 15967927413 88878761 76983294 MARTIN 56380 18922294476 102416540 88828819 MONROE 31260 21945711246 65858202 39291601 NASSAU 58160 7000077808 39083954 34057339 OKALOOSA 59410 15447645328 88103482 76877370 OKEECHOBEE 58910 1595050482 9020585 7875211 ORANGE 69740 96456454963 645779824 482158811 OSCEOLA 58750 19627447692 110698805 96171353 PALM BEACH 60940 150103001478 878138583 732598713 PASCO 56490 22408154786 121520320 105429472 PINELLAS 63410 65276216864 397359831 318589715 POLK 57080 27985171909 153349787 133254195 PUTNAM 57040 3620975824 19827884 17227734 ST JOHNS 58420 20116240174 112818312 98373242 ST LUCIE 57410 17187371996 94725795 82383886 SANTA ROSA 60430 8665370772 50270242 43931350 SARASOTA 62770 46981167444 283104757 203815580 SEMINOLE 63970 28356450098 174140363 134477629 SUMTER 46610 9854178693 44093114 37017025 SUWANNEE 58100 1586921865 8851215 7711679 TAYLOR 61730 1311227474 7770439 6514178 UNION 58690 255988043 1442298 1258478 VOLUSIA 58360 28893765446 161879055 140881377 WAKULLA 63720 1155384924 7067628 5674511 WALTON 40980 13346011092 52504275 36514686 WASHINGTON 59040 889962208 5044163 4405099
STATE 1519436327935 8641140645 7179758192
1 BASED UPON 96 OF TAX ROLL
11
2014-15 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 35687456 1318 120052861 4432 115130603 4250 270870919 BAKER 5051971 1192 29470329 6951 7872642 1857 42394942 BAY 27640934 1038 106717029 4007 131948743 4955 266306706 BRADFORD 5110166 1670 18076902 5907 7418007 2424 30605075 BREVARD 79076797 1186 323775590 4854 264169914 3960 667022301 BROWARD 295684773 1152 1053172405 4103 1218213632 4746 2567070810 CALHOUN 2895885 1354 14549701 6801 3947855 1845 21393441 CHARLOTTE 22422298 1354 35850399 2165 107316262 6481 165588958 CITRUS 16777003 1194 58174196 4141 65535899 4665 140487098 CLAY 27144725 907 189740471 6338 82479160 2755 299364355 COLLIER 56184708 1039 90697667 1677 393824599 7284 540706974 COLUMBIA 11746311 1342 55852904 6383 19898211 2274 87497426 DADE 446568137 1247 1217334589 3399 1917483402 5354 3581386129 DESOTO 9118345 1900 26389244 5500 12471580 2599 47979168 DIXIE 3079055 1598 12234770 6349 3955463 2053 19269289 DUVAL 152949649 1313 582383584 4999 429710731 3688 1165043964 ESCAMBIA 53433004 1365 188753372 4824 149127759 3811 391314136 FLAGLER 13415124 1077 46652955 3745 64492780 5178 124560859 FRANKLIN 2907974 1798 3179362 1966 10086685 6236 16174021 GADSDEN 15718284 2604 32722185 5420 11928014 1976 60368482 GILCHRIST 5196358 1984 15683528 5987 5314955 2029 26194841 GLADES 2356386 1429 9365842 5681 4762729 2889 16484957 GULF 2228076 1182 6370890 3380 10249690 5438 18848656 HAMILTON 4018495 2135 8340258 4432 6461230 3433 18819984 HARDEE 8628825 1762 28420110 5805 11911174 2433 48960110 HENDRY 11523652 1768 39010475 5985 14650902 2248 65185029 HERNANDO 22987287 1187 104016181 5371 66673220 3443 193676688 HIGHLANDS 18598321 1637 56537874 4975 38504980 3388 113641175 HILLSBOROUGH 308034426 1508 1051244532 5146 683486605 3346 2042765562 HOLMES 4060676 1388 20876526 7136 4319876 1477 29257077 INDIAN RIVER 19326884 1070 43814385 2426 117457907 6504 180599176 JACKSON 9837187 1562 39323034 6245 13809895 2193 62970116 JEFFERSON 2872589 2445 3996040 3401 4881300 4154 11749929 LAFAYETTE 1584941 1417 7564714 6765 2033163 1818 11182819 LAKE 40500592 1068 186105405 4907 152684832 4026 379290829 LEE 105984664 1204 284007581 3227 490027120 5568 880019365 LEON 35442765 1066 155189374 4669 141762549 4265 332394688 LEVY 7846039 1518 30245204 5852 13592375 2630 51683618 LIBERTY 3150475 1961 10396326 6472 2516601 1567 16063401 MADISON 5552649 1634 22688174 6678 5732525 1687 33973348 MANATEE 54541879 1143 178185154 3734 244510849 5123 477237882 MARION 59905775 1551 197626589 5115 128796860 3334 386329225 MARTIN 18615013 949 36155554 1844 141327739 7207 196098306 MONROE 10898034 884 15902442 1290 96476246 7826 123276721 NASSAU 9988501 962 39373333 3793 54454788 5245 103816622 OKALOOSA 28238247 1033 123170339 4504 122048153 4463 273456739 OKEECHOBEE 9472321 1624 35339299 6058 13523135 2318 58334756 ORANGE 221061226 1043 791661162 3734 1107444581 5223 2120166969 OSCEOLA 60939808 1118 288489943 5291 195797334 3591 545227085 PALM BEACH 191390574 1006 503568782 2647 1207809199 6348 1902768555 PASCO 73478766 1134 356521952 5500 218244765 3367 648245483 PINELLAS 129289859 1263 367568944 3591 526866452 5147 1023725255 POLK 129756896 1428 519064755 5711 260088804 2862 908910454 PUTNAM 19655902 1902 56440865 5461 27257816 2637 103354583 ST JOHNS 18317802 559 132111566 4031 177312411 5410 327741779 ST LUCIE 45884205 1191 173541626 4504 165891716 4305 385317547 SANTA ROSA 23474207 1012 125842229 5428 82533691 3560 231850127 SARASOTA 40238596 784 83665752 1629 389639383 7587 513543731 SEMINOLE 54149291 925 285289623 4875 245808329 4200 585247243 SUMTER 7965325 971 15793478 1925 58277784 7104 82036588 SUWANNEE 9741880 1774 32418978 5903 12756233 2323 54917091 TAYLOR 6492218 2058 14033018 4449 11017461 3493 31542697 UNION 2813787 1367 15313361 7440 2455838 1193 20582986 VOLUSIA 69963757 1192 255681239 4358 261088628 4450 586733624 WAKULLA 4944661 1119 28700742 6498 10525101 2383 44170504 WALTON 8487543 843 17075735 1696 75147682 7462 100710960 WASHINGTON 5969407 1555 23320230 6073 9110825 2373 38400462
STATE 3218019367 1196 11040833656 4102 12654057369 4702 26912910392
12
2014-15 REVENUE PER PK-12 UFTE STUDENT TOTAL GOVERNMENTAL FUNDS INCLUDING CAPITAL OUTLAY AND DEBT SERVICE
FEDERAL STATE LOCAL TOTAL REVENUE REVENUE REVENUE REVENUE
DISTRICT PER UFTE PER UFTE PER UFTE PER UFTE
ALACHUA 1282 4305 4133 9721 BAKER 1017 6090 1634 8741 BAY 1025 3860 4877 9762 BRADFORD 1669 5647 2383 9698 BREVARD 1104 4500 3707 9311 BROWARD 1106 3712 4579 9397 CALHOUN 1297 6601 1785 9682 CHARLOTTE 1409 2108 6769 10286 CITRUS 1128 3763 4396 9287 CLAY 758 5300 2308 8367 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
1233 1150 1256 1870 1458 1190 1325 1053 2382 2845
1843 5506 3231 5345 5876 4531 4567 3515 2544 5769
8778 1969 5430 2592 1898 3343 3680 5089 8248 2151
11853 8625 9917 9807 9233 9064 9571 9657
13174 10766
2057 1422 1199 2347 1635 1621 1037 1531 1495 1287
6208 5717 3409 4884 5332 5522 4706 4654 5000 6614
2091 2931 5660 3812 2253 2075 3034 3156 3320 1353
10356 10070 10269 11042 9220 9217 8777 9342 9815 9254
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
1084 1499 3347 1293
970 1186 1047 1458 2203 2166
2415 5852 4497 6283 4381 3103 4419 5619 7297 8912
6630 2117 5685 1699 3693 5510 4203 2517 1785 2249
10129 9468
13530 9276 9044 9799 9669 9594
11285 13326
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1143 1426
995 1338
878 939
1479 1152 1031 1043
3593 4646 1866 1872 3471 4036 5519 3979 4827 2647
5167 3009 7602
12011 4861 4048 2106 5795 3319 6575
9903 9081
10462 15220 9211 9023 9104
10927 9178
10265 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1070 1255 1313 1839
517 1169
896 956 828 935
5196 3340 5204 5280 3654 4421 4788 1821 4360 1893
3191 5126 2636 2546 5083 4223 3161 9321 3757 7044
9457 9720 9152 9665 9253 9813 8845
12098 8945 9872
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
1610 2332 1233 1140
965
5271 4692 6639 4168 5630
2086 3885 1062 4253 2077
8967 10909 8934 9561 8672
WALTON 1023 1967 9009 11998 WASHINGTON 1685 5837 2383 9905
STATE 1179 3940 4654 9774
NOTE ALL ADULT REVENUES ARE EXCLUDED
13
2014-15 CURRENT EXPENDITURES PER PK-12 UFTE STUDENT (DOES NOT INCLUDE CAPITAL OUTLAY OR DEBT SERVICE)
UNWEIGHTED CURRENT EXPENDITURES DISTRICT FTE 1 EXPENDITURES 2 PER UFTE
ALACHUA 2783031 252431320 9070 BAKER 479448 40101803 8364 BAY 2682024 224554926 8373 BRADFORD 301449 27933123 9266 BREVARD 7111931 586103784 8241 BROWARD 26410725 2221970459 8413 CALHOUN 219096 19982561 9120 CHARLOTTE 1575041 143280251 9097 CITRUS 1469065 127524773 8681 CLAY 3563618 281379092 7896 COLLIER 4462077 449834378 10081 COLUMBIA 1008054 81801316 8115 DADE 35161037 3047946435 8669 DESOTO 478478 46790059 9779 DIXIE 207068 18594263 8980 DUVAL 12853307 1082091336 8419 ESCAMBIA 4022901 349390721 8685 FLAGLER 1260701 107125759 8497 FRANKLIN 122077 13589662 11132 GADSDEN 552475 57911663 10482 GILCHRIST 252646 26870356 10636 GLADES 162487 15011906 9239 GULF 181037 17479280 9655 HAMILTON 169293 17932964 10593 HARDEE 527721 47445477 8991 HENDRY 702361 61367762 8737 HERNANDO 2193399 185350145 8450 HIGHLANDS 1214702 108319977 8917 HILLSBOROUGH 20449121 1971374787 9640 HOLMES 315631 28271140 8957 INDIAN RIVER 1767717 151825855 8589 JACKSON 649352 58094338 8947 JEFFERSON 85818 11171270 13017 LAFAYETTE 119257 10367870 8694 LAKE 4132224 337100000 8158 LEE 8834879 771674617 8734 LEON 3355785 283505888 8448 LEVY 538238 49646573 9224 LIBERTY 140843 15214874 10803 MADISON 253790 25975890 10235 MANATEE 4693074 389160994 8292 MARION 4166819 352113325 8450 MARTIN 1858342 165347496 8898 MONROE 802727 94916777 11824 NASSAU 1116647 91115715 8160 OKALOOSA 2997192 265953369 8873 OKEECHOBEE 640284 55926203 8735 ORANGE 19037962 1718387056 9026 OSCEOLA 5846485 470972573 8056 PALM BEACH 18348913 1707910460 9308 PASCO 6811611 565359495 8300 PINELLAS 10210359 920532212 9016 POLK 9787734 826251243 8442 PUTNAM 1068919 101106339 9459 ST JOHNS 3488564 291123548 8345 ST LUCIE 3925240 336159758 8564 SANTA ROSA 2590076 207510652 8012 SARASOTA 4159359 429507535 10326 SEMINOLE 6542827 529442636 8092 SUMTER 826499 75880116 9181 SUWANNEE 596777 50148888 8403 TAYLOR 275130 28473192 10349 UNION 228181 20271613 8884 VOLUSIA 6135052 522776926 8521 WAKULLA 505925 41981595 8298 WALTON 829830 76455472 9213 WASHINGTON 342844 30924358 9020
STATE 270603276 23740048199 8773
1 PK-12 UFTE ONLY - NO ADULT FTE INCLUDED
EXCLUDES ADULT EXPENDITURES
14
2
FINANCIAL PROFILES OF
FLORIDA SCHOOL DISTRICTS
15
This page left blank intentionally
16
State Total Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3218019367 PERCENTAGE OF TOTAL REVENUES 1196
TOTAL STATE REVENUES 11040833656 PERCENTAGE OF TOTAL REVENUES 4102
TOTAL LOCAL REVENUES 12654057369 PERCENTAGE OF TOTAL REVENUES 4702
TOTAL REVENUES 26912910392
TOTAL EXPENDITURES 18040643352
BASIC (K-12) AND ESOL TOTAL 12229258586 EXPENDITURES PER UFTE STUDENT 6443
BASIC K-3 3739798638 BASIC 4-8 4094526190 BASIC 9-12 3253074263
ESOL 1141859495
EXCEPTIONAL STUDENTS 4955368035 EXPENDITURES PER UFTE STUDENT 10438
CAREER EDUCATION 9-12 399252993 EXPENDITURES PER UFTE STUDENT 6679
ADULT
CONTINUING WORKFORCE ED 1997353 CAREER CERTIFICATE 215701409 APPLIED TECHNOLOGY DIPLOMA 5701901 APPRENTICESHIP 16743275 ADULT GENERAL EDUCATION 216619800
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 24252502564
TOTAL CAPITAL OUTLAY 1681661860
TOTAL DEBT SERVICE 1548236157
TOTAL EXPENDITURES 27482400581
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3006247644 SAFE SCHOOLS 64033597
FLORIDA DIGITAL CLASSROOMS 38448862 SCHOOL RECOGNITION 123729360
FLORIDA TEACHERS CLASSROOM SUPPLY 45179892 STUDENT TRANSPORTATION 424875855
INSTRUCTIONAL MATERIALS 217582762 SUPPLEMENTAL ACADEMIC INSTRUCTION 640367443
PRESCHOOL PROJECTS 1773048 VOLUNTARY PRE-K PROGRAM 93048624
RESEARCH-BASED READING INSTRUCTION 127641116 TOTAL CATEGORICAL PROGRAM REVENUE 4782928203
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
17
Alachua Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 35687456 PERCENTAGE OF TOTAL REVENUES 1318
TOTAL STATE REVENUES 120052861 PERCENTAGE OF TOTAL REVENUES 4432
TOTAL LOCAL REVENUES 115130603 PERCENTAGE OF TOTAL REVENUES 4250
TOTAL REVENUES 270870919
TOTAL EXPENDITURES 190794864
BASIC (K-12) AND ESOL TOTAL 125307508 EXPENDITURES PER UFTE STUDENT 6674
BASIC K-3 46823174 BASIC 4-8 40307189 BASIC 9-12 35350094
ESOL 2827051
EXCEPTIONAL STUDENTS 61788599 EXPENDITURES PER UFTE STUDENT 9361
CAREER EDUCATION 9-12 2774722 EXPENDITURES PER UFTE STUDENT 7034
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 924035
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 253357741
TOTAL CAPITAL OUTLAY 9421414
TOTAL DEBT SERVICE 7198188
TOTAL EXPENDITURES 269977343
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 29912959 SAFE SCHOOLS 797695
FLORIDA DIGITAL CLASSROOMS 472807 SCHOOL RECOGNITION 1227312
FLORIDA TEACHERS CLASSROOM SUPPLY 461074 STUDENT TRANSPORTATION 4020503
INSTRUCTIONAL MATERIALS 2362790 SUPPLEMENTAL ACADEMIC INSTRUCTION 7606744
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1093166
RESEARCH-BASED READING INSTRUCTION 1324271 TOTAL CATEGORICAL PROGRAM REVENUE 49279321
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
18
Baker Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5051971 PERCENTAGE OF TOTAL REVENUES 1192
TOTAL STATE REVENUES 29470329 PERCENTAGE OF TOTAL REVENUES 6951
TOTAL LOCAL REVENUES 7872642 PERCENTAGE OF TOTAL REVENUES 1857
TOTAL REVENUES 42394942
TOTAL EXPENDITURES 32711765
BASIC (K-12) AND ESOL TOTAL 25119719 EXPENDITURES PER UFTE STUDENT 6420
BASIC K-3 9963960 BASIC 4-8 9806480 BASIC 9-12 5310420
ESOL 38859
EXCEPTIONAL STUDENTS 5458815 EXPENDITURES PER UFTE STUDENT 9660
CAREER EDUCATION 9-12 1826398 EXPENDITURES PER UFTE STUDENT 6404
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 306833
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 40597385
TOTAL CAPITAL OUTLAY 2384005
TOTAL DEBT SERVICE 662631
TOTAL EXPENDITURES 43644021
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5148020 SAFE SCHOOLS 124230
FLORIDA DIGITAL CLASSROOMS 288438 SCHOOL RECOGNITION 59910
FLORIDA TEACHERS CLASSROOM SUPPLY 79763 STUDENT TRANSPORTATION 1401747
INSTRUCTIONAL MATERIALS 373452 SUPPLEMENTAL ACADEMIC INSTRUCTION 1807308
PRESCHOOL PROJECTS 103552 VOLUNTARY PRE-K PROGRAM 344176
RESEARCH-BASED READING INSTRUCTION 316439 TOTAL CATEGORICAL PROGRAM REVENUE 10047035
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
19
Bay Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 27640934 PERCENTAGE OF TOTAL REVENUES 1038
TOTAL STATE REVENUES 106717029 PERCENTAGE OF TOTAL REVENUES 4007
TOTAL LOCAL REVENUES 131948743 PERCENTAGE OF TOTAL REVENUES 4955
TOTAL REVENUES 266306706
TOTAL EXPENDITURES 169763031
BASIC (K-12) AND ESOL TOTAL 112405329 EXPENDITURES PER UFTE STUDENT 6275
BASIC K-3 41662416 BASIC 4-8 39305888 BASIC 9-12 29162663
ESOL 2274362
EXCEPTIONAL STUDENTS 50137154 EXPENDITURES PER UFTE STUDENT 11166
CAREER EDUCATION 9-12 2876269 EXPENDITURES PER UFTE STUDENT 5607
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 3341938 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 1002341
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 229382038
TOTAL CAPITAL OUTLAY 38307456
TOTAL DEBT SERVICE 17427853
TOTAL EXPENDITURES 285117347
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 30137657 SAFE SCHOOLS 708431
FLORIDA DIGITAL CLASSROOMS 465265 SCHOOL RECOGNITION 717728
FLORIDA TEACHERS CLASSROOM SUPPLY 451019 STUDENT TRANSPORTATION 3976403
INSTRUCTIONAL MATERIALS 2251900 SUPPLEMENTAL ACADEMIC INSTRUCTION 7455216
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1434259
RESEARCH-BASED READING INSTRUCTION 1297885 TOTAL CATEGORICAL PROGRAM REVENUE 48895763
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
20
Bradford Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5110166 PERCENTAGE OF TOTAL REVENUES 1670
TOTAL STATE REVENUES 18076902 PERCENTAGE OF TOTAL REVENUES 5907
TOTAL LOCAL REVENUES 7418007 PERCENTAGE OF TOTAL REVENUES 2424
TOTAL REVENUES 30605075
TOTAL EXPENDITURES 21682273
BASIC (K-12) AND ESOL TOTAL 13591855 EXPENDITURES PER UFTE STUDENT 6107
BASIC K-3 5123457 BASIC 4-8 4874267 BASIC 9-12 3581582
ESOL 12549
EXCEPTIONAL STUDENTS 6203484 EXPENDITURES PER UFTE STUDENT 8779
CAREER EDUCATION 9-12 798106 EXPENDITURES PER UFTE STUDENT 9689
ADULT
CONTINUING WORKFORCE ED 17902 CAREER CERTIFICATE 995056 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 75870
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 29250825
TOTAL CAPITAL OUTLAY 840945
TOTAL DEBT SERVICE 422374
TOTAL EXPENDITURES 30514144
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3176581 SAFE SCHOOLS 114077
FLORIDA DIGITAL CLASSROOMS 273976 SCHOOL RECOGNITION 90958
FLORIDA TEACHERS CLASSROOM SUPPLY 49025 STUDENT TRANSPORTATION 650928
INSTRUCTIONAL MATERIALS 234727 SUPPLEMENTAL ACADEMIC INSTRUCTION 955486
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 347886
RESEARCH-BASED READING INSTRUCTION 241466 TOTAL CATEGORICAL PROGRAM REVENUE 6135110
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
21
Brevard Profiles of Florida School Districts
2014-14
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 79076797 PERCENTAGE OF TOTAL REVENUES 1186
TOTAL STATE REVENUES 323775590 PERCENTAGE OF TOTAL REVENUES 4854
TOTAL LOCAL REVENUES 264169914 PERCENTAGE OF TOTAL REVENUES 3960
TOTAL REVENUES 667022301
TOTAL EXPENDITURES 457269130
BASIC (K-12) AND ESOL TOTAL 295361411 EXPENDITURES PER UFTE STUDENT 6035
BASIC K-3 89081611 BASIC 4-8 101325437 BASIC 9-12 96001773
ESOL 8952590
EXCEPTIONAL STUDENTS 147598516 EXPENDITURES PER UFTE STUDENT 9724
CAREER EDUCATION 9-12 10946838 EXPENDITURES PER UFTE STUDENT 7706
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3362365
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 589977985
TOTAL CAPITAL OUTLAY 26739431
TOTAL DEBT SERVICE 37159288
TOTAL EXPENDITURES 653876705
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 79869948 SAFE SCHOOLS 1630431
FLORIDA DIGITAL CLASSROOMS 819961 SCHOOL RECOGNITION 3871778
FLORIDA TEACHERS CLASSROOM SUPPLY 1183685 STUDENT TRANSPORTATION 10336304
INSTRUCTIONAL MATERIALS 6005280 SUPPLEMENTAL ACADEMIC INSTRUCTION 18708765
PRESCHOOL PROJECTS 308982 VOLUNTARY PRE-K PROGRAM 2365934
RESEARCH-BASED READING INSTRUCTION 3313386 TOTAL CATEGORICAL PROGRAM REVENUE 128414453
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
22
Broward Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 295684773 PERCENTAGE OF TOTAL REVENUES 1152
TOTAL STATE REVENUES 1053172405 PERCENTAGE OF TOTAL REVENUES 4103
TOTAL LOCAL REVENUES 1218213632 PERCENTAGE OF TOTAL REVENUES 4746
TOTAL REVENUES 2567070810
TOTAL EXPENDITURES 1618219441
BASIC (K-12) AND ESOL TOTAL 1082948974 EXPENDITURES PER UFTE STUDENT 6207
BASIC K-3 303585479 BASIC 4-8 357175047 BASIC 9-12 309477562
ESOL 112710886
EXCEPTIONAL STUDENTS 411312376 EXPENDITURES PER UFTE STUDENT 10219
CAREER EDUCATION 9-12 33540512 EXPENDITURES PER UFTE STUDENT 5605
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 42823484 APPLIED TECHNOLOGY DIPLOMA 2406846 APPRENTICESHIP 2255028 ADULT GENERAL EDUCATION 42932221
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 2320018621
TOTAL CAPITAL OUTLAY 83908719
TOTAL DEBT SERVICE 173092839
TOTAL EXPENDITURES 2577020179
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 300110012 SAFE SCHOOLS 6110719
FLORIDA DIGITAL CLASSROOMS 2368887 SCHOOL RECOGNITION 12111086
FLORIDA TEACHERS CLASSROOM SUPPLY 4409311 STUDENT TRANSPORTATION 30637946
INSTRUCTIONAL MATERIALS 21108929 SUPPLEMENTAL ACADEMIC INSTRUCTION 53302026
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1920241
RESEARCH-BASED READING INSTRUCTION 12060947 TOTAL CATEGORICAL PROGRAM REVENUE 444140104
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
23
Calhoun Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2895885 PERCENTAGE OF TOTAL REVENUES 1354
TOTAL STATE REVENUES 14549701 PERCENTAGE OF TOTAL REVENUES 6801
TOTAL LOCAL REVENUES 3947855 PERCENTAGE OF TOTAL REVENUES 1845
TOTAL REVENUES 21393441
TOTAL EXPENDITURES 16169897
BASIC (K-12) AND ESOL TOTAL 10367814 EXPENDITURES PER UFTE STUDENT 6292
BASIC K-3 3330324 BASIC 4-8 3988300 BASIC 9-12 3012828
ESOL 36362
EXCEPTIONAL STUDENTS 5133553 EXPENDITURES PER UFTE STUDENT 10781
CAREER EDUCATION 9-12 535447 EXPENDITURES PER UFTE STUDENT 8057
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 133083
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 20168736
TOTAL CAPITAL OUTLAY 1915715
TOTAL DEBT SERVICE 38
TOTAL EXPENDITURES 22084489
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2271501 SAFE SCHOOLS 83426
FLORIDA DIGITAL CLASSROOMS 267546 SCHOOL RECOGNITION 213548
FLORIDA TEACHERS CLASSROOM SUPPLY 36887 STUDENT TRANSPORTATION 447085
INSTRUCTIONAL MATERIALS 191585 SUPPLEMENTAL ACADEMIC INSTRUCTION 499646
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 97335
RESEARCH-BASED READING INSTRUCTION 204915 TOTAL CATEGORICAL PROGRAM REVENUE 4313474
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
24
Charlotte Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 22422298 PERCENTAGE OF TOTAL REVENUES 1354
TOTAL STATE REVENUES 35850399 PERCENTAGE OF TOTAL REVENUES 2165
TOTAL LOCAL REVENUES 107316262 PERCENTAGE OF TOTAL REVENUES 6481
TOTAL REVENUES 165588958
TOTAL EXPENDITURES 117568304
BASIC (K-12) AND ESOL TOTAL 77084345 EXPENDITURES PER UFTE STUDENT 6648
BASIC K-3 24375312 BASIC 4-8 26774992 BASIC 9-12 24645370
ESOL 1288671
EXCEPTIONAL STUDENTS 33553952 EXPENDITURES PER UFTE STUDENT 10631
CAREER EDUCATION 9-12 3667615 EXPENDITURES PER UFTE STUDENT 6791
ADULT
CONTINUING WORKFORCE ED 19574 CAREER CERTIFICATE 2833882 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 408936
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 146761982
TOTAL CAPITAL OUTLAY 14346540
TOTAL DEBT SERVICE 4031672
TOTAL EXPENDITURES 165140193
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 16897478 SAFE SCHOOLS 395685
FLORIDA DIGITAL CLASSROOMS 376409 SCHOOL RECOGNITION 163352
FLORIDA TEACHERS CLASSROOM SUPPLY 261072 STUDENT TRANSPORTATION 3275593
INSTRUCTIONAL MATERIALS 1284760 SUPPLEMENTAL ACADEMIC INSTRUCTION 3489022
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 552552
RESEARCH-BASED READING INSTRUCTION 793114 TOTAL CATEGORICAL PROGRAM REVENUE 27489037
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
25
Citrus Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 16777003 PERCENTAGE OF TOTAL REVENUES 1194
TOTAL STATE REVENUES 58174196 PERCENTAGE OF TOTAL REVENUES 4141
TOTAL LOCAL REVENUES 65535899 PERCENTAGE OF TOTAL REVENUES 4665
TOTAL REVENUES 140487098
TOTAL EXPENDITURES 104297770
BASIC (K-12) AND ESOL TOTAL 72234534 EXPENDITURES PER UFTE STUDENT 6188
BASIC K-3 24222178 BASIC 4-8 27441542 BASIC 9-12 20136959
ESOL 433855
EXCEPTIONAL STUDENTS 24611018 EXPENDITURES PER UFTE STUDENT 10313
CAREER EDUCATION 9-12 3833560 EXPENDITURES PER UFTE STUDENT 8515
ADULT
CONTINUING WORKFORCE ED 697 CAREER CERTIFICATE 2824075 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 793886
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 131325679
TOTAL CAPITAL OUTLAY 8761333
TOTAL DEBT SERVICE 4335093
TOTAL EXPENDITURES 144422105
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 15334945 SAFE SCHOOLS 352171
FLORIDA DIGITAL CLASSROOMS 367833 SCHOOL RECOGNITION 495304
FLORIDA TEACHERS CLASSROOM SUPPLY 242921 STUDENT TRANSPORTATION 3623693
INSTRUCTIONAL MATERIALS 1138577 SUPPLEMENTAL ACADEMIC INSTRUCTION 3267446
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 622651
RESEARCH-BASED READING INSTRUCTION 730286 TOTAL CATEGORICAL PROGRAM REVENUE 26175827
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
26
Clay Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 27144725 PERCENTAGE OF TOTAL REVENUES 907
TOTAL STATE REVENUES 189740471 PERCENTAGE OF TOTAL REVENUES 6338
TOTAL LOCAL REVENUES 82479160 PERCENTAGE OF TOTAL REVENUES 2755
TOTAL REVENUES 299364355
TOTAL EXPENDITURES 239638068
BASIC (K-12) AND ESOL TOTAL 146768034 EXPENDITURES PER UFTE STUDENT 5819
BASIC K-3 42983244 BASIC 4-8 51167413 BASIC 9-12 50531929
ESOL 2085448
EXCEPTIONAL STUDENTS 84253535 EXPENDITURES PER UFTE STUDENT 9615
CAREER EDUCATION 9-12 7721150 EXPENDITURES PER UFTE STUDENT 7400
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 895349
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 282399137
TOTAL CAPITAL OUTLAY 7862284
TOTAL DEBT SERVICE 6242208
TOTAL EXPENDITURES 296503629
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 37433345 SAFE SCHOOLS 590258
FLORIDA DIGITAL CLASSROOMS 535384 SCHOOL RECOGNITION 1980516
FLORIDA TEACHERS CLASSROOM SUPPLY 586339 STUDENT TRANSPORTATION 6740211
INSTRUCTIONAL MATERIALS 2949149 SUPPLEMENTAL ACADEMIC INSTRUCTION 9437502
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 511519
RESEARCH-BASED READING INSTRUCTION 1675356 TOTAL CATEGORICAL PROGRAM REVENUE 62439579
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
27
Collier Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 56184708 PERCENTAGE OF TOTAL REVENUES 1039
TOTAL STATE REVENUES 90697667 PERCENTAGE OF TOTAL REVENUES 1677
TOTAL LOCAL REVENUES 393824599 PERCENTAGE OF TOTAL REVENUES 7284
TOTAL REVENUES 540706974
TOTAL EXPENDITURES 374321427
BASIC (K-12) AND ESOL TOTAL 249389945 EXPENDITURES PER UFTE STUDENT 7433
BASIC K-3 69500126 BASIC 4-8 82016961 BASIC 9-12 58493490
ESOL 39379368
EXCEPTIONAL STUDENTS 107971840 EXPENDITURES PER UFTE STUDENT 12962
CAREER EDUCATION 9-12 4319250 EXPENDITURES PER UFTE STUDENT 6234
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 9426455 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3213937
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 464139961
TOTAL CAPITAL OUTLAY 42156304
TOTAL DEBT SERVICE 45231526
TOTAL EXPENDITURES 551527791
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 50883088 SAFE SCHOOLS 733436
FLORIDA DIGITAL CLASSROOMS 607702 SCHOOL RECOGNITION 2582672
FLORIDA TEACHERS CLASSROOM SUPPLY 746136 STUDENT TRANSPORTATION 6899972
INSTRUCTIONAL MATERIALS 3752942 SUPPLEMENTAL ACADEMIC INSTRUCTION 8695439
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1329550
RESEARCH-BASED READING INSTRUCTION 2135418 TOTAL CATEGORICAL PROGRAM REVENUE 78366355
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
28
Columbia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 11746311 PERCENTAGE OF TOTAL REVENUES 1342
TOTAL STATE REVENUES 55852904 PERCENTAGE OF TOTAL REVENUES 6383
TOTAL LOCAL REVENUES 19898211 PERCENTAGE OF TOTAL REVENUES 2274
TOTAL REVENUES 87497426
TOTAL EXPENDITURES 63467408
BASIC (K-12) AND ESOL TOTAL 43065626 EXPENDITURES PER UFTE STUDENT 5730
BASIC K-3 16413218 BASIC 4-8 16737760 BASIC 9-12 9463596
ESOL 451052
EXCEPTIONAL STUDENTS 17322827 EXPENDITURES PER UFTE STUDENT 11013
CAREER EDUCATION 9-12 2520072 EXPENDITURES PER UFTE STUDENT 7202
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 558883
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 82524886
TOTAL CAPITAL OUTLAY 1652548
TOTAL DEBT SERVICE 2758132
TOTAL EXPENDITURES 86935566
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 10725445 SAFE SCHOOLS 294390
FLORIDA DIGITAL CLASSROOMS 330783 SCHOOL RECOGNITION 461401
FLORIDA TEACHERS CLASSROOM SUPPLY 169140 STUDENT TRANSPORTATION 1931666
INSTRUCTIONAL MATERIALS 780345 SUPPLEMENTAL ACADEMIC INSTRUCTION 3855448
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 228110
RESEARCH-BASED READING INSTRUCTION 532610 TOTAL CATEGORICAL PROGRAM REVENUE 19309338
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
29
Dade Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 446568137 PERCENTAGE OF TOTAL REVENUES 1247
TOTAL STATE REVENUES 1217334589 PERCENTAGE OF TOTAL REVENUES 3399
TOTAL LOCAL REVENUES 1917483402 PERCENTAGE OF TOTAL REVENUES 5354
TOTAL REVENUES 3581386129
TOTAL EXPENDITURES 2232866317
BASIC (K-12) AND ESOL TOTAL 1475985552 EXPENDITURES PER UFTE STUDENT 6776
BASIC K-3 367901797 BASIC 4-8 446537271 BASIC 9-12 348886098
ESOL 312660386
EXCEPTIONAL STUDENTS 606750885 EXPENDITURES PER UFTE STUDENT 9051
CAREER EDUCATION 9-12 48474102 EXPENDITURES PER UFTE STUDENT 6785
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 33782060 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 2501330 ADULT GENERAL EDUCATION 65372388
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 3164898015
TOTAL CAPITAL OUTLAY 226168012
TOTAL DEBT SERVICE 299877037
TOTAL EXPENDITURES 3690943063
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 394298309 SAFE SCHOOLS 9919402
FLORIDA DIGITAL CLASSROOMS 3069002 SCHOOL RECOGNITION 17618801
FLORIDA TEACHERS CLASSROOM SUPPLY 5935630 STUDENT TRANSPORTATION 24133405
INSTRUCTIONAL MATERIALS 27021976 SUPPLEMENTAL ACADEMIC INSTRUCTION 117666569
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 14072115
RESEARCH-BASED READING INSTRUCTION 15886124 TOTAL CATEGORICAL PROGRAM REVENUE 629621333
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
30
DeSoto Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9118345 PERCENTAGE OF TOTAL REVENUES 1900
TOTAL STATE REVENUES 26389244 PERCENTAGE OF TOTAL REVENUES 5500
TOTAL LOCAL REVENUES 12471580 PERCENTAGE OF TOTAL REVENUES 2599
TOTAL REVENUES 47979168
TOTAL EXPENDITURES 36725387
BASIC (K-12) AND ESOL TOTAL 25066479 EXPENDITURES PER UFTE STUDENT 6450
BASIC K-3 7730257 BASIC 4-8 8607574 BASIC 9-12 6246021
ESOL 2482627
EXCEPTIONAL STUDENTS 9606771 EXPENDITURES PER UFTE STUDENT 13194
CAREER EDUCATION 9-12 865128 EXPENDITURES PER UFTE STUDENT 8117
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 416080 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 770929
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 48144374
TOTAL CAPITAL OUTLAY 1102566
TOTAL DEBT SERVICE 2859867
TOTAL EXPENDITURES 52106808
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5146831 SAFE SCHOOLS 153381
FLORIDA DIGITAL CLASSROOMS 288412 SCHOOL RECOGNITION 0
FLORIDA TEACHERS CLASSROOM SUPPLY 79524 STUDENT TRANSPORTATION 767755
INSTRUCTIONAL MATERIALS 388411 SUPPLEMENTAL ACADEMIC INSTRUCTION 1604008
PRESCHOOL PROJECTS 12153 VOLUNTARY PRE-K PROGRAM 81120
RESEARCH-BASED READING INSTRUCTION 317045 TOTAL CATEGORICAL PROGRAM REVENUE 8838640
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
31
Dixie Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3079055 PERCENTAGE OF TOTAL REVENUES 1598
TOTAL STATE REVENUES 12234770 PERCENTAGE OF TOTAL REVENUES 6349
TOTAL LOCAL REVENUES 3955463 PERCENTAGE OF TOTAL REVENUES 2053
TOTAL REVENUES 19269289
TOTAL EXPENDITURES 13854291
BASIC (K-12) AND ESOL TOTAL 9470824 EXPENDITURES PER UFTE STUDENT 6634
BASIC K-3 3354460 BASIC 4-8 3644092 BASIC 9-12 2472272
ESOL 0
EXCEPTIONAL STUDENTS 3678460 EXPENDITURES PER UFTE STUDENT 8719
CAREER EDUCATION 9-12 649849 EXPENDITURES PER UFTE STUDENT 9655
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 47269 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 7889
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 18707020
TOTAL CAPITAL OUTLAY 2313854
TOTAL DEBT SERVICE 451954
TOTAL EXPENDITURES 21472827
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2204285 SAFE SCHOOLS 107822
FLORIDA DIGITAL CLASSROOMS 266585 SCHOOL RECOGNITION 48899
FLORIDA TEACHERS CLASSROOM SUPPLY 34807 STUDENT TRANSPORTATION 593683
INSTRUCTIONAL MATERIALS 170107 SUPPLEMENTAL ACADEMIC INSTRUCTION 462282
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 194232
RESEARCH-BASED READING INSTRUCTION 200512 TOTAL CATEGORICAL PROGRAM REVENUE 4283214
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
32
Duval Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 152949649 PERCENTAGE OF TOTAL REVENUES 1313
TOTAL STATE REVENUES 582383584 PERCENTAGE OF TOTAL REVENUES 4999
TOTAL LOCAL REVENUES 429710731 PERCENTAGE OF TOTAL REVENUES 3688
TOTAL REVENUES 1165043964
TOTAL EXPENDITURES 801100195
BASIC (K-12) AND ESOL TOTAL 591890505 EXPENDITURES PER UFTE STUDENT 6341
BASIC K-3 227087443 BASIC 4-8 202197272 BASIC 9-12 143937373
ESOL 18668417
EXCEPTIONAL STUDENTS 197459514 EXPENDITURES PER UFTE STUDENT 10173
CAREER EDUCATION 9-12 11750176 EXPENDITURES PER UFTE STUDENT 6458
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1082091336
TOTAL CAPITAL OUTLAY 83420093
TOTAL DEBT SERVICE 28488463
TOTAL EXPENDITURES 1193999892
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 144560397 SAFE SCHOOLS 3338933
FLORIDA DIGITAL CLASSROOMS 1281422 SCHOOL RECOGNITION 5005476
FLORIDA TEACHERS CLASSROOM SUPPLY 2144778 STUDENT TRANSPORTATION 19014575
INSTRUCTIONAL MATERIALS 10037500 SUPPLEMENTAL ACADEMIC INSTRUCTION 29060798
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 3165172
RESEARCH-BASED READING INSTRUCTION 5866979 TOTAL CATEGORICAL PROGRAM REVENUE 223476030
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
33
Escambia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 53433004 PERCENTAGE OF TOTAL REVENUES 1365
TOTAL STATE REVENUES 188753372 PERCENTAGE OF TOTAL REVENUES 4824
TOTAL LOCAL REVENUES 149127759 PERCENTAGE OF TOTAL REVENUES 3811
TOTAL REVENUES 391314136
TOTAL EXPENDITURES 277021130
BASIC (K-12) AND ESOL TOTAL 179096207 EXPENDITURES PER UFTE STUDENT 6060
BASIC K-3 67717902 BASIC 4-8 63270375 BASIC 9-12 46425385
ESOL 1682545
EXCEPTIONAL STUDENTS 84969139 EXPENDITURES PER UFTE STUDENT 10735
CAREER EDUCATION 9-12 7292145 EXPENDITURES PER UFTE STUDENT 6476
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 4034310 APPLIED TECHNOLOGY DIPLOMA 86291 APPRENTICESHIP 131894 ADULT GENERAL EDUCATION 1411144
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 355856306
TOTAL CAPITAL OUTLAY 46587660
TOTAL DEBT SERVICE 6388618
TOTAL EXPENDITURES 408832584
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 43750668 SAFE SCHOOLS 1269751
FLORIDA DIGITAL CLASSROOMS 572660 SCHOOL RECOGNITION 1420617
FLORIDA TEACHERS CLASSROOM SUPPLY 676092 STUDENT TRANSPORTATION 9837726
INSTRUCTIONAL MATERIALS 3080330 SUPPLEMENTAL ACADEMIC INSTRUCTION 9299252
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1108438
RESEARCH-BASED READING INSTRUCTION 1843999 TOTAL CATEGORICAL PROGRAM REVENUE 72859533
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
34
Flagler Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 13415124 PERCENTAGE OF TOTAL REVENUES 1077
TOTAL STATE REVENUES 46652955 PERCENTAGE OF TOTAL REVENUES 3745
TOTAL LOCAL REVENUES 64492780 PERCENTAGE OF TOTAL REVENUES 5178
TOTAL REVENUES 124560859
TOTAL EXPENDITURES 82592402
BASIC (K-12) AND ESOL TOTAL 59849561 EXPENDITURES PER UFTE STUDENT 6312
BASIC K-3 18108186 BASIC 4-8 22110508 BASIC 9-12 18225741
ESOL 1405126
EXCEPTIONAL STUDENTS 17670806 EXPENDITURES PER UFTE STUDENT 10498
CAREER EDUCATION 9-12 2542709 EXPENDITURES PER UFTE STUDENT 6277
ADULT
CONTINUING WORKFORCE ED 103361 CAREER CERTIFICATE 864462 APPLIED TECHNOLOGY DIPLOMA 155652 APPRENTICESHIP 425958 ADULT GENERAL EDUCATION 979893
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 110104000
TOTAL CAPITAL OUTLAY 8326955
TOTAL DEBT SERVICE 5681189
TOTAL EXPENDITURES 124112144
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 12709475 SAFE SCHOOLS 280443
FLORIDA DIGITAL CLASSROOMS 351273 SCHOOL RECOGNITION 668281
FLORIDA TEACHERS CLASSROOM SUPPLY 209568 STUDENT TRANSPORTATION 2741096
INSTRUCTIONAL MATERIALS 1017869 SUPPLEMENTAL ACADEMIC INSTRUCTION 2752181
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 694825
RESEARCH-BASED READING INSTRUCTION 635407 TOTAL CATEGORICAL PROGRAM REVENUE 22060418
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
35
Franklin Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2907974 PERCENTAGE OF TOTAL REVENUES 1798
TOTAL STATE REVENUES 3179362 PERCENTAGE OF TOTAL REVENUES 1966
TOTAL LOCAL REVENUES 10086685 PERCENTAGE OF TOTAL REVENUES 6236
TOTAL REVENUES 16174021
TOTAL EXPENDITURES 7791119
BASIC (K-12) AND ESOL TOTAL 5360348 EXPENDITURES PER UFTE STUDENT 7706
BASIC K-3 1937165 BASIC 4-8 1679491 BASIC 9-12 1688210
ESOL 55482
EXCEPTIONAL STUDENTS 2176395 EXPENDITURES PER UFTE STUDENT 12141
CAREER EDUCATION 9-12 214313 EXPENDITURES PER UFTE STUDENT 9525
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 40063
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 13629725
TOTAL CAPITAL OUTLAY 458667
TOTAL DEBT SERVICE 1537765
TOTAL EXPENDITURES 15626157
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1300033 SAFE SCHOOLS 84770
FLORIDA DIGITAL CLASSROOMS 259797 SCHOOL RECOGNITION 121043
FLORIDA TEACHERS CLASSROOM SUPPLY 19866 STUDENT TRANSPORTATION 344028
INSTRUCTIONAL MATERIALS 98585 SUPPLEMENTAL ACADEMIC INSTRUCTION 284634
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 172292
RESEARCH-BASED READING INSTRUCTION 164831 TOTAL CATEGORICAL PROGRAM REVENUE 2849879
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
36
Gadsden Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 15718284 PERCENTAGE OF TOTAL REVENUES 2604
TOTAL STATE REVENUES 32722185 PERCENTAGE OF TOTAL REVENUES 5420
TOTAL LOCAL REVENUES 11928014 PERCENTAGE OF TOTAL REVENUES 1976
TOTAL REVENUES 60368482
TOTAL EXPENDITURES 36571020
BASIC (K-12) AND ESOL TOTAL 24605526 EXPENDITURES PER UFTE STUDENT 5923
BASIC K-3 8605764 BASIC 4-8 9091082 BASIC 9-12 5980346
ESOL 928334
EXCEPTIONAL STUDENTS 9737065 EXPENDITURES PER UFTE STUDENT 13642
CAREER EDUCATION 9-12 1346053 EXPENDITURES PER UFTE STUDENT 12265
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 783570 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 98806
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 58794039
TOTAL CAPITAL OUTLAY 3354690
TOTAL DEBT SERVICE 1025245
TOTAL EXPENDITURES 63173974
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5961843 SAFE SCHOOLS 169850
FLORIDA DIGITAL CLASSROOMS 294276 SCHOOL RECOGNITION 161774
FLORIDA TEACHERS CLASSROOM SUPPLY 88857 STUDENT TRANSPORTATION 1560851
INSTRUCTIONAL MATERIALS 415510 SUPPLEMENTAL ACADEMIC INSTRUCTION 1157950
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 698106
RESEARCH-BASED READING INSTRUCTION 343493 TOTAL CATEGORICAL PROGRAM REVENUE 10852510
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
37
Gilchrist Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5196358 PERCENTAGE OF TOTAL REVENUES 1984
TOTAL STATE REVENUES 15683528 PERCENTAGE OF TOTAL REVENUES 5987
TOTAL LOCAL REVENUES 5314955 PERCENTAGE OF TOTAL REVENUES 2029
TOTAL REVENUES 26194841
TOTAL EXPENDITURES 19726330
BASIC (K-12) AND ESOL TOTAL 12359430 EXPENDITURES PER UFTE STUDENT 6829
BASIC K-3 3741301 BASIC 4-8 4922821 BASIC 9-12 3369974
ESOL 325334
EXCEPTIONAL STUDENTS 6473007 EXPENDITURES PER UFTE STUDENT 11045
CAREER EDUCATION 9-12 893893 EXPENDITURES PER UFTE STUDENT 10728
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 26870356
TOTAL CAPITAL OUTLAY 476004
TOTAL DEBT SERVICE 77052
TOTAL EXPENDITURES 27423412
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2662625 SAFE SCHOOLS 92605
FLORIDA DIGITAL CLASSROOMS 270254 SCHOOL RECOGNITION 126588
FLORIDA TEACHERS CLASSROOM SUPPLY 42132 STUDENT TRANSPORTATION 473175
INSTRUCTIONAL MATERIALS 223438 SUPPLEMENTAL ACADEMIC INSTRUCTION 569213
PRESCHOOL PROJECTS 2855 VOLUNTARY PRE-K PROGRAM 211033
RESEARCH-BASED READING INSTRUCTION 222789 TOTAL CATEGORICAL PROGRAM REVENUE 4896707
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
38
Glades Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2356386 PERCENTAGE OF TOTAL REVENUES 1429
TOTAL STATE REVENUES 9365842 PERCENTAGE OF TOTAL REVENUES 5681
TOTAL LOCAL REVENUES 4762729 PERCENTAGE OF TOTAL REVENUES 2889
TOTAL REVENUES 16484957
TOTAL EXPENDITURES 10454421
BASIC (K-12) AND ESOL TOTAL 7934892 EXPENDITURES PER UFTE STUDENT 7077
BASIC K-3 2805935 BASIC 4-8 3131669 BASIC 9-12 1616046
ESOL 381242
EXCEPTIONAL STUDENTS 2323738 EXPENDITURES PER UFTE STUDENT 10896
CAREER EDUCATION 9-12 192219 EXPENDITURES PER UFTE STUDENT 9530
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3572
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 15059942
TOTAL CAPITAL OUTLAY 15682275
TOTAL DEBT SERVICE 90
TOTAL EXPENDITURES 30742306
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1725204 SAFE SCHOOLS 86029
FLORIDA DIGITAL CLASSROOMS 263016 SCHOOL RECOGNITION 99539
FLORIDA TEACHERS CLASSROOM SUPPLY 25376 STUDENT TRANSPORTATION 294491
INSTRUCTIONAL MATERIALS 147324 SUPPLEMENTAL ACADEMIC INSTRUCTION 297755
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 21377
RESEARCH-BASED READING INSTRUCTION 183363 TOTAL CATEGORICAL PROGRAM REVENUE 3143474
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
39
Gulf Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2228076 PERCENTAGE OF TOTAL REVENUES 1182
TOTAL STATE REVENUES 6370890 PERCENTAGE OF TOTAL REVENUES 3380
TOTAL LOCAL REVENUES 10249690 PERCENTAGE OF TOTAL REVENUES 5438
TOTAL REVENUES 18848656
TOTAL EXPENDITURES 14435036
BASIC (K-12) AND ESOL TOTAL 9749076 EXPENDITURES PER UFTE STUDENT 6938
BASIC K-3 2892557 BASIC 4-8 3778082 BASIC 9-12 3078437
ESOL 0
EXCEPTIONAL STUDENTS 3893979 EXPENDITURES PER UFTE STUDENT 10782
CAREER EDUCATION 9-12 494444 EXPENDITURES PER UFTE STUDENT 11242
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 36475 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 261062
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 17834233
TOTAL CAPITAL OUTLAY 875655
TOTAL DEBT SERVICE 75028
TOTAL EXPENDITURES 18784916
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1941030 SAFE SCHOOLS 101346
FLORIDA DIGITAL CLASSROOMS 264514 SCHOOL RECOGNITION 34566
FLORIDA TEACHERS CLASSROOM SUPPLY 30030 STUDENT TRANSPORTATION 352312
INSTRUCTIONAL MATERIALS 146675 SUPPLEMENTAL ACADEMIC INSTRUCTION 381212
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 112088
RESEARCH-BASED READING INSTRUCTION 190743 TOTAL CATEGORICAL PROGRAM REVENUE 3554516
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
40
Hamilton Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4018495 PERCENTAGE OF TOTAL REVENUES 2135
TOTAL STATE REVENUES 8340258 PERCENTAGE OF TOTAL REVENUES 4432
TOTAL LOCAL REVENUES 6461230 PERCENTAGE OF TOTAL REVENUES 3433
TOTAL REVENUES 18819984
TOTAL EXPENDITURES 12851282
BASIC (K-12) AND ESOL TOTAL 9933878 EXPENDITURES PER UFTE STUDENT 7050
BASIC K-3 3061938 BASIC 4-8 2957486 BASIC 9-12 3162010
ESOL 752444
EXCEPTIONAL STUDENTS 2532624 EXPENDITURES PER UFTE STUDENT 11410
CAREER EDUCATION 9-12 357004 EXPENDITURES PER UFTE STUDENT 7572
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 27776
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 18012587
TOTAL CAPITAL OUTLAY 789797
TOTAL DEBT SERVICE 142726
TOTAL EXPENDITURES 18945110
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1714646 SAFE SCHOOLS 98707
FLORIDA DIGITAL CLASSROOMS 263569 SCHOOL RECOGNITION 63818
FLORIDA TEACHERS CLASSROOM SUPPLY 27251 STUDENT TRANSPORTATION 290064
INSTRUCTIONAL MATERIALS 149276 SUPPLEMENTAL ACADEMIC INSTRUCTION 344870
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 93582
RESEARCH-BASED READING INSTRUCTION 184836 TOTAL CATEGORICAL PROGRAM REVENUE 3230619
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
41
Hardee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 8628825 PERCENTAGE OF TOTAL REVENUES 1762
TOTAL STATE REVENUES 28420110 PERCENTAGE OF TOTAL REVENUES 5805
TOTAL LOCAL REVENUES 11911174 PERCENTAGE OF TOTAL REVENUES 2433
TOTAL REVENUES 48960110
TOTAL EXPENDITURES 37047291
BASIC (K-12) AND ESOL TOTAL 28533714 EXPENDITURES PER UFTE STUDENT 6471
BASIC K-3 9223428 BASIC 4-8 10627544 BASIC 9-12 6586997
ESOL 2095745
EXCEPTIONAL STUDENTS 7380618 EXPENDITURES PER UFTE STUDENT 10010
CAREER EDUCATION 9-12 801760 EXPENDITURES PER UFTE STUDENT 6610
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 331199
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 47909827
TOTAL CAPITAL OUTLAY 1538919
TOTAL DEBT SERVICE 333006
TOTAL EXPENDITURES 49781752
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5724833 SAFE SCHOOLS 144813
FLORIDA DIGITAL CLASSROOMS 292319 SCHOOL RECOGNITION 287957
FLORIDA TEACHERS CLASSROOM SUPPLY 88027 STUDENT TRANSPORTATION 1151740
INSTRUCTIONAL MATERIALS 423288 SUPPLEMENTAL ACADEMIC INSTRUCTION 1156725
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 41757
RESEARCH-BASED READING INSTRUCTION 335972 TOTAL CATEGORICAL PROGRAM REVENUE 9647431
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
42
Hendry Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 11523652 PERCENTAGE OF TOTAL REVENUES 1768
TOTAL STATE REVENUES 39010475 PERCENTAGE OF TOTAL REVENUES 5985
TOTAL LOCAL REVENUES 14650902 PERCENTAGE OF TOTAL REVENUES 2248
TOTAL REVENUES 65185029
TOTAL EXPENDITURES 47618461
BASIC (K-12) AND ESOL TOTAL 35778015 EXPENDITURES PER UFTE STUDENT 6280
BASIC K-3 9736088 BASIC 4-8 12409460 BASIC 9-12 9788852
ESOL 3843615
EXCEPTIONAL STUDENTS 10153850 EXPENDITURES PER UFTE STUDENT 9602
CAREER EDUCATION 9-12 1411626 EXPENDITURES PER UFTE STUDENT 6344
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 138921 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 136049
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 61779628
TOTAL CAPITAL OUTLAY 3051787
TOTAL DEBT SERVICE 343202
TOTAL EXPENDITURES 65174617
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 7589739 SAFE SCHOOLS 197995
FLORIDA DIGITAL CLASSROOMS 306291 SCHOOL RECOGNITION 132183
FLORIDA TEACHERS CLASSROOM SUPPLY 114837 STUDENT TRANSPORTATION 1339311
INSTRUCTIONAL MATERIALS 555637 SUPPLEMENTAL ACADEMIC INSTRUCTION 1502910
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 356949
RESEARCH-BASED READING INSTRUCTION 411124 TOTAL CATEGORICAL PROGRAM REVENUE 12506976
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
43
Hernando Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 22987287 PERCENTAGE OF TOTAL REVENUES 1187
TOTAL STATE REVENUES 104016181 PERCENTAGE OF TOTAL REVENUES 5371
TOTAL LOCAL REVENUES 66673220 PERCENTAGE OF TOTAL REVENUES 3443
TOTAL REVENUES 193676688
TOTAL EXPENDITURES 152666425
BASIC (K-12) AND ESOL TOTAL 109944864 EXPENDITURES PER UFTE STUDENT 6234
BASIC K-3 36771552 BASIC 4-8 40882752 BASIC 9-12 29724614
ESOL 2565946
EXCEPTIONAL STUDENTS 38222920 EXPENDITURES PER UFTE STUDENT 11957
CAREER EDUCATION 9-12 3833547 EXPENDITURES PER UFTE STUDENT 7414
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 665094
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 186248067
TOTAL CAPITAL OUTLAY 3563619
TOTAL DEBT SERVICE 18179802
TOTAL EXPENDITURES 207991488
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 23277212 SAFE SCHOOLS 478065
FLORIDA DIGITAL CLASSROOMS 426121 SCHOOL RECOGNITION 588486
FLORIDA TEACHERS CLASSROOM SUPPLY 363963 STUDENT TRANSPORTATION 4682558
INSTRUCTIONAL MATERIALS 1739644 SUPPLEMENTAL ACADEMIC INSTRUCTION 5121624
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 1050788 TOTAL CATEGORICAL PROGRAM REVENUE 37728461
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
44
Highlands Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18598321 PERCENTAGE OF TOTAL REVENUES 1637
TOTAL STATE REVENUES 56537874 PERCENTAGE OF TOTAL REVENUES 4975
TOTAL LOCAL REVENUES 38504980 PERCENTAGE OF TOTAL REVENUES 3388
TOTAL REVENUES 113641175
TOTAL EXPENDITURES 82150935
BASIC (K-12) AND ESOL TOTAL 58364224 EXPENDITURES PER UFTE STUDENT 6002
BASIC K-3 17810013 BASIC 4-8 21261068 BASIC 9-12 16070838
ESOL 3222305
EXCEPTIONAL STUDENTS 21603552 EXPENDITURES PER UFTE STUDENT 10698
CAREER EDUCATION 9-12 2183159 EXPENDITURES PER UFTE STUDENT 6207
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 108319977
TOTAL CAPITAL OUTLAY 2804447
TOTAL DEBT SERVICE 5898730
TOTAL EXPENDITURES 117023155
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 12856516 SAFE SCHOOLS 341211
FLORIDA DIGITAL CLASSROOMS 347426 SCHOOL RECOGNITION 306294
FLORIDA TEACHERS CLASSROOM SUPPLY 203211 STUDENT TRANSPORTATION 2583545
INSTRUCTIONAL MATERIALS 979449 SUPPLEMENTAL ACADEMIC INSTRUCTION 2481103
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 99526
RESEARCH-BASED READING INSTRUCTION 616865 TOTAL CATEGORICAL PROGRAM REVENUE 20815146
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
45
Hillsborough Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 308034426 PERCENTAGE OF TOTAL REVENUES 1508
TOTAL STATE REVENUES 1051244532 PERCENTAGE OF TOTAL REVENUES 5146
TOTAL LOCAL REVENUES 683486605 PERCENTAGE OF TOTAL REVENUES 3346
TOTAL REVENUES 2042765562
TOTAL EXPENDITURES 1445868650
BASIC (K-12) AND ESOL TOTAL 972735116 EXPENDITURES PER UFTE STUDENT 6630
BASIC K-3 311547747 BASIC 4-8 327222335 BASIC 9-12 253022396
ESOL 80942638
EXCEPTIONAL STUDENTS 405815742 EXPENDITURES PER UFTE STUDENT 11379
CAREER EDUCATION 9-12 35409133 EXPENDITURES PER UFTE STUDENT 7035
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 12342415 APPLIED TECHNOLOGY DIPLOMA 1569354 APPRENTICESHIP 2907455 ADULT GENERAL EDUCATION 15089435
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 2004442212
TOTAL CAPITAL OUTLAY 104365745
TOTAL DEBT SERVICE 90087320
TOTAL EXPENDITURES 2198895277
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 230848538 SAFE SCHOOLS 3437596
FLORIDA DIGITAL CLASSROOMS 1890073 SCHOOL RECOGNITION 11420797
FLORIDA TEACHERS CLASSROOM SUPPLY 3410233 STUDENT TRANSPORTATION 33516577
INSTRUCTIONAL MATERIALS 16174705 SUPPLEMENTAL ACADEMIC INSTRUCTION 39528422
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 26687909
RESEARCH-BASED READING INSTRUCTION 9253157 TOTAL CATEGORICAL PROGRAM REVENUE 376168007
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
46
Holmes Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4060676 PERCENTAGE OF TOTAL REVENUES 1388
TOTAL STATE REVENUES 20876526 PERCENTAGE OF TOTAL REVENUES 7136
TOTAL LOCAL REVENUES 4319876 PERCENTAGE OF TOTAL REVENUES 1477
TOTAL REVENUES 29257077
TOTAL EXPENDITURES 22836336
BASIC (K-12) AND ESOL TOTAL 17708526 EXPENDITURES PER UFTE STUDENT 6825
BASIC K-3 5585112 BASIC 4-8 6855533 BASIC 9-12 5267881
ESOL 0
EXCEPTIONAL STUDENTS 4323279 EXPENDITURES PER UFTE STUDENT 9228
CAREER EDUCATION 9-12 804531 EXPENDITURES PER UFTE STUDENT 8623
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 28271140
TOTAL CAPITAL OUTLAY 1015144
TOTAL DEBT SERVICE 608561
TOTAL EXPENDITURES 29894845
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3254112 SAFE SCHOOLS 105909
FLORIDA DIGITAL CLASSROOMS 275479 SCHOOL RECOGNITION 77000
FLORIDA TEACHERS CLASSROOM SUPPLY 53999 STUDENT TRANSPORTATION 738920
INSTRUCTIONAL MATERIALS 258725 SUPPLEMENTAL ACADEMIC INSTRUCTION 696063
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 199409
RESEARCH-BASED READING INSTRUCTION 242840 TOTAL CATEGORICAL PROGRAM REVENUE 5902456
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
47
Indian River Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 19326884 PERCENTAGE OF TOTAL REVENUES 1070
TOTAL STATE REVENUES 43814385 PERCENTAGE OF TOTAL REVENUES 2426
TOTAL LOCAL REVENUES 117457907 PERCENTAGE OF TOTAL REVENUES 6504
TOTAL REVENUES 180599176
TOTAL EXPENDITURES 114928263
BASIC (K-12) AND ESOL TOTAL 77165171 EXPENDITURES PER UFTE STUDENT 6331
BASIC K-3 24643849 BASIC 4-8 27995101 BASIC 9-12 21141599
ESOL 3384622
EXCEPTIONAL STUDENTS 33636009 EXPENDITURES PER UFTE STUDENT 11897
CAREER EDUCATION 9-12 2767220 EXPENDITURES PER UFTE STUDENT 6475
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 802684 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 557179
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 153535344
TOTAL CAPITAL OUTLAY 15666262
TOTAL DEBT SERVICE 12885456
TOTAL EXPENDITURES 182087062
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 19310219 SAFE SCHOOLS 386661
FLORIDA DIGITAL CLASSROOMS 391572 SCHOOL RECOGNITION 353689
FLORIDA TEACHERS CLASSROOM SUPPLY 298248 STUDENT TRANSPORTATION 3659361
INSTRUCTIONAL MATERIALS 1388535 SUPPLEMENTAL ACADEMIC INSTRUCTION 3576353
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 472588
RESEARCH-BASED READING INSTRUCTION 891202 TOTAL CATEGORICAL PROGRAM REVENUE 30728428
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
48
Jackson Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9837187 PERCENTAGE OF TOTAL REVENUES 1562
TOTAL STATE REVENUES 39323034 PERCENTAGE OF TOTAL REVENUES 6245
TOTAL LOCAL REVENUES 13809895 PERCENTAGE OF TOTAL REVENUES 2193
TOTAL REVENUES 62970116
TOTAL EXPENDITURES 44148624
BASIC (K-12) AND ESOL TOTAL 31441314 EXPENDITURES PER UFTE STUDENT 6047
BASIC K-3 10057211 BASIC 4-8 12525236 BASIC 9-12 8626790
ESOL 232077
EXCEPTIONAL STUDENTS 10969404 EXPENDITURES PER UFTE STUDENT 10591
CAREER EDUCATION 9-12 1398657 EXPENDITURES PER UFTE STUDENT 5731
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 339249
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 58533004
TOTAL CAPITAL OUTLAY 3908874
TOTAL DEBT SERVICE 2056295
TOTAL EXPENDITURES 64498173
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6816567 SAFE SCHOOLS 166982
FLORIDA DIGITAL CLASSROOMS 302054 SCHOOL RECOGNITION 127004
FLORIDA TEACHERS CLASSROOM SUPPLY 104969 STUDENT TRANSPORTATION 1779376
INSTRUCTIONAL MATERIALS 509450 SUPPLEMENTAL ACADEMIC INSTRUCTION 1324559
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 445490
RESEARCH-BASED READING INSTRUCTION 381999 TOTAL CATEGORICAL PROGRAM REVENUE 11958450
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
49
Jefferson Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2872589 PERCENTAGE OF TOTAL REVENUES 2445
TOTAL STATE REVENUES 3996040 PERCENTAGE OF TOTAL REVENUES 3401
TOTAL LOCAL REVENUES 4881300 PERCENTAGE OF TOTAL REVENUES 4154
TOTAL REVENUES 11749929
TOTAL EXPENDITURES 7711641
BASIC (K-12) AND ESOL TOTAL 5465079 EXPENDITURES PER UFTE STUDENT 7820
BASIC K-3 1945778 BASIC 4-8 2134320 BASIC 9-12 1310572
ESOL 74409
EXCEPTIONAL STUDENTS 1848838 EXPENDITURES PER UFTE STUDENT 12735
CAREER EDUCATION 9-12 259930 EXPENDITURES PER UFTE STUDENT 18383
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 137794
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 11311645
TOTAL CAPITAL OUTLAY 1116597
TOTAL DEBT SERVICE 453607
TOTAL EXPENDITURES 12881849
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 897368 SAFE SCHOOLS 82075
FLORIDA DIGITAL CLASSROOMS 256895 SCHOOL RECOGNITION 34318
FLORIDA TEACHERS CLASSROOM SUPPLY 15296 STUDENT TRANSPORTATION 226722
INSTRUCTIONAL MATERIALS 70580 SUPPLEMENTAL ACADEMIC INSTRUCTION 292831
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 27010
RESEARCH-BASED READING INSTRUCTION 149640 TOTAL CATEGORICAL PROGRAM REVENUE 2052735
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
50
Lafayette Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 1584941 PERCENTAGE OF TOTAL REVENUES 1417
TOTAL STATE REVENUES 7564714 PERCENTAGE OF TOTAL REVENUES 6765
TOTAL LOCAL REVENUES 2033163 PERCENTAGE OF TOTAL REVENUES 1818
TOTAL REVENUES 11182819
TOTAL EXPENDITURES 8385650
BASIC (K-12) AND ESOL TOTAL 5878179 EXPENDITURES PER UFTE STUDENT 6542
BASIC K-3 1819215 BASIC 4-8 2243597 BASIC 9-12 1425997
ESOL 389370
EXCEPTIONAL STUDENTS 2029141 EXPENDITURES PER UFTE STUDENT 9864
CAREER EDUCATION 9-12 405113 EXPENDITURES PER UFTE STUDENT 4865
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 73217
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 10482359
TOTAL CAPITAL OUTLAY 128300
TOTAL DEBT SERVICE 93689
TOTAL EXPENDITURES 10704349
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1225675 SAFE SCHOOLS 74452
FLORIDA DIGITAL CLASSROOMS 259566 SCHOOL RECOGNITION 59349
FLORIDA TEACHERS CLASSROOM SUPPLY 19876 STUDENT TRANSPORTATION 187419
INSTRUCTIONAL MATERIALS 94544 SUPPLEMENTAL ACADEMIC INSTRUCTION 207703
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 88057
RESEARCH-BASED READING INSTRUCTION 162783 TOTAL CATEGORICAL PROGRAM REVENUE 2379424
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
51
Lake Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 40500592 PERCENTAGE OF TOTAL REVENUES 1068
TOTAL STATE REVENUES 186105405 PERCENTAGE OF TOTAL REVENUES 4907
TOTAL LOCAL REVENUES 152684832 PERCENTAGE OF TOTAL REVENUES 4026
TOTAL REVENUES 379290829
TOTAL EXPENDITURES 239017212
BASIC (K-12) AND ESOL TOTAL 165456583 EXPENDITURES PER UFTE STUDENT 5759
BASIC K-3 50994262 BASIC 4-8 63176641 BASIC 9-12 43887472
ESOL 7398208
EXCEPTIONAL STUDENTS 65513847 EXPENDITURES PER UFTE STUDENT 11591
CAREER EDUCATION 9-12 8046782 EXPENDITURES PER UFTE STUDENT 5893
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 337100000
TOTAL CAPITAL OUTLAY 19225399
TOTAL DEBT SERVICE 39411718
TOTAL EXPENDITURES 395737117
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 44885199 SAFE SCHOOLS 809191
FLORIDA DIGITAL CLASSROOMS 581476 SCHOOL RECOGNITION 728304
FLORIDA TEACHERS CLASSROOM SUPPLY 690063 STUDENT TRANSPORTATION 8336537
INSTRUCTIONAL MATERIALS 3213077 SUPPLEMENTAL ACADEMIC INSTRUCTION 9548805
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1481808
RESEARCH-BASED READING INSTRUCTION 1880226 TOTAL CATEGORICAL PROGRAM REVENUE 72154686
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
52
Lee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 105984664 PERCENTAGE OF TOTAL REVENUES 1204
TOTAL STATE REVENUES 284007581 PERCENTAGE OF TOTAL REVENUES 3227
TOTAL LOCAL REVENUES 490027120 PERCENTAGE OF TOTAL REVENUES 5568
TOTAL REVENUES 880019365
TOTAL EXPENDITURES 545834672
BASIC (K-12) AND ESOL TOTAL 372911484 EXPENDITURES PER UFTE STUDENT 6433
BASIC K-3 124224857 BASIC 4-8 130900807 BASIC 9-12 90393809
ESOL 27392011
EXCEPTIONAL STUDENTS 145667397 EXPENDITURES PER UFTE STUDENT 9203
CAREER EDUCATION 9-12 12037950 EXPENDITURES PER UFTE STUDENT 5991
ADULT
CONTINUING WORKFORCE ED 200166 CAREER CERTIFICATE 12427262 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 2590413
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 790297550
TOTAL CAPITAL OUTLAY 46641607
TOTAL DEBT SERVICE 42405282
TOTAL EXPENDITURES 879344439
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 98655320 SAFE SCHOOLS 1658541
FLORIDA DIGITAL CLASSROOMS 958232 SCHOOL RECOGNITION 4214304
FLORIDA TEACHERS CLASSROOM SUPPLY 1472303 STUDENT TRANSPORTATION 21079007
INSTRUCTIONAL MATERIALS 7360749 SUPPLEMENTAL ACADEMIC INSTRUCTION 18496067
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 2055797
RESEARCH-BASED READING INSTRUCTION 4052990 TOTAL CATEGORICAL PROGRAM REVENUE 160003310
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
53
Leon Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 35442765 PERCENTAGE OF TOTAL REVENUES 1066
TOTAL STATE REVENUES 155189374 PERCENTAGE OF TOTAL REVENUES 4669
TOTAL LOCAL REVENUES 141762549 PERCENTAGE OF TOTAL REVENUES 4265
TOTAL REVENUES 332394688
TOTAL EXPENDITURES 227903138
BASIC (K-12) AND ESOL TOTAL 154052899 EXPENDITURES PER UFTE STUDENT 6193
BASIC K-3 52420394 BASIC 4-8 56268450 BASIC 9-12 42769410
ESOL 2594645
EXCEPTIONAL STUDENTS 62705901 EXPENDITURES PER UFTE STUDENT 9997
CAREER EDUCATION 9-12 3202180 EXPENDITURES PER UFTE STUDENT 6374
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 5698519 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 2243639
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 291928940
TOTAL CAPITAL OUTLAY 36453848
TOTAL DEBT SERVICE 19551569
TOTAL EXPENDITURES 347934357
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 36227043 SAFE SCHOOLS 1061835
FLORIDA DIGITAL CLASSROOMS 519162 SCHOOL RECOGNITION 1772731
FLORIDA TEACHERS CLASSROOM SUPPLY 561233 STUDENT TRANSPORTATION 5195155
INSTRUCTIONAL MATERIALS 2616914 SUPPLEMENTAL ACADEMIC INSTRUCTION 9181074
PRESCHOOL PROJECTS 13 VOLUNTARY PRE-K PROGRAM 437584
RESEARCH-BASED READING INSTRUCTION 1548843 TOTAL CATEGORICAL PROGRAM REVENUE 59121587
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
54
Levy Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 7846039 PERCENTAGE OF TOTAL REVENUES 1518
TOTAL STATE REVENUES 30245204 PERCENTAGE OF TOTAL REVENUES 5852
TOTAL LOCAL REVENUES 13592375 PERCENTAGE OF TOTAL REVENUES 2630
TOTAL REVENUES 51683618
TOTAL EXPENDITURES 36816513
BASIC (K-12) AND ESOL TOTAL 24537557 EXPENDITURES PER UFTE STUDENT 6613
BASIC K-3 9003572 BASIC 4-8 8881927 BASIC 9-12 5869430
ESOL 782628
EXCEPTIONAL STUDENTS 11213451 EXPENDITURES PER UFTE STUDENT 9172
CAREER EDUCATION 9-12 1065505 EXPENDITURES PER UFTE STUDENT 6997
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 49646573
TOTAL CAPITAL OUTLAY 3946710
TOTAL DEBT SERVICE 993356
TOTAL EXPENDITURES 54586639
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5783544 SAFE SCHOOLS 124504
FLORIDA DIGITAL CLASSROOMS 293164 SCHOOL RECOGNITION 130202
FLORIDA TEACHERS CLASSROOM SUPPLY 89835 STUDENT TRANSPORTATION 1509851
INSTRUCTIONAL MATERIALS 423049 SUPPLEMENTAL ACADEMIC INSTRUCTION 1257383
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 231990
RESEARCH-BASED READING INSTRUCTION 342682 TOTAL CATEGORICAL PROGRAM REVENUE 10186204
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
55
Liberty Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3150475 PERCENTAGE OF TOTAL REVENUES 1961
TOTAL STATE REVENUES 10396326 PERCENTAGE OF TOTAL REVENUES 6472
TOTAL LOCAL REVENUES 2516601 PERCENTAGE OF TOTAL REVENUES 1567
TOTAL REVENUES 16063401
TOTAL EXPENDITURES 11881333
BASIC (K-12) AND ESOL TOTAL 8198783 EXPENDITURES PER UFTE STUDENT 7717
BASIC K-3 2522365 BASIC 4-8 3254853 BASIC 9-12 2399605
ESOL 21960
EXCEPTIONAL STUDENTS 3028436 EXPENDITURES PER UFTE STUDENT 10240
CAREER EDUCATION 9-12 444387 EXPENDITURES PER UFTE STUDENT 8838
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 209727
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 15469978
TOTAL CAPITAL OUTLAY 241905
TOTAL DEBT SERVICE 85790
TOTAL EXPENDITURES 15797673
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1400848 SAFE SCHOOLS 76689
FLORIDA DIGITAL CLASSROOMS 261332 SCHOOL RECOGNITION 57436
FLORIDA TEACHERS CLASSROOM SUPPLY 23212 STUDENT TRANSPORTATION 324632
INSTRUCTIONAL MATERIALS 112541 SUPPLEMENTAL ACADEMIC INSTRUCTION 288173
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 166555
RESEARCH-BASED READING INSTRUCTION 176884 TOTAL CATEGORICAL PROGRAM REVENUE 2888302
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
56
Madison Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5552649 PERCENTAGE OF TOTAL REVENUES 1634
TOTAL STATE REVENUES 22688174 PERCENTAGE OF TOTAL REVENUES 6678
TOTAL LOCAL REVENUES 5732525 PERCENTAGE OF TOTAL REVENUES 1687
TOTAL REVENUES 33973348
TOTAL EXPENDITURES 18078546
BASIC (K-12) AND ESOL TOTAL 12434547 EXPENDITURES PER UFTE STUDENT 6838
BASIC K-3 4496263 BASIC 4-8 4746619 BASIC 9-12 3056487
ESOL 135178
EXCEPTIONAL STUDENTS 4711990 EXPENDITURES PER UFTE STUDENT 8844
CAREER EDUCATION 9-12 872870 EXPENDITURES PER UFTE STUDENT 8973
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 59139
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 26093427
TOTAL CAPITAL OUTLAY 5020383
TOTAL DEBT SERVICE 295938
TOTAL EXPENDITURES 31409748
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2530336 SAFE SCHOOLS 115383
FLORIDA DIGITAL CLASSROOMS 270546 SCHOOL RECOGNITION 116086
FLORIDA TEACHERS CLASSROOM SUPPLY 40737 STUDENT TRANSPORTATION 584695
INSTRUCTIONAL MATERIALS 220557 SUPPLEMENTAL ACADEMIC INSTRUCTION 692143
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 123593
RESEARCH-BASED READING INSTRUCTION 217777 TOTAL CATEGORICAL PROGRAM REVENUE 4911853
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
57
Manatee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 54541879 PERCENTAGE OF TOTAL REVENUES 1143
TOTAL STATE REVENUES 178185154 PERCENTAGE OF TOTAL REVENUES 3734
TOTAL LOCAL REVENUES 244510849 PERCENTAGE OF TOTAL REVENUES 5123
TOTAL REVENUES 477237882
TOTAL EXPENDITURES 294492274
BASIC (K-12) AND ESOL TOTAL 196375832 EXPENDITURES PER UFTE STUDENT 6399
BASIC K-3 62368382 BASIC 4-8 65635036 BASIC 9-12 48614039
ESOL 19758375
EXCEPTIONAL STUDENTS 79783146 EXPENDITURES PER UFTE STUDENT 8838
CAREER EDUCATION 9-12 4706185 EXPENDITURES PER UFTE STUDENT 5450
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 9426666 APPLIED TECHNOLOGY DIPLOMA 857589 APPRENTICESHIP 198802 ADULT GENERAL EDUCATION 3144054
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 406446636
TOTAL CAPITAL OUTLAY 14293254
TOTAL DEBT SERVICE 37370849
TOTAL EXPENDITURES 458110739
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 52625677 SAFE SCHOOLS 1126642
FLORIDA DIGITAL CLASSROOMS 626142 SCHOOL RECOGNITION 2461552
FLORIDA TEACHERS CLASSROOM SUPPLY 773493 STUDENT TRANSPORTATION 6851240
INSTRUCTIONAL MATERIALS 3941733 SUPPLEMENTAL ACADEMIC INSTRUCTION 9222952
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1929689
RESEARCH-BASED READING INSTRUCTION 2192165 TOTAL CATEGORICAL PROGRAM REVENUE 81751285
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
58
Marion Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 59905775 PERCENTAGE OF TOTAL REVENUES 1551
TOTAL STATE REVENUES 197626589 PERCENTAGE OF TOTAL REVENUES 5115
TOTAL LOCAL REVENUES 128796860 PERCENTAGE OF TOTAL REVENUES 3334
TOTAL REVENUES 386329225
TOTAL EXPENDITURES 273554614
BASIC (K-12) AND ESOL TOTAL 184915045 EXPENDITURES PER UFTE STUDENT 5888
BASIC K-3 60751325 BASIC 4-8 66418441 BASIC 9-12 50165389
ESOL 7579890
EXCEPTIONAL STUDENTS 73561775 EXPENDITURES PER UFTE STUDENT 9049
CAREER EDUCATION 9-12 8448785 EXPENDITURES PER UFTE STUDENT 6387
ADULT
CONTINUING WORKFORCE ED 364669 CAREER CERTIFICATE 3643510 APPLIED TECHNOLOGY DIPLOMA 410639 APPRENTICESHIP 274372 ADULT GENERAL EDUCATION 1935819
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 359296042
TOTAL CAPITAL OUTLAY 13368481
TOTAL DEBT SERVICE 15499894
TOTAL EXPENDITURES 388164418
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 43789628 SAFE SCHOOLS 853199
FLORIDA DIGITAL CLASSROOMS 584781 SCHOOL RECOGNITION 1042366
FLORIDA TEACHERS CLASSROOM SUPPLY 692070 STUDENT TRANSPORTATION 10150401
INSTRUCTIONAL MATERIALS 3318072 SUPPLEMENTAL ACADEMIC INSTRUCTION 12478081
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1471856
RESEARCH-BASED READING INSTRUCTION 1870916 TOTAL CATEGORICAL PROGRAM REVENUE 76251370
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
59
Martin Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18615013 PERCENTAGE OF TOTAL REVENUES 949
TOTAL STATE REVENUES 36155554 PERCENTAGE OF TOTAL REVENUES 1844
TOTAL LOCAL REVENUES 141327739 PERCENTAGE OF TOTAL REVENUES 7207
TOTAL REVENUES 196098306
TOTAL EXPENDITURES 135054733
BASIC (K-12) AND ESOL TOTAL 85851101 EXPENDITURES PER UFTE STUDENT 6012
BASIC K-3 24195967 BASIC 4-8 29654577 BASIC 9-12 23873073
ESOL 8127484
EXCEPTIONAL STUDENTS 44576213 EXPENDITURES PER UFTE STUDENT 12949
CAREER EDUCATION 9-12 3206782 EXPENDITURES PER UFTE STUDENT 6510
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 1420637
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 166893867
TOTAL CAPITAL OUTLAY 16680076
TOTAL DEBT SERVICE 4257271
TOTAL EXPENDITURES 187831215
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 20764231 SAFE SCHOOLS 401264
FLORIDA DIGITAL CLASSROOMS 398985 SCHOOL RECOGNITION 1088750
FLORIDA TEACHERS CLASSROOM SUPPLY 307812 STUDENT TRANSPORTATION 3183567
INSTRUCTIONAL MATERIALS 1741628 SUPPLEMENTAL ACADEMIC INSTRUCTION 3703441
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 741099
RESEARCH-BASED READING INSTRUCTION 946845 TOTAL CATEGORICAL PROGRAM REVENUE 33277622
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
60
Monroe Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 10898034 PERCENTAGE OF TOTAL REVENUES 884
TOTAL STATE REVENUES 15902442 PERCENTAGE OF TOTAL REVENUES 1290
TOTAL LOCAL REVENUES 96476246 PERCENTAGE OF TOTAL REVENUES 7826
TOTAL REVENUES 123276721
TOTAL EXPENDITURES 71727932
BASIC (K-12) AND ESOL TOTAL 50316863 EXPENDITURES PER UFTE STUDENT 9518
BASIC K-3 13902160 BASIC 4-8 16702959 BASIC 9-12 14904507
ESOL 4807237
EXCEPTIONAL STUDENTS 18710864 EXPENDITURES PER UFTE STUDENT 13431
CAREER EDUCATION 9-12 1630414 EXPENDITURES PER UFTE STUDENT 8138
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 97538 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 972253
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 96136257
TOTAL CAPITAL OUTLAY 6788664
TOTAL DEBT SERVICE 15231498
TOTAL EXPENDITURES 118156419
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 9121712 SAFE SCHOOLS 314904
FLORIDA DIGITAL CLASSROOMS 314362 SCHOOL RECOGNITION 333058
FLORIDA TEACHERS CLASSROOM SUPPLY 136369 STUDENT TRANSPORTATION 1167801
INSTRUCTIONAL MATERIALS 607910 SUPPLEMENTAL ACADEMIC INSTRUCTION 1798297
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 545192
RESEARCH-BASED READING INSTRUCTION 473959 TOTAL CATEGORICAL PROGRAM REVENUE 14813564
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
61
Nassau Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9988501 PERCENTAGE OF TOTAL REVENUES 962
TOTAL STATE REVENUES 39373333 PERCENTAGE OF TOTAL REVENUES 3793
TOTAL LOCAL REVENUES 54454788 PERCENTAGE OF TOTAL REVENUES 5245
TOTAL REVENUES 103816622
TOTAL EXPENDITURES 77317684
BASIC (K-12) AND ESOL TOTAL 52661763 EXPENDITURES PER UFTE STUDENT 5976
BASIC K-3 17717037 BASIC 4-8 19782996 BASIC 9-12 14781170
ESOL 380560
EXCEPTIONAL STUDENTS 21356853 EXPENDITURES PER UFTE STUDENT 11390
CAREER EDUCATION 9-12 2668523 EXPENDITURES PER UFTE STUDENT 7300
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 630545
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 91933673
TOTAL CAPITAL OUTLAY 10037882
TOTAL DEBT SERVICE 469330
TOTAL EXPENDITURES 102440885
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 11942064 SAFE SCHOOLS 217712
FLORIDA DIGITAL CLASSROOMS 339497 SCHOOL RECOGNITION 858728
FLORIDA TEACHERS CLASSROOM SUPPLY 185766 STUDENT TRANSPORTATION 2646419
INSTRUCTIONAL MATERIALS 902753 SUPPLEMENTAL ACADEMIC INSTRUCTION 2488304
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 15349
RESEARCH-BASED READING INSTRUCTION 593571 TOTAL CATEGORICAL PROGRAM REVENUE 20190163
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
62
Okaloosa Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 28238247 PERCENTAGE OF TOTAL REVENUES 1033
TOTAL STATE REVENUES 123170339 PERCENTAGE OF TOTAL REVENUES 4504
TOTAL LOCAL REVENUES 122048153 PERCENTAGE OF TOTAL REVENUES 4463
TOTAL REVENUES 273456739
TOTAL EXPENDITURES 219563952
BASIC (K-12) AND ESOL TOTAL 162709674 EXPENDITURES PER UFTE STUDENT 7199
BASIC K-3 55342734 BASIC 4-8 59600986 BASIC 9-12 43153954
ESOL 4612000
EXCEPTIONAL STUDENTS 49677936 EXPENDITURES PER UFTE STUDENT 9969
CAREER EDUCATION 9-12 4317586 EXPENDITURES PER UFTE STUDENT 6823
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 2858756 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 269262980
TOTAL CAPITAL OUTLAY 8395142
TOTAL DEBT SERVICE 8964291
TOTAL EXPENDITURES 286622413
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 32896706 SAFE SCHOOLS 582052
FLORIDA DIGITAL CLASSROOMS 490576 SCHOOL RECOGNITION 2052628
FLORIDA TEACHERS CLASSROOM SUPPLY 509237 STUDENT TRANSPORTATION 6068485
INSTRUCTIONAL MATERIALS 2402724 SUPPLEMENTAL ACADEMIC INSTRUCTION 8504772
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 438606
RESEARCH-BASED READING INSTRUCTION 1434072 TOTAL CATEGORICAL PROGRAM REVENUE 55379858
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
63
Okeechobee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9472321 PERCENTAGE OF TOTAL REVENUES 1624
TOTAL STATE REVENUES 35339299 PERCENTAGE OF TOTAL REVENUES 6058
TOTAL LOCAL REVENUES 13523135 PERCENTAGE OF TOTAL REVENUES 2318
TOTAL REVENUES 58334756
TOTAL EXPENDITURES 43094366
BASIC (K-12) AND ESOL TOTAL 27361478 EXPENDITURES PER UFTE STUDENT 5811
BASIC K-3 8258915 BASIC 4-8 9178719 BASIC 9-12 6617962
ESOL 3305882
EXCEPTIONAL STUDENTS 14507766 EXPENDITURES PER UFTE STUDENT 9959
CAREER EDUCATION 9-12 1225122 EXPENDITURES PER UFTE STUDENT 6758
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 55926203
TOTAL CAPITAL OUTLAY 1937792
TOTAL DEBT SERVICE 195631
TOTAL EXPENDITURES 58059626
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6630579 SAFE SCHOOLS 205952
FLORIDA DIGITAL CLASSROOMS 301395 SCHOOL RECOGNITION 124659
FLORIDA TEACHERS CLASSROOM SUPPLY 106387 STUDENT TRANSPORTATION 1619915
INSTRUCTIONAL MATERIALS 505245 SUPPLEMENTAL ACADEMIC INSTRUCTION 1599794
PRESCHOOL PROJECTS 4053 VOLUNTARY PRE-K PROGRAM 127737
RESEARCH-BASED READING INSTRUCTION 381184 TOTAL CATEGORICAL PROGRAM REVENUE 11606900
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
64
Orange Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 221061226 PERCENTAGE OF TOTAL REVENUES 1043
TOTAL STATE REVENUES 791661162 PERCENTAGE OF TOTAL REVENUES 3734
TOTAL LOCAL REVENUES 1107444581 PERCENTAGE OF TOTAL REVENUES 5223
TOTAL REVENUES 2120166969
TOTAL EXPENDITURES 1345074880
BASIC (K-12) AND ESOL TOTAL 963007648 EXPENDITURES PER UFTE STUDENT 6711
BASIC K-3 280514391 BASIC 4-8 305529359 BASIC 9-12 235728411
ESOL 141235487
EXCEPTIONAL STUDENTS 323621334 EXPENDITURES PER UFTE STUDENT 10557
CAREER EDUCATION 9-12 15540330 EXPENDITURES PER UFTE STUDENT 6268
ADULT
CONTINUING WORKFORCE ED 105378 CAREER CERTIFICATE 21697953 APPLIED TECHNOLOGY DIPLOMA 193859 APPRENTICESHIP 4023829 ADULT GENERAL EDUCATION 16884549
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1765742679
TOTAL CAPITAL OUTLAY 195218525
TOTAL DEBT SERVICE 103513895
TOTAL EXPENDITURES 2064475099
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 217674105 SAFE SCHOOLS 4824503
FLORIDA DIGITAL CLASSROOMS 1776081 SCHOOL RECOGNITION 10302440
FLORIDA TEACHERS CLASSROOM SUPPLY 3174875 STUDENT TRANSPORTATION 27472352
INSTRUCTIONAL MATERIALS 15643346 SUPPLEMENTAL ACADEMIC INSTRUCTION 40278408
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 4241533
RESEARCH-BASED READING INSTRUCTION 8722482 TOTAL CATEGORICAL PROGRAM REVENUE 334110125
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
65
Osceola Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 60939808 PERCENTAGE OF TOTAL REVENUES 1118
TOTAL STATE REVENUES 288489943 PERCENTAGE OF TOTAL REVENUES 5291
TOTAL LOCAL REVENUES 195797334 PERCENTAGE OF TOTAL REVENUES 3591
TOTAL REVENUES 545227085
TOTAL EXPENDITURES 345038635
BASIC (K-12) AND ESOL TOTAL 246025052 EXPENDITURES PER UFTE STUDENT 5932
BASIC K-3 63762527 BASIC 4-8 76665346 BASIC 9-12 67050363
ESOL 38546816
EXCEPTIONAL STUDENTS 82977425 EXPENDITURES PER UFTE STUDENT 11238
CAREER EDUCATION 9-12 6759928 EXPENDITURES PER UFTE STUDENT 6596
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 5897912 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3378318
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 481089678
TOTAL CAPITAL OUTLAY 27792853
TOTAL DEBT SERVICE 29875937
TOTAL EXPENDITURES 538758468
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 63827880 SAFE SCHOOLS 1073534
FLORIDA DIGITAL CLASSROOMS 719583 SCHOOL RECOGNITION 1483702
FLORIDA TEACHERS CLASSROOM SUPPLY 986528 STUDENT TRANSPORTATION 10851581
INSTRUCTIONAL MATERIALS 4838479 SUPPLEMENTAL ACADEMIC INSTRUCTION 12770625
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 2404847
RESEARCH-BASED READING INSTRUCTION 2661158 TOTAL CATEGORICAL PROGRAM REVENUE 101617917
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
66
Palm Beach Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 191390574 PERCENTAGE OF TOTAL REVENUES 1006
TOTAL STATE REVENUES 503568782 PERCENTAGE OF TOTAL REVENUES 2647
TOTAL LOCAL REVENUES 1207809199 PERCENTAGE OF TOTAL REVENUES 6348
TOTAL REVENUES 1902768555
TOTAL EXPENDITURES 1297729330
BASIC (K-12) AND ESOL TOTAL 848856918 EXPENDITURES PER UFTE STUDENT 6773
BASIC K-3 221769384 BASIC 4-8 260583293 BASIC 9-12 238061136
ESOL 128443105
EXCEPTIONAL STUDENTS 401509340 EXPENDITURES PER UFTE STUDENT 11827
CAREER EDUCATION 9-12 29633439 EXPENDITURES PER UFTE STUDENT 8109
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 17729633
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1728576714
TOTAL CAPITAL OUTLAY 69717147
TOTAL DEBT SERVICE 150291726
TOTAL EXPENDITURES 1948585587
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 209872957 SAFE SCHOOLS 4234387
FLORIDA DIGITAL CLASSROOMS 1720807 SCHOOL RECOGNITION 10584702
FLORIDA TEACHERS CLASSROOM SUPPLY 3054489 STUDENT TRANSPORTATION 23482167
INSTRUCTIONAL MATERIALS 14595583 SUPPLEMENTAL ACADEMIC INSTRUCTION 34651002
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 3651909
RESEARCH-BASED READING INSTRUCTION 8565235 TOTAL CATEGORICAL PROGRAM REVENUE 314413238
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
67
Pasco Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 73478766 PERCENTAGE OF TOTAL REVENUES 1134
TOTAL STATE REVENUES 356521952 PERCENTAGE OF TOTAL REVENUES 5500
TOTAL LOCAL REVENUES 218244765 PERCENTAGE OF TOTAL REVENUES 3367
TOTAL REVENUES 648245483
TOTAL EXPENDITURES 442727445
BASIC (K-12) AND ESOL TOTAL 300002489 EXPENDITURES PER UFTE STUDENT 5940
BASIC K-3 99919219 BASIC 4-8 106169762 BASIC 9-12 81502181
ESOL 12411327
EXCEPTIONAL STUDENTS 131177238 EXPENDITURES PER UFTE STUDENT 10505
CAREER EDUCATION 9-12 8631243 EXPENDITURES PER UFTE STUDENT 6678
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 734009 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 472687 ADULT GENERAL EDUCATION 1709779
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 569576067
TOTAL CAPITAL OUTLAY 84788725
TOTAL DEBT SERVICE 38010995
TOTAL EXPENDITURES 692375787
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 74797431 SAFE SCHOOLS 1360840
FLORIDA DIGITAL CLASSROOMS 796747 SCHOOL RECOGNITION 2224787
FLORIDA TEACHERS CLASSROOM SUPPLY 1144383 STUDENT TRANSPORTATION 15076835
INSTRUCTIONAL MATERIALS 5517158 SUPPLEMENTAL ACADEMIC INSTRUCTION 18096564
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1420785
RESEARCH-BASED READING INSTRUCTION 3124969 TOTAL CATEGORICAL PROGRAM REVENUE 123560499
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
68
Pinellas Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 129289859 PERCENTAGE OF TOTAL REVENUES 1263
TOTAL STATE REVENUES 367568944 PERCENTAGE OF TOTAL REVENUES 3591
TOTAL LOCAL REVENUES 526866452 PERCENTAGE OF TOTAL REVENUES 5147
TOTAL REVENUES 1023725255
TOTAL EXPENDITURES 738341504
BASIC (K-12) AND ESOL TOTAL 474263562 EXPENDITURES PER UFTE STUDENT 6452
BASIC K-3 147917842 BASIC 4-8 156133198 BASIC 9-12 141403397
ESOL 28809125
EXCEPTIONAL STUDENTS 219571994 EXPENDITURES PER UFTE STUDENT 11916
CAREER EDUCATION 9-12 16548999 EXPENDITURES PER UFTE STUDENT 5992
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 12880291 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 1726963 ADULT GENERAL EDUCATION 13349695
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 950448359
TOTAL CAPITAL OUTLAY 96879489
TOTAL DEBT SERVICE 8407635
TOTAL EXPENDITURES 1055735483
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 113723961 SAFE SCHOOLS 3020649
FLORIDA DIGITAL CLASSROOMS 1067700 SCHOOL RECOGNITION 3310718
FLORIDA TEACHERS CLASSROOM SUPPLY 1734290 STUDENT TRANSPORTATION 12448256
INSTRUCTIONAL MATERIALS 8056571 SUPPLEMENTAL ACADEMIC INSTRUCTION 20832564
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1989126
RESEARCH-BASED READING INSTRUCTION 4617962 TOTAL CATEGORICAL PROGRAM REVENUE 170801797
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
69
Polk Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 129756896 PERCENTAGE OF TOTAL REVENUES 1428
TOTAL STATE REVENUES 519064755 PERCENTAGE OF TOTAL REVENUES 5711
TOTAL LOCAL REVENUES 260088804 PERCENTAGE OF TOTAL REVENUES 2862
TOTAL REVENUES 908910454
TOTAL EXPENDITURES 595632405
BASIC (K-12) AND ESOL TOTAL 418139460 EXPENDITURES PER UFTE STUDENT 6165
BASIC K-3 131734008 BASIC 4-8 144484698 BASIC 9-12 101045045
ESOL 40875709
EXCEPTIONAL STUDENTS 146831878 EXPENDITURES PER UFTE STUDENT 10461
CAREER EDUCATION 9-12 19847756 EXPENDITURES PER UFTE STUDENT 6761
ADULT
CONTINUING WORKFORCE ED 73737 CAREER CERTIFICATE 6841660 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3897914
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 838866261
TOTAL CAPITAL OUTLAY 30796194
TOTAL DEBT SERVICE 49063889
TOTAL EXPENDITURES 918726344
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 107242290 SAFE SCHOOLS 1947472
FLORIDA DIGITAL CLASSROOMS 1034908 SCHOOL RECOGNITION 1887944
FLORIDA TEACHERS CLASSROOM SUPPLY 1622281 STUDENT TRANSPORTATION 21098521
INSTRUCTIONAL MATERIALS 7982414 SUPPLEMENTAL ACADEMIC INSTRUCTION 22548786
PRESCHOOL PROJECTS 687643 VOLUNTARY PRE-K PROGRAM 3465287
RESEARCH-BASED READING INSTRUCTION 4330589 TOTAL CATEGORICAL PROGRAM REVENUE 173848135
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
70
Putnam Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 19655902 PERCENTAGE OF TOTAL REVENUES 1902
TOTAL STATE REVENUES 56440865 PERCENTAGE OF TOTAL REVENUES 5461
TOTAL LOCAL REVENUES 27257816 PERCENTAGE OF TOTAL REVENUES 2637
TOTAL REVENUES 103354583
TOTAL EXPENDITURES 72749939
BASIC (K-12) AND ESOL TOTAL 49096595 EXPENDITURES PER UFTE STUDENT 6335
BASIC K-3 17385872 BASIC 4-8 17880422 BASIC 9-12 11265624
ESOL 2564677
EXCEPTIONAL STUDENTS 21583482 EXPENDITURES PER UFTE STUDENT 10136
CAREER EDUCATION 9-12 2069862 EXPENDITURES PER UFTE STUDENT 7087
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 101106339
TOTAL CAPITAL OUTLAY 3947285
TOTAL DEBT SERVICE 737261
TOTAL EXPENDITURES 105790885
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 11483816 SAFE SCHOOLS 311108
FLORIDA DIGITAL CLASSROOMS 335721 SCHOOL RECOGNITION 347834
FLORIDA TEACHERS CLASSROOM SUPPLY 179447 STUDENT TRANSPORTATION 2288552
INSTRUCTIONAL MATERIALS 817855 SUPPLEMENTAL ACADEMIC INSTRUCTION 2765345
PRESCHOOL PROJECTS 575930 VOLUNTARY PRE-K PROGRAM 85751
RESEARCH-BASED READING INSTRUCTION 558711 TOTAL CATEGORICAL PROGRAM REVENUE 19750070
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
71
St Johns Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18317802 PERCENTAGE OF TOTAL REVENUES 559
TOTAL STATE REVENUES 132111566 PERCENTAGE OF TOTAL REVENUES 4031
TOTAL LOCAL REVENUES 177312411 PERCENTAGE OF TOTAL REVENUES 5410
TOTAL REVENUES 327741779
TOTAL EXPENDITURES 244601283
BASIC (K-12) AND ESOL TOTAL 169139358 EXPENDITURES PER UFTE STUDENT 6344
BASIC K-3 57510452 BASIC 4-8 60327370 BASIC 9-12 50291887
ESOL 1009649
EXCEPTIONAL STUDENTS 71809458 EXPENDITURES PER UFTE STUDENT 10019
CAREER EDUCATION 9-12 3652467 EXPENDITURES PER UFTE STUDENT 6756
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 291123548
TOTAL CAPITAL OUTLAY 20465348
TOTAL DEBT SERVICE 20079902
TOTAL EXPENDITURES 331668799
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 37283259 SAFE SCHOOLS 588408
FLORIDA DIGITAL CLASSROOMS 529872 SCHOOL RECOGNITION 2572747
FLORIDA TEACHERS CLASSROOM SUPPLY 570371 STUDENT TRANSPORTATION 8430294
INSTRUCTIONAL MATERIALS 3060133 SUPPLEMENTAL ACADEMIC INSTRUCTION 6510859
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 724057
RESEARCH-BASED READING INSTRUCTION 1640988 TOTAL CATEGORICAL PROGRAM REVENUE 61910988
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
72
St Lucie Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 45884205 PERCENTAGE OF TOTAL REVENUES 1191
TOTAL STATE REVENUES 173541626 PERCENTAGE OF TOTAL REVENUES 4504
TOTAL LOCAL REVENUES 165891716 PERCENTAGE OF TOTAL REVENUES 4305
TOTAL REVENUES 385317547
TOTAL EXPENDITURES 240738166
BASIC (K-12) AND ESOL TOTAL 175894084 EXPENDITURES PER UFTE STUDENT 5805
BASIC K-3 53364414 BASIC 4-8 64906403 BASIC 9-12 46981213
ESOL 10642054
EXCEPTIONAL STUDENTS 59251198 EXPENDITURES PER UFTE STUDENT 11779
CAREER EDUCATION 9-12 5592884 EXPENDITURES PER UFTE STUDENT 6273
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 336159758
TOTAL CAPITAL OUTLAY 16692963
TOTAL DEBT SERVICE 28472677
TOTAL EXPENDITURES 381325398
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 42226906 SAFE SCHOOLS 787984
FLORIDA DIGITAL CLASSROOMS 563760 SCHOOL RECOGNITION 1134334
FLORIDA TEACHERS CLASSROOM SUPPLY 642722 STUDENT TRANSPORTATION 9499805
INSTRUCTIONAL MATERIALS 3232688 SUPPLEMENTAL ACADEMIC INSTRUCTION 9150643
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 857534
RESEARCH-BASED READING INSTRUCTION 1791922 TOTAL CATEGORICAL PROGRAM REVENUE 69888298
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
73
Santa Rosa Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 23474207 PERCENTAGE OF TOTAL REVENUES 1012
TOTAL STATE REVENUES 125842229 PERCENTAGE OF TOTAL REVENUES 5428
TOTAL LOCAL REVENUES 82533691 PERCENTAGE OF TOTAL REVENUES 3560
TOTAL REVENUES 231850127
TOTAL EXPENDITURES 170624970
BASIC (K-12) AND ESOL TOTAL 127145193 EXPENDITURES PER UFTE STUDENT 5978
BASIC K-3 43090178 BASIC 4-8 47584726 BASIC 9-12 35072956
ESOL 1397333
EXCEPTIONAL STUDENTS 37174589 EXPENDITURES PER UFTE STUDENT 9485
CAREER EDUCATION 9-12 2946893 EXPENDITURES PER UFTE STUDENT 6423
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 2530966 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 100046 ADULT GENERAL EDUCATION 727283
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 211438314
TOTAL CAPITAL OUTLAY 14159333
TOTAL DEBT SERVICE 4849275
TOTAL EXPENDITURES 230446922
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 27152018 SAFE SCHOOLS 382996
FLORIDA DIGITAL CLASSROOMS 457132 SCHOOL RECOGNITION 1925063
FLORIDA TEACHERS CLASSROOM SUPPLY 426653 STUDENT TRANSPORTATION 5959520
INSTRUCTIONAL MATERIALS 2304095 SUPPLEMENTAL ACADEMIC INSTRUCTION 7628436
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 271759
RESEARCH-BASED READING INSTRUCTION 1201615 TOTAL CATEGORICAL PROGRAM REVENUE 47709287
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
74
Sarasota Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 40238596 PERCENTAGE OF TOTAL REVENUES 784
TOTAL STATE REVENUES 83665752 PERCENTAGE OF TOTAL REVENUES 1629
TOTAL LOCAL REVENUES 389639383 PERCENTAGE OF TOTAL REVENUES 7587
TOTAL REVENUES 513543731
TOTAL EXPENDITURES 334985534
BASIC (K-12) AND ESOL TOTAL 208698764 EXPENDITURES PER UFTE STUDENT 8425
BASIC K-3 71482874 BASIC 4-8 64123297 BASIC 9-12 61672923
ESOL 11419670
EXCEPTIONAL STUDENTS 106698251 EXPENDITURES PER UFTE STUDENT 11019
CAREER EDUCATION 9-12 6265879 EXPENDITURES PER UFTE STUDENT 7873
ADULT
CONTINUING WORKFORCE ED 1049837 CAREER CERTIFICATE 7517354 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 1724911 ADULT GENERAL EDUCATION 3030538
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 443333206
TOTAL CAPITAL OUTLAY 69062906
TOTAL DEBT SERVICE 31302180
TOTAL EXPENDITURES 543698292
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 46984541 SAFE SCHOOLS 1003819
FLORIDA DIGITAL CLASSROOMS 583371 SCHOOL RECOGNITION 2390950
FLORIDA TEACHERS CLASSROOM SUPPLY 695795 STUDENT TRANSPORTATION 5826209
INSTRUCTIONAL MATERIALS 3436223 SUPPLEMENTAL ACADEMIC INSTRUCTION 8387902
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 1991014 TOTAL CATEGORICAL PROGRAM REVENUE 71299824
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
75
Seminole Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 54149291 PERCENTAGE OF TOTAL REVENUES 925
TOTAL STATE REVENUES 285289623 PERCENTAGE OF TOTAL REVENUES 4875
TOTAL LOCAL REVENUES 245808329 PERCENTAGE OF TOTAL REVENUES 4200
TOTAL REVENUES 585247243
TOTAL EXPENDITURES 441647429
BASIC (K-12) AND ESOL TOTAL 293797184 EXPENDITURES PER UFTE STUDENT 5931
BASIC K-3 93518296 BASIC 4-8 98726366 BASIC 9-12 88649353
ESOL 12903169
EXCEPTIONAL STUDENTS 136439021 EXPENDITURES PER UFTE STUDENT 10887
CAREER EDUCATION 9-12 11411224 EXPENDITURES PER UFTE STUDENT 6579
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 529442636
TOTAL CAPITAL OUTLAY 40831072
TOTAL DEBT SERVICE 24698595
TOTAL EXPENDITURES 594972303
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 70495088 SAFE SCHOOLS 1255924
FLORIDA DIGITAL CLASSROOMS 774568 SCHOOL RECOGNITION 4398238
FLORIDA TEACHERS CLASSROOM SUPPLY 1075715 STUDENT TRANSPORTATION 11149676
INSTRUCTIONAL MATERIALS 5259988 SUPPLEMENTAL ACADEMIC INSTRUCTION 15251564
PRESCHOOL PROJECTS 32921 VOLUNTARY PRE-K PROGRAM 1693313
RESEARCH-BASED READING INSTRUCTION 2977631 TOTAL CATEGORICAL PROGRAM REVENUE 114364626
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
76
Sumter Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 7965325 PERCENTAGE OF TOTAL REVENUES 971
TOTAL STATE REVENUES 15793478 PERCENTAGE OF TOTAL REVENUES 1925
TOTAL LOCAL REVENUES 58277784 PERCENTAGE OF TOTAL REVENUES 7104
TOTAL REVENUES 82036588
TOTAL EXPENDITURES 42219409
BASIC (K-12) AND ESOL TOTAL 30832610 EXPENDITURES PER UFTE STUDENT 7360
BASIC K-3 10132671 BASIC 4-8 11642994 BASIC 9-12 8190121
ESOL 866824
EXCEPTIONAL STUDENTS 9420496 EXPENDITURES PER UFTE STUDENT 10047
CAREER EDUCATION 9-12 1644556 EXPENDITURES PER UFTE STUDENT 11001
ADULT
CONTINUING WORKFORCE ED 6321 CAREER CERTIFICATE 58724 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 256702
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 76441063
TOTAL CAPITAL OUTLAY 3458470
TOTAL DEBT SERVICE 2576790
TOTAL EXPENDITURES 82476323
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 8797563 SAFE SCHOOLS 189387
FLORIDA DIGITAL CLASSROOMS 316348 SCHOOL RECOGNITION 456169
FLORIDA TEACHERS CLASSROOM SUPPLY 137353 STUDENT TRANSPORTATION 1100240
INSTRUCTIONAL MATERIALS 713826 SUPPLEMENTAL ACADEMIC INSTRUCTION 1609191
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 457067
RESEARCH-BASED READING INSTRUCTION 459155 TOTAL CATEGORICAL PROGRAM REVENUE 14236299
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
77
Suwannee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9741880 PERCENTAGE OF TOTAL REVENUES 1774
TOTAL STATE REVENUES 32418978 PERCENTAGE OF TOTAL REVENUES 5903
TOTAL LOCAL REVENUES 12756233 PERCENTAGE OF TOTAL REVENUES 2323
TOTAL REVENUES 54917091
TOTAL EXPENDITURES 39641800
BASIC (K-12) AND ESOL TOTAL 28452780 EXPENDITURES PER UFTE STUDENT 5913
BASIC K-3 9367126 BASIC 4-8 10393863 BASIC 9-12 7603126
ESOL 1088665
EXCEPTIONAL STUDENTS 8097864 EXPENDITURES PER UFTE STUDENT 9353
CAREER EDUCATION 9-12 1670271 EXPENDITURES PER UFTE STUDENT 7583
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 1101491 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 319394
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 52332753
TOTAL CAPITAL OUTLAY 2886052
TOTAL DEBT SERVICE 241431
TOTAL EXPENDITURES 55460237
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6120848 SAFE SCHOOLS 162225
FLORIDA DIGITAL CLASSROOMS 297894 SCHOOL RECOGNITION 130208
FLORIDA TEACHERS CLASSROOM SUPPLY 97653 STUDENT TRANSPORTATION 1343967
INSTRUCTIONAL MATERIALS 482652 SUPPLEMENTAL ACADEMIC INSTRUCTION 1239910
PRESCHOOL PROJECTS 44947 VOLUNTARY PRE-K PROGRAM 304043
RESEARCH-BASED READING INSTRUCTION 357200 TOTAL CATEGORICAL PROGRAM REVENUE 10581547
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
78
Taylor Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 6492218 PERCENTAGE OF TOTAL REVENUES 2058
TOTAL STATE REVENUES 14033018 PERCENTAGE OF TOTAL REVENUES 4449
TOTAL LOCAL REVENUES 11017461 PERCENTAGE OF TOTAL REVENUES 3493
TOTAL REVENUES 31542697
TOTAL EXPENDITURES 21979819
BASIC (K-12) AND ESOL TOTAL 15070406 EXPENDITURES PER UFTE STUDENT 6693
BASIC K-3 5431218 BASIC 4-8 5572959 BASIC 9-12 4066229
ESOL 0
EXCEPTIONAL STUDENTS 5232429 EXPENDITURES PER UFTE STUDENT 11094
CAREER EDUCATION 9-12 165324 EXPENDITURES PER UFTE STUDENT 6987
ADULT
CONTINUING WORKFORCE ED 12277 CAREER CERTIFICATE 1344632 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 154751
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 30148885
TOTAL CAPITAL OUTLAY 3453422
TOTAL DEBT SERVICE 501
TOTAL EXPENDITURES 33602808
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2935310 SAFE SCHOOLS 113943
FLORIDA DIGITAL CLASSROOMS 272058 SCHOOL RECOGNITION 199147
FLORIDA TEACHERS CLASSROOM SUPPLY 44719 STUDENT TRANSPORTATION 630657
INSTRUCTIONAL MATERIALS 223764 SUPPLEMENTAL ACADEMIC INSTRUCTION 608634
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 254983
RESEARCH-BASED READING INSTRUCTION 226744 TOTAL CATEGORICAL PROGRAM REVENUE 5509959
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
79
Union Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2813787 PERCENTAGE OF TOTAL REVENUES 1367
TOTAL STATE REVENUES 15313361 PERCENTAGE OF TOTAL REVENUES 7440
TOTAL LOCAL REVENUES 2455838 PERCENTAGE OF TOTAL REVENUES 1193
TOTAL REVENUES 20582986
TOTAL EXPENDITURES 16594293
BASIC (K-12) AND ESOL TOTAL 11830956 EXPENDITURES PER UFTE STUDENT 6655
BASIC K-3 3959037 BASIC 4-8 4292547 BASIC 9-12 3579372
ESOL 0
EXCEPTIONAL STUDENTS 4367070 EXPENDITURES PER UFTE STUDENT 9859
CAREER EDUCATION 9-12 321889 EXPENDITURES PER UFTE STUDENT 7468
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 74378
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 20396807
TOTAL CAPITAL OUTLAY 158224
TOTAL DEBT SERVICE 203388
TOTAL EXPENDITURES 20758419
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2380400 SAFE SCHOOLS 88526
FLORIDA DIGITAL CLASSROOMS 268293 SCHOOL RECOGNITION 221685
FLORIDA TEACHERS CLASSROOM SUPPLY 38528 STUDENT TRANSPORTATION 467911
INSTRUCTIONAL MATERIALS 179271 SUPPLEMENTAL ACADEMIC INSTRUCTION 500460
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 99477
RESEARCH-BASED READING INSTRUCTION 210305 TOTAL CATEGORICAL PROGRAM REVENUE 4454856
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
80
Volusia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 69963757 PERCENTAGE OF TOTAL REVENUES 1192
TOTAL STATE REVENUES 255681239 PERCENTAGE OF TOTAL REVENUES 4358
TOTAL LOCAL REVENUES 261088628 PERCENTAGE OF TOTAL REVENUES 4450
TOTAL REVENUES 586733624
TOTAL EXPENDITURES 418425033
BASIC (K-12) AND ESOL TOTAL 277564653 EXPENDITURES PER UFTE STUDENT 6259
BASIC K-3 93624553 BASIC 4-8 96478173 BASIC 9-12 72766690
ESOL 14695237
EXCEPTIONAL STUDENTS 128824319 EXPENDITURES PER UFTE STUDENT 10260
CAREER EDUCATION 9-12 12036061 EXPENDITURES PER UFTE STUDENT 6142
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 522776926
TOTAL CAPITAL OUTLAY 24720419
TOTAL DEBT SERVICE 89452994
TOTAL EXPENDITURES 636950339
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 66697584 SAFE SCHOOLS 1613810
FLORIDA DIGITAL CLASSROOMS 741934 SCHOOL RECOGNITION 1779099
FLORIDA TEACHERS CLASSROOM SUPPLY 1027472 STUDENT TRANSPORTATION 10357732
INSTRUCTIONAL MATERIALS 4861452 SUPPLEMENTAL ACADEMIC INSTRUCTION 16098814
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 794770
RESEARCH-BASED READING INSTRUCTION 2770158 TOTAL CATEGORICAL PROGRAM REVENUE 106742825
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
81
Wakulla Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4944661 PERCENTAGE OF TOTAL REVENUES 1119
TOTAL STATE REVENUES 28700742 PERCENTAGE OF TOTAL REVENUES 6498
TOTAL LOCAL REVENUES 10525101 PERCENTAGE OF TOTAL REVENUES 2383
TOTAL REVENUES 44170504
TOTAL EXPENDITURES 33435334
BASIC (K-12) AND ESOL TOTAL 22652565 EXPENDITURES PER UFTE STUDENT 6168
BASIC K-3 6675444 BASIC 4-8 9483244 BASIC 9-12 6463016
ESOL 30861
EXCEPTIONAL STUDENTS 9637933 EXPENDITURES PER UFTE STUDENT 9347
CAREER EDUCATION 9-12 906314 EXPENDITURES PER UFTE STUDENT 5795
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 45830 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 192692
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 42280165
TOTAL CAPITAL OUTLAY 1959869
TOTAL DEBT SERVICE 1002277
TOTAL EXPENDITURES 45242311
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5368773 SAFE SCHOOLS 136161
FLORIDA DIGITAL CLASSROOMS 290634 SCHOOL RECOGNITION 106714
FLORIDA TEACHERS CLASSROOM SUPPLY 83352 STUDENT TRANSPORTATION 1600424
INSTRUCTIONAL MATERIALS 421254 SUPPLEMENTAL ACADEMIC INSTRUCTION 952704
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 98173
RESEARCH-BASED READING INSTRUCTION 325477 TOTAL CATEGORICAL PROGRAM REVENUE 9383666
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
82
Walton Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 8487543 PERCENTAGE OF TOTAL REVENUES 843
TOTAL STATE REVENUES 17075735 PERCENTAGE OF TOTAL REVENUES 1696
TOTAL LOCAL REVENUES 75147682 PERCENTAGE OF TOTAL REVENUES 7462
TOTAL REVENUES 100710960
TOTAL EXPENDITURES 59765069
BASIC (K-12) AND ESOL TOTAL 46254378 EXPENDITURES PER UFTE STUDENT 6791
BASIC K-3 16177506 BASIC 4-8 16320188 BASIC 9-12 12442592
ESOL 1314092
EXCEPTIONAL STUDENTS 10671440 EXPENDITURES PER UFTE STUDENT 11951
CAREER EDUCATION 9-12 1407917 EXPENDITURES PER UFTE STUDENT 12334
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 1287125 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 144209
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 77932927
TOTAL CAPITAL OUTLAY 18138896
TOTAL DEBT SERVICE 4581667
TOTAL EXPENDITURES 100653490
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 8882761 SAFE SCHOOLS 222822
FLORIDA DIGITAL CLASSROOMS 316613 SCHOOL RECOGNITION 432030
FLORIDA TEACHERS CLASSROOM SUPPLY 134913 STUDENT TRANSPORTATION 2064667
INSTRUCTIONAL MATERIALS 759607 SUPPLEMENTAL ACADEMIC INSTRUCTION 1384969
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 516416
RESEARCH-BASED READING INSTRUCTION 463155 TOTAL CATEGORICAL PROGRAM REVENUE 15177953
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
83
Washington Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5969407 PERCENTAGE OF TOTAL REVENUES 1555
TOTAL STATE REVENUES 23320230 PERCENTAGE OF TOTAL REVENUES 6073
TOTAL LOCAL REVENUES 9110825 PERCENTAGE OF TOTAL REVENUES 2373
TOTAL REVENUES 38400462
TOTAL EXPENDITURES 27579540
BASIC (K-12) AND ESOL TOTAL 16114904 EXPENDITURES PER UFTE STUDENT 6465
BASIC K-3 5114196 BASIC 4-8 5914515 BASIC 9-12 4960273
ESOL 125920
EXCEPTIONAL STUDENTS 6303905 EXPENDITURES PER UFTE STUDENT 9263
CAREER EDUCATION 9-12 512387 EXPENDITURES PER UFTE STUDENT 7320
ADULT
CONTINUING WORKFORCE ED 43434 CAREER CERTIFICATE 3929977 APPLIED TECHNOLOGY DIPLOMA 21671 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 653262
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 36117241
TOTAL CAPITAL OUTLAY 8490907
TOTAL DEBT SERVICE 34178
TOTAL EXPENDITURES 44642326
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3370162 SAFE SCHOOLS 113484
FLORIDA DIGITAL CLASSROOMS 277621 SCHOOL RECOGNITION 128001
FLORIDA TEACHERS CLASSROOM SUPPLY 56894 STUDENT TRANSPORTATION 798043
INSTRUCTIONAL MATERIALS 303457 SUPPLEMENTAL ACADEMIC INSTRUCTION 991712
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 60486
RESEARCH-BASED READING INSTRUCTION 369948 TOTAL CATEGORICAL PROGRAM REVENUE 6469808
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
84
Washington-Special Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL STATE REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL LOCAL REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL REVENUES 0
TOTAL EXPENDITURES 1519982
BASIC (K-12) AND ESOL TOTAL 673844 EXPENDITURES PER UFTE STUDENT 7283
BASIC K-3 0 BASIC 4-8 104511 BASIC 9-12 569333
ESOL 0
EXCEPTIONAL STUDENTS 550391 EXPENDITURES PER UFTE STUDENT 9483
CAREER EDUCATION 9-12 107649 EXPENDITURES PER UFTE STUDENT 6874
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 188098 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 0
TOTAL CAPITAL OUTLAY 0
TOTAL DEBT SERVICE 0
TOTAL EXPENDITURES 0
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 0 SAFE SCHOOLS 0
FLORIDA DIGITAL CLASSROOMS 0 SCHOOL RECOGNITION 0
FLORIDA TEACHERS CLASSROOM SUPPLY 0 STUDENT TRANSPORTATION 0
INSTRUCTIONAL MATERIALS 0 SUPPLEMENTAL ACADEMIC INSTRUCTION 0
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 0 TOTAL CATEGORICAL PROGRAM REVENUE 0
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
85
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86
ALL GOVERNMENTAL FUND TYPES
REVENUES AND SOURCES
87
This page left blank intentionally
88
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
11 12 13 14 15 16
GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL CAREER AND ELEM amp SEC WORKFORCE MEAL SERVICE OTHER FEDERAL
FEDERAL TECHNICAL EDUCATION INNOVATION AND PROGRAM THROUGH STATE DISTRICT DIRECT EDUCATION ACT - TITLE I OPPORTUNITY ACT FUNDS AND LOCAL
ALACHUA 4898137 266346 9360673 0 11156987 10005313 BAKER 52686 85816 952839 174269 1916646 1869715 BAY 2094182 343008 6448198 157791 8572696 10025058 BRADFORD 427039 113777 1131938 78747 1331055 2027610 BREVARD 11030846 723913 18716588 535412 21400723 26669314 BROWARD 41035735 2837930 63361090 2845811 87565782 98038426 CALHOUN 0 59099 598851 55293 975544 1207098 CHARLOTTE 5294552 215080 3487309 230308 6646655 6548394 CITRUS 1136985 324644 4428716 209845 5317835 5358978 CLAY 1960777 285616 4663701 123472 9691258 10419900 COLLIER 4645360 575038 16842124 1187682 17208217 15726287 COLUMBIA 57939 113999 3211760 206654 3905921 4250039 DADE 23759051 5211306 121019548 4981242 144765251 146831738 DESOTO 59158 129298 3054882 171422 2549960 3153624 DIXIE 0 51063 800532 59459 1121685 1046316 DUVAL 6694761 1410366 40519924 0 52182249 52142349 ESCAMBIA 3046412 598873 15158967 425356 16199631 18003765 FLAGLER 1375389 272561 3069246 133672 4796265 3767990 FRANKLIN 0 54853 437321 0 1096334 1319467 GADSDEN 2378317 155562 4230790 0 4661785 4291830 GILCHRIST 56242 44546 594599 0 1346694 3154277 GLADES 406754 50162 488992 45773 688742 675964 GULF 60118 55648 437579 57416 574212 1043104 HAMILTON 56827 44101 862702 45893 1291548 1717424 HARDEE 60275 68682 3135208 0 2754845 2609816 HENDRY 0 152990 4443500 139754 3638375 3149033 HERNANDO 214600 255857 6472096 241338 8768508 7034888 HIGHLANDS 167981 258061 6033674 0 7288032 4850574 HILLSBOROUGH 24282181 3153947 60745741 2372515 84531713 132948328 HOLMES 41591 75585 1027063 0 1402161 1514276 INDIAN RIVER 1603375 165127 4677819 163731 6468513 6248320 JACKSON 1829014 131572 1702432 104072 3049465 3020632 JEFFERSON 38265 13803 603091 0 622208 1595221 LAFAYETTE 109506 32853 294698 42615 382217 723052 LAKE 352179 536683 10424368 432505 15563901 13190956 LEE 21092202 1151431 24480657 1228437 32155318 25876619 LEON 4710606 538417 8482162 308609 10777004 10625968 LEVY 58717 106234 2062442 0 2831683 2786964 LIBERTY 60045 105869 513242 47324 741540 1682455 MADISON 7997 97672 2302100 55933 1377739 1711208 MANATEE 4086622 673142 11639767 921890 19557583 17662875 MARION 1728450 577429 16022128 496484 22710491 18370793 MARTIN 2121562 181020 4379829 132020 6063754 5736828 MONROE 3269943 68347 1541074 156980 2531311 3330379 NASSAU 344544 149247 1762501 345902 3673969 3712337 OKALOOSA 6054654 239497 5413648 84981 7342841 9102626 OKEECHOBEE 67149 157082 3032319 0 3308134 2907638 ORANGE 15011260 2482899 59250803 1916880 77367802 65031582 OSCEOLA 4020888 679193 13221642 636782 27036772 15344531 PALM BEACH 7218279 1701314 47486406 0 65453211 69531363 PASCO 7786002 557747 15162540 730988 24565522 24675967 PINELLAS 6678363 1365941 33305147 1167357 39535130 47237921 POLK 15824847 1160537 30302680 1285345 42959224 38224264 PUTNAM 1979355 214286 6373168 0 6305588 4783505 ST JOHNS 2016511 386804 3604523 279973 4685626 7344366 ST LUCIE 1361580 464525 14645832 0 16596376 12815892 SANTA ROSA 3721320 200402 4041113 257574 7397648 7856151 SARASOTA 3290355 421634 7985914 388033 12451231 15701429 SEMINOLE 1383790 545073 11676848 0 20154103 20389477 SUMTER 104823 77197 2285478 239258 2783494 2475076 SUWANNEE 628684 202575 2751172 135652 3064659 2959138 TAYLOR 1495179 93004 928717 75616 1529677 2370026 UNION 61219 45198 414570 0 829930 1462870 VOLUSIA 468447 748699 24837661 0 20332228 23576722 WAKULLA 99881 102318 851408 62232 1473039 2355782 WALTON 672563 145616 2040575 0 2616413 3012375 WASHINGTON 1170587 187129 1328851 193878 1350923 1738039
STATE TOTAL 257822653 34695245 787565475 26370175 1032993577 1078572242
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
89
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
17 18 19 110 111 112
GOVT FUNDS FLORIDA GOVT FUNDS TOTAL FEDERAL GOVT FUNDS EDUCATION GOVT FUNDS RACING GOVT FUNDS THROUGH STATE TOTAL FINANCE CATEGORICAL COMMISSION OTHER
DISTRICT AND LOCAL FEDERAL PROGRAM PROGRAMS FUNDS STATE
ALACHUA 30789319 35687456 84630266 32233437 0 3189159 BAKER 4999286 5051971 22903515 5655658 255500 655656 BAY 25546752 27640934 67446772 32289644 211083 6769530 BRADFORD 4683127 5110166 12895443 3615425 223250 1342784 BREVARD 68045950 79076797 227095226 86416641 223250 10040473 BROWARD 254649039 295684773 628202407 314141339 446500 110382159 CALHOUN 2895885 2895885 11413336 2582384 215750 338231 CHARLOTTE 17127746 22422298 13975620 17613382 148833 4112563 CITRUS 15640019 16777003 37052326 16452900 223250 4445719 CLAY 25183948 27144725 145132632 39925380 223250 4459209 COLLIER 51539348 56184708 23329799 54795310 446500 12126059 COLUMBIA 11688372 11746311 42723201 11414956 223344 1491403 DADE 422809086 446568137 661799473 425989225 0 129545891 DESOTO 9059187 9118345 19776480 5240104 132167 1240493 DIXIE 3079055 3079055 9315952 2447416 223250 248152 DUVAL 146254888 152949649 416036157 152731045 446500 13169881 ESCAMBIA 50386593 53433004 133079212 46279723 446500 8947938 FLAGLER 12039735 13415124 28157980 14072581 223250 4199144 FRANKLIN 2907974 2907974 730434 1593368 306000 549560 GADSDEN 13339967 15718284 24059738 6821723 223250 1617474 GILCHRIST 5140117 5196358 12228236 3003101 202248 249943 GLADES 1949632 2356386 6855745 1846120 223250 440727 GULF 2167958 2228076 3658820 2087684 230000 394386 HAMILTON 3961669 4018495 5945123 1872046 223250 299839 HARDEE 8568551 8628825 21455336 6054547 187375 722852 HENDRY 11523652 11523652 29855832 8078871 143300 932472 HERNANDO 22772687 22987287 77610844 23865698 209750 2329889 HIGHLANDS 18430341 18598321 41167267 13262336 223250 1885020 HILLSBOROUGH 283752244 308034426 731095785 268957244 446500 50745003 HOLMES 4019085 4060676 16892826 3530521 209250 243929 INDIAN RIVER 17723509 19326884 20301641 20136496 0 3376248 JACKSON 8008173 9837187 29663860 7389061 371500 1898612 JEFFERSON 2834324 2872589 2474776 958696 223250 339319 LAFAYETTE 1475435 1584941 5812251 1373081 210150 169232 LAKE 40148413 40500592 129590728 47095311 148833 9270533 LEE 84892462 105984664 157108682 104925421 223250 21750228 LEON 30732160 35442765 103710982 38437371 223250 12817770 LEVY 7787322 7846039 23155964 6145736 434500 509004 LIBERTY 3090430 3150475 8262385 1624839 248250 260851 MADISON 5544652 5552649 11712188 2770015 217000 7988970 MANATEE 50455257 54541879 105901217 57016918 0 15267019 MARION 58177325 59905775 143460880 46303850 223250 7638610 MARTIN 16493451 18615013 9420263 22594080 223250 3917961 MONROE 7628091 10898034 3635778 9999962 223250 2043452 NASSAU 9643957 9988501 24801571 12816141 223250 1532371 OKALOOSA 22183593 28238247 82388689 35387940 190750 5202961 OKEECHOBEE 9405173 9472321 27588924 6887028 223250 640097 ORANGE 206049967 221061226 506305202 232218078 0 53137882 OSCEOLA 56918921 60939808 207674545 67716429 0 13098969 PALM BEACH 184172294 191390574 242365405 224109568 0 37093809 PASCO 65692764 73478766 268469393 78443003 223250 9386306 PINELLAS 122611496 129289859 210262218 119023805 223250 38059671 POLK 113932049 129756896 386494990 113283164 0 19286601 PUTNAM 17676547 19655902 41213410 12493331 200925 2533199 ST JOHNS 16301292 18317802 81016794 40580063 206750 10307959 ST LUCIE 44522625 45884205 125358542 44218774 223250 3741060 SANTA ROSA 19752888 23474207 92978193 29348840 223250 3291946 SARASOTA 36948241 40238596 20307095 49375491 446500 13536666 SEMINOLE 52765501 54149291 203410063 76619560 0 5260000 SUMTER 7860503 7965325 4016061 9710799 223250 1843368 SUWANNEE 9113196 9741880 23428146 6600046 213250 2177536 TAYLOR 4997039 6492218 8889301 3389440 223250 1531027 UNION 2752568 2813787 12059542 2701562 223250 329007 VOLUSIA 69495310 69963757 179762418 69271453 283485 6363883 WAKULLA 4844779 4944661 22033769 5573660 247250 846063 WALTON 7814979 8487543 5472270 9831207 222500 1549758 WASHINGTON 4798821 5969407 15912328 3558649 223250 3626003
STATE TOTAL 2960196714 3218019367 7102942247 3224798676 14353243 698739489
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
90
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
113 114 115 116 117 118
GOVT FUNDS GOVT FUNDS GOVT FUNDS DISTRICT GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL FEDERAL
TOTAL SCHOOL INVESTMENT OTHER TOTAL STATE AND LOCAL DISTRICT STATE TAXES INCOME LOCAL LOCAL REVENUES
ALACHUA 120052861 103795156 504607 10830840 115130603 270870919 BAKER 29470329 6446706 72502 1353434 7872642 42394942 BAY 106717029 121162563 186060 10600120 131948743 266306706 BRADFORD 18076902 6476155 (5347) 947200 7418007 30605075 BREVARD 323775590 241341072 542677 22286166 264169914 667022301 BROWARD 1053172405 1083194211 1920127 133099294 1218213632 2567070810 CALHOUN 14549701 3440024 7308 500524 3947855 21393441 CHARLOTTE 35850399 101059125 203028 6054109 107316262 165588958 CITRUS 58174196 60406880 197304 4931716 65535899 140487098 CLAY 189740471 66916889 47783 15514488 82479160 299364355 COLLIER 90697667 365862782 1591667 26370149 393824599 540706974 COLUMBIA 55852904 17960697 14636 1922877 19898211 87497426 DADE 1217334589 1765167415 2560190 149755797 1917483402 3581386129 DESOTO 26389244 10452840 124486 1894253 12471580 47979168 DIXIE 12234770 3644983 18968 291513 3955463 19269289 DUVAL 582383584 381589229 4706638 43414864 429710731 1165043964 ESCAMBIA 188753372 139971527 596540 8559691 149127759 391314136 FLAGLER 46652955 58497148 96175 5899456 64492780 124560859 FRANKLIN 3179362 9811221 (20641) 296105 10086685 16174021 GADSDEN 32722185 10117778 1358 1808878 11928014 60368482 GILCHRIST 15683528 4653040 4798 657118 5314955 26194841 GLADES 9365842 4132494 5236 624999 4762729 16484957 GULF 6370890 9667789 6421 575480 10249690 18848656 HAMILTON 8340258 5716979 3803 740448 6461230 18819984 HARDEE 28420110 10483742 16755 1410677 11911174 48960110 HENDRY 39010475 12988584 83929 1578389 14650902 65185029 HERNANDO 104016181 62082641 (81740) 4672319 66673220 193676688 HIGHLANDS 56537874 34174747 (86223) 4416455 38504980 113641175 HILLSBOROUGH 1051244532 558156736 163519 125166350 683486605 2042765562 HOLMES 20876526 3365912 2610 951354 4319876 29257077 INDIAN RIVER 43814385 110073012 296366 7088529 117457907 180599176 JACKSON 39323034 11788892 24392 1996611 13809895 62970116 JEFFERSON 3996040 4468926 (5404) 417777 4881300 11749929 LAFAYETTE 7564714 1847851 2714 182598 2033163 11182819 LAKE 186105405 135141256 29431 17514145 152684832 379290829 LEE 284007581 459760483 1516346 28750291 490027120 880019365 LEON 155189374 127811961 255918 13694669 141762549 332394688 LEVY 30245204 12127974 10979 1453421 13592375 51683618 LIBERTY 10396326 1812018 1554 703028 2516601 16063401 MADISON 22688174 4882020 58003 792503 5732525 33973348 MANATEE 178185154 227318471 354606 16837772 244510849 477237882 MARION 197626589 111543948 185899 17067013 128796860 386329225 MARTIN 36155554 130413025 25276 10889438 141327739 196098306 MONROE 15902442 92458429 395544 3622273 96476246 123276721 NASSAU 39373333 48783327 52549 5618912 54454788 103816622 OKALOOSA 123170339 110863464 211057 10973632 122048153 273456739 OKEECHOBEE 35339299 11836350 33502 1653283 13523135 58334756 ORANGE 791661162 996919868 12516707 98008006 1107444581 2120166969 OSCEOLA 288489943 151617991 1300416 42878927 195797334 545227085 PALM BEACH 503568782 1095062528 2149368 110597303 1207809199 1902768555 PASCO 356521952 182350977 816253 35077535 218244765 648245483 PINELLAS 367568944 494075073 3764473 29026906 526866452 1023725255 POLK 519064755 234192298 540307 25356199 260088804 908910454 PUTNAM 56440865 25162914 311476 1783426 27257816 103354583 ST JOHNS 132111566 142283108 327531 34701772 177312411 327741779 ST LUCIE 173541626 136459014 320503 29112199 165891716 385317547 SANTA ROSA 125842229 72727235 59653 9746803 82533691 231850127 SARASOTA 83665752 370154062 1251374 18233947 389639383 513543731 SEMINOLE 285289623 224066919 560903 21180507 245808329 585247243 SUMTER 15793478 57084127 37887 1155770 58277784 82036588 SUWANNEE 32418978 11443855 42556 1269822 12756233 54917091 TAYLOR 14033018 9833091 2990 1181380 11017461 31542697 UNION 15313361 1838414 11545 605880 2455838 20582986 VOLUSIA 255681239 239612797 207692 21268139 261088628 586733624 WAKULLA 28700742 9502934 2790 1019377 10525101 44170504 WALTON 17075735 71155057 12715 3979910 75147682 100710960 WASHINGTON 23320230 6458985 19829 2632010 9110825 38400462
STATE TOTAL 11040833656 11397669720 41190873 1215196776 12654057369 26912910392
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
91
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
119 120 121 122 123 124
GOVT FUNDS GOVT FUNDS TOTAL REVENUES
GOVT FUNDS TOTAL OTHER GOVT FUNDS OTHER FINANCING OTHER GOVT FUNDS FINANCING BEGINNING SOURCES TRANS IN
FINANCING TRANSFERS SOURCES AND FUND GOVT FUNDS BEG FUND BAL AND DISTRICT SOURCES IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 1228110 9164231 10392341 47885482 0 329148743 BAKER 96758 263129 359887 9594511 0 52349341 BAY 51330130 17638802 68968932 58980588 0 394256226 BRADFORD 499272 257688 756960 2302953 74636 33739624 BREVARD 190380081 37203419 227583500 109257937 0 1003863737 BROWARD 711701516 236476817 948178332 415397970 0 3930647112 CALHOUN 7008636 653170 7661806 4621247 0 33676494 CHARLOTTE 1605877 10858422 12464299 41090966 0 219144223 CITRUS 1465029 9828832 11293861 43163124 0 194944083 CLAY 19096416 12214781 31311197 21118126 (263554) 351530124 COLLIER 42462687 99657458 142120145 258130403 0 940957522 COLUMBIA 568776 862942 1431718 5833823 0 94762966 DADE 768334293 369891397 1138225689 476146314 0 5195758132 DESOTO 412531 1439094 1851625 17327868 89184 67247845 DIXIE 3263710 718378 3982088 4530237 0 27781614 DUVAL 75911963 57672872 133584835 277394167 (38894681) 1537128284 ESCAMBIA 28178057 13632905 41810962 158344239 (1147569) 590321767 FLAGLER 49250234 10711895 59962129 18969181 0 203492169 FRANKLIN 131716 2121069 2252785 4625440 0 23052246 GADSDEN 958626 2031802 2990429 6200189 (4429) 69554671 GILCHRIST 175589 1119144 1294733 2306940 0 29796515 GLADES 12557526 6656837 19214363 4271303 1335016 41305639 GULF 319706 371227 690933 1370790 0 20910380 HAMILTON 339855 355000 694855 2439351 0 21954189 HARDEE 168259 108031 276290 11113361 0 60349760 HENDRY 619580 286225 905805 17298411 0 83389245 HERNANDO 1510448 20582195 22092643 56432366 1 272201698 HIGHLANDS 421754 6853556 7275310 7598948 1012879 129528311 HILLSBOROUGH 19977683 126885160 146862843 542853219 0 2732481623 HOLMES 0 828172 828172 1712223 0 31797472 INDIAN RIVER 52885189 13894810 66779999 52494695 0 299873871 JACKSON 2173310 2367431 4540741 13368247 0 80879104 JEFFERSON 1720 141831 143550 2495139 (96571) 14292048 LAFAYETTE 120448 156858 277306 1247352 0 12707477 LAKE 143053158 40069996 183123154 97247951 0 659661934 LEE 158063115 66008781 224071896 233291606 0 1337382867 LEON 9531395 25817240 35348636 171838933 2564 539584821 LEVY 9613420 5912098 15525518 9352273 0 76561408 LIBERTY 68302 268141 336442 473647 0 16873491 MADISON 230164 1303337 1533502 3180467 131644 38818960 MANATEE 3782323 50213085 53995408 45205053 0 576438343 MARION 12427371 20860316 33287686 60892649 0 480509560 MARTIN 33786732 8666861 42453593 36279520 (250602) 274580817 MONROE 50664 18829607 18880271 51175488 0 193332480 NASSAU 888248 2649680 3537928 50317615 0 157672165 OKALOOSA 1649921 20028483 21678403 68871434 0 364006576 OKEECHOBEE 616620 569083 1185703 7477642 0 66998101 ORANGE 470871300 123869386 594740686 1603727662 0 4318635317 OSCEOLA 15704456 35735127 51439584 129811175 0 726477843 PALM BEACH 584032196 237858458 821890655 387751169 0 3112410378 PASCO 68300046 38549554 106849600 320616148 0 1075711231 PINELLAS 18089603 39071353 57160956 227052756 0 1307938967 POLK 47504085 87407345 134911429 175980098 0 1219801981 PUTNAM 189563 3784491 3974054 16980975 0 124309612 ST JOHNS 64984762 25006073 89990836 136265914 0 553998529 ST LUCIE 123767382 38890638 162658020 39350983 10114649 597441199 SANTA ROSA 25911951 8015490 33927442 39306287 0 305083856 SARASOTA 11939061 49964273 61903334 158152770 0 733599835 SEMINOLE 37827413 41251835 79079248 84772417 0 749098908 SUMTER 14587156 11562525 26149681 11868034 0 120054302 SUWANNEE 456648 513526 970174 8107360 0 63994624 TAYLOR 0 198677 198677 8548449 0 40289823 UNION 167558 357523 525081 1915321 0 23023388 VOLUSIA 38192485 62189128 100381613 126421518 0 813536755 WAKULLA 382444 722801 1105246 6597723 20276 51893749 WALTON 30719495 8031283 38750778 14433046 0 153894784 WASHINGTON 9361488 1991260 11352748 10434931 0 60188141
STATE TOTAL 3981906009 2150073035 6131979044 7041616121 (27876558) 40058628999
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
92
125
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES 126 127 128 129 130
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL FLORIDA THROUGH EDUCATION
STATE AND FINANCE CATEGORICAL LOCAL PROGRAM PROGRAMS
RACING COMMISSION
FUNDS OTHER STATE
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
185048 52686
681712 110026 674139
2077332 0
166282 191028 785616 469418 57939
1833116 59158
0 1411049 1241399
111816 0
127428
856795 626894
1719228 189214
2398484 13701892
309273 1054832
362705 1524320 2306866
291121 18965347
140397 168600
1552188 2959728
610393 213557 768637
84630266 22903515 67446772 12895443
227095226 628202407 11413336 13975620 37052326
145132632 23329799 42723201
661799473 19776480 9315952
416036157 133079212 28157980
730434 24059738
32233437 5655658
32289644 3615425
86416641 314141339
2582384 17613382 16452900 39925380 54795310 11414956
425989225 5240104 2447416
152731045 46279723 14072581 1593368 6821723
0 255500 211083 223250 223250 446500 215750 148833 223250
0 446500
0 0 0
223250 446500 446500
0 0
223250
649388 369123
3996643 1127417 5528417
74721379 144491
2994048 3370972 2188831 8914486
719857 86382730
920880 108008
2656382 5890714 2633356
220248 1005651
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
56242 366420 60118 56827 60275
0 214600 167981
2691467 41591
153346 0
38265 109506 318502
1585688 230837 58717 60045
0 519440 479023 374069 258547 61454
0 9021
98179 264252
0 266639 489114
0 9735969
62519 369546 243643 157849 38840
1289093 2559473
57160 322348 399351 99079
1009037 2628823
607959 801434 379499
12228236 6855745 3658820 5945123
21455336 29855832 77610844 41167267
731095785 16892826 20301641 29663860 2474776 5812251
129590728 157108682 103710982 23155964 8262385
11712188 105901217 143460880
9420263 3635778
24801571
3003101 1846120 2087684 1872046 6054547 8078871
23865698 13262336
268957244 3530521
20136496 7389061
958696 1373081
47095311 104925421 38437371 6145736 1624839 2770015
57016918 46303850 22594080 9999962
12816141
202248 223250 230000 223250
0 0 0 0 0 0 0 0
223250 210150
0 223250
0 0
248250 0 0 0
223250 223250 50750
84867 148652 258851 163626 385057 453545
1031368 1057218
32063610 42525
1404314 1417992
158048 95056
6025326 11679014 10832742
124278 179208 190646
10489819 4755872 1699297 1273006
861538 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
4314949 65484
1289826 453402
1067602 517824 372059 997613 188161 222452 370987 479766 349752 532924 71894 30932 59339 61219
468447 99881
280954 119908
30613526
600317 379118
5518486 2000
7567462 5339316 4808419 2275602
725145 0
373615 1064010 2233865 1196754
0 649463 194681
5029 3782947
634478 294970 184527
110439498
82388689 27588924
506305202 207674545 242365405 268469393 210262218 386494990 41213410 81016794
125358542 92978193 20307095
203410063 4016061
23428146 8889301
12059542 179762418 22033769 5472270
15912328
7102942247
35387940 6887028
232218078 67716429
224109568 78443003
119023805 113283164 12493331 40580063 44218774 29348840 49375491 76619560 9710799 6600046 3389440 2701562
69271453 5573660 9831207 3558649
3224798676
0 223250
0 0 0 0 0 0
200925 206750
0 0
446500 0 0
213250 223250 223250 283485
0 222500 223250
8480724
2791269 171858
37514824 6912218
19531212 5494683
29203044 11290095
640899 5127097
581756 2132764 8653184
529971 331372
1796526 1220413
190269 1737783
396537 911504
3416796
431994572
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
93
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES
131 132 133 134 135 136
TOTAL FEDERAL
DISTRICT STATE AND TOTAL SCHOOL INVESTMENT OTHER TOTAL LOCAL
DISTRICT STATE TAXES INCOME LOCAL LOCAL REVENUES
ALACHUA 117513091 85282310 134881 8181960 93599151 212154084 BAKER 29183796 5116523 23493 691157 5831173 35694548 BAY 103944142 84040189 125497 8435249 92600935 198946017 BRADFORD 17861535 5220397 (5366) 687312 5902343 24063117 BREVARD 319263534 176467531 243491 7751623 184462645 506798803 BROWARD 1017511625 864701559 975718 83595463 949272740 1982563590 CALHOUN 14355961 2380587 4218 234970 2619775 17285009 CHARLOTTE 34731884 78744488 53338 3804651 82602477 118555475 CITRUS 57099448 48002120 57158 3128560 51187838 108841018 CLAY 187246843 51579556 7244 3933396 55520195 245076974 COLLIER 87486095 275444652 746914 10848293 287039859 377302237 COLUMBIA 54858014 14183510 12183 1422117 15617810 70824883 DADE 1174171428 1375067253 765964 67649225 1443482442 2638452333 DESOTO 25937464 8291081 11255 1763002 10065338 36202357 DIXIE 12094626 2904998 9072 239921 3153990 15417217 DUVAL 571870084 303234058 2594662 35375174 341203894 916037215 ESCAMBIA 185696149 95102045 88425 5076235 100266705 290163980 FLAGLER 44863917 42678286 18903 2676284 45373472 90959599 FRANKLIN 2544050 8121380 8098 226316 8355794 11113400 GADSDEN 32110362 7989825 1353 1703188 9694366 42700793 GILCHRIST 15518451 3697894 4085 545376 4247354 19822047 GLADES 9073768 3272761 1944 437540 3712246 13161454 GULF 6235355 8865222 5107 269950 9140279 15533931 HAMILTON 8204045 4556738 3784 634511 5195033 13720157 HARDEE 27894940 9752157 14381 1227993 10994531 38949746 HENDRY 38388248 10314105 22757 1064086 11400948 50055835 HERNANDO 102507910 44912754 28430 2472776 47413960 150625584 HIGHLANDS 55486822 27131619 17976 3267562 30417157 86071959 HILLSBOROUGH 1032116639 422316780 (850819) 80664825 502130786 1546674861 HOLMES 20465872 2670178 1841 688597 3360615 23930597 INDIAN RIVER 41842451 89398460 193933 3992919 93585312 135950654 JACKSON 38470913 8988699 21928 1145462 10156088 48870644 JEFFERSON 3814770 3576707 (3826) 349401 3922282 7933166 LAFAYETTE 7490538 1460397 1858 136511 1598766 9237651 LAKE 182711365 96046609 4186 7430014 103480809 287799769 LEE 273936367 366770645 1072619 20076477 387919741 666001269 LEON 152981095 86345288 15110 11654895 98015293 251284385 LEVY 29425979 9628721 214 1186447 10815382 40622425 LIBERTY 10314683 1304588 1198 635908 1941694 12715773 MADISON 14672849 3880399 3941 641501 4525842 19297769 MANATEE 173407954 158614689 120440 11617703 170352832 345289263 MARION 194520602 88617605 38720 14149170 102805495 300433943 MARTIN 33936891 103006102 20080 6240842 109267023 144185941 MONROE 15131996 65532832 44641 2432001 68009473 84201450 NASSAU 38530000 39319395 5808 806117 40131320 79102273 OKALOOSA 120567897 88513390 276710 7129644 95919743 221402907 OKEECHOBEE 34871060 9435308 27471 1204399 10667178 45982841 ORANGE 776038104 648247462 2434138 22584383 673265982 1456112398 OSCEOLA 282303192 111117993 738697 14540348 126397038 409155632 PALM BEACH 486006185 878769177 1520141 69549342 949838660 1444479908 PASCO 352407079 123009884 207804 14374159 137591847 495856066 PINELLAS 358489068 399564169 1214090 20549904 421328163 784997709 POLK 511068249 155374185 231936 11981301 167587422 681928886 PUTNAM 54548565 19907958 289769 1116195 21313922 76775793 ST JOHNS 126930704 113214100 166706 10885841 124266647 251419802 ST LUCIE 170159073 95681506 76179 18660929 114418615 285322290 SANTA ROSA 124459797 52705711 40752 4881935 57628397 183631971 SARASOTA 78782270 284782027 221375 10578768 295582170 376948057 SEMINOLE 280559594 174913618 502313 5226606 180642537 462931809 SUMTER 14058232 44153853 35250 815818 45004921 59135046 SUWANNEE 32037968 9095906 13813 1048043 10157763 42876126 TAYLOR 13722404 7910421 5492 957297 8873210 22849634 UNION 15174623 1464262 11545 438482 1914289 17155160 VOLUSIA 251055139 161910645 130181 12945051 174985877 430292410 WAKULLA 28003965 7177040 5521 532278 7714839 36453164 WALTON 16437481 53098729 12560 3343844 56455133 73468538 WASHINGTON 23111023 5151036 18268 2335629 7504932 30920390
STATE TOTAL 10768216219 8639732069 14847547 656872873 9311452488 20220721731
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
94
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES
137 138 139 140 141 142
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
OTHER FINANCING BEGINNING TRANSFERS IN FINANCING TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT SOURCES IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
5111 0 0
4949 34376
0 8636
65413 79650
210255 71788 36215
1200357 4807
10787 294852
3285325 62876
0 256419
8004969 98718
2147081 257688
2299035 64993622
268786 6675000 5987973 6860208
30390077 862942
162067776 1074131
330116 28887300 8632905 4765639
583329 1445035
8010080 98718
2147081 262637
2333411 64993622
277422 6740413 6067623 7070463
30461864 899157
163268133 1078938
340903 29182152 11918230 4828515
583329 1701455
26364533 5252896
26460487 1474993
49379381 144780664
2185673 11438707 6902867 7337568
70350817 3663352
56532323 6546053 2683383
112656799 53459132 4036278
759439 1458928
0 0 0
97050 0 0 0 0 0
(157761) 0 0 0
(4670) 0
2573002 0 0 0 0
246528698 41046162
227553584 25897798
558511595 2192337875
19748104 136734596 121811508 259327244 478114919 75387392
2858252789 43822677 18441503
1060449168 355541342 99824392 12456168 45861176
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
42857 6000000
0 176243
9491 212947 87923
0 0 0
889144 207203 261227 355000 108031
0 5300000 1687696
55039197 587172
932001 6207203
261227 531243 117522 212947
5387923 1687696
55039197 587172
1818399 2302549 1176345 1654280 9171496
11363624 14361013 3510586
229632311 954963
0 0 0 0 0 0 0
1012879 0 0
22572448 21671206 16971502 15905680 48238764 61632406
170374520 92283119
1831346369 25472732
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
252521 8969 1720
0 4977
3846889 1356592
140209 143858
10056278
4099410 1365561
141928 143858
10061255
20523918 11330761
761876 771631
15571306
0 0
(96571) 0 0
160573982 61566966 8740400
10153139 313432330
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
222938 0
26251 27929
0 750000 74416
0 19814 46165
24157950 5761066 1861754
268141 801277
14697127 6574945 6065779 3658392 2568456
24380888 5761066 1888005
296070 801277
15447127 6649361 6065779 3678206 2614621
127723893 34077105 1795493
529437 2376599
14411381 26083540 8239547
12342929 9902077
0 0 0 0
131644 0 0 0 0 0
818106050 291122556 44305922 13541279 22607289
375147771 333166845 158491267 100222585 91618972
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
613311 27825
1055518 264217
5013164 100000 327054
1124937 21624 50088
11800960 565233
7204905 10752328 91341538
981597 35967373 41408114 3784491 6093087
12414271 593058
8260423 11016546 96354702 1081597
36294427 42533051 3806115 6143175
62882301 6192969
408666390 70238145
111813314 54783642 57349820 59793478 7488946
59630403
0 0 0 0 0 0 0 0 0 0
296699479 52768868
1873039211 490410323
1652647925 551721305 878641956 784255415 88070854
317193380 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
1312818 47371 2917
0 8399
0 0 0
345163 62738
5614962 4252121
20048095 11730356 9274765
382891 198677 335641
11607418 667550
6927780 4299492
20051012 11730356 9283164
382891 198677 335641
11952581 730288
21684828 17817096 50883264 44563883 8092898 3999121 4206795
932714 43941500 4479113
0 0 0 0 0 0 0 0 0
20276
313934898 205748558 447882333 519226048 76511108 47258138 27255106 18423515
486186491 41682841
WALTON WASHINGTON
119241 32203
2429951 1350479
2549192 1382681
2061622 9863066
0 0
78079353 42166138
STATE TOTAL 24125565 760818245 784943810 2267476642 3575849 23276718031
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
95
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
143 144 145 146 147
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL THROUGH
STATE AND LOCAL TOTAL STATE
INVESTMENT INCOME
OTHER LOCAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
4713089 0
1412469 317013
10356707 38958403
0 2185972
945957 1175161
18388880 2446863
14845584 2711645
43187100 137039438
1336083 9067721 9431970
13873088
0 0 0 0
64131 5050302
0 0 0 0
0 0 0 0 0
12384 0
4720 0 0
0 0 0 0
44175 6648034
0 0 0
6063 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
4175942 0
20848998 0 0
2656868 1805013 1263572
0 2250889
31481873 7174678
253970058 6015200 1788770
84354293 30718202 6200377 1359220 7206443
76976 0 0 0 0 0 0 0 0 0
0 0
332 0 0 0 0 0 0 0
1074467 0
3902053 22489
120 0 0
967 0
70 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 40334
0 0 0 0 0 0
21590714 0
3488532 945684
1107786 2402942 5406711 7526244
12653029 10771741
186665207 2127099
0 0 0 0 0 0 0 0
849378 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
2578 0
2924 0
601528 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 1829014
0 0
33677 19506514 1896346
0 0
7997
10241049 4476238 1668271
714075 22045255 48723061 18689132 4183551 1526748 3711403
0 0 0 0 0 0 0 0 0
10039
0 0 0 3 0 0 0 0 0 0
1221 0 0
417 0
52641 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2634521 1249427 1747494 1179273
283090 1739704
1665 12061475 1388788 2893470 6994339 6306304
13768787 1791195 1060963
18413 3241553 1006176
850866 32929
29223278 31291545 9674943 4110603 5011329
14116741 5359426
116122938 29098932
110933524 34981501 74623631 59448754 10573660 11456116 27123521 10809749 20685789 30770614 4678841
0 78602
0 0 0 0 0 0 0
1311146 0 0
532754 0 0
21792 0 0
273674 0
0 0 0 0 0 0 0
53511 0 0 0 0
88 0 0 0 0
752 0 0
0 33086
0 0
2787 0 0
6379070 50739
3685495 0 0
140278 28099
0 0 0
2881812 2255279
0 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
597752 1435840
0 0 0
5390103 2730262 1364190
43503997 2560391
WALTON WASHINGTON
391609 1050679
4314401 2843827
0 0 0 0 0 0 0
0 0 0 0 0 0 0
824 36431
0 0 0 0 0
STATE TOTAL 201696961 1734473852 8268793 71788 27853646
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
96
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
148 149 150 151 152
DISTRICT TOTAL LOCAL
TOTAL FEDERAL
STATE AND LOCAL
REVENUES
OTHER FINANCING SOURCES
TRANSFERS IN
TOTAL OTHER FINANCING
SOURCES AND TRANSFERS IN
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0
44175 6660418
0 4720
0 6063
1074467 0
3902385 22489
120 0 0
967 0
70 0 0 0 0
2578
23101969 2446863
16258054 3028658
53652113 187708561
1336083 11258412 10377927 15054312 36809258 7174678
278721441 6037689 1788890
87011160 32523215 7464917 1359220 9457402 3488532
986018 1107786 2402942 5409289
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
40000 0 0 0 0 0 0 0 0 0
33337 0 0 0
112325 0 0 0 0 0
0 0 0 0 0
40000 0 0 0 0 0 0 0 0 0
33337 0 0 0
112325 0 0 0 0 0
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
0 2924
0 601528
0 1221
0 0
419 0
52641 0 0 0 0 0
33086 0 0
2787 0 0
6432581 50739
3685495 0 0
140365 28099
0 0 0
2882564 2255279
0
7526244 12655953 10771741
209706828 2127099
10242270 6305252 1668271
714495 22078932 68282216 20585478 4183551 1526748 3729439
31857799 32652659 11422436 5289876 5297205
15856445 5361091
134616994 30538459
118823635 41975840 80929935 73890661 12392953 12517079 27163726 14051302 24574529 34150433 4711770
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
315189 0 0 0
0 0 0
25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
315189 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
824 36431
0 0 0 0 0
27925435
5988678 4202533 1364190
43503997 2560391 4706010 3894506
1972365041
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
526284
0 0 0 0 0 0 0
526284
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
97
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
153 154 155
TOTAL REVENUES OTHER FIN SOURCES
BEGINNING TRANSFERS IN FUND BEG FUND BAL AND
DISTRICT BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 0 0 23101969 BAKER 0 0 2446863 BAY 0 0 16258054 BRADFORD 0 0 3028658 BREVARD 0 0 53652113 BROWARD 2909034 0 190657595 CALHOUN 0 0 1336083 CHARLOTTE 2131579 0 13389992 CITRUS 0 0 10377927 CLAY 0 0 15054312 COLLIER 0 0 36809258 COLUMBIA 0 0 7174678 DADE 364164 0 279085605 DESOTO 0 0 6037689 DIXIE 3565 0 1792455 DUVAL 0 0 87044497 ESCAMBIA 370 0 32523585 FLAGLER 0 0 7464917 FRANKLIN 0 0 1359220 GADSDEN 4429 (4429) 9569727 GILCHRIST 0 0 3488532 GLADES 0 0 986018 GULF 0 0 1107786 HAMILTON 0 0 2402942 HARDEE 5530 0 5414819 HENDRY 1340 0 7527584 HERNANDO 0 0 12655953 HIGHLANDS 0 0 10771741 HILLSBOROUGH 0 0 209732261 HOLMES 0 0 2127099 INDIAN RIVER 0 0 10242270 JACKSON 0 0 6305252 JEFFERSON 0 0 1668271 LAFAYETTE 0 0 714495 LAKE 0 0 22078932 LEE 0 0 68282216 LEON 0 0 20585478 LEVY 0 0 4183551 LIBERTY 0 0 1526748 MADISON 0 0 3729439 MANATEE 0 0 31857799 MARION 0 0 32652659 MARTIN 71647 0 11494083 MONROE 0 0 5289876 NASSAU 0 0 5297205 OKALOOSA 0 0 15856445 OKEECHOBEE 0 0 5361091 ORANGE 10446607 0 145063601 OSCEOLA 1393760 0 31932219 PALM BEACH 186105 0 119009741 PASCO 0 0 41975840 PINELLAS 0 0 80929935 POLK 212798 0 74103459 PUTNAM 35842 0 12428795 ST JOHNS 0 0 12517079 ST LUCIE 0 0 27163726 SANTA ROSA 0 0 14366491 SARASOTA 64583 0 24639112 SEMINOLE 0 0 34150433 SUMTER 1026 0 4712797 SUWANNEE 0 0 5988678 TAYLOR 0 0 4202533 UNION 0 0 1364190 VOLUSIA 0 0 43503997 WAKULLA 0 0 2560391 WALTON 0 0 4706010 WASHINGTON 0 0 3894506
STATE TOTAL 17832378 (4429) 1990719274
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
98
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash REVENUESSOURCES
156 157 158 159
TOTAL FEDERAL STATE
TOTAL FEDERAL AND TOTAL FEDERAL THROUGH LOCAL
DISTRICT DIRECT STATE TOTAL LOCAL REVENUES
ALACHUA 0 386657 0 386657 BAKER 0 8882 0 8882 BAY 0 409243 0 409243 BRADFORD 0 451214 0 451214 BREVARD 0 1059643 0 1059643 BROWARD 0 16341927 0 16341927 CALHOUN 0 274985 0 274985 CHARLOTTE 0 358538 0 358538 CITRUS 0 527509 0 527509 CLAY 0 95282 0 95282 COLLIER 0 542392 1942 544334 COLUMBIA 0 316652 0 316652 DADE 1076937 5108430 0 6185367 DESOTO 0 353630 0 353630 DIXIE 0 0 0 0 DUVAL 0 5565962 0 5565962 ESCAMBIA 0 509032 0 509032 FLAGLER 0 432700 0 432700 FRANKLIN 0 238864 0 238864 GADSDEN 0 563331 0 563331 GILCHRIST 0 304890 0 304890 GLADES 0 306186 0 306186 GULF 0 387782 0 387782 HAMILTON 0 2928 0 2928 HARDEE 0 406994 0 406994 HENDRY 0 92394 0 92394 HERNANDO 0 862036 0 862036 HIGHLANDS 0 370568 0 370568 HILLSBOROUGH 0 2819355 0 2819355 HOLMES 0 427306 0 427306 INDIAN RIVER 0 644401 0 644401 JACKSON 0 224003 0 224003 JEFFERSON 0 385995 0 385995 LAFAYETTE 0 340302 0 340302 LAKE 0 1250164 0 1250164 LEE 0 1454610 0 1454610 LEON 0 1208864 0 1208864 LEVY 0 377690 0 377690 LIBERTY 0 422791 0 422791 MADISON 0 356430 0 356430 MANATEE 0 665359 0 665359 MARION 0 1546467 0 1546467 MARTIN 0 146795 0 146795 MONROE 0 184742 0 184742 NASSAU 0 579160 0 579160 OKALOOSA 0 123694 0 123694 OKEECHOBEE 0 318531 0 318531 ORANGE 0 7040740 0 7040740 OSCEOLA 0 695104 0 695104 PALM BEACH 0 218098 0 218098 PASCO 0 806425 0 806425 PINELLAS 0 3644316 0 3644316 POLK 0 9248469 0 9248469 PUTNAM 0 72155 0 72155 ST JOHNS 0 159550 0 159550 ST LUCIE 0 429112 233471 662584 SANTA ROSA 0 480981 0 480981 SARASOTA 0 1577356 0 1577356 SEMINOLE 0 644030 0 644030 SUMTER 0 398167 0 398167 SUWANNEE 0 8971 0 8971 TAYLOR 0 542420 0 542420 UNION 0 553419 0 553419 VOLUSIA 0 1875138 0 1875138 WAKULLA 0 174205 0 174205 WALTON 0 589195 0 589195 WASHINGTON 0 419544 0 419544
STATE TOTAL 1076937 79332702 235413 80645053
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
99
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash REVENUESSOURCES
160 161 162 163
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN SOURCES AND FUND BEG FUND BAL AND
DISTRICT TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0
2002 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
92394 862036 370568
2819355 427306 644401 224003 385995 340302
1250164 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0
0 1002
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1454610 1209866
377690 422791 356430 665359
1546467 146795 184742 579160
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 123694 0 0 0 318531 0 0 0 7040740 0 0 0 695104 0 0 0 218098 0 0 0 806425 0 0 0 3644316 0 0 0 9248469 0 0 0 72155 0 0 0 159550
ST LUCIE 0 0 0 662584 SANTA ROSA 3883 0 0 484864 SARASOTA 0 0 0 1577356 SEMINOLE 0 0 0 644030 SUMTER 0 0 0 398167 SUWANNEE 0 0 0 8971 TAYLOR 0 0 0 542420 UNION 0 0 0 553419 VOLUSIA 0 0 0 1875138 WAKULLA 0 0 0 174205 WALTON 0 0 0 589195 WASHINGTON 0 0 0 419544
STATE TOTAL 5885 1002 0 80651940
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
100
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
164 165 166 167 168
TOTAL FEDERAL THROUGH FOOD
STATE AND SERVICE INVESTMENT OTHER DISTRICT LOCAL TOTAL STATE SALES INCOME LOCAL
ALACHUA 11156987 181437 2492984 3567 52078 BAKER 1916646 28593 516725 2203 1834 BAY 8572696 126895 1758953 5728 59186 BRADFORD 1331055 20598 259888 18 0 BREVARD 21400723 346997 9531978 0 141 BROWARD 87565782 1338645 17009285 157697 230914 CALHOUN 975544 19583 262418 69 1386 CHARLOTTE 6646655 108498 2163747 6865 6097 CITRUS 5317835 87354 1360835 14068 21972 CLAY 9691258 131764 5240845 5949 11932 COLLIER 17208217 320501 4845395 17426 6132 COLUMBIA 3905921 64407 500761 751 0 DADE 144765251 2209819 17314068 32533 966 DESOTO 2549960 37617 102522 23239 6240 DIXIE 1121685 19768 49472 452 0 DUVAL 54782446 784806 6274198 157065 539611 ESCAMBIA 16199631 284424 3480641 5545 2815 FLAGLER 4796265 76400 934520 0 25018 FRANKLIN 1096334 15675 69789 470 0 GADSDEN 4801555 71120 97767 0 846 GILCHRIST 1346694 18820 105960 2 5782 GLADES 688742 13784 156425 575 466 GULF 574212 9508 291865 410 15 HAMILTON 1291548 27393 105937 19 0 HARDEE 2754845 42381 169443 798 10663 HENDRY 3638375 56876 480089 2664 2449 HERNANDO 8768508 141114 2143141 2603 12632 HIGHLANDS 7288032 139209 1131499 1358 0 HILLSBOROUGH 84531713 1447277 21475114 45504 58243 HOLMES 1402161 25902 258180 36 4577 INDIAN RIVER 6468513 105509 1639442 4020 12091 JACKSON 3049465 55795 652072 101 31227 JEFFERSON 622208 11842 35975 (296) 1900 LAFAYETTE 382217 8422 45445 27 225 LAKE 15563901 249079 4391876 2483 37780 LEE 32155318 564330 5853663 70187 0 LEON 10777004 161066 1978748 906 0 LEVY 2903734 38314 158489 0 3574 LIBERTY 741540 10522 66506 42 615 MADISON 1377739 34924 150856 106 146 MANATEE 19557583 294406 4990498 15931 207463 MARION 22710491 365885 2646279 35068 46433 MARTIN 6063754 88324 2125725 0 5950 MONROE 2531311 35129 925934 3838 1179 NASSAU 3673969 53639 1921582 526 28076 OKALOOSA 7342841 108261 3619566 3120 34300 OKEECHOBEE 3348097 56701 444171 40 4713 ORANGE 77367802 1251797 10172084 19802 204555 OSCEOLA 27122885 423770 3678965 29456 93553 PALM BEACH 65453211 1015465 13269842 57431 22636 PASCO 24565522 414356 10532753 0 500879 PINELLAS 39535130 588307 7096510 (61250) 1229838 POLK 42959224 630982 4740164 1693 75 PUTNAM 6305588 109072 638905 1046 0 ST JOHNS 4685626 62962 6829933 4904 125105 ST LUCIE 16596376 285993 4023221 16223 7392 SANTA ROSA 7398148 108605 4391325 3617 147669 SARASOTA 12451231 170974 4723056 4689 16992 SEMINOLE 20154103 294226 10063782 10129 2120 SUMTER 2783494 52861 339953 147 0 SUWANNEE 3064659 47965 220955 78 0 TAYLOR 1529677 24066 186582 5 1070 UNION 829930 11904 167397 0 0 VOLUSIA 20333228 330550 4868686 3187 5399 WAKULLA 1475705 24074 484662 267 1807 WALTON 2616413 41556 619246 154 0 WASHINGTON 1350923 22300 296382 0 0
STATE TOTAL 1035935837 16351098 219575673 715294 3836759
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
101
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
169 170 171 172 173
TOTAL FEDERAL TOTAL OTHER
STATE AND OTHER FINANCING TOTAL LOCAL FINANCING TRANSFERS SOURCES AND
DISTRICT LOCAL REVENUES SOURCES IN TRANSFERS IN
ALACHUA 2548629 13887053 2734 0 2734 BAKER 520761 2466000 0 0 0 BAY 1823867 10523458 0 0 0 BRADFORD 259906 1611559 0 0 0 BREVARD 9532119 31279838 0 0 0 BROWARD 17397896 106302323 0 0 0 CALHOUN 263873 1259001 0 0 0 CHARLOTTE 2176709 8931863 1821 0 1821 CITRUS 1396875 6802064 0 5268 5268 CLAY 5258726 15081748 0 0 0 COLLIER 4868954 22397672 4997 0 4997 COLUMBIA 501511 4471839 0 0 0 DADE 17347568 164322638 0 0 0 DESOTO 132001 2719578 0 0 0 DIXIE 49924 1191377 0 0 0 DUVAL 6970874 62538126 0 150829 150829 ESCAMBIA 3489001 19973056 0 0 0 FLAGLER 959538 5832203 0 0 0 FRANKLIN 70260 1182268 0 0 0 GADSDEN 98613 4971289 0 0 0 GILCHRIST 111743 1477258 0 230000 230000 GLADES 157465 859991 0 0 0 GULF 292290 876010 0 110000 110000 HAMILTON 105956 1424897 7053 0 7053 HARDEE 180904 2978130 0 0 0 HENDRY 485202 4180453 0 0 0 HERNANDO 2158376 11067998 0 24574 24574 HIGHLANDS 1132857 8560098 0 0 0 HILLSBOROUGH 21578861 107557851 0 4856783 4856783 HOLMES 262794 1690857 0 0 0 INDIAN RIVER 1655553 8229575 0 0 0 JACKSON 683400 3788660 0 0 0 JEFFERSON 37579 671629 0 0 0 LAFAYETTE 45697 436336 0 13000 13000 LAKE 4432139 20245119 0 0 0 LEE 5923850 38643498 0 0 0 LEON 1979654 12917724 0 0 0 LEVY 162064 3104112 0 100000 100000 LIBERTY 67163 819224 0 0 0 MADISON 151107 1563770 1288 1250 2538 MANATEE 5213892 25065881 0 0 0 MARION 2727780 25804156 0 17760 17760 MARTIN 2131675 8283753 0 34399 34399 MONROE 930952 3497392 0 0 0 NASSAU 1950185 5677793 0 0 0 OKALOOSA 3656987 11108089 0 0 0 OKEECHOBEE 448924 3853723 18257 3850 22107 ORANGE 10396441 89016040 0 0 0 OSCEOLA 3801974 31348629 0 0 0 PALM BEACH 13349910 79818586 0 0 0 PASCO 11033632 36013510 0 0 0 PINELLAS 8265098 48388535 0 1939655 1939655 POLK 4741932 48332138 0 56531 56531 PUTNAM 639952 7054612 0 0 0 ST JOHNS 6959942 11708530 0 0 0 ST LUCIE 4046836 20929205 18563 0 18563 SANTA ROSA 4542610 12049364 0 6964 6964 SARASOTA 4744737 17366942 0 0 0 SEMINOLE 10076031 30524360 0 0 0 SUMTER 340099 3176454 0 37150 37150 SUWANNEE 221033 3333657 0 0 0 TAYLOR 187657 1741400 0 0 0 UNION 167397 1009231 0 21882 21882 VOLUSIA 4877272 25541050 0 0 0 WAKULLA 486736 1986515 0 36630 36630 WALTON 619400 3277369 0 267143 267143 WASHINGTON 296382 1669605 0 0 0
STATE TOTAL 224127726 1276414662 54712 7913667 7968379
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
102
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
174 175 176
TOTAL REVENUES OTHER FIN SOURCES
BEGINNING TRANSFERS IN FUND BEG FUND BAL AND
DISTRICT BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2690296 745634
3526159 39664
12764234 43363261
117884 2051623 2920983 4148867 9445169 1138051
20555833 827010 286285
0 0 0 0 0 0 0 0 0
22870 0 0 0
(9756) 0
16580083 3211634
14049617 1651224
44044073 149665584
1376885 10985307 9728315
19253486 31847837 5609890
184878471 3536833 1477662
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
10516101 6184188
509224 315634 411292 140313 317326 25126 87707
859027
12586 0 0 0 0 0 0 0 0 0
73217641 26157244 6341427 1497902 5382581 1847571 1177317 1011136 1519657 3837157
HENDRY 1699449 0 5879902 HERNANDO 2522728 0 13615300 HIGHLANDS 560539 0 9120637 HILLSBOROUGH 35519098 0 147933732 HOLMES 173838 0 1864695 INDIAN RIVER 2819595 0 11049170 JACKSON 187084 0 3975743 JEFFERSON 344686 0 1016315 LAFAYETTE 13379 0 462715 LAKE 11678424 0 31923543 LEE 16688014 0 55331512 LEON 2002891 0 14920615 LEVY 45678 0 3249790 LIBERTY (207953) 0 611272 MADISON 159406 0 1725714 MANATEE 6532468 0 31598349 MARION 11318347 0 37140263 MARTIN 3884976 (250602) 11952526 MONROE 686525 0 4183917 NASSAU 1675907 0 7353701 OKALOOSA 1457680 0 12565770 OKEECHOBEE 321302 0 4197132 ORANGE 18222418 0 107238459 OSCEOLA 10426131 0 41774759 PALM BEACH 25734081 0 105552666 PASCO 9927870 0 45941380 PINELLAS 905345 0 51233535 POLK 9098779 0 57487448 PUTNAM 2713240 0 9767852 ST JOHNS 1258623 0 12967152 ST LUCIE 5073629 0 26021397 SANTA ROSA 2004146 0 14060473 SARASOTA 5130965 0 22497907 SEMINOLE 7958157 0 38482517 SUMTER 478004 0 3691608 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
894667 352756 302013
11611202 406333
0 4228324 0 2094156 0 1333126 0 37152252 0 2429478
WALTON 520 0 3545032 WASHINGTON 7489 0 1677094
STATE TOTAL 336577320 (224902) 1620735457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
103
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
177 178 179 180 181
CAPITAL OUTLAY TOTAL FEDERAL AND DEBT
DIRECT AND FEDERAL SERVICE AND RACING DISTRICT THROUGH STATE AND MISCELLANEOUS COMMISSION TOTAL SCHOOL
DISTRICT LOCAL REVENUES FUNDS STATE TAXES
ALACHUA 0 895678 0 895678 0 BAKER 0 101651 0 101651 0 BAY 0 807848 0 807848 0 BRADFORD 0 102428 0 102428 0 BREVARD 0 2118367 0 2118367 0 BROWARD 0 7840818 0 7840818 12860 CALHOUN 0 0 0 0 0 CHARLOTTE 0 561276 0 561276 0 CITRUS 0 514374 0 514374 0 CLAY 0 903690 223250 1126940 0 COLLIER 0 1037968 0 1037968 0 COLUMBIA 0 275724 223344 499068 0 DADE 0 13448423 0 13448423 44326152 DESOTO 0 153173 132167 285340 0 DIXIE 0 64312 0 64312 0 DUVAL 0 3658033 0 3658033 0 ESCAMBIA 0 1289918 0 1289918 0 FLAGLER 0 253603 223250 476853 0 FRANKLIN 0 0 306000 306000 0 GADSDEN 0 237180 0 237180 0 GILCHRIST 0 77769 0 77769 0 GLADES 0 0 0 0 0 GULF 0 70994 0 70994 0 HAMILTON 0 58360 0 58360 0 HARDEE 0 148397 187375 335772 0 HENDRY 0 233705 143300 377005 0 HERNANDO 0 742817 209750 952567 0 HIGHLANDS 0 359918 223250 583168 0 HILLSBOROUGH 0 6709002 446500 7155502 23601925 HOLMES 0 82269 209250 291519 0 INDIAN RIVER 0 565315 0 565315 1930 JACKSON 0 231547 371500 603047 0 JEFFERSON 0 45958 0 45958 0 LAFAYETTE 0 26038 0 26038 0 LAKE 0 1255029 0 1255029 0 LEE 0 2203038 0 2203038 0 LEON 1748581 1159757 223250 1383007 0 LEVY 0 194587 434500 629087 0 LIBERTY 0 36548 0 36548 0 MADISON 0 77014 0 77014 0 MANATEE 0 1587008 0 1587008 0 MARION 0 907030 223250 1130280 0 MARTIN 0 1363485 0 1363485 0 MONROE 0 225517 0 225517 0 NASSAU 0 307378 172500 479878 0 OKALOOSA 0 962891 190750 1153641 0 OKEECHOBEE 0 202022 0 202022 0 ORANGE 0 4860059 0 4860059 0 OSCEOLA 0 1611974 0 1611974 12129743 PALM BEACH 0 5014887 0 5014887 0 PASCO 273839 2171141 223250 2394391 0 PINELLAS 0 3854660 0 3854660 0 POLK 0 2814331 0 2814331 0 PUTNAM 0 381825 0 381825 0 ST JOHNS 0 951487 0 951487 0 ST LUCIE 0 742136 223250 965386 0 SANTA ROSA 0 773843 223250 997093 0 SARASOTA 0 1671179 0 1671179 0 SEMINOLE 0 2066651 0 2066651 0 SUMTER 0 175049 223250 398299 0 SUWANNEE 0 175912 0 175912 0 TAYLOR 0 0 0 0 0 UNION 0 58834 0 58834 0 VOLUSIA 0 1911864 0 1911864 0 WAKULLA 0 136086 0 136086 636386 WALTON 0 146166 0 146166 0 WASHINGTON 0 35378 0 35378 0
STATE TOTAL 2022420 83651317 5036186 88687503 80708995
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
104
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
182 183 184 185 186
DISTRICT INVESTMENT
INCOME OTHER LOCAL
TOTAL LOCAL
TOTAL FEDERAL
STATE AND LOCAL
REVENUES BONDS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
325346 40646 3402
0 130834 95309
0 70967
0 1547
136554 88
1218371 107372
0
7807 0 0 0 0
1758 0 0 0 0 0 0
5250 0 0
333153 40646 3402
0 130834 109927
0 70967
0 1547
136554 88
45549773 107372
0
1228831 142297 811250 102428
2249200 7950745
0 632243 514374
1128487 1174522
499156 58998196
392712 64312
0 0 0 0 0 0 0 0 0 0 0 0 0 0
8923 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
189135 1040
64581 3 0 0 0 0 0
135 52212 2028
(114042) 669020
55 2924
716 0 0
121
0 0
126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
447565
189135 1040
64707 3 0 0 0 0 0
135 52212 2028
(114042) 24270945
55 4854
716 0 0
447686
3847168 1290958
541560 306003 237180 77769
0 70994 58360
335907 429217 954595 469126
31426448 291574 570169 603763 45958 26038
1702715
0 0
43870000 0 0
9732 0 0 0 0 0 0
394000 2718337
0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
5273 116517
(119) 0 0
41072 1440
716 156065 36112
(227) 0
544746 13981 90166
(310811) 0
125004 0
65
0 331
0 0 0 0 0 0 0 0 0 0 0
1120031 0
125334 0 0 0 0
5273 116848
(119) 0 0
41072 1440
716 156065 36112
(227) 0
544746 13263754
90166 (185477)
0 125004
0 65
2208311 3248436
628968 36548 77014
1628080 1131720 1364201
381582 515989
1153414 202022
5404804 14875728 5105052 2482753 3854660 2939334
381825 951552
0 0 0 0 0 0
6975000 0 0 0
63395 0 0 0 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
36451 (10249) 37550 10459
(11880)
871668 0 0 0 0
908119 (10249) 37550 10459
(11880)
1873505 986843
1708729 2077110
386419
0 0 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
24867 0 0
13312 (380)
0 0 0 0
139
24867 0 0
13312 636144
200779 0
58834 1925176
772230
0 0 0 0 0
WALTON WASHINGTON
STATE TOTAL
0 0
3918492
0 0
2580009
0 0
87207496
146166 35378
177917419
0 0
54039387
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
105
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
187 188 189 190
OTHER LEASE-PURCHASE FIN ANCING TRANSFERS
DISTRICT AGREEMENTS REFUNDING SOURCES IN
ALACHUA 0 1203973 0 659529 BAKER 0 96758 0 164411 BAY 49065000 2218630 0 15491721 BRADFORD 0 5303 0 0 BREVARD 163005000 27340704 0 33597016 BROWARD 0 517083783 0 157104893 CALHOUN 0 0 0 0 CHARLOTTE 0 1538643 0 242708 CITRUS 0 1380921 0 3353624 CLAY 0 18886160 0 5354573 COLLIER 0 42351987 0 69267381 COLUMBIA 0 532561 0 0 DADE 0 735250318 0 204387581 DESOTO 0 401886 0 364964 DIXIE 0 94000 0 388262 DUVAL 0 25299910 0 22967889 ESCAMBIA 19840000 3175722 0 5000000 FLAGLER 0 5317358 0 5876737 FRANKLIN 0 0 0 1537740 GADSDEN 0 660327 0 472440 GILCHRIST 0 123000 0 0 GLADES 0 0 0 0 GULF 0 319706 0 0 HAMILTON 0 156559 0 0 HARDEE 0 158767 0 0 HENDRY 0 406633 0 161225 HERNANDO 0 1422525 0 14915044 HIGHLANDS 0 27754 0 5165860 HILLSBOROUGH 0 13977683 0 64696572 HOLMES 0 0 0 241000 INDIAN RIVER 0 52632668 0 8424600 JACKSON 0 695877 0 1010838 JEFFERSON 0 0 0 0 LAFAYETTE 0 120448 0 0 LAKE 0 142857306 0 30013718 LEE 0 157840177 0 38331556 LEON 0 1417525 0 17640463 LEVY 0 507047 0 661464 LIBERTY 0 40373 0 0 MADISON 0 228876 0 0 MANATEE 0 3032323 0 34564534 MARION 0 431955 0 14267611 MARTIN 0 33762497 0 2566681 MONROE 0 30850 0 13201274 NASSAU 0 842083 0 81224 OKALOOSA 0 911000 0 8060518 OKEECHOBEE 0 570538 0 0 ORANGE 0 469815781 0 116657481 OSCEOLA 12005000 1945739 0 17367519 PALM BEACH 0 579019032 0 144288063 PASCO 52204021 2585776 0 36911639 PINELLAS 0 16200878 0 0 POLK 0 46379148 0 43319082 PUTNAM 0 167939 0 0 ST JOHNS 0 64934675 0 17907087 ST LUCIE 0 122432636 0 29229343 SANTA ROSA 23517222 1177878 0 3437334 SARASOTA 0 3068434 0 27526417 SEMINOLE 0 37827413 0 22405000 SUMTER 0 14578757 0 2250610 SUWANNEE 0 456648 0 130635 TAYLOR 0 0 0 0 UNION 0 167558 0 0 VOLUSIA 0 37467849 0 50581710 WAKULLA 0 319706 0 0 WALTON 426348 173906 0 3878883 WASHINGTON 0 102923 0 0
STATE TOTAL 320062592 3194175791 0 1296126457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
106
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
191 192 193 194
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN SOURCES AND FUND BEG FUND BAL AND
DISTRICT TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 1863502 9032392 0 12124725 BAKER 261169 1477930 0 1881397 BAY 66775352 84175 0 67670777 BRADFORD 5303 3102 (0) 110832 BREVARD 223942720 5342324 0 231534245 BROWARD 674188676 (4105571) 0 678033850 CALHOUN 0 0 0 0 CHARLOTTE 1781351 1990991 0 4404585 CITRUS 4734545 50182 0 5299102 CLAY 24240733 417147 0 25786368 COLLIER 111619368 12536916 0 125330806 COLUMBIA 532561 244480 0 1276198 DADE 939637900 71801663 0 1070437759 DESOTO 766850 3594082 103610 4857253 DIXIE 491185 8275 0 563772 DUVAL 48267799 42099755 (36039343) 58175380 ESCAMBIA 28015722 4640108 0 33946787 FLAGLER 55064095 7644030 0 63249685 FRANKLIN 1537740 888 0 1844631 GADSDEN 1132767 124129 0 1494077 GILCHRIST 132732 5339 0 215840 GLADES 0 0 0 0 GULF 319706 9559 0 400259 HAMILTON 156559 5375 0 220294 HARDEE 158767 158322 0 652996 HENDRY 567858 1850174 0 2847249 HERNANDO 16337569 5606848 1 22899013 HIGHLANDS 5587614 473988 0 6530728 HILLSBOROUGH 81392592 103070617 0 215889656 HOLMES 241000 227529 0 760103 INDIAN RIVER 61057268 5305604 0 66933041 JACKSON 1706715 558092 0 2868569 JEFFERSON 0 1362 0 47320 LAFAYETTE 120448 3622 0 150107 LAKE 172871024 11465993 0 186039732 LEE 196171733 2424237 0 200804281 LEON 19057989 22420261 (12828) 44713858 LEVY 1168510 28570 0 1826048 LIBERTY 40373 3897 0 80817 MADISON 228876 7586 0 313477 MANATEE 37596857 1631555 0 40856492 MARION 21674565 1553706 0 24359991 MARTIN 36329178 219291 0 37912671 MONROE 13232124 9967277 0 23580982 NASSAU 923307 1041642 0 2480939 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
9034913 570538
586473262 31318258
723307095
89199 20192
31860278 2794404
110542144
0 10277526 0 792753 0 623738345 0 48988390 0 838954291
PASCO 91701436 14026067 0 108210256 PINELLAS 16200878 494230 0 20549768 POLK 89698229 3850655 0 96488219 PUTNAM 167939 87007 0 636772 ST JOHNS 82841761 354053 0 84147367 ST LUCIE 151661979 2199562 10114649 165849695 SANTA ROSA 28132434 2402796 0 31522074 SARASOTA 30594851 1240943 0 33544523 SEMINOLE 60232413 1108505 0 63418028 SUMTER 16829367 289769 0 17505556 SUWANNEE 587283 857363 0 1645424 TAYLOR 0 0 0 0 UNION 167558 5650 0 232041 VOLUSIA 88049559 22016767 0 111991502 WAKULLA 319706 46585 0 1138522 WALTON WASHINGTON
STATE TOTAL
4479138 102923
4864404228
108225 3415
519425252
0 0
(25833911)
4733529 141716
5535912988
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
107
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
195 196 197 198 199 1100
DISTRICT
TOTAL FEDERAL DIRECT AND FEDERAL THROUGH STATE AND
LOCAL
TOTAL STATE INCLUDING
RACING COMMISSION
FUNDS
TOTAL LOCAL INCLUDING
INVESTMENT INCOME
TOTAL FEDERAL STATE
AND LOCAL REVENUES BONDS
LEASE-PURCHASE AGREEMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0
2942298 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
168497 0
25286 0 0
0 0 0 0 0
168497 0
2967584 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0
2626845 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
43967 0 0 0 0
0 0 0 0 0
2670812 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
1411949 14825
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
13240 0
60411 0 0 0 0
0 0 0 0 0 0 0 0
13240 0
1472360 14826
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 834842
0 0 0
932661 0 0
1832123 0 0 0
1659958 2178698 3257207
0 0
1058446 0
733096 972179
0 1934427
0 0 0 0 0 0 0
0 0 0 0
217000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9964 411
0 0
53381 161037
0 0
119330 0 0 0
822216 251704
0 0 0
99724 0
231 134947
0 732108
0 0 0 0 0 0 0
9964 835253
0 0
270381 1093698
0 0
1951453 0 0 0
2482175 2430401 3257207
0 0
1158170 0
733327 1107127
0 2666535
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
0 0
STATE TOTAL 22389555 217000 2696455 25303010 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
108
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1101 1102 1103 1104 1105
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0
12573852 0
3940714 481968
0 0 0
2476733 0 0
0 0 0 0 0
12573852 0
3940714 481968
0 0 0
2476733 0 0
0 0 0 0 0
234507 0
14169039 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
12976857 0
21077337 481968
0 0 0
2476734 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
5633517 0 0 0 0 0 0 0 0 0
5633517 0 0 0 0 0 0 0 0 0
6412426 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
14716755 0 0 0 0 0 0 0 0 0
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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0
2267174 0
1623321 0 0 0 0
2029275 1219080
0 0 0
951424 0 0
1969941 0 0 0
7000 2703936 2104071
0 0
2623618 0
1005899 1441828
0 2389761
0 0 0 0 0 0 0
0 0 0
2267174 0
1623321 0 0 0 0
2029275 1219080
0 0 0
951424 0 0
1969941 0 0 0
7000 2703936 2104071
0 0
2623618 0
1005899 1441828
0 2389761
0 0 0 0 0 0 0
0 0 0
6343718 0
4412222 0 0 0 0
5409951 3209162
0 0
64630 3728660
0 0
8500275 0 0 0
60675509 4562746
127737 0 0
7843885 0
2823559 4311580
0 9847020
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
15392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
8624133 0
7507903 14826
0 0 0
7449190 5278888
0 0
335011 5773782
0 0
12421669 0 0 0
63164684 9697083 5489015
0 0
11625673 0
4562785 6860535
0 14903316
0 0 0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
STATE TOTAL 47443113 47443113 142676627 15392 215438142
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
109
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1106 1107 1108 1109 1110 1111
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL THROUGH
STATE AND LOCAL
TOTAL FEDERAL
CAPITAL OUTLAY
AND DEBT SERVICE
RACING COMMISSION
FUNDS
PUBLIC EDUCATION
CAPITAL OUTLAY (PECO)
ALACHUA 0 0 0 159566 0 515994 BAKER 0 0 0 57571 0 98718 BAY 0 0 0 183674 0 473244 BRADFORD 0 0 0 31150 0 61191 BREVARD 0 0 0 506191 0 1299412 BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 3085886 0 0 0 58273 0 0 0 131314 0 0 0 118870 0 0 0 448007
0 4530314 0 44431 0 317426 0 299147 0 716917
0 0 0 699374 0 888733 0 0 0 70047 0 189405 0 0 0 1478975 0 5987342 0 0 0 33583 0 95240 0 0 0 17444 0 38620 0 0 0 727306 0 2367493 0 0 0 282824 0 787693 0 0 0 207487 0 0 0 0 0 38951 0 18734 0 0 0 56845 0 104425 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
18751 46203 17964 17152 38986
0 0 0 0 0
49736 25858 37069 33307
108031 0 0 0 45920 0 0 0 135435 0 0 0 80711 0 0 0 987715 0 0 0 26537
0 142426 0 171925 0 247964 0 3831847 0 66696
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
38080 0 0 0 0
0 0 0 0 0
38080 0 0 0 0
97092 60071 33632 15044
229796
0 0 0 0
148833
321266 133207 19097 24673
798403 LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1190420 185165 38631 6821
28209
0 0 0 0 0
1527590 0
22409 26679
7648140 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
235396 588444 246317 86172 81335
117786 56560
2306298 615793
2038617
0 0 0 0 0 0 0 0 0 0
827659 824100 364186 147157 228482 576542 128819
3579004 1016151 3405197
PASCO 0 0 0 509529 0 0 PINELLAS 0 0 0 822875 223250 1954120 POLK 0 0 0 568207 0 1881021 PUTNAM 0 0 0 102939 0 213890 ST JOHNS 0 0 0 360689 0 3674775 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 595187 0 0 0 160176 0 0 0 172002 0 0 0 386212 0 0 0 101731
0 729612 0 0 0 730373 0 1292362 0 108650
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0
0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
37884 89464 21806
402472 57210
110960 84293
0 0 0 0
247250 0 0
119249 56126 46194
1198144 99911
152369 67236
STATE TOTAL 38080 0 38080 22649946 619333 57492130
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
110
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1112 1113 1114 1115 1116 1117
DISTRICT OTHER TOTAL SCHOOL INVESTMENT OTHER TOTAL
DISTRICT STATE STATE TAXES INCOME LOCAL LOCAL
ALACHUA 787095 1462656 18512845 40813 96012 18649670 BAKER 0 156289 1330182 6161 143719 1480062 BAY 1181226 1838144 37122375 51433 346732 37520540 BRADFORD 0 92341 1255758 0 0 1255758 BREVARD 176959 1982562 64873541 168352 4958249 70000142 BROWARD 13814815 21431015 218479792 490053 25613839 244583684 CALHOUN 71453 174157 1059436 3021 1750 1064207 CHARLOTTE 0 448740 22314637 41852 79614 22436103 CITRUS 55003 473020 12404759 126035 420349 12951143 CLAY 70000 1234924 15337333 33042 6322253 21692628 COLLIER 188020 1776128 90418130 690773 9593920 100702823 COLUMBIA 171963 431415 3777187 1615 0 3778802 DADE 20038602 27504919 345774010 542990 60884235 407201235 DESOTO 0 128823 2161759 (17380) 0 2144379 DIXIE 0 56064 739985 9444 2000 751429 DUVAL 2975861 6070661 78355170 1520424 900768 80776362 ESCAMBIA 412365 1482882 44869483 501530 0 45371013 FLAGLER 1028298 1235785 15818863 12692 2262541 18094096 FRANKLIN 255952 313637 1689842 (29213) 0 1660629 GADSDEN 142252 303522 2127953 5 7007 2134964 GILCHRIST 0 68487 955146 711 0 955857 GLADES 206230 278291 859733 2716 30568 893018 GULF 0 55033 802567 904 13650 817121 HAMILTON 0 50459 1160241 0 0 1160241 HARDEE 0 147017 731586 1441 0 733027 HENDRY 0 188346 2674479 6296 31765 2712540 HERNANDO 107230 414590 17169887 (114801) 40846 17095932 HIGHLANDS 0 328675 7043128 8485 17395 7069008 HILLSBOROUGH 4856173 9675735 112238031 286573 22366640 134891244 HOLMES 0 93233 695734 678 0 696412 INDIAN RIVER 882752 1301111 20672622 35077 1442856 22150556 JACKSON 0 193278 2800194 1648 167850 2969691 JEFFERSON 70741 123470 892220 (1282) 30502 921439 LAFAYETTE 0 39717 387454 827 0 388281 LAKE 712900 1889932 39094647 22641 5206910 44324198 LEE 4585836 7303846 92989838 358303 2767510 96115651 LEON 479041 664206 41466673 122975 60694 41650342 LEVY 90786 151825 2499253 10884 104910 2615048 LIBERTY 1073 34573 507430 314 0 507744 MADISON 0 7676349 1001621 575 0 1002196 MANATEE 1832731 2895786 68703782 16126 22108 68742016 MARION 118677 1531221 22926343 110671 192045 23229059 MARTIN 156351 766854 27406923 4480 2516922 29928325 MONROE 276471 509800 26925597 71670 263158 27260426 NASSAU 0 309817 9463932 10103 2860349 12334384 OKALOOSA 646212 1340540 22350074 (68546) 190121 22471649 OKEECHOBEE 24136 209515 2401042 5991 0 2407033 ORANGE 3625901 9511203 348672406 8642295 58667914 415982615 OSCEOLA 2519063 4151007 28370255 266577 23395291 52032123 PALM BEACH 4777285 10221099 216293351 481630 24069988 240844969 PASCO 796597 1306126 59341093 919260 9544410 69804763 PINELLAS 1636665 4636910 94510905 2611632 148381 97270918 POLK 1569212 4018440 78818113 81862 8494381 87394356 PUTNAM 1084573 1401402 5254956 20660 0 5275616 ST JOHNS 130948 4166412 29069009 155626 16860893 46085527 ST LUCIE 784583 2109382 40777509 56703 5315517 46149729 SANTA ROSA 116559 276734 20021525 25533 325875 20372933 SARASOTA 2138954 3041329 85372035 254900 33319 85660254 SEMINOLE 416904 2095478 49153301 38002 3632720 52824023 SUMTER 1073705 1284086 12930274 14370 0 12944644 SUWANNEE 0 157133 2347949 3799 0 2351747 TAYLOR 140959 286548 1922669 (2508) 0 1920162 UNION 0 68000 374152 0 0 374152 VOLUSIA 783070 2383686 77702152 61012 3449003 81212167 WAKULLA 132246 536617 1689508 (2618) 491 1687381 WALTON 187203 450532 18056328 0 16820 18073148 WASHINGTON 0 151529 1307950 1562 0 1309511
STATE TOTAL 78331633 159093042 2677228655 18719399 303914789 2999862844
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
111
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1118 1119 1120 1121 1122
TOTAL FEDERAL PROCEEDS
STATE AND FROM SALE OF OTHER LOCAL LEASE-PURCHASE CAPITAL FINANCING
DISTRICT REVENUES BONDS AGREEMENTS ASSETS SOURCES
ALACHUA 20112325 0 0 0 16292 BAKER 1636351 0 0 0 0 BAY 39358683 0 0 46500 0 BRADFORD 1348099 0 489020 0 0 BREVARD 71982704 0 0 0 0 BROWARD 266014699 163786942 0 830790 30000000 CALHOUN 1238363 0 0 0 7000000 CHARLOTTE 22884843 0 0 0 0 CITRUS 13424163 0 0 4458 0 CLAY 22927552 0 0 0 0 COLLIER 102478951 0 0 33916 0 COLUMBIA 4210217 0 0 0 0 DADE 434706155 0 0 0 31883617 DESOTO 2273202 0 0 0 5838 DIXIE 807493 0 0 0 3150000 DUVAL 86847023 0 50000000 317200 0 ESCAMBIA 46853895 0 0 1877010 0 FLAGLER 19329880 0 0 0 0 FRANKLIN 1974266 0 0 0 131716 GADSDEN 2438487 0 0 41880 0 GILCHRIST 1024344 0 0 0 0 GLADES 1171308 0 0 0 6557526 GULF 872154 0 0 0 0 HAMILTON 1210700 0 0 0 0 HARDEE 880044 0 0 0 0 HENDRY 2900886 0 0 0 0 HERNANDO 17510522 0 0 0 0 HIGHLANDS 7397683 0 0 0 0 HILLSBOROUGH 144566979 3281663 0 0 0 HOLMES 789645 0 0 0 0 INDIAN RIVER 23489746 0 0 0 0 JACKSON 3162970 0 0 0 1468465 JEFFERSON 1044910 0 0 0 0 LAFAYETTE 427997 0 0 0 0 LAKE 46214130 0 0 190875 0 LEE 103419497 0 0 0 0 LEON 42314548 0 0 0 8113870 LEVY 2766873 0 0 0 9080123 LIBERTY 542318 0 0 0 0 MADISON 8678544 0 0 0 0 MANATEE 71637802 0 0 0 0 MARION 24760280 0 0 0 4946000 MARTIN 30695179 0 0 0 24235 MONROE 27770226 0 0 0 0 NASSAU 12644201 0 0 0 0 OKALOOSA 23812189 0 0 0 62215 OKEECHOBEE 2616548 0 0 0 0 ORANGE 425493817 0 0 0 0 OSCEOLA 56183130 0 0 1489500 0 PALM BEACH 251066068 0 0 0 0 PASCO 71110889 0 13410249 0 0 PINELLAS 101907828 0 0 1561670 0 POLK 91412796 0 0 0 0 PUTNAM 6677018 0 0 0 0 ST JOHNS 50251940 0 0 0 0 ST LUCIE 48259111 0 0 0 3365 SANTA ROSA 20649667 0 0 0 1169480 SARASOTA 88701583 0 0 0 8867710 SEMINOLE 54919501 0 0 0 0 SUMTER 14228730 0 0 0 0 SUWANNEE 2508880 0 0 0 0 TAYLOR 2206710 0 0 0 0 UNION 442152 0 0 0 0 VOLUSIA 83595853 0 0 0 379473 WAKULLA 2223998 0 0 0 0 WALTON 18523681 18220134 11779866 0 0 WASHINGTON 1461040 0 0 0 9226362
STATE TOTAL 3158993966 185288739 75679135 6393799 122086289
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
112
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1123 1124 1125 1126 1127
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
499732 0 0 0
1307368 1764450
384384 0 0 0 0 0
959306 0 0 0 0
69519 0 0
516025 0
46500 489020
1307368 196382182
7384384 0
4458 0
33916 0
32842923 5838
3150000 50317200 1877010
69519 131716 41880
9798261 2118051
28909767 785194
41771997 210226780
2317690 9309025
33289054 9214543
165797502 787940
326892330 6360724 1548729
91650909 94060442 6779649 3549478 4201411
0 0 0
(22414) 0 0 0 0 0
(128662) 0 0 0 0 0
(1075296) (1147569)
0 0 0
30426611 3754402
68314951 2599899
115062069 672623661 10940438 32193869 46717675 32013433
268310368 4998157
794441408 8639764 5506222
227739835 141643777 26179049 5655460 6681777
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 6449634
0 0 0
125000 342577
0 0 0 0 0
1622 0 0
1490000 1196631 3288880
0 500810
0 13007160
0 0 0
125000 342577
0 3281663
0 0
1468465 1622
0 190875
1490000 9310501
12369002 0
500810
342889 1651428
159761 691989 918987
2383824 33941777 3053835
168287475 355892
19433356 1292311 1387216
458721 58532228 81045511
110128511 7482532
148266 569275
0 1335016
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1367234 17164912 1031915 1902689 1799031 5409710
51794876 10451518
316136118 1145537
42923102 5923746 2433748
886718 104937233 185955008 161753560 22618407
690584 9748630
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 1 0 0
167004 0 0
4911343 124787
0 4946000
24236 0 0
229220 0 0
6400843 124787
18900989 21937055 23864059 19678483 37697988 4442253
943179 1073856460
40395975 139347788
0 0 0 0 0 0 0 0 0 0
90538791 51643335 54583475 47448708 50342188 28483662 3559727
1499350277 102979949 390538643
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
656318 1164325
0 0 0
2604505 0 0
7116479 0
14066567 2725995
0 0 0
2607870 1169480 8867710 7116479
0
241878569 168153176 95180502 6526964
72199277 6081384
17082249 90985995 31141872 3006336
0 0 0 0 0 0 0 0 0 0
327056025 272786999 186593298 13203982
122451216 56948365 38901396
188555288 93177852 17235066
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0
18621
0 0 0
379473 18621
WALTON 1455306 31455306 WASHINGTON 640781 9867143
2356209 3988899
674945 48852049 1665692
12262679 560960
0 0 0 0 0 0 0
4865089 6195608 1117097
132827375 3908311
62241665 11889143
STATE TOTAL 37239384 426687346 3725297244 (1038927) 7309939629
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
113
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1128 1129 1130 1131 1132
TOTAL FEDERAL TOTAL LOCAL TOTAL DIRECT AND FEDERAL INCLUDING FEDERAL THROUGH STATE AND INVESTMENT AND LOCAL LEASE-PURCHASE TRANSFERS
DISTRICT LOCAL INCOME REVENUES AGREEMENTS IN
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
20468 0 0
43 0
0 0 0 0 0
20468 0 0
43 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
526498 0 0 0 0
0 0 0 0 0
526498 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 547011 547011 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
114
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1133 1134 1135 1136
DISTRICT
TOTAL OTHER FINANCING SOURCES AND TRANSFERS IN
BEGINNING FUND
BALANCES ADJUSTMENTS
TOTAL REVENUES OTHER FIN SOURCES
TRANSFERS IN BEG FUND BAL AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
17989295 0 0
38 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
18009763 0 0
81 0
COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DUVAL 0 14058178 (4365630) 10219047 ESCAMBIA 0 0 0 0 FLAGLER 0 0 0 0 FRANKLIN 0 0 0 0 GADSDEN 0 0 0 0 GILCHRIST 0 0 0 0 GLADES 0 0 0 0 GULF 0 0 0 0 HAMILTON 0 0 0 0 HARDEE 0 0 0 0 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0
2970
0 0 0 0 0
0 0 0 0
2970 MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0 0 0 0 0 0 0
0 0 0
15 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0
16 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 0 32050496 (4365630) 28231877
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
115
2014-15 FISCAL DATA PERMANENT FUND ndash REVENUESSOURCES
1137 1138 1139 1140 1141
DISTRICT
TOTAL REVENUES INCLUDING
INVESTMENT INCOME
OTHER FINANCING
SOURCES AND TRANSFERS IN
BEGINNING FUND
BALANCES ADJUSTMENTS
TOTAL REVENUES OTHER FIN SOURCES
TRANSFERS IN BEG FUND BAL AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 2273
0 227
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 150185
0 128976
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 152458
0 129203
0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2500 0 279161 0 281661
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
116
ALL GOVERNMENTAL FUND TYPES
EXPENDITURES AND USES
117
This page left blank intentionally
118
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
21 22 23 24 25 26
GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS INSTRUCTION AND INSTRUCTIONAL GOVT FUNDS
STUDENT INSTRUCTIONAL CURRICULUM STAFF INSTRUCTION-GOVT FUNDS SUPPORT MEDIA DEVELOPMENT TRAINING RELATED
DISTRICT INSTRUCTION SERVICES SERVICES SERVICES SERVICES TECHNOLOGY
ALACHUA 136589771 14616065 4547852 10849015 2989660 3376083 BAKER 22282889 2007853 707913 1020679 582277 284356 BAY 144570232 9060802 2394322 5147483 2927428 288155 BRADFORD 16423731 1233704 153919 757624 302724 275810 BREVARD 357721328 24141847 7167788 23759775 5940490 12758258 BROWARD 1443928657 116872500 21534376 44910857 17708260 21292584 CALHOUN 11082473 888970 298273 770582 266600 492109 CHARLOTTE 79668063 8277637 1298032 5916900 3184450 952143 CITRUS 74225995 5460143 1402378 3962134 1484836 1568903 CLAY 176806303 15335857 3919928 5428487 4237205 3179232
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
333028297 578850958 528290527 54965261
166285130 191557674 122530874 279137225 325640459 51723215
26612973 40998126 37182391 5005663
19163308 14121036 9890499
25655367 24090998 2316125
2621203 6326845 8338441 1327225 4596139 3963770 2369991 6808597 3747320
667949
15640068 19432829 13765142 3346463 5986021 5861986 6044616 3335041 7402473 2679768
COLLIER 278674205 18464800 5849568 13351631 8379003 1419893 COLUMBIA 46455480 4390702 1048478 2088018 1723937 898543 DADE 2004328783 130878648 21528032 49568972 48143069 32324102 DESOTO 25162728 2686188 488691 1448297 1392807 363437 DIXIE 9876772 899490 57304 431978 459414 397575 DUVAL 648753168 61696522 7451544 22836341 27334748 8991905 ESCAMBIA 205019212 16849656 4557549 10540383 8576810 3893039 FLAGLER 65889806 7905309 994234 1173834 1563548 769500 FRANKLIN 7874305 382192 67097 65444 106953 124230 GADSDEN 28434609 2893969 695819 2099839 1401689 496466 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
13918143 9226514 9074162 7844460
26309773 35938390
108232447 59524571
1179748299 15839286 91382171 32128611 5041896 5423831
197456749 471369228 157966853 26434442 8305382
13598146 247226991 200557137 93507850 60362143 50802753
169346656 31363476
1006160926 287013856
1057892410
1392785 505031 898998 647443
3187781 2358556 9427045 5053337
84762582 682118
4530756 3141543
234582 493595
17339668 28489369 9673411 2061819
336950 765160
18396052 23520438 9156837 4808502 3813378 8994732 2573220
54253256 22697456 55805909
214884 190606 258537 141719 653691 792089
2227387 914618
24111638 532337
1975311 775866 73823
130712 3505087 3979897 3686410
393581 78348
248354 4102303 3785464 1988513
636011 1349708 1434977
436943 16193402 4525807
18205356
768284 313104 411234 622245 663033
1396492 4694020 2775454
56116033 347455
5261209 1435335
410011 301970
8302712 17545476 14912612 1317147
425481 1183361 9274420 5696150 3636791 2312675 2457977 8066946 1230371
80971742 15819512 51342437
251112 214717 586830
1120505 1192108
922903 2887886 2405505
43043803 436952
2159803 464555 328512 185847
9386538 11095452 1942170 1183729
158173 774178
5859552 7906996 2844946 1551167 1752317 1417732 1412545
57757519 9002894
38105141 7396496
21409010 16189448 1760913 5577666 8071669 2296535 4776234 7472252 1218638
357488 94022
213977 311402 963193 420840
1518686 1585232
33774789 221773
2587336 541888 483968 448915
1412397 6570043 2383007
384664 453490 365517 592642
2404935 1804347 1107022 1233730
654097 1065171
12149086 4286445 8829365 6742355 6634061 8679571
989037 6325529
268832 4853043 3687874 3232813
717963 SUWANNEE 30659505 2066760 801269 1336793 801127 495698 TAYLOR 15381499 1905157 258855 1214673 317044 532827 UNION 11869649 803171 179459 328228 687605 152239 VOLUSIA 310263081 22893140 6041401 22993025 2859223 5644596 WAKULLA 22366619 2468433 495327 539595 471003 262043 WALTON 43800218 2338425 874986 1846333 1650861 908106 WASHINGTON 19532011 1680653 538546 793983 492227 442591
STATE TOTAL 14548648264 1064137392 233663797 618687002 430505947 233934965
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
119
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
DISTRICT
27 28 29 210 211 212
GOVT FUNDS TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES
GOVT FUNDS BOARD
GOVT FUNDS GENERAL
ADMINISTRATION
GOVT FUNDS SCHOOL
ADMINISTRATION
GOVT FUNDS FACILITIES
ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED)
GOVT FUNDS FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
36378674 4603078
19818190 2723781
73768159 222318577
2716533 19629162 13878394 32100707
871663 362169 859818 347474
1140283 4520038
375478 703271 544515 903193
2169730 370210
1184870 386600
4141303 13307077
333976 934920
1026843 1257372
13128368 2007244
13549693 1792174
36220133 130534852
1121064 9451661 8272750
14978078
298454 0
930063 923
1087735 66917 91225 14076
362696 986295
1646360 626969
1630794 259792
2555715 8470921
361540 968669 826551 750027
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
47464895 10149677
282442823 6379420 2245761
128311060 44417437 12406425
745915 7587783
1187444 521657
7273305 328305 285399
1591177 1264067
445359 374334 478972
2178804 995041
12548758 1028515
306001 5213531 2238154
569547 245559 942886
29917958 4565267
157622806 2916006
836914 57744586 15569808 5245228
410623 3490449
1174286 84080
1241740 83217 35869
1600478 743182
0 200675 423336
2411499 474061
12147318 592936 486256
4858739 2415832
753229 287476 470756
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
2984554 1317480 2369576 2843314 6659806 5890880
20755024 12734146
241808845 2220635
304952 343895 207185 414044 338415 622966 489759 624048
1644292 221245
1658297 239532 645516 468416 503308
1101692 1408320
839412 11893566
275311
1290826 729874 831077 891111
2187904 3907187
11449262 6376660
102679634 2065884
21370 91637
0 0
20801 9523
459120 68303
1498919 0
363075 219833 318099 268547 458250 669029
1127499 798914
7486158 320575
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
16514415 6359188 1530896 1561040
39946402 67680237 32597610 5340941 1452441 3336570
910628 445026 305221 274312 787451 929472
1171005 317891 230853 313523
1451103 547903 764772 284532
1575072 5288097 3065489 1155791
461683 508929
7988465 3380211
664493 601468
17535498 44813725 19825993 3046848
674784 1391842
629828 225429 23318 13649
402108 7880997 1238713
9552 20095
224795
1209007 352714 237472 239627
1676206 3539350 2237255
463223 284182 357167
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
38224969 43313984 19431433 10415377 10607110 20568484 6718250
221325005 56332114
172288208
1092272 583585 576082 548763 434318
1581855 327030
4723998 1872534 6828285
2628479 2714190 1318792
829550 906440 905954 797202
11389257 2299003 8997897
23326317 17198183 9873724 4380782 5442371
19392865 3088313
109400230 22518180 96771973
2584210 680787 626133 435975 407108 256708
0 57327654 3608854
571398
2094507 2603285
842342 1117568
576090 1822376
427310 6445574 2014809 5893060
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
59013095 94800871 84154994 12429302 41648662 32287293 25454684 44263113 45945856 7600444
500228 1958788 1903973
792404 1113640
801352 579490
1114914 1667550
552676
2357187 5540946 4790416
979795 951078
4028112 1432078 2979669 3160024
619697
36925142 55155510 39123860 6177364
15676630 22147051 13395133 17862844 30950075 2610205
2727645 748008
10257499 828945
4288428 1399691
39022 7508
6066890 156337
2774726 4446984 3172731
882550 1754239 1727427 1130518 2091942 2128460
549076 SUWANNEE 5501647 TAYLOR 4228557 UNION 2150703 VOLUSIA 60431385 WAKULLA 4236401
371821 252998 240850 688371 763343
WALTON 7618711 642961 WASHINGTON 3948001 483159
733769 490593 433636
3766736 479557 364469 473120
3047890 1868879
852913 36134985 2649861 5025717 2618441
153705 37377
101051 619267 170763
0 908
421580 382813 450553
2345394 396530 493196 522281
STATE TOTAL 2580929104 68271345 151884080 1345323844 116365275 115129542
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
120
213
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
214 215 216 217 218
DISTRICT
GOVT FUNDS FOOD
SERVICES
GOVT FUNDS CENTRAL
SERVICES
GOVT FUNDS STUDENT
TRANSPORTATION SERVICES
GOVT FUNDS OPERATION OF PLANT
GOVT FUNDS MAINTENANCE
OF PLANT
GOVT FUNDS ADMINISTRATIVE
TECHNOLOGY SERVICES
ALACHUA 13061277 3359646 11174458 23046467 6190180 1758076 BAKER 2113862 462501 2613220 3227642 1156946 567171 BAY 9951702 2680191 8132288 15573587 4489140 2877213 BRADFORD 1616115 232508 1628947 2550335 646219 371389 BREVARD 29156210 6113219 17750239 43435689 11152718 4212600 BROWARD 100471065 51697279 81192802 173263171 62400454 2608668 CALHOUN 1282224 0 1164318 1320420 300336 18415 CHARLOTTE 8715237 2838235 5952444 12224699 3921872 1537886 CITRUS 6506343 2700486 7534846 8509003 3893850 2046707 CLAY 15963402 3256564 10500356 18166825 5032438 1440280 COLLIER 21678169 8098632 18889702 34045458 15872628 2546281 COLUMBIA 4521292 971210 4320857 6869925 1816083 353568 DADE 160923128 55447839 75987250 266284685 95002509 2862474 DESOTO 2616448 632595 2306053 3338109 1632913 1097887 DIXIE 1246814 23496 1054365 1766106 479910 63357 DUVAL 55412056 17590585 54593710 65190965 27665269 12238208 ESCAMBIA 20171124 5106813 16274751 27292882 10953267 3266347 FLAGLER 5913999 1170576 4577996 8091055 2649208 704997 FRANKLIN 1159948 372242 753456 1016569 156754 31870 GADSDEN 4486028 647484 3516201 6037052 1382393 820982 GILCHRIST 1810429 266802 1105104 2117758 996485 7831 GLADES 758542 42805 514758 1179500 267694 127877 GULF 966655 122841 901917 1388363 943328 65017 HAMILTON 1381648 174236 1375205 1646702 539475 153854 HARDEE 2901148 200646 2188809 3846398 1780706 315279 HENDRY 3734391 355563 2860336 4254445 1433191 1002035 HERNANDO 10606646 1563721 8020090 15141503 4793969 2179690 HIGHLANDS 8647846 1349570 5655458 8250693 2180686 617241 HILLSBOROUGH 117772774 39724113 74336547 111250206 27239008 402882 HOLMES 1643365 662342 1396755 2655089 968179 2474 INDIAN RIVER 7757316 1935879 4939034 12046458 2996009 3759823 JACKSON 3500282 551463 2907059 5694246 1944387 490003 JEFFERSON 711073 19426 706734 888206 261499 156638 LAFAYETTE 434094 729 540841 579727 345146 183364 LAKE 18957748 5960843 16714334 25007217 7417393 3570198 LEE 35900193 9273731 51883896 66354947 15117700 5811533 LEON 13105109 6773765 13028389 19890516 8950281 4961051 LEVY 3057818 417998 3603645 4073148 1024830 700446 LIBERTY 795129 0 658921 1336034 318820 338505 MADISON 1601631 201957 1547126 2411010 298715 224534 MANATEE 23811555 6494031 12713423 28376595 9194873 5153758 MARION 24787895 4367090 19702264 23679597 9333260 5165926 MARTIN 7879963 5866846 5922747 13801238 3869186 610589 MONROE 3219687 1500288 3363911 6573798 2191230 409722 NASSAU 5177546 665758 4444587 8194494 2929017 1076745 OKALOOSA 11383096 3211780 12203181 16209992 7839988 2880626 OKEECHOBEE 3896267 633124 3074766 3927210 1234915 114157 ORANGE 85847404 15191118 69027857 110038738 35774143 22154937 OSCEOLA 28667778 6770403 20532244 32777540 7697959 3902468 PALM BEACH 76504875 15434056 47270680 126187550 69681092 7084697 PASCO 35249881 7760284 29405350 42452205 10536743 5988463 PINELLAS 54465026 13230312 33453352 76830352 21681771 4955350 POLK 49470678 11492802 32784566 43102873 21652297 5927176 PUTNAM 6256206 1411454 5026374 7053178 3180515 1082175 ST JOHNS 10499785 3433160 11936633 21022508 8217320 673692 ST LUCIE 19805368 3880185 21532357 26242935 6486355 3593447 SANTA ROSA 11425721 2412583 12025569 13000992 3998247 1701606 SARASOTA 17146209 6475311 16210486 33994410 14389522 3999646 SEMINOLE 29859488 4221410 23625704 38012846 9896907 4299459 SUMTER 3143513 990194 2662235 3668684 1646227 507320 SUWANNEE 3322079 374557 2681271 3635532 1122263 296938 TAYLOR 1778577 304597 1640773 2526513 264825 258131 UNION 997919 201535 705990 1501550 480842 170930 VOLUSIA 24586862 6663006 16515022 36485359 13324599 5964750 WAKULLA 2190157 845079 2823421 4252708 980639 118497 WALTON 3538699 729133 4786991 8014119 1875921 304555 WASHINGTON 1478696 322698 1949803 2205581 753097 689410
STATE TOTAL 1249401207 357883326 942824775 1745031903 606846343 155579823
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
121
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
219 220 221 222 223 224
GOVT FUNDS GOVT FUNDS TOTAL
TOTAL INSTRUCTION GOVT FUNDS GOVT FUNDS GENERAL INSTRUCTIONAL GOVT FUNDS TOTAL CAPITAL GOVT FUNDS SUPPORT SUPPORT AND COMMUNITY CURRENT OUTLAY DEBT
DISTRICT SERVICES GENERAL SUPPORT SERVICES EXPENDITURES (CAPITALIZED) SERVICE
ALACHUA 76704680 249673125 3684616 253357741 9421414 7198188 BAKER 13507933 40393901 203484 40597385 2384005 662631 BAY 61859360 226247782 3134256 229382038 38307456 17427853 BRADFORD 9832475 28979988 270837 29250825 840945 422374 BREVARD 156965844 588455331 1522654 589977985 26739431 37159288 BROWARD 628533243 2294780477 25238144 2320018621 83908719 173092839 CALHOUN 6368995 20168002 734 20168736 1915715 38 CHARLOTTE 47262971 146560196 201785 146761982 14346540 4031672 CITRUS 42224590 130328979 996700 131325679 8761333 4335093 CLAY 73234830 282141841 257296 282399137 7862284 6242208 COLLIER 138000861 464139961 0 464139961 42156304 45231526 COLUMBIA 25493041 82098198 426688 82524886 1652548 2758132 DADE 847341814 3134113420 30784595 3164898015 226168012 299877037 DESOTO 16572982 48115129 29245 48144374 1102566 2859867 DIXIE 6584487 18707020 0 18707020 2313854 451954 DUVAL 303699303 1080763531 1327805 1082091336 83420093 28488463 ESCAMBIA 105296226 354732875 1123431 355856306 46587660 6388618 FLAGLER 30121193 108417424 1686576 110104000 8326955 5681189 FRANKLIN 5009504 13629725 0 13629725 458667 1537765 GADSDEN 22696538 58718929 75110 58794039 3354690 1025245 GILCHRIST 9942929 26845626 24730 26870356 476004 77052 GLADES 4515948 15059942 0 15059942 15682275 90 GULF 6389996 17833733 500 17834233 875655 75028 HAMILTON 7313237 18001011 11576 18012587 789797 142726 HARDEE 14741663 47711243 198584 47909827 1538919 333006 HENDRY 19950358 61779628 0 61779628 3051787 343202 HERNANDO 57239579 186227050 21017 186248067 3563619 18179802 HIGHLANDS 35408832 107667549 652428 108319977 2804447 5898730 HILLSBOROUGH 495928100 1917485244 86956968 2004442212 104365745 90087320 HOLMES 10211219 28271140 0 28271140 1015144 608561 INDIAN RIVER 45623550 153520137 15208 153535344 15666262 12885456 JACKSON 20038725 58526523 6481 58533004 3908874 2056295 JEFFERSON 4738853 11311645 0 11311645 1116597 453607 LAFAYETTE 3497489 10482359 0 10482359 128300 93689 LAKE 99604068 337007219 92781 337100000 19225399 39411718 LEE 246793641 785843106 4454444 790297550 46641607 42405282 LEON 94247567 284812031 7116909 291928940 36453848 19551569 LEVY 17871191 49646573 0 49646573 3946710 993356 LIBERTY 5119005 14876829 593150 15469978 241905 85790 MADISON 9081227 26015942 77484 26093427 5020383 295938 MANATEE 117470020 402921980 3524656 406446636 14293254 37370849 MARION 110816062 354687183 4608859 359296042 13368481 15499894 MARTIN 51187641 164126924 2766943 166893867 16680076 4257271 MONROE 24571276 95348795 787462 96136257 6788664 15231498 NASSAU 30254476 91664339 269333 91933673 10037882 469330 OKALOOSA 77688421 267603561 1659419 269262980 8395142 8964291 OKEECHOBEE 17520295 55602021 324182 55926203 1937792 195631 ORANGE 527320909 1754806840 10935839 1765742679 195218525 103513895 OSCEOLA 132661773 476007743 5081934 481089678 27792853 29875937 PALM BEACH 461225563 1691406181 37170533 1728576714 69717147 150291726 PASCO 176677854 568719246 856821 569576067 84788725 38010995 PINELLAS 272466399 946118228 4330131 950448359 96879489 8407635 POLK 223678871 836124391 2741870 838866261 30796194 49063889 PUTNAM 33670960 101065523 40816 101106339 3947285 737261 ST JOHNS 79567112 287500904 3622644 291123548 20465348 20079902 ST LUCIE 111644281 335489248 670510 336159758 16692963 28472677 SANTA ROSA 61140958 209126517 2311797 211438314 14159333 4849275 SARASOTA 116272461 439672799 3660407 443333206 69062906 31302180 SEMINOLE 153888813 525475128 3967508 529442636 40831072 24698595 SUMTER 17106164 76429823 11240 76441063 3458470 2576790 SUWANNEE 16161404 52322556 10197 52332753 2886052 241431 TAYLOR 9806075 29416130 732755 30148885 3453422 501 UNION 6137769 20158121 238686 20396807 158224 203388 VOLUSIA 147094351 517788817 4988109 522776926 24720419 89452994 WAKULLA 15670555 42273574 6591 42280165 1959869 1002277 WALTON 25775760 77194689 738238 77932927 18138896 4581667 WASHINGTON 11497193 34977205 1140035 36117241 8490907 34178
STATE TOTAL 6854541462 23984118830 268383734 24252502564 1681661860 1548236157
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
122
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
225 226 227 228 229
GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL EXPEND
GOVT FUNDS OTHER GOVT FUNDS ENDING OTHER FIN USES TOTAL FINANCING TRANSFERS FUND TRANSFERS OUT AND
DISTRICT EXPENDITURES USES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
269977343 43644021
285117347 30514144
653876705 2577020179
22084489 165140193 144422105 296503629
1226738 98581
51024980 5398
190562411 515334244
0 1567794 1407090
19148634
9164231 263129
19447745 257688
37054384 236476817
653170 9858422 9828832
12214781
48780430 8343609
38666155 2962393
122370238 601815873 10938835 42577813 39286056 23663080
329148743 52349341
394256226 33739624
1003863737 3930647112
33676494 219144223 194944083 351530124
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
551527791 86935566
3690943063 52106808 21472827
1193999892 408832584 124112144 15626157 63173974
69678879 542642
733725104 409485 104845
25143486 23126288 49685480
0 672834
99657458 862942
369891397 1439094
718378 57835000 13585935 10336895 2121069 2031802
220093393 6421816
401198568 13292458 5485563
260149906 144776960 19357650 5305020 3676061
940957522 94762966
5195758132 67247845 27781614
1537128284 590321767 203492169 23052246 69554671
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
27423412 30742306 18784916 18945110 49781752 65174617
207991488 117023155
2198895277 29894845
135229 0
325768 159543 161743 414320
1778601 429724
17558338 0
1119144 6656837
371227 355000 108031 286225
20582195 6852239
84089801 828172
1118729 3906495 1428469 2494537
10298235 17514083 41849414 5223193
431938207 1074455
29796515 41305639 20910380 21954189 60349760 83389245
272201698 129528311
2732481623 31797472
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
182087062 64498173 12881849 10704349
395737117 879344439 347934357 54586639 15797673 31409748
55188055 656097
0 122759
144429632 158127690
1444314 516669 41142
233205
13894810 2367431
141831 156858
39733264 66008781 25817240 5912098
268141 1303337
48703943 13357404 1268369 1723511
79761921 233901957 164388909 15546002
766535 5872669
299873871 80879104 14292048 12707477
659661934 1337382867
539584821 76561408 16873491 38818960
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
458110739 388164418 187831215 118156419 102440885 286622413 58059626
2064475099 538758468
1948585587
3089758 8349298
33475406 31425
858055 992831 581311
477069241 15200136
599419288
56177905 20860316 8666861
18829607 2649680
20028483 569083
123869386 35735127
237858458
59059941 63135528 44607335 56315028 51723545 56362850 7788080
1653221591 136784112 326547044
576438343 480509560 274580817 193332480 157672165 364006576 66998101
4318635317 726477843
3112410378 PASCO PINELLAS POLK PUTNAM ST JOHNS
692375787 1055735483
918726344 105790885 331668799
55585176 16507783 47061094
224306 64714977
38364554 39071353 86592588 3944491
25006073
289385714 196624348 167421955 14349929
132608680
1075711231 1307938967 1219801981
124309612 553998529
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
381325398 230446922 543698292 594972303 82476323 55460237 33602808 20758419
636950339 45242311
125014513 24668264 3126542
38268748 14729699
465307 0
170733 0
325768
39259963 8015490
50514552 39014855 11562525
513526 198677 357523
62189128 722801
51841324 41953179
136260449 76843002 11285755 7555554 6488338 1736713
114397288 5602869
597441199 305083856 733599835 749098908 120054302 63994624 40289823 23023388
813536755 51893749
WALTON WASHINGTON
100653490 44642326
177169 104845
8031283 2099150
45032842 13341820
153894784 60188141
STATE TOTAL 27482400581 3595399421 2111255269 6869573728 40058628999
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
123
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES BY OBJECT
230 231 232 233 234
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
GOVT FUNDS SALARIES
146622681 25568843
124940271 17718015
355653957 1269262993
12440525 88784086 83273715
190779831
GOVT FUNDS EMPLOYEE BENEFITS
46256813 7219317
39308147 4954566
102725159 382487507
3315012 29598068 20863126 46462721
GOVT FUNDS PURCHASED SERVICES
29331329 2375476
41266647 2234842
66995456 448162046
1479343 11462275 10064940 15938253
GOVT FUNDS ENERGY
SERVICES
9955657 1321305 8709610 1199792
13979001 59913928
754836 4690795 4639948 9471046
GOVT FUNDS MATERIALS AND
SUPPLIES
13100676 2348900 7355170 1532096
32754252 121467017
1393874 7156135 7793359
15586670 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
268440650 49217473
1760620917 27625753 9821118
550401057 208556287 67457238 6035543
31134600
85134315 15247184
577259398 9457576 3522569
187193630 62717033 17909646 1909562 8194680
55532608 8467648
556318020 4400285 2724994
268626190 32373620 12650789 3527287
10193562
13303420 2704979
73468828 1231500
781423 21783062 14495037 3054723
453346 2337937
25544608 4498177
157056609 3379513 1366140
35601528 21858512 5722817 1085879 4882294
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
14492053 7387787
10137558 10091870 27659402 35786911
116362141 61627931
1195920092 17352494
4210010 2134144 2975912 2359503
10189076 13060065 36551115 22929930
316159365 5028131
3540282 3233854 1720516 2430971 3366940 3753099
11023991 8953556
271942039 1536496
1100176 636918 833560 873104
1722627 1765453 7413286 3158306
46002486 1232113
2129452 832820
1348332 1516498 3250049 3936294
10724678 7525577
116200162 1975261
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
88116429 36430756 6133810 6548098
183338560 429272206 177542866 29853991 8353228
14450363
22556271 8806620 1636581 1824405
59124980 126808401 48143749 8942562 2189688 3710701
22523147 6857414 1469489
592485 59061343
141641712 30533016 4841725 2471344 3462292
5601423 2716418
536747 309922
10596000 25283673 8388018 1788817
551839 997692
8684581 2332432
602871 547623
15860406 38210813 15466691 2830616
978901 1970292
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
224449637 216187071 100116456 51820477 57097432
156133231 31352892
978921368 264658358 989901422
66421247 59625072 37239912 17967985 17061846 50455604 10571781
338998459 82694374
312794226
66128191 34194591 11875316 17612635 7156907
37481435 5632027
213168133 76700196
249087815
12619508 10819497 5374365 2737755 2859833 8094906 1651181
52893538 14414522 43264156
24410816 26059651 7884756 3860333 5870309 8746229 4385498
84172831 30089509 86788742
PASCO PINELLAS POLK PUTNAM ST JOHNS
342753311 581978348 452029677 61238295
174030420
113848545 178863685 145597900 14676751 60010529
52655658 81232275
143442482 11318247 26625407
14322465 31237676 18454758 2786458 7289633
33693095 52140688 49556430 6367447
14040236 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
197717700 121285042 253765026 321497067 33029829 32914887 18398084 12086331
307211614 25053033
61218476 31723815 78184515
100630035 8745634 7998055 4196428 3498606
103026671 7231850
38469831 38644004 75003034 42768939 26941233 4203820 2922617 1767058
58134129 5053167
10103368 7320860
10910264 17203993 1801901 1640250 1079879
645508 13416169 1567815
18896334 4896600
20826366 27934925 3238230 3435534 2097142 1362268
24818520 2102260
WALTON 45550848 13650440 9498926 2653058 4476484 WASHINGTON 20862012 5782395 4823152 1345937 1158256
STATE TOTAL 13843253964 4283792075 3511622548 668268002 1261718062
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
124
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES BY OBJECT
DISTRICT
235 236 237 238 239
GOVT FUNDS CAPITAL OUTLAY
(NON-CAPITALIZED)
GOVT FUNDS CAPITAL OUTLAY
(CAPITALIZED)
GOVT FUNDS DEBT
SERVICE
GOVT FUNDS OTHER
EXPENDITURES
GOVT FUNDS TOTAL
EXPENDITURES BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
3001100 224275
2691582 511573
11655713 21107334
269922 1039174
649403 1964027
9421414 2384005
38307456 840945
26739431 83908719 1915715
14346540 8761333 7862284
7198188 662631
17427853 422374
37159288 173092839
38 4031672 4335093 6242208
5089484 1539269 5110612 1099942 6214447
17617797 515225
4031447 4041188 2196589
269977343 43644021
285117347 30514144
653876705 2577020179
22084489 165140193 144422105 296503629
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
7877360 1174992
16913819 1218792
101018 10331672 5297177
264513 260504 996084
42156304 1652548
226168012 1102566 2313854
83420093 46587660 8326955
458667 3354690
45231526 2758132
299877037 2859867
451954 28488463 6388618 5681189 1537765 1025245
8307001 1214434
23260423 830954 389757
8154196 10558638 3044273
357604 1054880
551527791 86935566
3690943063 52106808 21472827
1193999892 408832584 124112144 15626157 63173974
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
702132 652268 564589 225807 819877
2381584 2328750 1219044
30466711 553759
476004 15682275
875655 789797
1538919 3051787 3563619 2804447
104365745 1015144
77052 90
75028 142726 333006 343202
18179802 5898730
90087320 608561
696252 182152 253766 514834 901857
1096222 1844106 2905633
27751357 592886
27423412 30742306 18784916 18945110 49781752 65174617
207991488 117023155
2198895277 29894845
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
2608547 587885 636975 443124
2629072 8729992 3119879
487211 510416 987547
15666262 3908874 1116597
128300 19225399 46641607 36453848 3946710
241905 5020383
12885456 2056295
453607 93689
39411718 42405282 19551569
993356 85790
295938
3444947 801479 295172 216701
6489639 20350753 8734721
901651 414562 514541
182087062 64498173 12881849 10704349
395737117 879344439 347934357 54586639 15797673 31409748
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2814141 5495284
805472 688023 410793
3218614 728831
76738574 4294310 9090227
14293254 13368481 16680076 6788664
10037882 8395142 1937792
195218525 27792853 69717147
37370849 15499894 4257271
15231498 469330
8964291 195631
103513895 29875937
150291726
9603096 6914876 3597592 1449050 1476553 5132961 1603993
20849777 8238409
37650126
458110739 388164418 187831215 118156419 102440885 286622413 58059626
2064475099 538758468
1948585587 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2965062 13082498 17131387 3187787 4257832 2111975 3985173 1753549
11914141 1642989
84788725 96879489 30796194 3947285
20465348 16692963 14159333 69062906 40831072 3458470
38010995 8407635
49063889 737261
20079902 28472677 4849275
31302180 24698595 2576790
9337931 11913189 12653626 1531354 4869491 7642074 3582820 2890452 7493536 1041249
692375787 1055735483
918726344 105790885 331668799 381325398 230446922 543698292 594972303 82476323
SUWANNEE 727034 TAYLOR 716830 UNION 539310 VOLUSIA 5912723 WAKULLA 826888
2886052 3453422
158224 24720419 1959869
WALTON 441637 WASHINGTON 174034
18138896 8490907
241431 501
203388 89452994 1002277 4581667
34178
1413174 737906 497726
10257100 445152
1661535 1971454
55460237 33602808 20758419
636950339 45242311
100653490 44642326
STATE TOTAL 323860319 1681661860 1548236157 359987594 27482400581
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
125
240
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
241 242 243 244 245
DISTRICT INSTRUCTION
STUDENT SUPPORT SERVICES
INSTRUCTIONAL MEDIA
SERVICES
INSTRUCTION AND CURRICULUM
DEVELOPMENT SERVICES
INSTRUCTIONAL STAFF
TRAINING SERVICES
INSTRUCTION-RELATED
TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
123024272 21007960
135941939 13727089
334148110 1309392445
10563336 74414544 68843322
167163724
12314273 1789267 7751009 1071933
17854622 109894224
726946 7510331 4765247
13814380
4547852 707913
2367649 153919
7153904 21534376
298273 1297531 1402378 3891093
7274593 619914
2911322 311428
12181723 17582967
342661 2976262 1549548 4167506
1140757 214092 886216 184232
2038864 4190763
23459 1402540
637104 2320852
3297716 284356
6366 271618
8440030 21222542
489180 952143
1568903 3176833
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
257659870 43384475
1835863459 21487353 8529006
606594240 190242698 62147094 6790670
23413125
15847135 3917769
102888970 2065852
770822 50110909 14488821 6211702
255212 1829440
5834482 1048478
20070585 488691 57304
6453431 4465171
992785 67097
693735
7034629 522383
25920679 730067 372515
11707988 5158129
128809 0
1007213
2984990 492242
3350459 593365 331512
11142434 3130644
528096 13664
215020
1419893 638165
30100878 345225 397575
8933315 2234256
769500 29788
152945 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
12283835 8305353 8552694 6919072
23371739 31002209
103762249 54460079
1092451104 14081217
1264195 427711 675516 441673
1954017 1829979 7160331 4115615
64251556 566326
214884 190606 258537 141719 653691 748493
2220292 914568
21290823 532337
449130 235511 162808 280171 316587 520321
1584196 1073047
30467156 211121
33304 47121
370181 422687 449395 75455
846289 775518
27098827 128145
290914 77760 39360
311402 914077 389527 950981 618097
30795954 220438
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
85414788 27647021 4083080 4936447
187121121 430361776 148692977 23972613 7418783
11471667
3546065 2938895
177744 361424
14440562 23559651 8750510 1959080
263861 524371
1975311 775866 73823
130712 3502550 3907816 3686410
381542 78348
214622
3127904 477537 145597 184053
4094183 5743592 9759046
640496 263040 609796
1362475 126587 71502
114360 4721470 4680873
347425 320917 19063
264979
2340223 389025 240080 286739
1412397 6531922 2333846
211576 254091 278123
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
227597408 183014153 89160016 57521150 47953005
158904307 29316823
964645073 270577578
1001229257
16317087 19019899 6229747 3895863 3305044 8368999 1832154
41549249 21216115 44184877
4102283 3785464 1988513
636011 1349708 1415198
436943 15865811 4430125
18198694
4950639 3678134 1935546 1421369 1183255 4979580
379452 51034505 9837744
34407529
1357464 1664131
880156 1001519 1289518 1029895
318469 29598775 5416388
10248393
592642 1834378 1802347 1105499 1233730
654097 714146
11988248 3900767 8727475
PASCO PINELLAS POLK PUTNAM ST JOHNS
308693209 538593139 486486453 47915039
160202388
23318004 30603205 30726130 3701567
16987938
2612249 6325977 7444102 1327225 4596139
10920557 10875855 4349352 1453790 3845519
2370033 6271912
962081 83155
4084498
6387191 5634812 8647888
953195 6325529
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
178998725 115842183 265147079 312588126 49371443 26457993 13436340 10769782
289981346 20481625
13611959 7877527
22446491 17758095 1932279 1923214 1391628
762298 18160117 2207885
3963770 2362850 6801907 3742558
667949 801269 258855 179459
6037012 494878
1775344 3344086 2738523 4708355 1450293
415353 767868 282492
10315171 477874
649012 819675
1033502 4319287
587034 368610 33441
227265 1406499
177323
257307 4699387 3229764 3198792
666088 479843 282963 19470
4624857 262043
WALTON WASHINGTON
41100837 18182848
2253004 1228687
874986 538546
895674 283957
660969 219054
908106 442272
STATE TOTAL 13514815881 877897009 226658077 335553442 155175939 213190593
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
126
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
DISTRICT
246 247 248 249 250 251
TOTAL STUDENT AND INSTRUCTIONAL
SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
28575192 3615542
13922562 1993131
47669143 174424872
1880519 14138806 9923180
27370663
871663 362169 859818 345751
1140283 4520038
375478 703271 544515 903193
836957 296155 664811 342990
2092021 5592310
286973 355574 493710 805644
13123331 2004818
13485669 1792174
35917684 128977571
1118381 9311398 8265448
14972015
285197 0
504626 923
778116 0
91225 0
362696 986295
1646360 626969
1630794 259792
2520052 8381370
361540 967036 826551 750027
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
33121129 6619037
182331572 4223199 1929728
88348076 29477021 8630892
365761 3898353
1187444 521657
7273305 328305 285399
1591177 1264067
444856 374334 476141
940290 787317
5418928 730891 213493
2451124 824464 408955 179779 606905
29731692 4514519
157491502 2916006
836914 57706487 15569107 5235838
408750 3434811
1174286 84080
502319 83217 35869
1594141 705961
0 200675 112835
2411499 474061
12147318 592936 486256
4858739 2415327
753229 287476 468056
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
2252426 978708
1506402 1597651 4287766 3563775
12762089 7496844
173904316 1658367
304952 343895 203037 414044 338415 622966 489759 624048
1644292 221245
280990 210865 645516 286243 313310 919958 866229 494517
5721179 218591
1290826 729874 815222 888149
2187904 3907187
11446555 6376660
100321780 2064866
21370 91637
0 0
20401 9260
459120 68303
1324070 0
363075 219833 318099 268547 458250 669029
1120055 798914
6949341 320575
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
12351978 4707909
708747 1077289
28171162 44423854 24877237 3513611
878403 1891891
910628 445026 305221 274312 787451 929267
1170539 317891 230853 302773
942564 285000 592153 233393 760975
2978938 1871332 1003047
370310 385244
7988465 3376078
660856 601468
17535498 44530336 19811044 3046848
671688 1375573
629828 224600
0 13649
402108 7477972 1198722
9552 20095
220177
1209007 352714 237472 239627
1676206 3539350 2234430
463223 284182 356845
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
27320115 29982006 12836308 8060260 8361255
16447768 3681164
150036588 44801140
115766968
1081500 583585 576082 548763 434318
1581855 327030
4723998 1872534 6778245
1480295 1263220
797047 584072 757035 356432 526834
6744697 1167168 6431768
23281908 17130996 9873724 4379902 5442371
19392865 3086257
108478612 22518180 96768304
2584210 680779 625888 422301 407108 256708
0 6836687 3607882
541097
2049449 2603285
842342 1117568
576090 1822376
427310 6272055 2014809 5825126
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
45608034 59711761 52129554 7518932
35839623 20257392 19103525 36250187 33727087 5303643
490170 1958788 1903391
792274 1113640
801352 579179
1111164 1664870
552676
895879 2509791 2503583
577255 366424
3051565 750157
1930724 2110416
507456
36843694 55108649 39112299 6176380
15676630 21756542 13194388 17842144 30541147 2530631
2719854 706713
10257499 828945
3963465 1399270
39022 2836
5923721 156337
2679848 4378182 2972118
876700 1754239 1646001 1130518 2011106 2125810
549076 SUWANNEE 3988289 TAYLOR 2734756 UNION 1470985 VOLUSIA 40543656 WAKULLA 3620003
371821 252998 240850 688371 763343
WALTON 5592740 WASHINGTON 2712515
642961 483159
548088 331470 375484
1572449 375686 236832 334145
3047890 1717722
852913 34233865 2649861 5025717 2618441
153705 36137 21179
619267 170763
0 908
421580 382813 450553
2345394 396530 493196 522281
STATE TOTAL 1808475059 68172396 82795614 1335723021 62655606 113630516
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
127
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
252 253 254 255 256 257
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
FOOD SERVICES
0 14589 4736 6498
222107 0 0 0
34790 86680
CENTRAL SERVICES
TR
3166191 434728
2676809 232508
6046396 50937276
0 2838235 2688650 3256564
STUDENT ANSPORTATION
SERVICES
10972650 2537189 8086878 1628728
17593011 80548763 1127072 5930749 7532064
10448803
OPERATION OF PLANT
M
22768816 3227642
15573587 2548122
43388425 173153914
1320420 12113358 8509003
18166825
AINTENANCE OF PLANT
AD T
6190180 1156946 4489140
646219 11144464 62400454
300336 3921872 3893850 5032438
MINISTRATIVE ECHNOLOGY SERVICES
1758076 567171
2877213 366576
4150569 2608668
18415 1537886 2046707 1440280
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 21524
0 1865
19373 0
145162 10355
0 14541 3101 2064
0 0
8611
7907694 965478
53408770 528160 23496
17271316 5034006 1170576
326631 355521 264585 42805
122841 171460 199966
18635671 3827049
73321655 2242983 1023767
52480290 15902045 4577846
746973 3264902 1100971
511155 890140
1363339 2165635
34037557 6869052
265854513 3333711 1766106
65112109 27267748 8089590 1002021 5924623 2117758 1179500 1388363 1639342 3846398
15848701 1816083
95002509 1632913
479910 27665269 10953267 2649208
156754 1379492
996485 267694 943328 539475
1780706
2546281 353568
2618849 1097887
63357 12238208 3189336
704997 31870
813583 7831
127877 65017
153854 315279
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 6503
0 537229
0 12015 5658 2310
0 0 0 0 0
1107 41580
0 5530
0 11804
103959
348776 1563721 1349570
38193024 662027
1932342 535338
0 729
5696420 8482547 6565638
390309 0
197800 6438651 4367090 5866846 1500288
629716
2817746 7972066 5545793
73169561 1381713 4913269 2905547
629811 540841
16660606 51404072 12962037 3581327
648132 1493186
12655960 19482816 5895242 3349260 4375188
4254445 15141503 8248610
111041734 2655089
12046458 5619362
888206 579727
25004931 66240262 19887354 4073148 1336034 2404951
28364077 23679597 13754652 6571956 8194494
1432978 4783443 2180686
27239008 968179
2996009 1944387
260805 345146
7417393 15117700 8947378 1024830
318820 298715
9194873 9333260 3869186 2191230 2929017
1002035 2179690
617241 402882
2474 3759823
484829 156638 183364
3562698 5730364 4834135
700446 338505 224534
5153758 5165926
610589 409722
1076745 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
36559 0
534456 115563 86852
3211780 633124
13591826 6400124
14479011
12176181 2915347
61749471 20321372 46865446
16209992 3927210
109663661 32746151
126155387
7839988 1234915
35760573 7697959
69681092
2880626 114157
20212983 3902468 7005541
PASCO PINELLAS POLK PUTNAM ST JOHNS
242793 281085
0 8695
0
7416799 12055784 9434078 1385217 3433160
29076167 33395842 32325880 4980677
11861638
42337996 76683608 43013136 7048944
21022296
10475300 21681771 21564693 3180515 8209006
5808009 4736092 5384417 1082175
673692 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0
45997 0
19760 13436 17317
0 0
34099 33355 4100
3733368 2376936 5904842 4178038
808233 354557 304506 201535
6046367 838547 729133 322698
20731406 12005849 16175505 20722110 2648586 2678621 1489652
705990 16417839 2816016 4786991 1949803
26242016 12956288 33994410 37996607 3630684 3635532 2484393 1501550
36460391 4252708 8014119 2205581
6486355 3986061
14389522 9896907 1646227 1122263
264825 480842
13324599 980639
1875921 753097
3359998 1701606 3999646 4299459
475695 296938 258131 170930
5940305 118497 304555 689410
STATE TOTAL 2797756 342631156 919640891 1742367749 606613807 151711084
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
128
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
DISTRICT
258 259 260 261 262
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
61619422 11228377 50854081 8170280
124993128 517120363
4999840 37679378 35197984 56848764
213218885 35851879
200718582 23890500
506810382 2000937681
17443695 126232729 113964487 251383152
3660323 203484
1721787 270837 463268
17823498 699
201785 92738
257296
216879208 36055363
202440369 24161336
507273650 2018761179
17444394 126434514 114057224 251640448
1770422 92559
1203869 0
896963 4863511
82053 0
227924 1096197
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
114421114 20234388
673039668 13488873 5233939
242968859 83270489 24045450 3715262
16851409 6751943 3727200 5391561 5724453
11634875 15984380 46028644 26304343
366544100 8494759
37340409 16178538 3733471 3012256
79504286
405202113 70237900
2691234699 39199425 15692673
937911175 302990208 94823436 10871694 44162887 21288204 13011260 15450657 14241176 39294381 50550364
162552982 88261267
1632899520 24234343
135107174 48533468 8525297 9025992
294796569
0 426688
29689066 29245
0 1269037
482693 1524608
0 24651 24730
0 500
11576 198584
0 21017
652428 44153879
0 0
6481 0 0
88559
405202113 70664587
2720923764 39228669 15692673
939180212 303472901 96348043 10871694 44187538 21312933 13011260 15451157 14252752 39492965 50550364
162573999 88913695
1677053399 24234343
135107174 48539949 8525297 9025992
294885128
7219751 314556
1323559 193685 43414
4287992 802378
3752 0 0
63864 0
126461 227928 305389 122024 368681 692140
3000220 219582
1521733 852039
0 59134
611404 LEE LEON LEVY LIBERTY MADISON
206430808 79482608 14610622 4219725 7301377
681216438 253052822 42096846 12516912 20664935
4331704 5067179
0 269867 40274
685548142 258120001 42096846 12786779 20705209
1689759 5950
297541 13657 60114
MANATEE MARION MARTIN MONROE NASSAU
92284681 84296084 42711598 21086867 24926043
347202204 297292244 144707922 86668277 81240303
3524656 3351075 2763680
787462 269333
350726860 300643319 147471602 87455740 81509636
880603 2363082
76899 170954 625089
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
65765362 13192185
374569019 102364211 380617869
241117437 46190172
1489250680 417742929
1497614093
1213598 324182 818859
3736574 36419904
242331036 46514354
1490069539 421479503
1534033998
2875665 158312
15063261 2468067 1371782
PASCO PINELLAS POLK PUTNAM ST JOHNS
138986509 213496304 168471094 26937776 68074191
493287752 811801205 707087101 82371747
264116201
856821 778893 302839
3087 3562110
494144573 812580097 707389940 82374835
267678311
1557060 3559841
12476365 0
1285330 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
89207874 48720003 97407896
119459085 13525360
288463991 183665712 398805162 465774298 68200446
531432 1620978 2848868
570624 11240
288995424 185286689 401654030 466344922 68211686
425066 701183 837311
10798262 145119
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
12644432 7539965 5001825
117648847 13396689
43090713 23711061 17242593
448173849 37498316
10197 50601
238686 4988109
6591
43100910 23761662 17481279
453161958 37504907
91289 131774 57735
332783 281162
WALTON WASHINGTON
STATE TOTAL
22142779 9883623
5428739594
68836356 30778986
20752030535
351191 100549
183050622
69187547 30879536
20935081157
26435 712233
94132867
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
129
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
263 264 265 266 267
ENDING TOTAL EXPEND DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD
0 560208
0 0 0
218649630 36708130
203644238 24161336
508170613
0 0 0 0
2150000
27879068 4338032
23909346 1736461
48190983
246528698 41046162
227553584 25897798
558511595 BROWARD 123913 2023748603 6821338 161767934 2192337875 CALHOUN 0 17526447 0 2221657 19748104 CHARLOTTE 66924 126501438 0 10233158 136734596 CITRUS 0 114285148 5268 7521092 121811508 CLAY 6056 252742702 0 6584543 259327244 COLLIER 0 412421864 0 65693055 478114919 COLUMBIA 0 70979143 0 4408249 75387392 DADE 761614 2723008938 10690026 124553825 2858252789 DESOTO 0 39422355 0 4400323 43822677 DIXIE 0 15736088 0 2705415 18441503 DUVAL 44317 943512521 356293 116580354 1060449168 ESCAMBIA 0 304275280 0 51266062 355541342 FLAGLER 46451 96398247 0 3426145 99824392 FRANKLIN 0 10871694 0 1584475 12456168 GADSDEN 0 44187538 114327 1559312 45861176 GILCHRIST 0 21376797 230000 965651 22572448 GLADES 0 13011260 5953000 2706946 21671206 GULF 8870 15586488 110000 1275015 16971502 HAMILTON 86036 14566716 0 1338965 15905680 HARDEE 0 39798354 0 8440410 48238764 HENDRY 0 50672388 0 10960018 61632406 HERNANDO 0 162942680 956647 6475193 170374520 HIGHLANDS 0 89605835 0 2677284 92283119 HILLSBOROUGH 0 1680053619 5269882 146022869 1831346369 HOLMES 0 24453925 0 1018807 25472732 INDIAN RIVER 0 136628907 19300 23925775 160573982 JACKSON 332703 49724692 0 11842274 61566966 JEFFERSON 0 8525297 0 215102 8740400 LAFAYETTE 0 9085126 13000 1055013 10153139 LAKE 0 295496532 896512 17039286 313432330 LEE 94028 687331929 1490000 129284121 818106050 LEON 0 258125951 281323 32715282 291122556 LEVY 0 42394387 100000 1811536 44305922 LIBERTY 49185 12849620 0 691659 13541279 MADISON 0 20765324 1250 1840716 22607289 MANATEE 227338 351834801 5964820 17348150 375147771 MARION 0 303006400 17760 30142684 333166845 MARTIN 0 147548501 91871 10850896 158491267 MONROE 53100 87679794 0 12542792 100222585 NASSAU 0 82134726 0 9484246 91618972 OKALOOSA 0 245206700 167004 51325774 296699479 OKEECHOBEE 0 46672666 3850 6092352 52768868 ORANGE 0 1505132800 0 367906411 1873039211 OSCEOLA 0 423947570 0 66462753 490410323 PALM BEACH 34532 1535440312 75302 117132310 1652647925 PASCO 0 495701633 0 56019672 551721305 PINELLAS 66725 816206664 1164325 61270967 878641956 POLK 1280966 721147271 56531 63051613 784255415 PUTNAM 0 82374835 160000 5536019 88070854 ST JOHNS 0 268963641 0 48229738 317193380 ST LUCIE 226606 289647095 1010952 23276851 313934898 SANTA ROSA 0 185987873 326036 19434650 205748558 SARASOTA 0 402491341 550279 44840713 447882333 SEMINOLE 0 477143184 0 42082864 519226048 SUMTER 33889 68390694 0 8120415 76511108 SUWANNEE 0 43192199 0 4065939 47258138 TAYLOR 443 23893879 0 3361227 27255106 UNION 0 17539014 21882 862619 18423515 VOLUSIA 0 453494741 0 32691750 486186491 WAKULLA 0 37786069 36630 3860142 41682841 WALTON 129936 69343918 310648 8424786 78079353 WASHINGTON 0 31591769 166003 10408366 42166138
STATE TOTAL 4233841 21033447865 45582057 2197688108 23276718031
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
130
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURES BY OBJECT
268 269 270 271 272
DISTRICT SALARIES EMPLOYEE BENEFITS
PURCHASED SERVICES
ENERGY SERVICES
MATERIALS AND SUPPLIES
ALACHUA 128853398 39601953 27224978 9557832 6605495 BAKER 23264925 6625968 2048806 1293310 1308046 BAY 114900768 36299919 33367983 8306027 5797071 BRADFORD 15366501 4270590 1936272 1192802 593676 BREVARD 317878849 91634502 61621559 13432154 15792548 BROWARD 1132134040 335731206 412237641 57816272 64576250 CALHOUN 11277833 2982282 1210321 693276 709895 CHARLOTTE 79449618 25867172 10530682 4420332 3016965 CITRUS 74947237 18713683 9104273 4523131 4439397 CLAY 175899158 41722098 14567881 9283276 8224331
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
308972265 513847304 398646428 52411605
163853800 175210822 114082411 235083610 294668532 28783829
101343894 159715628 124980750 12454704 56119308 53797376 29810625 71272507 91165593 7511771
47957503 73029473
127897156 9690014
24142444 35139432 25046850 70649315 34636825 26345938
13805465 29265402 17007769 2786338 7202909 9939735 6840716
10847083 16283356 1654380
COLLIER 239723242 75092453 51168639 12776140 14346340 COLUMBIA 44043496 13315691 7169002 2698236 2143891 DADE 1556405512 503420310 517363247 67611134 63848757 DESOTO 23875313 8064909 3672976 1200106 1705975 DIXIE 8517640 2905613 2595486 781423 638155 DUVAL 505549492 171379913 202237914 21130382 28954333 ESCAMBIA 187568129 55174740 28039277 14218437 10385394 FLAGLER 60923182 16054529 11465671 3035544 2616897 FRANKLIN 4971771 1613883 3203075 450727 299881 GADSDEN 25423901 6631946 8004094 2318242 1331696 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
12517637 6688506 9122776 8648267
23960647 30541594
105437200 53301868
1059397964 15592025 78773885 32001554 5161737 5857955
163122419 383512596 163425100 26251064 7356590
12181130 203764652 191700022 91407894 47470356 52441412
145311730 27689910
884305137 240324799 906339513
3635211 1905888 2618303 1997828 8593295
11224099 32891081 19129063
275671926 4471943
20032697 7711794 1367527 1629228
52162892 111432090 43984946 7735518 1954054 3056475
59803585 51064128 34128971 16315636 15580672 46629614 9189288
301058303 73162915
282889998
2112551 2932575 1653062 1763793 2903305 3251487 9993774 8043658
212823931 1343412
21846690 3818444
869779 534886
57270142 128127930 27323206 4233373 1941729 2839264
58918865 29921335 10511384 17003844 6452575
28968210 4727908
190519614 72038122
222523395
1100176 581083 831827 867133
1720736 1723792 6991454 2961582
43549290 1232113 5299254 2639049
498799 309922
10334554 25247073 8314720 1769755
521314 988937
12191237 10294795 5351089 2627221 2850044 8009310 1650962
51838024 14312881 40816271
1119534 427319 694122 583823
1510404 1761138 5421984 3147905
58256112 905161
4481674 1708839
225627 293771
5726624 18876552 8204984 1210578
418135 800460
9608104 11029437 3371910 2476370 2860746 7280317 1828806
33863730 13438926 44975551 14495607 23455172 20553793 2551423 9371862 7523469 4408331
12029699 13815881 1840273
SUWANNEE 28392649 6859162 3690644 1629077 1518358 TAYLOR 15478651 3453972 2238636 1072243 962128 UNION 10717975 3153635 1468962 645508 820676 VOLUSIA 276611819 91794421 50742913 13315221 12761910 WAKULLA 22690523 6492649 4661084 1563718 1103325 WALTON 41959117 12346463 8727141 2653058 2456212 WASHINGTON 19098741 5192330 3445657 1331031 1082953
STATE TOTAL 12425092024 3797597119 3095492005 642006191 614594708
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
131
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURES BY OBJECT
273 274 275 276 277
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
CAPITAL OUTLAY
(NON-CAPITALIZED)
2260423 154078
1211155 139605
4078374 13958933
159738 670340 249881 739692
6065035 505285
5677291 329619 55004
CAPITAL OUTLAY
(CAPITALIZED)
1770422 92559
1203869 0
896963 4863511
82053 0
227924 1096197 7219751
314556 1323559
193685 43414
DEBT SERVICE
0 560208
0 0 0
123913 0
66924 0
6056 0 0
761614 0 0
OTHER EXPENDITURES
2775130 1360230 2557447
661891 2835664 2306837
411049 2479406 2079622 1204011 6030263
788986 6597513
379771 199352
TOTAL EXPENDITURES
BY OBJECT
218649630 36708130
203644238 24161336
508170613 2023748603
17526447 126501438 114285148 252742702 412421864 70979143
2723008938 39422355 15736088
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
6561766 2285180
67282 206079 241617 358973 340886 321382 149683 264340
1303714 973941 624120
13982699 249712
2167070 329247 231923 248691
1362869
4287992 802378
3752 0 0
63864 0
126461 227928 305389 122024 368681 692140
3000220 219582
1521733 852039
0 59134
611404
44317 0
46451 0 0 0 0
8870 86036
0 0 0 0 0 0 0
332703 0 0 0
3366411 5801743 2184938
126278 236041 468852 135003 209685 242224 540238 744540 864565
1705498 13371477
439977 2505905
331023 169905 151539
4905628
943512521 304275280 96398247 10871694 44187538 21376797 13011260 15586488 14566716 39798354 50672388
162942680 89605835
1680053619 24453925
136628907 49724692 8525297 9085126
295496532 LEE 4290771 1689759 94028 14061130 687331929 LEON 1991417 5950 0 4875628 258125951 LEVY 236358 297541 0 660200 42394387 LIBERTY 300826 13657 49185 294131 12849620 MADISON 489671 60114 0 349273 20765324 MANATEE 1698747 880603 227338 4741670 351834801 MARION 3971152 2363082 0 2662449 303006400 MARTIN 259790 76899 0 2440564 147548501 MONROE 433540 170954 53100 1128773 87679794 NASSAU 279623 625089 0 1044565 82134726 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2748585 307671
20907499 3193436 5575351
2875665 158312
15063261 2468067 1371782
0 0 0 0
34532
3383268 1119809 7577231 5008424
30913919
245206700 46672666
1505132800 423947570
1535440312 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1738346 7852015
13088956 1585124 3533799 1525599 3285635
914989 10625342 1417804
1557060 3559841
12476365 0
1285330 425066 701183 837311
10798262 145119
0 66725
1280966 0 0
226606 0 0 0
33889
5831493 5415104 5215087
895627 3454189 5858991 1812122
856827 5149393
657691
495701633 816206664 721147271 82374835
268963641 289647095 185987873 402491341 477143184 68390694
SUWANNEE 372454 91289 0 638567 43192199 TAYLOR 408211 131774 443 147820 23893879 UNION 281348 57735 0 393175 17539014 VOLUSIA 1420112 332783 0 6515562 453494741 WAKULLA 715357 281162 0 278251 37786069 WALTON 217036 26435 129936 828521 69343918 WASHINGTON 165203 712233 0 563620 31591769
STATE TOTAL 164357396 94132867 4233841 195941714 21033447865
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
132
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
278 279 280 281 282 283
DISTRICT INSTRUCTION
STUDENT SUPPORT SERVICES
INSTRUCTIONAL MEDIA
SERVICES
INSTRUCTION AND CURRICULUM
DEVELOPMENT SERVICES
INSTRUCTIONAL STAFF
TRAINING SERVICES
INSTRUCTION-RELATED
TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
13302981 1274929 8619105 2260232
23570925 123528570
412596 5222604 5032828 9642579
20625965 3071004
167500479 3433234 1347766
2301792 218586
1309793 161771
6287225 6819669
162023 767307 694896
1521477 2617664
472933 27989678
620336 128668
0 0
26673 0
13884 0 0
501 0
28835 15086
0 1457446
0 0
3574422 400765
2236161 446196
11448887 26445684
382819 2823314 2412586 1260981 6317002 1565635
22064887 718230 59463
1738051 359302
1923946 112933
3511037 12012740
208992 1588548
737977 1821071 5240069 1184296
42069644 730351 127902
78366 0
88 1484
3836489 69455
0 0 0
2399 0 0
2223224 18212
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
39181967 14421707 3472907
950841 4954954 1475370
704090 441927 925388
2642771
11251020 2360835 1693607
126980 1062862
128591 77320
223481 205771
1233764
998113 92377 1449
0 2084
0 0 0 0 0
11102901 5382254 1045025
65444 1091001
319155 77593
248426 342074 346447
15660619 5299872
877534 84400
1105648 159996 94744
152712 695140 698553
58590 1658783
0 0
89429 0 0 0 0
49116 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
4936181 3901148 4810483
87146611 1561649
528577 2263444
937722 20511026
115792
43596 0
50 2820815
0
876171 2926175 1702407
25460367 135300
819380 2005368 1528955
14245106 217985
0 557855 967135
2978835 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
5876352 4356392
882426 386752
9961302 40458522 9073649 2409313
761032 1977474
984692 202649 56838
132171 2899106 4929718
922901 102563 73089
240789
0 0 0 0
2537 72081
0 12039
0 31990
2079680 957798 264301 84334
3816925 11796504 5123809
669614 162441 573565
619871 253234 177951 64601
4466091 6165867 1278099
690384 103678 501638
0 152863 15779
0 0
38121 49161 43669
0 1943
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
19015354 17326133 4347834 2722879 2692375
10442348 2046653
40703153 16426970 56663153 24257852 38843322 39852967 7050223 6051724
12538084 6688691
13990146 13046190 2096912
2078965 4500539 2927089
912639 508334 625733 741066
12704008 1481341
11621032 3294969
10394921 6425369 1304096 2175369
509078 2012972 3208876 6332903
383846
20 0 0 0 0
19779 0
327590 95681 6662 8954
868 891165
0 0 0
7141 6690 4762
0
4295558 1886575 1577999
887322 1274722 3058135
850919 27964255 5665235
16934908 4719511 8540576 7553484 1892552 2069924 4086642 2700530
550977 2694118 1228613
4494164 5470219 1943242
487004 408812 317281
1024863 26964691 3447633
27643689 4858730
13682801 11734973 1605725 1437107 7363385 1028428 3385034 2982725
582620
0 234335
0 1523
0 0
105102 160838 209362 101890 355164 478908 25310 35842
11525 153656
7318 14802
SUWANNEE 4192873 143546 TAYLOR 1804512 513529 UNION 854690 40873 VOLUSIA 20262997 4733023 WAKULLA 1827741 260548 WALTON 2530621 85421 WASHINGTON 1316197 451966
0 0 0
4389 449
0 0
921440 446805 45736
12642350 61722
771618 510026
432517 155720 385340
1238548 273768 758497 211158
15855 0 0
10901 0 0
319
STATE TOTAL 1006109598 185711179 6993709 274638993 255652958 14813645
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
133
0
0
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
284 285 286 287 288 289
DISTRICT
TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA 7692631 0 1319486 5037 13257 0 BAKER 978654 0 74055 2425 0 0 BAY 5496661 0 518971 64024 0 0 BRADFORD 722384 0 43610 0 0 0 BREVARD 25097521 0 2049282 302449 309619 35663 BROWARD 45347548 0 7149580 180180 0 89551 CALHOUN 753834 0 45073 2684 0 0 CHARLOTTE 5179670 0 566420 138825 14076 1633 CITRUS 3845459 0 508532 7302 0 0 CLAY 4634762 0 451728 6063 0 0 COLLIER 14189822 0 1236495 186266 0 0 COLUMBIA 3222864 0 207479 42118 0 0 DADE 95804879 0 6911081 128273 738908 0 DESOTO 2087129 0 296610 0 0 0 DIXIE 316032 0 92509 0 0 0 DUVAL 39071244 0 2733838 18669 0 0 ESCAMBIA 14794121 0 1410252 701 37221 505 FLAGLER 3617614 503 157080 9389 0 0 FRANKLIN 276824 0 63040 1873 0 0 GADSDEN 3351024 2831 325379 55638 310500 2700 GILCHRIST 607742 0 1377307 0 0 0 GLADES 249657 0 28667 0 0 0 GULF 624620 0 0 15855 0 0 HAMILTON 1242985 0 181922 2962 0 0 HARDEE 2327880 0 186467 0 0 0 HENDRY 2267724 0 180929 0 263 0 HERNANDO 7752842 0 517106 0 0 7444 HIGHLANDS 5136269 0 344369 0 0 0 HILLSBOROUGH 66016149 0 6065211 2357854 111 520508 HOLMES 469077 0 56050 0 0 0 INDIAN RIVER 3684242 0 507292 0 0 0 JACKSON 1566545 0 259382 4133 830 0 JEFFERSON 514868 0 171115 3638 0 0 LAFAYETTE 281107 0 43041 0 0 0 LAKE 11184659 0 788893 0 0 0 LEE 23002291 205 2273027 211384 400731 0 LEON 7373970 466 1108551 14949 39992 2825 LEVY 1518269 0 152744 0 0 0 LIBERTY 339207 0 88927 1242 0 0 MADISON 1349926 10750 117507 16269 0 322 MANATEE 10868707 10772 1135068 44409 0 43191 MARION 12091668 0 1416726 67187 0 0 MARTIN 6448330 0 521744 0 0 0 MONROE 2288489 0 245478 879 0 0 NASSAU 2191868 0 149405 0 0 0 OKALOOSA 4020929 0 545907 0 0 0 OKEECHOBEE 2721951 0 266972 2056 0 0 ORANGE 68121381 0 4446719 921618 5295 173519 OSCEOLA 10899253 0 1111057 0 0 0 PALM BEACH 56308182 50040 2561089 3669 0 67934 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
13237328 33098073 26630301 4838215 5682400
11970629 5902727 7158895
12029310 2195079 1513358 1116054
471949 18629211
596486
10058 0
581 130
0 0
311 0
2680 0 0 0 0 0 0
1461144 2824374 2016040
402540 582762 975687 675757
1048945 1043494
111839 185348 157298 37550
2108568 103871
77407 39450 11562
984 0
390509 200745 20700
408928 79574
0 151157
0 1901120
0
0 0 0 0 0 0 0
65 143169
0 0
1240 0 0 0
94878 46714
121227 5850
0 81425
0 39352 2650
0 0 0 0 0 0
WALTON 1615536 0 WASHINGTON 1173470 0
127637 134066
0 0
0 0
0 0
STATE TOTAL 737810484 89327 67006092 8102153 2015276 1337892
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
134
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
290 291 292 293 294 295
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
FOOD SERVICES
0 0 0 0
14420 0 0 0 0 0 0 0 0 0 0
CENTRAL SERVICES
TRA
193455 27772 3383
0 10968
308218 0 0
8901 0
190938 5733
1590326 65959
0
STUDENT NSPORTATION SERVICES
O
201808 76031 45411
220 157228 644039 37245 19123 2782
51553 254031 493808
2665595 63070 30597
PERATION OF PLANT
MAI OF PLANT
277651 0 0
2213 47264
108113 0
111341 0 0
7901 873
430173 4397
0
NTENANCE ADM
TE S
0 0 0 0
8254 0 0 0 0 0
23928 0 0 0 0
INISTRATIVE CHNOLOGY ERVICES
0 0 0 0
62031 0 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0
46 0 0 0 0 0 0 0 0 0 0 0
21099 0 0 0
25494 71140
0 45611
145963 2218
0 0
2776 680
6787 0 0
975974 315
0 16126 19426
0 11870
2110954 372707
151 6483
250980 4133 3603
11044 11866 23174 42590 48024
109665 1166986
15042 25765 1512
76799 0
53728
78856 25134
0 14548
112429 0 0 0
7361 0 0 0
2083 208472
0 0
74884 0 0
2286
0 0 0 0
2901 0 0 0 0 0
213 10526
0 0 0 0 0 0 0 0
0 74186
0 0
3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0
3424 0 0
488 0 0 0 0
1614 0 0
49984 0
133335 0 0
332207 199495 27431
0 4157
55380 0 0 0
4514 0 0
386492 369898 955045 343485
1174528 1148868
26237 0
479824 66352 21642 10789 53940 57463
219447 27505 14652 69399 27000
159420 7278386
210872 405234 329183 56517
458686 45697 74994
114685 3162
0 0
6059 12518
0 46586 1842
0 0 0
375077 0
32164 114209 146744 89737 4234
212
0 2903
0 0 0 0 0 0 0 0 0 0
13570 0 0
61443 0
87604 0
8314
0 0 0 0 0 0 0 0 0 0 0 0
522848 0
79156 180454 219259
0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0 0
29850 0 0 0
146817 35440
118369 43007
177904 20000
90 0
104738 5889
800952 19721 34981
2903594 13649 2650
151121 0
97183 7405
919 44704
0 16239 32500
0 42120
0 24706
0
0 12186
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24445 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
0 0
STATE TOTAL 254259 9410021 23176002 2624395 231842 1166301
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
135
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
DISTRICT
296 297 298 299 2100
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
2010694 180283 631788 46042
2997177 8479680
85002 851419 527517 509344
23006305 2433866
14747554 3028658
51665624 177355798
1251431 11253693 9405803
14786685
24293 0
1412469 0
1059386 7414646
35 0
903963 0
23030598 2433866
16160023 3028658
52725010 184770444
1251466 11253693 10309766 14786685
71372 12997 98031
0 927103
1930581 84617
0 68161
267627 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
1899558 750011
12464355 430036 123106
4967811 1991845
167123 131554
1213291
36715346 7043879
275769713 5950399 1786905
83221022 31207672 7257644 1359220 9519268
0 0
1095529 0 0
58768 640738 161968
0 50459
36715346 7043879
276865242 5950399 1786905
83279790 31848411 7419612 1359220 9569727
93913 130799
1821524 87290 1866
3708630 673484 45304
0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
1383658 32271 26899
206886 210321 230782 583100 456117
11295116 71407
3466771 986018
1093446 2375259 5180972 7434687
12237090 10402869
164457876 2102134
0 0 0 0 0 0 0 0
42803089 0
3466771 986018
1093446 2375259 5180972 7434687
12237090 10402869
207260965 2102134
21762 0
14340 27682
228317 84801
418863 368873
2471296 24965
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
533057 377966 270977 43041
856777 3812063 1438694
201817 100958 212427
10093651 6300902 1668271
710899 22002738 67272876 17886313 4129399 1201197 3539827
15208 0 0 0
4222 122740
2049730 0
323283 37211
10108859 6300902 1668271
710899 22006960 67395616 19936043 4129399 1524479 3577037
133411 4349
0 3593
71972 886600 649434 54152 2269
152402 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1358801 1703361
596323 262852 223318 572907 428448
14125138 1691827 4154330
31242862 31121162 11392488 5274219 5107561
15036185 5197052
122949672 29018050
117125666
0 1257784
3263 0 0
445821 0
10116979 1345360
750629
31242862 32378947 11395751 5274219 5107561
15482006 5197052
133066652 30363410
117876294
614937 273712 35291 15658
189644 374440 164039
1311807 175050
1048502 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2722245 4507586 4067639
485672 666282
2396309 988864
1262412 4563761
415466
40217425 76448981 70550908 12374109 12400406 26905021 13580281 22411453 29639261 4707457
0 3551239 2439031
37729 60534
139078 690820 811539
3396884 0
40217425 80000219 72989939 12411838 12460940 27044099 14271101 23222992 33036145 4707457
1758415 929716
1081876 0
56139 119627 95390
1350785 1114288
4314 SUWANNEE 207998 TAYLOR 532876 UNION 37550 VOLUSIA 4260760 WAKULLA 117166
5914230 3453442 1364190
43152968 2541393
WALTON 127637 4273794 WASHINGTON 134066 2623733
0 682154
0 0 0
387047 1039486
5914230 4135596 1364190
43152968 2541393 4660840 3663218
74448 66937
0 351029 18998 41228
231287
STATE TOTAL 115413562 1859333645 85333112 1944666757 27139935
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
136
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
2101 2102 2103 2104 2105
DISTRICT DEBT
SERVICE E TOTAL
XPENDITURES TRANSFERS
OUT
ENDING FUND
BALANCES TRA
E
TOTAL EXPEND NSFERS OUT AND ND FUND BAL
ALACHUA 0 23101969 0 0 23101969 BAKER 0 2446863 0 0 2446863 BAY 0 16258054 0 0 16258054 BRADFORD 0 3028658 0 0 3028658 BREVARD 0 53652113 0 0 53652113 BROWARD 0 186701024 803215 3153355 190657595 CALHOUN 0 1336083 0 0 1336083 CHARLOTTE 0 11253693 750000 1386299 13389992 CITRUS 0 10377927 0 0 10377927 CLAY 0 15054312 0 0 15054312 COLLIER 0 36809258 0 0 36809258 COLUMBIA 0 7174678 0 0 7174678 DADE 0 278686766 0 398839 279085605 DESOTO 0 6037689 0 0 6037689 DIXIE 0 1788770 0 3685 1792455 DUVAL 0 86988420 56077 0 87044497 ESCAMBIA 0 32521895 0 1690 32523585 FLAGLER 0 7464917 0 0 7464917 FRANKLIN 0 1359220 0 0 1359220 GADSDEN 0 9569727 0 0 9569727 GILCHRIST 0 3488532 0 0 3488532 GLADES 0 986018 0 0 986018 GULF 0 1107786 0 0 1107786 HAMILTON 0 2402942 0 0 2402942 HARDEE 0 5409289 0 5530 5414819 HENDRY 0 7519488 0 8096 7527584 HERNANDO 0 12655953 0 0 12655953 HIGHLANDS 0 10771741 0 0 10771741 HILLSBOROUGH 0 209732261 0 0 209732261 HOLMES 0 2127099 0 0 2127099 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 10242270 0 6305252 0 1668271 0 714492 0 22078932 0 68282216 0 20585478 0 4183551 0 1526748 0 3729439
0 41975840 0 80929935 0 74071814 0 12411838 0 12517079 0 27163726 0 14366491 0 24573777 0 34150433 0 4711770
0 0 10242270 0 0 6305252 0 0 1668271 3 0 714495 0 0 22078932 0 0 68282216 0 0 20585478 0 0 4183551 0 0 1526748 0 0 3729439
0 31857799 0 32652659 0 11431041 0 5289876 0 5297205
0 0 0 0 0 63042 0 0 0 0
31857799 32652659 11494083 5289876 5297205
OKALOOSA 0 15856445 0 0 15856445 OKEECHOBEE 0 5361091 0 0 5361091 ORANGE 0 134378459 0 10685142 145063601 OSCEOLA 0 30538459 1393760 0 31932219 PALM BEACH 0 118924796 0 84944 119009741
0 0 0 0 0 31645 0 16957 0 0
41975840 80929935 74103459 12428795 12517079 27163726 14366491 24639112 34150433 4712797
0 0 0 0 0 65335 0 0 0 1026
SUWANNEE 0 5988678 0 0 5988678 TAYLOR 0 4202533 0 0 4202533 UNION 0 1364190 0 0 1364190 VOLUSIA 0 43503997 0 0 43503997 WAKULLA 0 2560391 0 0 2560391 WALTON 0 4702068 0 3942 4706010 WASHINGTON 0 3894506 0 0 3894506
STATE TOTAL 0 1971806692 3003054 15909528 1990719274
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
137
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURES BY OBJECT
2106 2107 2108 2109 2110
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
SALARIES
13443171 1523776 9239938 1635993
28938647 101863251
683621 6583376 6016956 8809551
EMPLOYEE BENEFITS
4631293 365628
2627638 446740
8093935 32107974
156407 2328344 1436833 2522356
PURCHASED SERVICES S
1561125 272154 813581 267344
4096904 26095250
208090 686452 572367
1219934
ENERGY ERVICES
96437 19638
264 725
33081 0 0 0
7753 21371
MATERIALS AND SUPPLIES
826059 94841
670878 192075
2409464 6073187
90372 388134 346297 692339
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
22419534 3622373
161922426 2950479
930983 40935274 16095746 4492967
807205 4303331 1340658
449321 706706
1028301 2929292
7410572 1103811
52636901 1000099
428368 14606290 4997950 1116448
166600 1087156
344188 122562 214738 225125
1043957
3113431 1190478
29161845 616158 117094
20644104 3753071
915661 166272
2065358 1355226
197687 44040
616272 319672
23134 3347
36107 31394
0 33922 1959 2675
291 8015
0 3419
0 5700 1891
1463990 471252
9026730 386371 148754
2456915 1252993
246223 113203
1171817 75949 88066 78818
239700 359056
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
3976625 7161540 6133089
104415040 1300724 6714746 4148266
767553 448280
13904969
1383947 2128545 2356824
26061333 368184
1721500 1011266
202371 121351
4217973
495243 836424 461398
54399532 168184 454600 338494 488207 49534
1302750
41661 21709 4244
70993 0 0
30581 20276
0 802
306475 549242 269962
5845390 106232 467313 347560 67991 33646
947002 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
34434397 9831023 2382481
648723 1598712
14127227 17239824 6368567 3228098 3020394
10977292 2619227
707679 130573 400342
4153010 5696164 2217246 1109069
817674
12463728 2791567
531146 418514 590876
6654226 3318844 1035425
391872 530243
16681 0
115 10234 8254
0 121885
1237 1548 5863
2287168 865898 183712 173548 433580
1859230 2284727
732112 109823 377885
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
8710609 2475895
69881463 15924464 64720401
2881218 872303
23878410 5616892
21500557
1397048 654324
17170419 3828564
17890532
0 0
23119 2597 2444
651092 639837
7299296 1332007 5712066
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
22258195 48845781 38366728 6792853 6273470
16101545 7062420
13319101 20801614 3120667
7733959 13179475 12284233 1529592 2070147 4607953 1890832 3867118 6660796
812903
3973021 4621552 9763498 1447155 2378663 2996493 2871883 2873339 2117714
354121
70653 16316 52070
0 0 0
257 11281 8333
0
2519027 3035725 4093972
689774 344827
1737178 483391 757184
1012483 75545
SUWANNEE 3417927 806332 TAYLOR 2217346 529806 UNION 901432 233622 VOLUSIA 23310937 6822057 WAKULLA 1547900 425663 WALTON 2273728 702057 WASHINGTON 1428978 440597
411448 624678 64732
4332800 321806 344333 402043
2839 6310
0 12063 4097
0 0
498168 199096 28209
1505624 50264
441308 65341
STATE TOTAL 1065276607 328970004 268630536 899585 80783390
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
138
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURES BY OBJECT
2111 2112 2113 2114 2115
DISTRICT
CAPITAL OUTLAY
(NON-CAPITALIZED)
CAPITAL OUTLAY
(CAPITALIZED) DEBT
SERVICE OTHER
EXPENDITURES
TOTAL EXPENDITURES
BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD
602521 44810
564028 63479
6651988
71372 12997 98031
0 927103
0 0 0 0 0
1869990 113018
2243696 422302
2500990
23101969 2446863
16258054 3028658
53652113 BROWARD 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
5833893 41543
257920 243081
1029644 503955 349653
10355172 629608 45619
1704433 2497545
48169 36761
542115 135065 91578 26299 62684
292840 984741 931249 244542
6009084 45190 87010
108958 48617 11825
556471 2006654
514081 125711 32679
409239 524480 660128 430676 129708 101635 417479 226813
3504980 700394
2946601
1930581 84617
0 68161
267627 93913
130799 1821524
87290 1866
3708630 673484 45304
0 0
21762 0
14340 27682
228317 84801
418863 368873
2471296 24965
133411 4349
0 3593
71972 886600 649434 54152 2269
152402 614937 273712 35291 15658
189644 374440 164039
1311807 175050
1048502
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12796889 71434
1009467 1686479
491489 1780731
302966 13726061
336290 116087
2898854 3249147
597470 68888
391935 215685 33385 22845
197476 234264 245995 608381 932810
10459593 113621 663690 315777 73257 46264
1076993 5209696 3314248
198554 110208 136035
3924689 3057375
610487 304101 253866
1424561 327881
11308965 2958491 5103695
186701024 1336083
11253693 10377927 15054312 36809258 7174678
278686766 6037689 1788770
86988420 32521895 7464917 1359220 9569727 3488532
986018 1107786 2402942 5409289 7519488
12655953 10771741
209732261 2127099
10242270 6305252 1668271
714492 22078932 68282216 20585478 4183551 1526748 3729439
31857799 32652659 11431041 5289876 5297205
15856445 5361091
134378459 30538459
118924796 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1032573 4084190 3248739 1487145
351610 319634 350452 789619 659332 49910
1758415 929716
1081876 0
56139 119627 95390
1350785 1114288
4314
0 0 0 0 0 0 0 0 0 0
2629997 6217181 5180698
465318 1042223 1281296 1611866 1605350 1775873
294312
41975840 80929935 74071814 12411838 12517079 27163726 14366491 24573777 34150433 4711770
SUWANNEE 101926 74448 0 675589 5988678 TAYLOR 34239 66937 0 524121 4202533 UNION 65600 0 0 70594 1364190 VOLUSIA 4344587 351029 0 2824900 43503997 WAKULLA 71113 18998 0 120551 2560391 WALTON 111687 41228 0 787728 4702068 WASHINGTON 8830 231287 0 1317428 3894506
STATE TOTAL 71524535 27139935 0 128582101 1971806692
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
139
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2116 2117 2118 2119 2120 2121
INSTRUCTION AND INSTRUCTIONAL STUDENT INSTRUCTIONAL CURRICULUM STAFF INSTRUCTION-SUPPORT MEDIA DEVELOPMENT TRAINING RELATED
DISTRICT INSTRUCTION SERVICES SERVICES SERVICES SERVICES TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
262518 0
9188 436411
2292 11007641
106541 30915
349845 0
388370 0
964845 242141
0
0 0 0 0 0
158607 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
129166 882207 45102
117324 0 0 0 0
1583407 0 0
110852 8882
117266 5559
390589 1504757
34150 193362 109755 95282
153944 47399
2722966 69092
0
0 0
281701 2708
481740 587
2929 0 0 0 0
260377 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
2976961 354807 269805 132794 66531
158937 217071 79542
0 295263
334593 0 0 0
1667 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
25451 0 0 0
1625 0 0 0 0 0
531696 146295 157919
8888 81021 57813 72852 63937 2677
44160
0 0 0
94442 254092 66574 16263
174617 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 569050 254009 150584 196420 91031
125198 76391
100632 374326 548930 200228 52516
125567 149004 614229 216851
0 118114 157374
0 3270
0 0 0 0 0 0 0 0 0 0
176 0 0 0 0 0 0 0
0 7095
0 0 0 0 0 0 0 0 0 0 0 0
1741 0 0 0 0 0
0 183649
0 188511
1034 53625
0 113
33582 391604
5380 29757 7037
0 0
28223 131441 123246
3984 0
28068 36229
101032 1699869
90822 177457 84734 79059 6886
198977 248712 316646 172428 35432 7561 7924
772646 21549 62644 53987
31313 9850
0 0
1335 247113
0 228109 162176
0 0 0
129420 199399 85451
0 336222
2000 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0
812700 9308
0 77236
1412451 1951106
0 31019 20865
0 0
6143 254861
0 0 0 0 0 0 0
30891 0 0 0 0 0 0 0
0 0 0 0 0 0 0
3174 0 0 0 0 0 0 0
29231 0
1972983 316534
0 0
16398 1862306
121 70578
0 0
45541 0
862
70555 69212
1194053 138873 213058 167733
1454297 3492394
72034 56061 59272
448433 357698 170240 48985
0 245923
0 176315
0 0
520341 6373
0 0 0 0
450792 19219 51875
SUWANNEE 8638 0 TAYLOR 140646 0 UNION 245177 0 VOLUSIA 18738 0 WAKULLA 57253 0 WALTON 168760 0 WASHINGTON 32966 0
0 0 0 0 0 0 0
0 0 0
35504 0
179040 0
0 127883 75000
214176 19912
231395 62015
0 249864 132769
1008838 0 0 0
STATE TOTAL 27720738 529204 12010 8494567 19677051 5930728
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
140
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2122 2123 2124 2125 2126 2127
DISTRICT
TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD
110852 8882
398967 8267
1001495
0 0 0
1724 0
13287 0
1088 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD 2546157 0 565187 1377102 0 0 CALHOUN 82181 0 1930 0 0 0 CHARLOTTE 310686 0 12926 1439 0 0 CITRUS 109755 0 24601 0 0 0 CLAY 95282 0 0 0 0 0 COLLIER 153944 0 2020 0 0 0 COLUMBIA 307776 0 245 8631 0 0 DADE 4306373 0 218749 3032 0 0 DESOTO 69092 0 1014 0 0 0 DIXIE 0 0 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
891740 146295 157919 103330 338406 124387 89115
238554 2677
44160 59381
240093 101032
1888380 93190
0 0 0 0 0 0 0
4148 0 0 0 0 0 0 0
28569 3438 3512 2740
10603 0 0 0
250 3530
805 24985
526 107177
669
19430 0 0 0 0 0 0 0 0 0 0
2707 0 0
1018
6337 0 0 0 0 0 0 0 0
400 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
16309 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
478195 84734
307281 202644 590581 254092 346403 309060 234831 94753
0 0 0 0 0 0 0 0 0 0
1247 3521 1505 8098
25204 36132 85606
0 2445 6178
0 0 0 0 0
72005 0 0
1855 0
0 0 0 0 0 0 0 0 0
4618
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
36147 1240309
146795 66628 53987 99787
315135 3167036
631722 213058
0 0 0 0 0 0 0 0 0 0
13116 34244
0 0 0
3615 3395
197841 20778 5040
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1867 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
167733 1991036 5395138
72155 126639 59272
448433 854031 189459 101722
0 377747 207769
1258518 19912
0 0 0 0 0 0 0
3750 0 0 0 0 0 0 0
164 206781 270793
0 1892
860 6164
0 6114
403 333
1824 20602 85719
0
4041 7411
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
79872 0 0
0 22087 79387
0 0 0 0
41484 0 0 0 0 0 0 0
WALTON 410435 0 WASHINGTON 62015 0
0 4909
0 0
0 0
0 0
STATE TOTAL 34643560 9622 2082374 1498669 91227 161134
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
141
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2128 2129 2130 2131 2132 2133
STUDENT ADMINISTRATIVE FOOD CENTRAL TRANSPORTATION OPERATION MAINTENANCE TECHNOLOGY
DISTRICT SERVICES SERVICES SERVICES OF PLANT OF PLANT SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
55856 451785
0 0
2935 0 0 0
448744 38476
0
0 0 0 0 0 0 0
2573 0 0 0 0 0 0 0
0 0 0 0 0
1144 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
4813 0 0 0 0 0 0 0 0
243625 0 0
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
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
293775 1667
0 0
146000 0 0 0 0 0 0 0 0
555115 0
3537 0 0 0
252553 458977
8632 258
0 0
2466 0 0 0
318 0 0
733 0 0 0 0 0 0 0 0 0
124 0 0 0 0
676 0 0
0 0
1464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
695 0 0 0 0 0 0 0
0 2825
0 0
3475 0 0 0 0 0 0 0 0 0 0 0
5174 0 0
7500 81169
126917 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
31528 0 0
1212800 381
0 0 0
909856 0 0 0
207 452100
365 4057
0 0 0 0 0 0 0 0 0 0 0
994 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
31389 0 0 0 0 0 0 0 0 0 0
5500
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1419106 0 0 0 0
542759 0 0
233449 0 0 0
31625 SUWANNEE 0 0 0 0 0 0 TAYLOR 0 0 0 0 0 0 UNION 0 0 0 0 0 0 VOLUSIA 0 511901 0 262 0 0 WAKULLA 0 643 0 0 0 0 WALTON 0 0 0 0 0 0 WASHINGTON 0 0 0 0 0 0
STATE TOTAL 0 5842149 7883 39759 695 2702438
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
142
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2134 2135 2136 2137 2138
DISTRICT
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD
13287 0
1088 6537
55856
386657 8882
409243 451214
1059643
0 0 0 0 0
386657 8882
409243 451214
1059643
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2395218 1930
16937 27536
0 2020 8876
914150 39490
0
15949017 190652 358538 487136 95282
544334 316652
6185367 350723
0
0 0 0 0 0 0 0 0 0 0
15949017 190652 358538 487136 95282
544334 316652
6185367 350723
0
392910 84333
0 40373
0 0 0 0
2907 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
350576 7930 4976 2740
160396 0 0
4881 250
3930
4219277 509032 432700 238864 565333 283324 306186 322976
2928 343353
0 0 0 0 0 0 0 0 0 0
4219277 509032 432700 238864 565333 283324 306186 322976
2928 343353
1346684 0 0 0 0
21566 0
64806 0
63641 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
805 27692
526 678601
1687
60186 836835 355568
2717565 291298
0 0 0 0 0
60186 836835 355568
2717565 291298
32208 25201 15000
101790 136008
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
4784 8695 2324 8098
285257 648283 221155
934 4300
10796
574011 218627 385995 311374
1250164 1451305
767786 362511 364698 254553
0 0 0 0 0 0 0 0 0 0
574011 218627 385995 311374
1250164 1451305
767786 362511 364698 254553
70390 5376
0 28928
0 3305
441078 15179 58093
101877 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
14983 34244
0 0
31528 3615 3395
2829747 52548 5040 4205
237273 1802796
0 1892
665359 1491404
146795 184742 242889 103402 318531
6809483 693577 218098 249174
3640761 9149040
72155 159550
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
665359 1491404
146795 184742 242889 103402 318531
6809483 693577 218098 249174
3640761 9149040
72155 159550
0 55063
0 0
336272 20292
0 231258
1527 0
557251 3556
99429 0 0
ST LUCIE 234309 314446 0 314446 348137 SANTA ROSA 6371 454803 0 454803 30061 SARASOTA 497334 1351365 0 1351365 225991 SEMINOLE 6479 202081 0 202081 441949 SUMTER 41585 398167 0 398167 0 SUWANNEE 333 8971 0 8971 0 TAYLOR 1824 520217 0 520217 22202 UNION 100474 553419 0 553419 0 VOLUSIA 597882 1875138 0 1875138 0 WAKULLA 643 77808 0 77808 96397 WALTON 0 579195 WASHINGTON 4909 99891
0 0
579195 99891
10000 319653
STATE TOTAL 12435948 74800247 0 74800247 5850691
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
143
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2139 2140 2141 2142 2143
ENDING TOTAL EXPEND DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994 92394
862036 370568
2819355 427306 644401 224003 385995 340302
1250164
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994 92394
862036 370568
2819355 427306 644401 224003 385995 340302
1250164 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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1454610 1208864
377690 422791 356430 665359
1546467 146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550 662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205 589195 419544
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1002
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1454610 1209866
377690 422791 356430 665359
1546467 146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550 662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205 589195 419544
STATE TOTAL 0 80650938 0 1002 80651940
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
144
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURES BY OBJECT
2144 2145 2146 2147 2148
DISTRICT SALARIES EMPLOYEE BENEFITS
PURCHASED SERVICES
EN SE
ERGY VICES
MAR
AND SUPPLIES TERIALS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
79902 8251
56795 92218
325952 9125561
63012 128949 60447 11624 74486 35722
623796 8200
0
10409 631
7089 7352
26244 960594
9721 28735 6318 1051 6068 3291
92958 767
0
28676 0
18653 14960
116160 4370097
24259 78043
299889 44898 72980 13347
5200638 91865
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
122035 0
4675 26117 89138
144364 25112 24477 39515 37709
410 305
23570 1781
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
1989793 37838
142751 26167
152373
311764 3200
11092 4817
29253
1612887 55387
153180 115135 28300
0 0 0 0
142
225532 17832
0 73542 43247
GILCHRIST GLADES GULF HAMILTON HARDEE
7177 2988
43708 2497
22117
609 229
11735 180
3550
64200 82638 22535
0 34719
0 0
1733 0 0
6214 1031
20286 0
15071 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
4804 358802 66679
1235405 0
58029 72317 3529
68314 644989
370 42454 5187
140892 357
13222 6187
559 14626 95410
295 2705
11482 1075534
19747 129670
6230 73797 3058
81178
0 0 0 0 0 0 0 0 0 0
21099 89963
0 82808 1857
29289 0
16489 31361 15915
LEE LEON LEVY LIBERTY MADISON
156036 316880 110838 54357 74481
43031 32594 10438 10628 18301
569166 42487 58965 86841 19280
0 0
440 0
500
43184 3645
50111 32355 40682
MANATEE MARION MARTIN MONROE NASSAU
26913 254896 31763 29225 25482
3126 65550 5172 2357 2371
227933 337629 107806 42004 52026
0 362 0 225944 0 2055 0 3350 0 135166
OKALOOSA 26286 2447 46707 0 7663 OKEECHOBEE 1890 253 113582 0 2357 ORANGE 1485405 356733 3079692 0 77376 OSCEOLA 78594 17436 395562 0 2590 PALM BEACH 0 0 4136 0 193496 PASCO 153150 18359 265 0 0 PINELLAS 728684 121705 1592356 0 302850 POLK 2323839 407191 4578656 0 800936 PUTNAM 0 0 39738 121 0 ST JOHNS 77247 16156 650 0 0 ST LUCIE 206781 59265 12443 0 12255 SANTA ROSA 132261 19614 1651 0 1279 SARASOTA 323534 43043 912613 0 71527 SEMINOLE 45715 5132 62105 0 13996 SUMTER 8157 722 213259 0 0 SUWANNEE 7540 1098 0 0 0 TAYLOR 172969 24637 27594 231 20351 UNION 127802 10449 222840 0 17322 VOLUSIA 125049 16796 1570272 0 40855 WAKULLA 11160 908 6993 0 20448 WALTON 34685 5258 WASHINGTON 0 3746
383721 7476
0 0
21020 0
STATE TOTAL 22786811 3181436 28763590 3167 3373919
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
145
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURES BY OBJECT
2149 2150 2151 2152 2153
CAPITAL CAPITAL TOTAL OUTLAY OUTLAY DEBT OTHER EXPENDITURES
DISTRICT (NON-CAPITALIZED) (CAPITALIZED) SERVICE EXPENDITURES BY OBJECT
ALACHUA 125012 0 0 20623 386657 BAKER 0 0 0 0 8882 BAY 320239 0 0 1792 409243 BRADFORD 308489 0 0 2078 451214 BREVARD 482879 0 0 19270 1059643 BROWARD 783212 392910 0 565187 16341927 CALHOUN 66403 84333 0 2145 274985 CHARLOTTE 23828 0 0 74506 358538 CITRUS 38736 40373 0 42230 527509 CLAY 0 0 0 0 95282 COLLIER 388370 0 0 2020 544334 COLUMBIA 254334 0 0 9652 316652 DADE 13157 0 0 231249 6185367 DESOTO 245355 2907 0 2755 353630 DIXIE 0 0 0 0 0 DUVAL 37720 1346684 0 41581 5565962 ESCAMBIA 386643 0 0 8132 509032 FLAGLER 121125 0 0 4552 432700 FRANKLIN 16464 0 0 2740 238864 GADSDEN 70870 0 0 241148 565333 GILCHRIST 201980 21566 0 3145 304890 GLADES 219301 0 0 0 306186 GULF 216908 64806 0 6071 387782 HAMILTON 0 0 0 250 2928 HARDEE 250439 63641 0 17457 406994 HENDRY 32813 32208 0 805 92394 HERNANDO 320575 25201 0 22336 862036 HIGHLANDS 254009 15000 0 18209 370568 HILLSBOROUGH 75347 101790 0 107579 2819355 HOLMES 256812 136008 0 12526 427306 INDIAN RIVER 322359 70390 0 21442 644401 JACKSON 130372 5376 0 3521 224003 JEFFERSON 289621 0 0 2002 385995 LAFAYETTE 182262 28928 0 11754 340302 LAKE 384873 0 0 27799 1250164 LEE LEON LEVY LIBERTY MADISON
546625 306739 122053 176677 88637
3305 441078 15179 58093
101877
0 93263 0 65441 0 9666 0 3840 0 12672
1454610 1208864
377690 422791 356430
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
393909 445041
0 107807 22407 16682
181933 1624022
176315 15426 77236
804129 739456 20796 31019
0 55063
0 0
336272 20292
0 231258
1527 0
557251 3556
99429 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13116 162343
0 0
5437 3615
18515 186255 23081 5040
164 91036
298963 11500 34479
665359 1546467
146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
18881 290901
648 54862
170144 0
271476 175006
327 36805
348137 30061
225991 441949
0 0
22202 0 0
96397
0 0 0 0 0 0 0 0 0 0
4821 9096
0 20271 5886
333 2959
0 121839
1494
662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205
WALTON 112914 10000 0 21597 589195 WASHINGTON 0 319653 0 88669 419544
STATE TOTAL 13849377 5850691 0 2841945 80650938
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
146
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2154 2155 2156 2157 2158
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
SALARIES
4246209 771891 742770 623303
8510508 26140140
416059 2622144 2249075 6059498
EMPLOYEE BENEFITS
2013159 227090 373500 229883
2970478 13687732
166602 1373817
706292 2217215
PURCHASED SERVICES
516550 54516
7066431 16266
1160833 5459058
36673 167098 88412
105539
ENERGY SERVICES
301387 8357
403319 6265
513765 2097656
61560 270464 109064 166399
MATERIALS AND SUPPLIES
5547087 946012 882546 720228
14463102 50673216
568494 3726558 2968150 6632291
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
6223389 1515882
41669183 791761 372495
1926498 4854574 1898338
230400 1254996
2625222 824390
21109230 391802 188588 895663
2541144 727577 124263 446326
1177558 94821
4592291 19287 12414
44131286 525885 116278 42805 95810
504146 3396
5821587 0 0
618759 274641 16504 2329
11538
9733868 1882729
84157552 1285385
579232 3964748
10202292 2859697
599253 2335533
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
626580 246972 264368 412805 747347
1263888 3404599 2126294
30871683 459744
230002 105465 131136 136369 548273 451649
1489035 1438856
14285214 187647
8306 20954
880 50906
109244 6074
191088 437017
3643043 5154
0 52416
0 270
0 0
400123 192481
2382202 0
927755 316405 555106 692975
1365518 1847582 4663489 4107710
52015852 962011
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
2569768 208619 200992 173549
5666183 11169177 3969862 1109608
293558 596040
788851 77373 66125 59200
2648705 4355988 1506982
488927 94433
235584
92187 2694246
37706 5008
407273 480888 375757 18241 24260 12872
302169 46787 17672
0 260644 19919 73299 18508 20291
0
3706306 276033 292765 188845
9170865 17003909 6392164 1386216
354863 695570
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
6530845 6992329 2308232 1092798 1610144 2084605 1185197
23249362 8330500
18841509
2461526 2799230
888522 540923 661129 942325 509937
13705014 3897131 8403671
327167 616783 220701 174915 122064
7069470 136213
2398408 437949
8669752
428271 402817 22039
108986 3926
85596 219
1032395 99044
2445441
12943120 12519543 3778678 1270790 2496513
807156 1914498
42932429 15315986 35907629
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
11369701 18554533 12692682 2033837 3825903 6198552
7950 5038781 5981206 1117176
4752333 5846878 7925726
692454 1804919 2753882
2745 3001847 2798514
420238
724869 1988894 1203172
141339 103651 321464
10723620 567767
5952295 27915
446347 1955958 1394919
0 86723
163633 479886 51900
912304 147521
16678461 25346941 24107730 3126251 4323548 9623433
3599 7967956
13092565 1322412
SUWANNEE 1096771 331463 TAYLOR 529117 188012 UNION 339121 100899 VOLUSIA 7163809 4393397 WAKULLA 803451 312630 WALTON 1283319 596662 WASHINGTON 334292 145722
101727 31709 10525
1488144 63284 43731
967976
8334 1094
0 88885
0 0
14907
1419008 915566 496061
10510131 928223
1557944 9961
STATE TOTAL 330096476 154043516 118736416 25359060 562966044
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
147
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2159 2160 2161 2162 2163
CAPITAL OUTLAY
DISTRICT (NON-CAPITALIZED) OTHER
EXPENDITURES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
TOTAL EXPENDITURES
BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD
13143 25386
170723 0
442472
423741 66021
307677 13671
858524
13061277 2099273 9946966 1609617
28919682
6417 0
1172435 0
1122756
13067694 2099273
11119401 1609617
30042438 BROWARD CALHOUN CHARLOTTE CITRUS CLAY
464379 2238
87087 117704 194691
COLLIER COLUMBIA DADE DESOTO DIXIE
920000 65720
867686 14210
395
1948884 30597
468069 232856 501089 493987 112830
2705600 112139 74318
100471065 1282224 8715237 6471553
15876722 21678169 4499767
160923128 2614583 1227442
2200610 8495
0 527391 238951 433649 56644
2157202 176464 10037
102671675 1290719 8715237 6998944
16115674 22111818 4556412
163080330 2791047 1237479
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
2027753 127809 27937 1200
141483
1847350 1499617
257314 159699 185756
55412056 20025962 5903645 1159948 4471441
3736533 221022
3580 0 0
59148589 20246983 5907225 1159948 4471441
GILCHRIST GLADES GULF HAMILTON HARDEE
6114 504
0 13440 12258
8570 13763 15165 74883
109897
1807328 756478 966655
1381648 2892537
8764 0 0
10976 189995
1816092 756478 966655
1392625 3082532
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
60316 102985 96373
10224844 2046
32109 19308 43495
347 324859
104882 348824 249115
3812708 26762
253911 151159 50008 7144
479219
3734391 10600143 8647846
117235545 1643365 7745301 3473525
708763 434094
18957748
56327 158414 81176
0 35180
123242 66776
0 1108
798312
3790718 10758557 8729022
117235545 1678545 7868543 3540302
708763 435202
19756060 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
1883648 307642
3088 235
0 197005 418955 114761
3294 7128
986664 479404 33231 6383
16561 923621
1032708 546541 16176
172685
35900193 13105109 3057818
794022 1556627
23811555 24782365 7879475 3207883 5073587
1000814 0
72051 0
34678 423748
1878178 452564
0 43613
36901007 13105109 3129869
794022 1591305
24235303 26660543 8332039 3207883 5117201
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
35868 12414
216401 223192 522548
321517 137788
1777325 248413
1627472
11346537 3896267
85311334 28552215 76418023
181974 46961
1719852 4211280 1654802
11528511 3943228
87031185 32763495 78072825
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
109116 300870 54236 94722 16441
247439 58185 43686
574605 5130
876277 189868
1958878 158909 338601 496965 149736 428275 547999 83360
34957104 54183941 49337342 6247511
10499785 19805368 11425721 17100212 29859488 3123753
89000 1816003
784037 0
196571 1140471
2000 3159
262042 38036
35046104 55999944 50121380 6247511
10696356 20945839 11427721 17103371 30121530 3161789
SUWANNEE 252654 98685 TAYLOR 2904 63006 UNION 17356 33957 VOLUSIA 147697 794799 WAKULLA 3613 44857 WALTON 0 23690 WASHINGTON 0 1738
3308642 1731410
997919 24586862 2156057 3505344 1474596
18035 39999
0 2121267
15264 0 0
3326678 1771409
997919 26708129 2171321 3505344 1474596
STATE TOTAL 22525846 32621834 1246349192 31848854 1278198046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
148
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2164 2165 2166
DISTRICT TRANSFERS
OUT
ENDING FUND
BALANCES TRA
E
TOTAL EXPEND NSFERS OUT AND ND FUND BAL
ALACHUA 486350 3026039 16580083 BAKER 0 1112361 3211634 BAY 0 2930216 14049617 BRADFORD 0 41607 1651224 BREVARD 1307368 12694267 44044073 BROWARD 0 46993909 149665584 CALHOUN 0 86166 1376885 CHARLOTTE 0 2270070 10985307 CITRUS 0 2729371 9728315 CLAY 0 3137812 19253486 COLLIER 0 9736019 31847837 COLUMBIA 120564 932914 5609890 DADE 0 21798141 184878471 DESOTO 0 745785 3536833 DIXIE 0 240183 1477662 DUVAL 1130856 12938195 73217641 ESCAMBIA 0 5910260 26157244 FLAGLER 0 434203 6341427 FRANKLIN 0 337955 1497902 GADSDEN 0 911140 5382581 GILCHRIST 0 31479 1847571 GLADES 0 420839 1177317 GULF 0 44481 1011136 HAMILTON 0 127032 1519657 HARDEE 0 754625 3837157 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0
100000 0 0 0 0 0
2089184 2856743
391615 30698187
86150 3180627
435441 307552 27513
12167483
5879902 13615300 9120637
147933732 1864695
11049170 3975743 1016315
462715 31923543
LEE LEON LEVY LIBERTY MADISON
0 18430505 0 1815506 0 119921 0 (182750) 0 134409
55331512 14920615 3249790
611272 1725714
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 7363046 0 10479720 0 3620487 0 976034 0 2236500 0 1037259 0 253904 0 20207273 0 9011264 0 27479841
31598349 37140263 11952526 4183917 7353701
12565770 4197132
107238459 41774759
105552666 PASCO PINELLAS POLK PUTNAM ST JOHNS
656318 0 0 0
979000
10238958 (4766409) 7366069 3520341 1291797
45941380 51233535 57487448 9767852
12967152 ST LUCIE 0 5075558 26021397 SANTA ROSA 0 2632752 14060473 SARASOTA 0 5394536 22497907 SEMINOLE 0 8360987 38482517 SUMTER 0 529819 3691608 SUWANNEE 0 901647 4228324 TAYLOR 0 322747 2094156 UNION 0 335206 1333126 VOLUSIA 0 10444123 37152252 WAKULLA 0 258157 2429478 WALTON 0 39688 3545032 WASHINGTON 0 202498 1677094
STATE TOTAL 4780456 337756955 1620735457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
149
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash EXPENDITURESUSES
2167 2168 2169 2170
OTHER REDEMPTION DEBT TOTAL
DISTRICT OF PRINCIPAL INTEREST SERVICE EXPENDITURES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
815000 95000
12835724 100000
16145000 84091139
0 475000
3679608 4048000
27300000 373500
156106630 2810825
438262
76375 7125
3440991 5125
19567031 72914089
0 66375
170766 2052689
17551805 94898
138579129 48238 13500
2509 205
295389 59
1445765 3355980
0 2673 2404
134686 378719
987 1784666
701 192
893884 102330
16572105 105184
37157796 160361208
0 544048
3852778 6235376
45230524 469386
296470425 2859765
451954 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
10187903 4768768 3390000 1022123
655917 70000
0 55000 50000
190000
12975024 1390942 1797591
515617 145740
6750 0
10625 6375
141630
113651 228015 446881
0 1145
248 0
533 273
1376
23276578 6387725 5634472 1537740
802803 76998
0 66158 56648
333006 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
300000 12283682 3475000
46308307 567684
38440 5882626 2411702
42607647 40774
4607 13494 11781
1007478 41
343047 18179802 5898483
89923432 608498
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
6249000 1408851
45000 20000
27684299
4631823 248238
2250 4000
11243710
441291 51517
23 200
482873
11322114 1708606
47273 24200
39410882 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
26291709 9942000
665000 30000 65000
26395000 11065000 2241000
12417000 360946
14402063 8619395
324245 6500 8875
9557587 4300873 1468251
670860 106707
1378965 88075
886 81
394 27506
101641 344716
4261 1463
42072737 18649470
990131 36581 74269
35980093 15467515 4053967
13092122 469116
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
6970000 170000
43207841 17013916 74822376
1979310 24500
56534639 9991950
69817735
14381 988
1558487 160122
1950917
8963690 195488
101300967 27165989
146591029 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
21324001 3035000
33143651 327000
13640000 13775000 2945000
22668538 16565000 1380000
15980740 554850
12956044 58187
5207639 12141602 1603752 6482948 7802937 1145042
704747 27129
145569 453
433670 1184740
300003 17204
329277 17699
38009488 3616979
46245263 385640
19281309 27101341 4848755
29168690 24697214 2542740
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
150000 0
50000 72675000
740000
20250 0
6625 16549603
43293
798 0
290 227124
565
171048 0
56915 89451727
783858 WALTON WASHINGTON
2755000 30000
1233214 4000
463366 178
4451580 34178
STATE TOTAL 864905200 598293856 19696060 1482895116
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
150
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash EXPENDITURESUSES
2171 2172 2173 2174
DISTRICT
OTHER FIN USES INCLUDING
PAYMENTS TO REFUNDING
ESCROW AGENT TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
1226738 98581
51024980 5398
190562411 515334244
0 1567794 1407090
19148634 69678879
542642 733725104
409485 104845
13382 0 0 0 0 0 0 0 0 0 0 0 0
9900 0
9990720 1680485
73692 250
3814038 2338398
0 2292743
39233 402359
10421403 264170
40242229 1578102
6973
12124725 1881397
67670777 110832
231534245 678033850
0 4404585 5299102
25786368 125330806
1276198 1070437759
4857253 563772
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
25143486 23126288 49685480
0 672834 135229
0 325768 159543 161743 414320
1778601 429724
17558338 0
55188055 656097
0 122759
144429632
0 0 0
306000 0 0 0 0 0 0
125000 342577
0 1070
139305 0 0 0 0 0
9755316 4432774 7929733
891 18441 3613
0 8334 4103
158248 1964882 2598033
202521 108406816
12300 422872 503867
47 3148
2199218
58175380 33946787 63249685 1844631 1494077
215840 0
400259 220294 652996
2847249 22899013 6530728
215889656 760103
66933041 2868569
47320 150107
186039732 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
158127690 1444314
516669 41142
233205 3089758 8349298
33475406 31425
858055
0 810000 304683
0 0 0 0 0 0 0
603854 23810074
14566 3093 6002
1786641 543179 383298
10457435 1153768
200804281 44713858 1826048
80817 313477
40856492 24359991 37912671 23580982 2480939
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
992831 581311
477069241 15200136
599419288
1593 0 0
4911343 0
319411 15954
45368137 1710922
92943974
10277526 792753
623738345 48988390
838954291 PASCO PINELLAS POLK PUTNAM ST JOHNS
55585176 16507783 47061094
224306 64714977
2657355 0 0 0 0
11958237 425005
3181861 26826
151080
108210256 20549768 96488219
636772 84147367
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
125014513 24668264 3126542
38268748 14729699
465307 0
170733 0
325768
0 0 0 0 0 0 0 0 0
18621
13733840 2005054 1249291
452066 233116
1009069 0
4394 22539775
10275
165849695 31522074 33544523 63418028 17505556 1645424
0 232041
111991502 1138522
WALTON 177169 0 104779 4733529 WASHINGTON 104845 0 2693 141716
STATE TOTAL 3595399421 9640831 447977620 5535912988
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
151
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2175 2176 2177 2178
DISTRICT REDEMPTION OF PRINCIPAL INTEREST S
OTHER DEBT ERVICE E
TOTAL XPENDITURES
ALACHUA 0 0 0 0 BAKER 0 0 0 0 BAY 0 0 0 0 BRADFORD 0 0 0 0 BREVARD 0 0 0 0 BROWARD 4540000 8061475 0 12601475 CALHOUN 0 0 0 0 CHARLOTTE 0 3420000 700 3420700 CITRUS 0 481968 0 481968 CLAY 0 0 0 0 COLLIER 0 0 0 0 COLUMBIA 0 0 0 0 DADE 0 2476734 0 2476734 DESOTO 0 0 0 0 DIXIE 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
1780000 0 0 0 0 0 0 0 0 0
3308456 0 0 0 0 0 0 0 0 0
13500 0 0 0 0 0 0 0 0 0
5101956 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0
156112 0 0 0 0 0
0 0 0
154524 0
1552025 14826
0 0 0
223219 900100
0 0
64674 1005960
0 0
2052000 0
0 0 0
5150 0
10940 0 0 0 0
2728 2000
0 0
825 64806
0 0
20250 0
0 0 0
159674 0
1562965 14826
0 0 0
225947 902100
0 0
221610 1070766
0 0
2072250 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
2201643 2696490 3653910
0 0
1530060 0
790400 1137218
0 2125484
0 0
0 0
7200 12187 8150
0 0
5700 0
7450 6725
0 7000
0 0
0 0
2208843 2708677 3662060
0 0
1535760 0
797850 1143943
0 2132484
0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 6476112 37851165 175311 44502587
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
152
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2179 2180 2181 2182
DISTRICT
OTHER FIN USES INCLUDING
PAYMENTS TO REFUNDING
ESCROW AGENT TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
375381 0
17656637 0 0 0 0 0 0 0
0 0 0 0 0
12976857 0
21077337 481968
0 0 0
2476734 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9614799 0 0 0 0 0 0 0 0 0
14716755 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
8464458 0
5944938 0 0 0 0
7223243 4376788
0 0
113401 4703016
0 0
10349419 0
0 0 0
8624133 0
7507903 14826
0 0 0
7449190 5278888
0 0
335011 5773782
0 0
12421669 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
60955841 6988407 1826955
0 0
10089913 0
3764935 5716591
0 12770832
0 0
0 0
63164684 9697083 5489015
0 0
11625673 0
4562785 6860535
0 14903316
0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 0 0 170935555 215438142
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
153
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2183 2184 2185 2186 2187 2188
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
LIBRARY BOOKS
0 0
89813 0 0 0 0 0 0 0 0 0
513 0 0
AUDIOVISUAL MATERIALS
335624
66917
0 0
0 0
0 0 0 0 0 0 0 0 0
TOTAL OPERATING
(NON-CAPITALIZED)
0 0
425437 0 0
66917 0 0 0 0 0 0
513 0 0
LAND AND LAND
IMPROVEMENTS
687433 0
460043 3809
492562 3658734
590128 17487
2277109 134957
2433635 52992
11751764 196324 915150
BUILDINGS FIXED EQUIPMENT AND
REMODELING
4850600 1424840
30148341 312402
17415805 41410598
768693 11856341 2274935 4796642
24430334 425134
148416757 139323
1129843
FURNITURE FIXTURES AND
EQUIPMENT
380271 484613
2463247 35714
4584243 26058406
100346 1688309 2734497
828145 1297043
365228 60452527
306573 213543
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0 0 0 0
156865 0 0 0 0 0 0
17873
23318
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
174738 0 0 0
23318 0 0
3143906 1512890
689222 0 0
6280 4600
0 64634
0 10100
109547 3467
5917752 226603
2020202 126502
0 13211
1189561
38343114 31317277 3885770
400852 3354690
27183 14819730
260546 179202 164490
2042312 1692199 1356860
79003395 372806
10377621 1434367
928046 3083
12143801
16903428 4892564 2385949
57815 0
258531 852958 40529 19760
235705 420194 633470 145794
3454358 0
696692 1419465
40837 19244
3425039 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
2294 0 0 0 0 0 8 0 0 0
245 13674
0 0 0 0 0 0 0
0
2294 0 0 0 0 0 8
245 13674
0
1284617 2406259
82918 9753
0 160165
1284667 1376832
343148 505105
24035622 27582756 3319310
84797 4536157 5281687 4109531 7377706 2341225 5207513
17455220 4705186
89060 50452
111452 5344985
51675 4023310 2347332 1842094
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
0 0
50485672 0 0
7080 26089
0 0
324121 421
0 0 0 0 0 0 0 0 0 0 0
51092876
973 30302
711 15206
842
4607
510290
0 0 0
0 0
0 0
0 0 0 0 0 0 0 0 0
0 0
50485672 973
30302 7791
41295 0 0
324963 421
0 4607
0 0 0 0 0 0 0 0 0
51603166
656950 9790
15148010 587627
3743163 4621812 3183565 3483312
179658 2355715
472043 580851
4640148 1370876
273510 0
4610 62336
3779812 146381
4358236 2100
95824572
3948243 936565
119332005 14658949 33269245 60581776 70882870 12594254 2852466 9169140 7028112
12083889 40954646 19020398 2496968 2103088 2067843
21152 9968659 1042846
12448923 7143821
1020390092
331516 218522
38827949 2897145
14772198 6883623
14289353 116786 266852
6112714 3665250
665959 17364040 2484497
0 599192 654151
0 4689972
238441 1215473
81813
290291247
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
154
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2189 2190 2191 2192 2193 2194
DISTRICT MOTOR
VEHICLES BUSES COMPUTER SOFTWARE
TOTAL CAPITAL OUTLAY
(CAPITALIZED)
TOTAL CAPITAL OUTLAY
(CAPITALIZED AND NON-CAPITALIZED)
DEBT SERVICE
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
42000 0 0
384985 0
512292 0 0 0 0
528541 22017
1 0 0
746256 392347
0 0 0
15800 0
76014 47895
0
1602524 368996
1021380 104035
0 1155198
197050 782433 522475
0 5719438
235139 0 0 0 0
6390537 0 0 0 0 0
292959 203922 351381
10376 0
1740110 0
1300000 65882
0 1970
88469 499765
0 50040
244679 0 0
1493604 385162
1313378 0 0
52254 4987
0 7798
0
7573204 2278450
35833121 840945
23792610 72861110 1656218
14346540 7897484 6259508
34408991 1150549
220865728 642219
2258537 60630307 44890776 8274319
458667 3354690
360049 15682275
670048 523211 751576
7573204 2278450
36258558 840945
23792610 72928027 1656218
14346540 7897484 6259508
34408991 1150549
220866241 642219
2258537 60630307 44890776 8274319
458667 3354690
360049 15682275
670048 523211 751576
6304305 93
855749 317190
1492 6242
38 0
347 777
1003 2288746
168263 102
0 65613
893 265 25
222443 54 90 0
42 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
57998 0 0 0 0
3840 0 0 0 0
200678 0 0
10398068 0
719130 0
111637 0
701239
25145 157244 141139 18866
0 0 0
36076 0
284071
2756427 2592460 1647259
98792439 599409
13817486 2980334 1116597
35538 17743711
2756427 2592460 1647259
98967177 599409
13817486 2980334 1139915
35538 17743711
155 0
248 4213
63 377 160
406334 69489
836 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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
18499 91232 16500
0 0 0
96662 20554 19092
792935 0 0 0 0 0
486577 63779
0 27596 52344
193650 0
408590 86616 23980
0 26025
0 722557
0 38601
0
0 0 0 0 0 0
3246862 2083736
331185 337053
0 403604
3584314 1764926
13426372 3814271
0 0
620714 1234805 2796104
0 2515554 5252144
476543 0
439880 17000
2748830 120380
0 0
267171 571954
0 22884 23702
1587129 9050
1233185 1220069
158563 6062
0 69
1028283 431083
4438940 2150807
160136 0
2590 504503
0 762682
0 0 0 0 0
5510 0 0 0
43061129 35357386 3507787
167886 4671312
12373966 8798447
16115323 6602052 8843263 4942771 1568481
176892347 20936930 65642060 80826999 90570373 16354487 3947285
18927308 14659663 13330699 66645660 28214531 3271001 2702280 3192510
100489 21915340 1548048
18061233 7227734
43063423 35357386 3507787
167886 4671312
12373966 8798455
16115567 6615726 8843263 4942771 1568481
227378019 20937903 65672362 80834790 90611668 16354487 3947285
19252271 14660084 13330699 66650267 28214531 3271001 2702280 3192510
100489 21915340 1548048
18061233 7227734
12570 0
3225 24 58
92652 32379
203304 14027
214 601 142
4086 1272 4106 1507
4723931 1899
351621 743 787 521
1006 1381
160 70383
58 146473
1267 218419
151 0
STATE TOTAL 6015774 76292497 22505386 1511319568 1562922734 16604612
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
155
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2195 2196 2197 2198 2199
DISTRICT TOTAL
EXPENDITURES
OTHER FINANCING
USES TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
13877509 2278542
37114307 1158135
23794102 72934268 1656255
14346540 7897832 6260285
0 0 0 0 0 0 0 0 0 0
8664499 263129
19447745 257688
33597016 228844814
653170 9108422 9823483
12214781
7884604 1212731
11752899 1184075
57670951 370844579
8631012 8738907
28996360 13538367
30426611 3754402
68314951 2599899
115062069 672623661 10940438 32193869 46717675 32013433
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
34409993 3439295
221034504 642322
2258537 60695920 44891669 8274584
458692 3577132
0 0 0 0 0 0 0 0 0 0
99657458 742377
359201371 1429194
718378 56291773 13585935 10336895 1815069 1917476
134242917 816484
214205533 6568248 2529308
110752142 83166174 7567569 3381700 1187169
268310368 4998157
794441408 8639764 5506222
227739835 141643777 26179049 5655460 6681777
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
360102 15682365
670048 523253 751576
2756582 2592460 1647506
98971390 599472
13817863 2980494 1546249
105026 17744547
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
161225 19282971 6852239
78818850 588867
13875510 2367431
141831 143855
38836752
889144 703837 261227 355000 108031
117987 778710 100640
1024436 939423
2491903 29919445 1951773
138345878 (42802)
15229729 575821 745668 637837
48355934
1367234 17164912 1031915 1902689 1799031 5409710
51794876 10451518
316136118 1145537
42923102 5923746 2433748
886718 104937233
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
43075993 35357386 3511013
167910 4671370
12466618 8830834
16318872 6629752 8843477
0 64518781 0 24725917 0 5507415 0 268141 0 1302087 0 50213085 0 20842556 0 8574991 0 18829607 0 2649680
78360234 101670256 13599980
254533 3775172
27859088 21969945 29689613 21989349 38849031
185955008 161753560 22618407
690584 9748630
90538791 51643335 54583475 47448708 50342188
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
4943371 1568623
227382104 20939175 65676468 80836297 95335599 16356387 4298906
19253014
0 19859885 3680405 28483662 0 565233 1425871 3559727 0 123869386 1148098786 1499350277 0 29430010 52610765 102979949 0 237783156 87079019 390538643 0 35050881 211168847 327056025 0 37907028 139544372 272786999 0 86536057 83700854 186593298 0 3784491 5120584 13203982 0 24027073 79171129 122451216
ST LUCIE 14660871 0 38249011 4038484 56948365 SANTA ROSA 13331219 0 7689455 17880722 38901396 SARASOTA 66651273 0 49964273 71939742 188555288 SEMINOLE 28215912 0 39014855 25947085 93177852 SUMTER 3271162 0 11562525 2401380 17235066 SUWANNEE 2772663 0 513526 1578900 4865089 TAYLOR 3192568 0 198677 2804364 6195608 UNION 246962 0 335641 534494 1117097 VOLUSIA 21916607 0 62189128 48721640 132827375 WAKULLA 1766467 0 667550 1474294 3908311 WALTON WASHINGTON
18061384 7227734
0 0
7720635 1933147
36459646 2728262
62241665 11889143
STATE TOTAL 1579527346 0 2048241326 3682170958 7309939629
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
156
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2200 2201 2202 2203 2204 2205
DISTRICT LIBRARY BOOKS
AUDIOVISUAL MATERIALS
TOTAL OPERATING
(NON-CAPITALIZED)
LAND AND LAND
IMPROVEMENTS
BUILDINGS FIXED EQUIPMENT AND
REMODELING
FURNITURE FIXTURES AND
EQUIPMENT
ALACHUA BAKER BAY BRADFORD BREVARD
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
186134 0 0 0 0 0 0 0 0 0
1473016 0 0 0 0 0 0 0 0 0
847 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6880153 0 0 0 0 0 0 0 0 0
2726710 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 0 186134 8353168 2727558
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
157
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2206 2207 2208 2209 2210 2211
TOTAL CAPITAL TOTAL OUTLAY
MOTOR COMPUTER CAPITAL OUTLAY (CAPITALIZED AND DEBT DISTRICT VEHICLES BUSES SOFTWARE (CAPITALIZED) NON-CAPITALIZED) SERVICE
ALACHUA BAKER BAY BRADFORD BREVARD
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1659997 0 0 0 0 0 0 0 0 0
1659997 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
103084 0 0 0 0 0 0 0 0 0
9709947 0 0 0 0 0 0 0 0 0
9709947 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 103084 11369944 11369944 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
158
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2212 2213 2214 2215 2216
TOTAL EXPEND ENDING OTHER FIN USES
TOTAL OTHER FINANCING TRANSFERS FUND TRANSFERS OUT DISTRICT EXPENDITURES USES OUT BALANCES AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0
1659997 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
7450 0 0
81 0
0 0 0 0 0
16342317 0 0 0 0
0 0 0 0 0
18009763 0 0
81 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0
9709947 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
509100 0 0 0 0
0 0 0 0 0
10219047 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2970 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2970 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0
15 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0 0
0 0 0
16 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
SUWANNEE 0 0 0 0 0 TAYLOR 0 0 0 0 0 UNION 0 0 0 0 0 VOLUSIA 0 0 0 0 0 WAKULLA 0 0 0 0 0 WALTON 0 0 0 0 0 WASHINGTON 0 0 0 0 0
STATE TOTAL 11369944 0 7545 16854388 28231877
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
159
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURESUSES
2217 2218 2219 2220 2221 2222
TOTAL TOTAL TOTAL INSTRUCTION
INSTRUCTIONAL GENERAL INSTRUCTIONAL TOTAL SUPPORT SUPPORT SUPPORT AND COMMUNITY CURRENT
DISTRICT INSTRUCTION SERVICES SERVICES GENERAL SUPPORT SERVICES EXPENDITURES
ALACHUA 0 0 0 0 0 0 BAKER 0 0 0 0 0 0 BAY 0 0 0 0 0 0 BRADFORD 0 0 0 0 0 0 BREVARD 0 0 0 0 0 0 BROWARD 0 0 0 0 0 0 CALHOUN 0 0 0 0 0 0 CHARLOTTE 0 0 0 0 0 0 CITRUS 0 0 0 0 0 0 CLAY 0 0 0 0 0 0 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO 0 0 0 0 0 0 PINELLAS 2046 0 0 2046 0 2046 POLK 0 0 0 0 0 0 PUTNAM 0 0 0 0 0 0 ST JOHNS 0 0 0 0 0 0 ST LUCIE 0 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 0 SARASOTA 0 0 0 0 0 0 SEMINOLE 0 0 0 0 0 0 SUMTER 0 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2046 0 0 2046 0 2046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
160
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURESUSES
2223 2224 2225 2226 2227 2228
CAPITAL ENDING TOTAL EXPEND OUTLAY DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT (CAPITALIZED) SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 2046
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 150412
0 129203
0 0 0 0 0 0
0 152458
0 129203
0 0 0 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 2046 0 279615 281661
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
161
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURES BY OBJECT
2229 2230 2231 2232 2233
EMPLOYEE PURCHASED ENERGY MATERIALS AND DISTRICT SALARIES BENEFITS SERVICES SERVICES SUPPLIES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 2046
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2046 0 0 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
162
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURES BY OBJECT
2234 2235 2236 2237 2238
CAPITAL CAPITAL TOTAL OUTLAY OUTLAY DEBT OTHER EXPENDITURES
DISTRICT (NON-CAPITALIZED) (CAPITALIZED) SERVICE EXPENDITURES BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 2046
0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 0 0 2046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
163
This page left blank intentionally
164
ALL PROPRIETARY FUND TYPES
REVENUES AND SOURCES
165
This page left blank intentionally
166
2014-15 FISCAL DATA ALL PROPRIETARY FUND TYPES ndash REVENUESSOURCES
31 32 33 34 35 36
DISTRICT OPERATING REVENUES
NONOPERATING REVENUES
TRANSFERS IN
BEGINNING NET
POSITION ADJUSTMENTS
TOTAL REVENUES TRANSFERS IN BEG NET POSITION AND
ADJUSTMENTS
ALACHUA 27637113 24154 0 8774472 (5175998) 31259741 BAKER 492157 1410 0 355626 0 849193 BAY 6846833 112658 1808943 4602921 0 13371354 BRADFORD 0 0 0 0 0 0 BREVARD 77266919 231503 2150000 16843284 (2042548) 94449158 BROWARD 61707161 133949 0 77795 0 61918906 CALHOUN 2469720 3349 0 2040691 0 4513760 CHARLOTTE 19321841 101434 0 7397153 0 26820428 CITRUS 13493365 13248 0 1953603 (308005) 15152211 CLAY 369113 2232 0 809513 0 1180857 COLLIER COLUMBIA DADE DESOTO DIXIE
49922797 379287
365594829 0 0
136272 62
84545 0 0
0 0 0 0 0
35856492 37086
40862286 0 0
0 0 0 0 0
85915560 416435
406541660 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
118654879 44915227 10610201
0 0 0 0 0 0 0
3329377 5536
0 0 0 0 0 0 0 0
172128 0 0 0 0 0 0 0 0 0
65267865 6127948
582959 0 0 0 0 0 0 0
6466 0 0 0 0 0 0 0 0 0
187430715 51048711 11193160
0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
498073 0
16464099 176230876
0 18713538 5395831
0 0
44668693 88619118
13961 4703870
0 0
45616312 4614465
0 14081811
0
0 0
391143 181055
544 9778 3425
0 0
453 67993 2789
171704 0 0 0
68891 0
28811 0
0 0 0
4950000 0 0 0 0 0
119546 0 0 0 0 0
5964820 0 0 0 0
1219874 0
1907106 88315818
0 3885203 1177691
0 0
2395604 46702816
105712 665028
0 0
6138079 2282091
0 3515244
0
233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1718180 0
18762347 269677749
544 22608519 6576947
0 0
47184296 135389927
122463 5540602
0 0
57719211 6965447
0 17625866
0 OKALOOSA 0 0 0 0 0 0 OKEECHOBEE 0 0 0 0 0 0 ORANGE 203100803 626132 0 76950373 0 280677308 OSCEOLA 53520333 88902 417319 20826727 0 74853280 PALM BEACH 208872427 174742 0 40432375 0 249479544 PASCO 99531613 693768 690233 43478288 (3631630) 140762272 PINELLAS 2969803 177664 0 74029 0 3221496 POLK 93276009 3458491 0 39098415 0 135832915 PUTNAM 29934844 6315827 167556 25504872 0 61923100 ST JOHNS 45203986 17812 0 128884 0 45350682 ST LUCIE 449403 85 369325 0 0 818813 SANTA ROSA 7817804 532 0 0 0 7818336 SARASOTA 5458166 127119 550279 13614601 0 19750165 SEMINOLE 54208802 41234 0 20043372 0 74293408 SUMTER 5757177 8169 355000 1650618 0 7770964 SUWANNEE 0 0 0 0 0 0 TAYLOR 2650438 204 0 313973 0 2964614 UNION 0 0 0 0 0 0 VOLUSIA 6791316 77659 0 8361207 0 15230182 WAKULLA 102600 0 0 27062 0 129662 WALTON 0 0 WASHINGTON 13931357 8265657
0 168060
0 15920450
0 (2537290)
0 35748235
STATE TOTAL 2052878971 25180311 17883208 656325208 (13688771) 2738578927
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
167
37
2014-15 FISCAL DATA ENTERPRISE FUNDS ndash REVENUESSOURCES
38 39 310 311 312
DISTRICT OPERATING REVENUES
NONOPERATING REVENUES
TRANSFERS IN
BEGINNING NET
POSITION ADJUSTMENTS
TOTAL REVENUES TRANSFERS IN BEG NET POSITION AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0
1569350 0
6445364 0 0 0 0 0
0 0 0 0 0 0
4043 0 2333824 0 0 0 0 0 2317891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 3907216 0 0
(2042548) 6720707 0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0
803790 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
803790 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0
245539 0 0
794238 0 0 0
2855793
0 0 0 0 0 0 0
391143 0 0
1104 0 0 0
278
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1133566 0 0
617709 0 0 0
1384244
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1770247 0 0
1413051 0 0 0
4240315 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 13961
0 0 0 0 0 0 0 0
0 2789
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 105712
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 122463
0 0 0 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
PASCO 9990229 20835 0 2385706 (3025463) 9371307 PINELLAS 0 0 0 0 0 0 POLK 203644 0 0 0 0 203644 PUTNAM 20328283 6166661 7556 25501029 0 52003528 ST JOHNS 0 0 0 0 0 0 ST LUCIE 0 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 0 SARASOTA 0 0 0 0 0 0 SEMINOLE 5496851 1421 0 191279 0 5689551 SUMTER 0 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 102600 0 WALTON 0 0 WASHINGTON 9228621 8196830
0 0 0 0 0 0
168060
0 0 0 0
27062 0
14252810
0 0 0 0 0 0
(2537290)
0 0 0 0
129662 0
29309030
STATE TOTAL 58078262 14785102 175616 50250832 (7605301) 115684512
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
168
2014-15 FISCAL DATA INTERNAL SERVICE FUNDS ndash REVENUESSOURCES
313 314 315 316 317 318
TOTAL REVENUES BEGINNING TRANSFERS IN BEG
OPERATING NONOPERATING TRANSFERS NET NET POSITION AND DISTRICT REVENUES REVENUES IN POSITION ADJUSTMENTS ADJUSTMENTS
ALACHUA 27637113 24154 0 8774472 (5175998) 31259741 BAKER 492157 1410 0 355626 0 849193 BAY 5277483 108615 1808943 2269097 0 9464138 BRADFORD 0 0 0 0 0 0 BREVARD 70821556 231503 2150000 14525393 0 87728451 BROWARD 61707161 133949 0 77795 0 61918906 CALHOUN 2469720 3349 0 2040691 0 4513760 CHARLOTTE 19321841 101434 0 7397153 0 26820428 CITRUS 13493365 13248 0 1953603 (308005) 15152211 CLAY 369113 2232 0 809513 0 1180857 COLLIER 49922797 136272 0 35856492 0 85915560 COLUMBIA 379287 62 0 37086 0 416435 DADE 365594829 84545 0 40862286 0 406541660 DESOTO 0 0 0 0 0 0 DIXIE 0 0 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
118654879 44915227 9806411
0 0 0 0 0 0 0
3329377 5536
0 0 0 0 0 0 0 0
172128 0 0 0 0 0 0 0 0 0
65267865 6127948
582959 0 0 0 0 0 0 0
6466 0 0 0 0 0 0 0 0 0
187430715 51048711 10389370
0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
498073 0
16218561 176230876
0 17919300 5395831
0 0
41812900 88619118
0 4703870
0 0
0 0 0
181055 544
8674 3425
0 0
175 67993
0 171704
0 0
0 0 0
4950000 0 0 0 0 0
119546 0 0 0 0 0
1219874 0
773540 88315818
0 3267495 1177691
0 0
1011360 46702816
0 665028
0 0
233 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1718180 0
16992100 269677749
544 21195469 6576947
0 0
42943981 135389927
0 5540602
0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
45616312 4614465
0 14081811
0 0 0
203100803 53520333
208872427
0 68891
0 28811
0 0 0
626132 88902
174742
5964820 0 0 0 0 0 0 0
417319 0
6138079 2282091
0 3515244
0 0 0
76950373 20826727 40432375
0 0 0 0 0 0 0 0 0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO 89541384 672933 690233 41092582 (606167) 131390965 PINELLAS 2969803 177664 0 74029 0 3221496 POLK 93072365 3458491 0 39098415 0 135629271 PUTNAM 9606562 149166 160000 3844 0 9919572 ST JOHNS 45203986 17812 0 128884 0 45350682 ST LUCIE 449403 85 369325 0 0 818813 SANTA ROSA 7817804 532 0 0 0 7818336 SARASOTA 5458166 127119 550279 13614601 0 19750165 SEMINOLE 48711951 39813 0 19852093 0 68603857 SUMTER 5757177 8169 355000 1650618 0 7770964 SUWANNEE 0 0 TAYLOR 2650438 204 UNION 0 0 VOLUSIA 6791316 77659 WAKULLA 0 0 WALTON 0 0 WASHINGTON 4702737 68827
0 0 0 0 0 0 0
0 313973
0 8361207
0 0
1667641
0 0 0 0 0 0 0
0 2964614
0 15230182
0 0
6439205
STATE TOTAL 1994800709 10395209 17707592 606074376 (6083470) 2622894415
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
169
This page left blank intentionally
170
ALL PROPRIETARY FUND TYPES
EXPENSES AND USES
171
This page left blank intentionally
172
2014-15 FISCAL DATA ALL PROPRIETARY FUND TYPES ndash EXPENSESUSES
319 320 321 322 323
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
26182411 415978
7941859 0
73460725 61812377 3327544
18962784 14187010 2639462
42709778 379870
354875697 0 0
110842330 43530462 8517870
0 0
0 0 0 0 0
655 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
2299035 0 0
1000000 0 0 0 0 0 0 0
10000 46970
375000 0 0
5077330 433215
5429495 0
18689398 105873
1186217 6857644
965201 (1458604) 43205782
36565 51665964
0 0
76578385 7471279 2300290
0 0
31259741 849193
13371354 0
94449158 61918906 4513760
26820428 15152211 1180857
85915560 416435
406541660 0 0
187430715 51048711 11193160
0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0
525485 0
11553763 180174939
0
0 0 0 0 0 0 0 0 0
544
0 0 0 0 0 0 0
1317 47745359
0
0 0 0 0 0
1192695 0
7207267 41757451
0
0 0 0 0 0
1718180 0
18762347 269677749
544 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
21983168 4653087
0 0
44340224 84584713
46714 5037495
0 0
48399839 5337135
0 12987938
0 0 0
189896979 52740648
194153328
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
456278 0 0 0 0 0 0 0 0 0 0 0 0 0
417319 0
625351 1923861
0 0
2387794 50805214
75749 503107
0 0
9319372 1628312
0 4637928
0 0 0
90780329 21695314 55326217
22608519 6576947
0 0
47184296 135389927
122463 5540602
0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO 100158192 10197 875233 39718650 140762272 PINELLAS 2568466 0 0 653030 3221496 POLK 94881380 6400 814757 40130377 135832915 PUTNAM 36397318 0 7556 25518225 61923100 ST JOHNS 41159595 0 0 4191087 45350682 ST LUCIE 818813 0 0 0 818813 SANTA ROSA 7580929 0 0 237407 7818336 SARASOTA 5356877 0 0 14393288 19750165 SEMINOLE 47691682 0 2236980 24364746 74293408 SUMTER 6607244 0 355000 808720 7770964 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 2824547
0 6868975
108871
0 0 0 0 0
WALTON 0 0 WASHINGTON 21018541 28
0 0 0 0 0 0
60169
0 140067
0 8361207
20791 0
14669495
0 2964614
0 15230182
129662 0
35748235
STATE TOTAL 2000243043 17825 56700973 681617086 2738578927
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
173
2014-15 FISCAL DATA ENTERPRISE FUNDS ndash EXPENSESUSES
324 325 326 327 328
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA 0 0 0 0 0 BAKER 0 0 0 0 0 BAY 1360452 0 0 2546765 3907216 BRADFORD 0 0 0 0 0 BREVARD 4790785 0 2299035 (369113) 6720707 BROWARD 0 0 0 0 0 CALHOUN 0 0 0 0 0 CHARLOTTE 0 0 0 0 0 CITRUS 0 0 0 0 0 CLAY 0 0 0 0 0 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0
396289 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
375000 0 0
0 0 0 0 0 0 0
32502 0 0
0 0 0 0 0 0 0
803790 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0
663143 0 0
991148 0 0 0
2654798
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1317 0 0 0 0 0 0
456278
0 0 0 0 0 0 0
1105788 0 0
421903 0 0 0
1129239
0 0 0 0 0 0 0
1770247 0 0
1413051 0 0 0
4240315 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 46714
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 75749
0 0 0 0 0 0 0 0
0 122463
0 0 0 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
PASCO 9908432 7434 0 (544559) 9371307 PINELLAS 0 0 0 0 0 POLK 82233 0 0 121411 203644 PUTNAM 26477767 0 7556 25518205 52003528 ST JOHNS 0 0 0 0 0 ST LUCIE 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 SARASOTA 0 0 0 0 0 SEMINOLE 2528729 0 2157480 1003342 5689551 SUMTER 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 108871 0 WALTON 0 0 WASHINGTON 16573963 28
0 0 0 0 0 0 0
0 0 0 0
20791 0
12735039
0 0 0 0
129662 0
29309030
STATE TOTAL 66583323 7462 5296666 43797061 115684512
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
174
2014-15 FISCAL DATA INTERNAL SERVICE FUNDS ndash EXPENSESUSES
329 330 331 332 333
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA 26182411 0 0 5077330 31259741 BAKER 415978 0 0 433215 849193 BAY 6581407 0 0 2882731 9464138 BRADFORD 0 0 0 0 0 BREVARD 68669940 0 0 19058511 87728451 BROWARD 61812377 655 0 105873 61918906 CALHOUN 3327544 0 0 1186217 4513760 CHARLOTTE 18962784 0 1000000 6857644 26820428 CITRUS 14187010 0 0 965201 15152211 CLAY 2639462 0 0 (1458604) 1180857 COLLIER 42709778 0 0 43205782 85915560 COLUMBIA 379870 0 0 36565 416435 DADE 354875697 0 0 51665964 406541660 DESOTO 0 0 0 0 0 DIXIE 0 0 0 0 0 DUVAL 110842330 0 10000 76578385 187430715 ESCAMBIA 43530462 0 46970 7471279 51048711 FLAGLER 8121582 0 0 2267789 10389370 FRANKLIN 0 0 0 0 0 GADSDEN 0 0 0 0 0 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0
525485 0
10890620 180174939
0
0 0 0 0 0 0 0 0 0
544
0 0 0 0 0 0 0 0
47745359 0
0 0 0 0 0
1192695 0
6101480 41757451
0
0 0 0 0 0
1718180 0
16992100 269677749
544 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
20992021 4653087
0 0
41685426 84584713
0 5037495
0 0
48399839 5337135
0 12987938
0 0 0
189896979 52740648
194153328
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
417319 0
203448 1923861
0 0
1258555 50805214
0 503107
0 0
9319372 1628312
0 4637928
0 0 0
90780329 21695314 55326217
21195469 6576947
0 0
42943981 135389927
0 5540602
0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
90249760 2568466
94799147 9919551
41159595 818813
7580929 5356877
45162953 6607244
0 2824547
0 6868975
0
2763 0
6400 0 0 0 0 0 0 0 0 0 0 0 0
875233 0
814757 0 0 0 0 0
79500 355000
0 0 0 0 0
40263209 653030
40008967 21
4191087 0
237407 14393288 23361404
808720 0
140067 0
8361207 0
131390965 3221496
135629271 9919572
45350682 818813
7818336 19750165 68603857 7770964
0 2964614
0 15230182
0 WALTON 0 0 WASHINGTON 4444579 0
0 60169
0 1934456
0 6439205
STATE TOTAL 1933659720 10363 51404307 637820026 2622894415
175 NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
This page left blank intentionally
176
LONG-TERM LIABILITIES
177
This page left blank intentionally
178
2014-15 FISCAL DATA LONG-TERM LIABILITIES
334 335 336 337 338 339
DISTRICT NOTES
PAYABLE
OBLIGATIONS UNDER
CAPITAL LEASES
BONDS PAYABLE
LIABILITY FOR COMPENSATED
ABSENCES
LEASE-PURCHASE AGREEMENTS
PAYABLE
ESTIMATED LIABILITY
FOR LONG-TERM CLAIMS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0
29152340 760071
0 0 0 0 0 0 0
2429414 0 0 0
0 0
730010 394204
0 51559923
0 0 0
9412 0
1452934 106389506
0 0
1323973 91000
2131000 5000
4249731 26260000
0 1629887 1381000 4276000 2276753
499000 365012403
1295218 269000
22636335 3248224
10118326 1788937
36557822 147486396
1087909 11460747 5711207
20035627 31664982 7068826
277011137 1539066 1385252
71242059 5523353
84194900 0
506581630 1675904141
0 65000000 35000000 51312000
386023924 20225000
2819536815 2510551
0
0 0
14411522 0
14972305 52830500
0 2082408
0 1465687 7664000
0 178746599
0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0
10081723 1232661
0 0 0 0 0 0
6097551 0 0
702552 0 0 0 0
11945000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108630 0
6237053
7085735 2738580 3178082
0 2830176
123000 0
292000 143000
2893000 763605
6202466 3879000
225117337 435000
4664000 5594649
0 110000
8145000
55891099 42538646 5613803
334960 2531686
960651 558798
1706114 1031488 2165033 5004913
14443594 3936004
134955876 2182589 9271346 3602727
989857 664431
16690190
406240868 31635982 65381672
0 752381
0 0 0
86043 0
3068200 123451185 49370000
819059319 0
113923171 1146917
0 0
247483719
15868000 27073790
0 0 0 0 0 0 0 0
72055 0 0
18999554 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
5165795 2240000
0 139842
0 0
4946000 0 0 0 0 0 0
6926368 9784778
0 0
430600 1200657
0
0 8113870
0 0 0
257638 0
207321 0 0 0 0
3722138 0 0 0
971601 844578
0 0
7522931 83663056 2123000
117000 2236710
53312136 5057500 8331000
10430000 2957275 4496000
561000 11519000 66112180 19103012
121586529 16056399
110376689 1125000 5487000
60343190 29631396 3582739
679792 3095579
23613265 31535818 12361476 6499971 3231868
24802819 2318447
115028805 35323102
182362667 37693051 88925215 38550246 12619556 25812313
405938966 131188259
5315000 0 0
185270509 105135000 30330000 43347000 1428581
41648000 0
1292614625 182465005
1706851949 351603807
0 212117869
0 125205953
19785942 4480220
0 0 0
10878009 9751847
0 3638844
0 4170000
0 13741506
0 56829000 6874000 9625444
23759214 9781000
694483 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0
257645 0 0 0 0
0 0
23351213 0 0 0 0 0 0 0
96609100 3706019
10265870 10220963 3607000
447000 0
153000 57900847
367000
13108719 19101016 32447416 26011536 3919389 3533558 3065480 1446811
55750606 2342831
204609875 37972915
149467074 164693726 27545000 2109275
0 1115000
278441834 628942
0 1389000 8689404
13513423 791495
0 0 0
4161549 0
WALTON 0 0 WASHINGTON 0 0
162000 94000
4565092 4421443
38779161 0
0 4756638
STATE TOTAL 93492997 204350031 1400600809 1791599805 13310477158 541497438
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
179
2014-15 FISCAL DATA LONG-TERM LIABILITIES
340 341 342 343 344 345
DISTRICT
NET OTHER POSTEMPLOYMENT
BENEFITS OBLIGATION
NET PENSION LIABILITY
ESTIMATED PUBLIC
EDUCATION CAPITAL OUTLAY
ADVANCE PAYABLE
OTHER LONG-TERM LIABILITIES
DERIVATIVE INSTRUMENT
TOTAL LONG-TERM LIABILITIES
ALACHUA 6636575 73249592 0 0 0 175088534 BAKER 1526000 11948356 0 0 0 22336933 BAY 38176 57028552 0 0 0 197804826 BRADFORD 173047 8697813 0 0 0 11819072 BREVARD 40915453 158659946 0 0 0 761936887 BROWARD 72010425 571288568 12754621 16401321 43947997 2670443891 CALHOUN 1772860 6059471 787702 0 0 9707942 CHARLOTTE 2454518 39789040 0 0 0 122416600 CITRUS 20416307 40057695 0 0 0 102566209 CLAY 3427573 86961128 0 0 0 167487426 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
624385 2564886
26441335 3923698
91003 36464000 2227205 2160577
298931 3372479
597440 24475
972101 88989
1592564 2345561 8775339 1690490
121136508 1526762
120399547 22543289
839206848 12231388 4683101
264087765 94152174 31154905 2786128
14503506 6587519 3254628 4977350 4517143
12332375 16304592 52000396 28792455
512151808 8586011
0 0 0 0
787754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
2000000 0 0 0 0
1692000 0 0 0
499786 0 0 0 0 0 0 0 0
0 0
26575793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
548653591 56783349
4640920435 21499921 7216110
785637467 200366377 109181039 13501742 25222889 8268610 4337687 7947565 5866663
18982972 27558926
210970531 87667949
1831420402 13432914
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
19404327 1531666
338207 1104700 9542761
40781045 17113516 3186044 3061003
82039772
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
188043889 28989475 4622737 4940134
382083495 LEE LEON LEVY LIBERTY MADISON
27486824 15960046 1488200 1094342
677361
190692630 82097234 13765128 3975491 6950267
0 0
6323471 0
1058951
0 0 0 0 0
0 0 0 0 0
716936278 357374081 32597538 6006467
14018868 MANATEE MARION MARTIN MONROE NASSAU
13180144 33333360 81242887 3535000 4586439
99562410 95952343 45348742 22130741 26089951
0 0 0 0 0
183889 1784586
0 0 0
0 0 0 0 0
386258000 287496454 177821426 89581556 38294113
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
765000 2811280
75446684 51399056
102032000
69418327 15212921
419170469 121255634 463708102
0 0 0 0 0
0 0 0
10955404 0
0 0
45460285 0
74212601
145300146 20903648
1976703512 474436749
2614884109 PASCO PINELLAS POLK PUTNAM ST JOHNS
55699081 17257132 39994372 11384800 57321892
162450286 262858684 203806730 30108473 76314347
0 0 0 0 0
0 0
3636369 0 0
16279499 0
20238817 0 0
752186253 395694475 653755484 66219485
290835988 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
13289150 4391485
10240567 25207365 4005849
88315715 54194640
113240702 148166311 15268299
0 0 0 0 0
0 0
394954 0 0
0 0 0 0 0
415932559 120755076 348097200 387813324 55137032
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
2296024 1026037 1313398
20330588 2577007
15135437 7887032 5522035
137692072 11273273
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
23778939 11978549 9550244
554277496 17189053
WALTON WASHINGTON
STATE TOTAL
3982600 5910084
1089477377
20917395 11513104
6295169394
0 2159065
23871564
0 0
37548309
0 0
226714992
68406248 28854333
25014799873
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
180
CATEGORICAL PROGRAM REVENUES
181
This page left blank intentionally
182
41
2014-15 FISCAL DATA CATEGORICAL PROGRAM REVENUES
42 43 44 45 46
DISTRICT
CLASS SIZE REDUCTION OPERATING
FUNDS
FLORIDA DIGITAL
CLASSROOMS
FLORIDA TEACHERS CLASSROOM
SUPPLY ASSISTANCE PROGRAM
INSTRUCTIONAL MATERIALS
PRESCHOOL PROJECTS
RESEARCH-BASED READING
INSTRUCTION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
29912959 5148020
30137657 3176581
79869948 300110012
2271501 16897478 15334945 37433345
472807 288438 465265 273976 819961
2368887 267546 376409 367833 535384
461074 79763
451019 49025
1183685 4409311
36887 261072 242921 586339
2362790 373452
2251900 234727
6005280 21108929
191585 1284760 1138577 2949149
0 103552
0 0
308982 0 0 0 0 0
1324271 316439
1297885 241466
3313386 12060947
204915 793114 730286
1675356 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
50883088 10725445
394298309 5146831 2204285
144560397 43750668 12709475 1300033 5961843 2662625 1725204 1941030 1714646 5724833 7589739
23277212 12856516
230848538 3254112
19310219 6816567
897368 1225675
44885199 98655320 36227043 5783544 1400848 2530336
52625677 43789628 20764231 9121712
11942064
607702 330783
3069002 288412 266585
1281422 572660 351273 259797 294276 270254 263016 264514 263569 292319 306291 426121 347426
1890073 275479 391572 302054 256895 259566 581476 958232 519162 293164 261332 270546 626142 584781 398985 314362 339497
746136 169140
5935630 79524 34807
2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027
114837 363963 203211
3410233 53999
298248 104969 15296 19876
690063 1472303
561233 89835 23212 40737
773493 692070 307812 136369 185766
3752942 780345
27021976 388411 170107
10037500 3080330 1017869
98585 415510 223438 147324 146675 149276 423288 555637
1739644 979449
16174705 258725
1388535 509450 70580 94544
3213077 7360749 2616914
423049 112541 220557
3941733 3318072 1741628
607910 902753
0 0 0
12153 0 0 0 0 0 0
2855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0
2135418 532610
15886124 317045 200512
5866979 1843999
635407 164831 343493 222789 183363 190743 184836 335972 411124
1050788 616865
9253157 242840 891202 381999 149640 162783
1880226 4052990 1548843
342682 176884 217777
2192165 1870916
946845 473959 593571
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
32896706 6630579
217674105 63827880
209872957 74797431
113723961 107242290 11483816 37283259
490576 301395
1776081 719583
1720807 796747
1067700 1034908
335721 529872
509237 106387
3174875 986528
3054489 1144383 1734290 1622281
179447 570371
2402724 505245
15643346 4838479
14595583 5517158 8056571 7982414
817855 3060133
0 4053
0 0 0 0 0
687643 575930
0
1434072 381184
8722482 2661158 8565235 3124969 4617962 4330589
558711 1640988
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
42226906 27152018 46984541 70495088 8797563
563760 457132 583371 774568 316348
642722 426653 695795
1075715 137353
3232688 2304095 3436223 5259988
713826
0 0 0
32921 0
1791922 1201615 1991014 2977631
459155 SUWANNEE 6120848 297894 97653 482652 44947 357200 TAYLOR 2935310 272058 44719 223764 0 226744 UNION 2380400 268293 38528 179271 0 210305 VOLUSIA 66697584 741934 1027472 4861452 0 2770158 WAKULLA 5368773 290634 83352 421254 0 325477 WALTON 8882761 316613 134913 759607 0 463155 WASHINGTON 3370162 277621 56894 303457 0 369948
STATE TOTAL 3006247644 38448862 45179892 217582762 1773048 127641116
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
183
2014-15 FISCAL DATA CATEGORICAL PROGRAM REVENUES
47 48 49 410 411 412
SUPPLEMENTAL VOLUNTARY TOTAL SAFE SCHOOL STUDENT ACADEMIC PRE-K CATEGORICAL
DISTRICT SCHOOLS RECOGNITION TRANSPORTATION INSTRUCTION PROGRAM PRO GRAM REVENUES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
797695 124230 708431 114077
1630431 6110719
83426 395685 352171 590258
1227312 59910
717728 90958
3871778 12111086
213548 163352 495304
1980516
4020503 1401747 3976403
650928 10336304 30637946
447085 3275593 3623693 6740211
7606744 1807308 7455216
955486 18708765 53302026
499646 3489022 3267446 9437502
1093166 344176
1434259 347886
2365934 1920241
97335 552552 622651 511519
49279321 10047035 48895763 6135110
128414453 444140104
4313474 27489037 26175827 62439579
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
733436 294390
9919402 153381 107822
3338933 1269751
280443 84770
169850
2582672 461401
17618801 0
48899 5005476 1420617
668281 121043 161774
6899972 1931666
24133405 767755 593683
19014575 9837726 2741096
344028 1560851
8695439 3855448
117666569 1604008
462282 29060798 9299252 2752181
284634 1157950
1329550 228110
14072115 81120
194232 3165172 1108438
694825 172292 698106
78366355 19309338
629621333 8838640 4283214
223476030 72859533 22060418 2849879
10852510 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
92605 86029
101346 98707
144813 197995 478065 341211
3437596 105909
126588 99539 34566 63818
287957 132183 588486 306294
11420797 77000
473175 294491 352312 290064
1151740 1339311 4682558 2583545
33516577 738920
569213 297755 381212 344870
1156725 1502910 5121624 2481103
39528422 696063
211033 21377
112088 93582 41757
356949 0
99526 26687909
199409
4896707 3143474 3554516 3230619 9647431
12506976 37728461 20815146
376168007 5902456
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
386661 166982 82075 74452
809191 1658541 1061835
124504 76689
115383
353689 127004 34318 59349
728304 4214304 1772731
130202 57436
116086
3659361 1779376
226722 187419
8336537 21079007 5195155 1509851
324632 584695
3576353 1324559
292831 207703
9548805 18496067 9181074 1257383
288173 692143
472588 445490 27010 88057
1481808 2055797
437584 231990 166555 123593
30728428 11958450 2052735 2379424
72154686 160003310 59121587 10186204 2888302 4911853
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1126642 853199 401264 314904 217712 582052 205952
4824503 1073534 4234387
2461552 1042366 1088750
333058 858728
2052628 124659
10302440 1483702
10584702
6851240 10150401 3183567 1167801 2646419 6068485 1619915
27472352 10851581 23482167
9222952 12478081 3703441 1798297 2488304 8504772 1599794
40278408 12770625 34651002
1929689 1471856
741099 545192 15349
438606 127737
4241533 2404847 3651909
81751285 76251370 33277622 14813564 20190163 55379858 11606900
334110125 101617917 314413238
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
1360840 3020649 1947472
311108 588408 787984 382996
1003819 1255924
189387 162225 113943 88526
1613810 136161 222822 113484
64033597
2224787 3310718 1887944
347834 2572747 1134334 1925063 2390950 4398238
456169 130208 199147 221685
1779099 106714 432030 128001
123729360
15076835 12448256 21098521 2288552 8430294 9499805 5959520 5826209
11149676 1100240 1343967
630657 467911
10357732 1600424 2064667
798043
424875855
18096564 20832564 22548786 2765345 6510859 9150643 7628436 8387902
15251564 1609191 1239910
608634 500460
16098814 952704
1384969 991712
640367443
1420785 1989126 3465287
85751 724057 857534 271759
0 1693313
457067 304043 254983 99477
794770 98173
516416 60486
93048624
123560499 170801797 173848135 19750070 61910988 69888298 47709287 71299824
114364626 14236299 10581547 5509959 4454856
106742825 9383666
15177953 6469808
4782928203
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
184
ITEM DESCRIPTIONS
FUNDING AND MISCELLANEOUS TABLES
The following descriptions refer to the tables presented at the beginning of the financial profiles book
UFTE by Program This table presents the unweighted full-time equivalent (UFTE) students by each educational program that is funded in the Florida Education Finance Program (FEFP) The UFTE student data is used to calculate revenues and expenditures on a per-UFTE-student basis
FEFP Program Weights Program weights or cost factors are used in the FEFP to calculate student funding Program cost factors are determined by the legislature and represent relative cost differences among educational programs These cost factors are used to determine weighted full-time equivalent students for the funding for Florida school districts
Florida Education Finance Program The FEFP is the primary mechanism for funding the operating costs of Florida school districts A key feature of the FEFP is that it bases financial support for education upon the individual student participating in a particular educational program rather than upon the number of teachers or classrooms These FEFP tables present a summary of programs funded through the FEFP for the school year and are derived from the FEFP Final Calculation For more information regarding funding for Florida school districts please go to wwwfldoeorgfinancefl-edu-finance-program-fefp and select ldquoFunding for Florida School Districtsrdquo
School District Millage Rates Florida school districts derive more than 47 percent of total revenues from local sources the majority coming from school district taxes levied by each school district In order to participate in the FEFP a school district must levy a required millage rate for operating expenditures There are additional discretionary levies for operating capital and debt service expenditures
Operating Tax Millage and Property Values This table calculates the required local effort used in the FEFP funding model It is based upon 96 percent of the certified tax roll multiplied by the sum of the operating millages levied
All Governmental Funds Revenues This table is a summary of revenue sources for all governmental funds of Florida school districts This information may also be found within the school district profile pages (see pages 15 through 85)
Revenue per PK-12 UFTE Student This table presents the revenue per UFTE student by revenue source It includes revenues for all governmental funds less adult revenues such as federal Adult General Education grants state Workforce Development and Adults with Disabilities programs and local adult educational fees
Current Expenditures per PK-12 UFTE Student This table presents current expenditures per UFTE student for all governmental funds Current expenditures are those necessary to operate the school district on a day-to-day basis Expenditures for capital projects and debt service are excluded as well as adult expenditures reported in the Program Cost Report
FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS
The following descriptions refer to data found on the school district profile pages and are in the same order as the items that appear on the fiscal data pages NOTE Due to rounding percentages may not total 100 percent in all cases
185
Revenues This section details total revenues from federal state and local sources and includes revenues from the general fund special revenue funds debt service funds capital projects funds and permanent fund Also shown are percentages of federal state and local revenues as compared to total revenues Other financing sources such as incoming transfers or proceeds from issuance of debt are not included
Expenditures This section includes expenditures from the general fund special revenue funds debt service funds capital projects funds and permanent fund
Total Current Expenditures The total amount expended by the school district for everyday operation and maintenance of the schools This includes food service and community service expenditures but excludes debt service and all capital outlay except library books and audiovisual materials
Total Capital Outlay The total amount expended in the acquisition or replacement of fixed assets including land land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles
Total Debt Service The total amount expended for the retirement of debt and fees paid for the issuance of debt This includes principal and interest payments on notes bonds and lease-purchase agreements
Total Expenditures All Funds The total amount expended for current expenditures capital outlay and debt service
General Fund Expenditures by Program This section identifies certain costs associated with the educational programs General Fund expenditures are represented to reflect educational costs Expenditures related to federal programs are excluded Food service student transportation capital outlay and debt service are also excluded to arrive at the total costs and expenditures per UFTE student
Categorical Program Revenues In addition to general support of education the state allocates funds to a number of specific programs Listed here are the funds allocated to specific areas of interest in the overall educational program Definitions for each of these programs can be found beginning on page 197
FUND TYPES
Beginning on page 87 are the revenues expendituresexpenses other financing sourcesuses and fund balances from the seven fund types Descriptions of fund types are included in this section
A fund is defined as a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources together with all related liabilities and residual equities or balances and changes therein which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations restrictions or limitations Funds can further be described as governmental fund types and proprietary fund types Governmental fund types include the general fund special revenue funds debt service funds capital projects funds and permanent fund Proprietary fund types include internal service funds and enterprise funds
Activities within the funds are detailed either as sources ndash revenues and other financing sources including beginning fund balances ndash or uses ndash expendituresexpenses and other financing uses including ending fund balances Expenditures in governmental funds are detailed both by function and by object Function classifications indicate the overall purpose or objective of an expenditure Functions are group-related activities aimed at accomplishing a major service or regulatory responsibility The activities are classified into five broad areas instruction instructional support general support community services and nonprogram charges (capital projects and debt service) Object classifications indicate the type of goods or services obtained as a specific expenditure The seven object categories are salaries employee
186
benefits purchased services energy services materials and supplies capital outlay and other (including debt service)
General Fund The general fund is used to account for all financial resources except those required to be accounted for in another fund This is the primary operating fund of school districts
Special Revenue Funds Special revenue funds report proceeds of specific revenue sources (other than for major capital projects) that are legally restricted to expenditure for specified purposes Generally these moneys cannot be diverted to other uses Use of special revenue funds is required only when legally mandated Special revenue funds may also be used but are not required when school districts track revenues and expenditures of specific often non-recurring programs These profiles include three groups of special revenue funds One group combines federal programs and miscellaneous special revenues that are not related to federal economic stimulus awards and is presented as Special Revenue Funds ndash Other The second group of special revenue funds is composed of federal economic stimulus awards including Targeted American Recovery and Reinvestment Act (ARRA) Stimulus Other ARRA Stimulus and Race to the Top awards The third group of special revenue funds within the profiles is the food service fund This fund accounts for both federal and state funding of food service to public schools Also included are fees received from the sale of meals and other related food service activities including receipts from other agencies or projects for meals provided under contract to various groups or agencies
Debt Service Funds Debt service funds account for the accumulation of resources for and the payment of general long-term debt principal and interest
Capital Projects Funds Capital projects funds report financial resources used for the acquisition or construction of major capital facilities and other fixed assets Examples include land buildings motor vehicles furniture fixtures and equipment Funding sources include federal state and local revenues (including tax levies) and other financing sources including the sale of bonds or other capital financing instruments
Permanent Fund The permanent fund is used to account for resources that are legally restricted to the extent that only earnings and not principal may be used for purposes that support the school districtrsquos programs
Internal Service Funds Internal service funds account for the financing of goods or services provided by one unit of the school district to other units of the school district or to other school districts on a cost-reimbursement basis
Enterprise Funds Enterprise funds account for operations that are financed and operated in a manner similar to private business enterprises (eg self-insurance consortium)
ALL GOVERNMENTAL FUND TYPES ndash REVENUES AND SOURCES
This section describes the revenues and other financing sources Account numbers referenced in the following pages are identified in the Financial and Program Cost Accounting and Reporting for Florida Schools 2015 (Red Book) manual located at wwwfldoeorgfinancefl-edu-finance-program-fefpfinancial-program-cost-accounting-repostml The chart of accounts has been adapted from the United States Department of Educationrsquos Financial Accounting for Local and State School Systems publication which establishes a comprehensive and uniform structure for reporting education fiscal data
Columns 11 through 124 display all resources available to the school districts for expenditure These are sources of the school district and include revenues other financing sources beginning fund balances and
187
adjustments to fund balances These columns represent all governmental funds which include the general fund all special revenue funds all debt service funds all capital projects funds and permanent fund
Federal-direct funds are revenues received from the federal government directly without going through the state as a distributing agency Significant funding for federal programs that is disbursed to the school districts through the Florida Department of Education is also detailed in this section along with other miscellaneous funding for federal programs disbursed through the state or local entities
State funds are disbursed through Floridarsquos primary funding mechanism the Florida Education Finance Program (FEFP) pursuant to section 101162 Florida Statutes (FS) They are also disbursed as categorical funding and special allocations These revenues include programs earmarked through the FEFP such as Florida Teachers Classroom Supply Assistance Program Florida Digital Classrooms Instructional Materials Student Transportation Exceptional Student Guaranteed Allocation Research-Based Reading Instruction Safe Schools and Supplemental Academic Instruction The Class Size Reduction Operating Funds and School Recognition programs are funded through specific line items in the statersquos General Appropriations Act A complete list of categorical program revenues can be found in the last section of this publication Finally there is the statersquos Racing Commission Funds received from the state race track sources as allocated by law and other miscellaneous state revenue including Workforce Development funds
Local funds are derived from school district taxes investment income charges for services and student fees and other miscellaneous local revenues The school district taxes are revenues received from local property taxes which include millages for operation capital improvements and debt retirement Other taxes include local sales taxes authorized by voter referendums Investment income includes interest received from investments in interest-bearing accounts or instruments the proceeds on the sale of investments and the net increase or decrease in the fair value of investments Charges for services and student fees include tuition food sales and workforce fees Other local revenues may include rent gifts and the federal indirect cost rate
Unlike revenues that support the operations of the school district other financing sources are current financial resources that the school district does not receive within the normal course of the fiscal year These resources are reported separately from revenues to avoid distorting historical trends Examples of other financing sources are long-term debt proceeds from the sale of capital assets insurance proceeds and transfers in from other governmental funds and proprietary funds
The final two categories of the financial resources that are available for expenditure are beginning fund balances and adjustments to fund balances Beginning fund balances are the net of assets over liabilities carried forward from the previous year Adjustments to fund balances occur when there is a change in accounting method or a restatement of a prior year to arrive at the beginning fund balances This is why adjustments are considered financial resources available for expenditure or sources even if the adjustment is negative
The sum of the previous items reflects the total financial resources available for expenditure These are the total federal state and local revenues other financing sources adjustments to fund balances and beginning fund balances
General Fund ndash Revenues and Sources
Columns 125 through 142 display resources available to the school districts for current expenditures from the general fund Please see the description on page 187 regarding the purpose of the general fund Included with the state revenues are the FEFP calculated revenues and the earmarked categorical program
188
revenues Also included in state revenues are Workforce Development funds and taxes and fees collected for State Forest Funds State License Tax and Racing Commission Funds
A principal portion of school district revenues used for operations comes from the local property tax levy School districts that participate in the FEFP must levy a tax millage in accordance with section 101162(4) FS In addition some school boards levy a voter-approved discretionary millage as authorized in section 101173 FS Other local revenues include investment income receipt of federal indirect cost rate and adult education fees These fees include course fees lab fees lifelong learning fees General Educational Development (GED) testing fees and other financial aid and student activity fees
Special Revenue Funds ndash Other ndash Revenues and Sources
Columns 143 through 155 display resources available from both Special Revenue Funds ndash Other Federal Programs and Special Revenue Funds - Miscellaneous The majority of funding for Special Revenue Funds ndash Other Federal Programs comes from federal-through-state grants These grants target programs such as Title I Elementary and Secondary Education Act Individuals with Disabilities Education Act and other federal programs Funding for Special Revenue Funds ndash Miscellaneous comes from various local sources and gifts from the local community This fund can be used for legally-restricted revenues to be used for specified purposes such as community services or for specific insurance proceeds
Special Revenue Funds ndash Federal Economic Stimulus Programs ndash Revenues and Sources
Columns 156 through 163 display resources available from Special Revenue Funds ndash Federal Economic Stimulus Programs These funds account for the resources from the American Recovery and Reinvestment Act (ARRA) ndash Targeted ARRA Stimulus Other ARRA Stimulus and Race to the Top programs
Special Revenue Funds ndash Food Service ndash Revenues and Sources
Columns 164 through 176 display resources available from the school districtsrsquo food service fund This fund accounts for resources from various federal-through-state grants from the National School Lunch Program the Fresh Fruit and Vegetable Program and other programs It also accounts for state funding for breakfast and lunch supplements and local student meal fees
Debt Service Funds ndash Revenues and Sources
Columns 177 through 194 account for the accumulation of resources to pay the school districtrsquos long-term debt service requirements Revenues generated for the repayment of debt come from the statersquos constitutional provision for Motor Vehicle License Revenue (MVLR) which is used to repay the forward bonding of this programrsquos revenues School districts may also report their Racing Commission Funds for the repayment of debt The majority of revenues for debt service come from revenues received from local property tax debt service millages and local sales tax referendums Also included in revenues is investment income
Although revenues support the payment of debt service the majority of funding comes from other financing sources These resources come from proceeds on the sale and refunding of bonds and lease-purchase agreements Other material sources come from the transfer from other governmental funds such as the capital projects fund for the levy of tax used for the repayment of debt as outlined in section 101171 FS
189
Debt Service Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Revenues and Sources
Columns 195 through 1105 are the same as for debt service funds described on the previous page but account for the accumulation of resources for programs through the ARRA
Capital Projects Funds ndash Revenues and Sources
Columns 1106 through 1127 account for resources for major capital projects Federal grants account for a minor portion of revenues A small portion of revenues comes from state sources like Racing Commission Funds MVLR Public Education Capital Outlay (PECO) Charter School Capital Outlay Funding and other miscellaneous programs PECO revenues are from the State Construction Funds and are calculated annually and pledged to each school district for specified construction purposes The majority of revenues for capital projects come from revenues received from local property tax capital improvement millages and local sales tax referendums
A fairly large portion of resources for capital projects at the state level comes from other financing sources from the proceeds of bond issuances and lease-purchase agreements Amounts received from the sale of bonds include proceeds from State Board of Education District Racing Commission Fund or Special Act MVLR and district bonds Lease-purchase agreements are financing instruments for construction or capital acquisitions and include certificates of participation qualified zone academy bonds and qualified school construction bonds At times the long-term debt will be issued at a premium thus creating additional resources for the school districts to use for capital projects Other times debt will be issued at a discount creating a payment for the school district This will be discussed in the expenditures and uses section
Various other financing sources include loans sale of capital assets loss recoveries and proceeds from forward supply contracts and special facility construction accounts Finally other financing sources include transfers in from other governmental funds including other capital projects funds and proprietary funds The inter-fund transfers account for the majority of transfers in for capital projects funds
Capital Projects Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Revenues and Sources
Columns 1128 through 1136 are the same as for capital projects funds but account for the accumulation of resources for programs through the ARRA
Permanent Fund ndash Revenues and Sources
Columns 1137 through 1141 display revenues and other financing sources for the permanent fund This fund receives its revenues from local sources and may receive other financing sources in the form of transfers from other governmental funds
ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES AND USES
Columns 21 through 239 display how the school district used its resources These are uses of the school district and include expenditures other financing uses and ending fund balances These columns represent all governmental funds which include the general fund all special revenue funds all debt service funds all capital projects funds and the permanent fund
The expenditures are detailed by function and object The function describes where the funds are being expended and the object describes how the funds are being expended Functional expenditure groups
190
include instructional instructional support services general support services and community services The sum of these four functional groups reflects the current expenditures Current expenditures and the functional groups for capital outlay and debt service reflect the total expenditures for governmental funds
Brief descriptions of each function with its corresponding function number as presented in the Red Book are as follows
Instruction Activities dealing directly with the teaching of students or the interaction between teachers and students (Function 5000)
Instructional support services are described in the following five functions
Student Support Services Activities that are designed to assess and improve the well-being of students and to supplement the teaching process such as attendance social work guidance health and psychological services (Function 6100)
Instructional Media Services Activities concerned with directing managing and supervising educational media services (Function 6200)
Instruction and Curriculum Development Services Activities designed to aid teachers in developing the curriculum preparing and using special curriculum materials and understanding and appreciating the various techniques that stimulate and motivate students (Function 6300)
Instructional Staff Training Services Activities designed to contribute to the professional or occupational growth and competence of the instructional staff during the time of their service to the school board or school such as workshops demonstrations school visits courses for college credits sabbatical leave and travel leave (Function 6400)
Instruction-Related Technology Technology activities and services associated with the operation and support of computer learning labs media center computer labs instructional technology centers instructional networks and similar operations for the purpose of supporting instruction (Function 6500)
General support services of the school district are described in the following 11 functions
Board Activities of the elected or appointed body that has been created according to state law and vested with responsibilities for educational activities in a given administrative unit (Function 7100)
General Administration (Superintendents Office) Activities performed by the superintendent and assistant superintendents in the general direction and management of all affairs of the school system (Function 7200)
School Administration (Office of the Principal) Activities concerned with directing and managing the operation of a particular school (Function 7300)
Facilities Acquisition and Construction (Noncapitalized) Activities concerned with the acquisition of land and buildings remodeling buildings construction of buildings and additions initial installation or extension of service systems and other built-in equipment and improvements to sites (Function 7410 and Object 610 Library Books and Object 620 Audiovisual Materials in the Capital Projects Funds)
191
Fiscal Services Activities concerned with the fiscal operations of the school system (Function 7500)
Food Services Activities concerned with obtaining and providing food to students and staff in the school system (Function 7600)
Central Services Activities other than general administration that support the other instructional and supporting services programs (eg planning research development evaluation information staff statistical data processing and other internal services) (Function 7700)
Student Transportation Services Activities associated with the transportation of students to and from school activities either between home and school from school to school or on trips for curricular or cocurricular activities (Function 7800)
Operation of Plant Activities concerned with keeping the physical plant open and ready for use (Function 7900)
Maintenance of Plant Activities that are concerned with maintaining the grounds buildings and equipment at an acceptable level of efficiency through repairs or preventive maintenance (Function 8100)
Administrative Technology Services Activities concerned with supporting the school districtrsquos information technology systems including supporting administrative networks maintaining administrative information systems and processing data for administrative and managerial purposes (Function 8200)
Noneducational expenditures that are necessary for the community are added to the instructional instructional support services and general support services categories to arrive at the total current expenditures
Community Services Activities that are not related to providing education for students in a school system including services provided by the school system for the community as a whole or some segment of the community such as community recreation programs civic activities public libraries programs of custody and care of children financial aid and community welfare activities (Function 9100)
The following two types of expenditures complete total governmental spending They do not describe expenditures directly related to the delivery of education to students but are used for the facilities in which education is delivered along with the repayment of related debt
Capital Outlay (Capitalized) Expenditures that meet criteria for capitalization as determined by the district school board for the acquisition of capital assets or additions to capital assets including land and land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles (Functions 7420 and 9300 and all 6XX objects in the Capital Projects Funds except Object 610 Library Books and Object 620 Audiovisual Materials)
Debt Service Payments of principal interest and other related expenditures for the retirement of debt (Function 9200)
As with other financing sources there are also other financing uses These uses are reported separately from expenditures to avoid distorting normal trends Examples of other financing uses include payments
192
to an escrow agent resulting from the refunding of a bond discounts on issuance of long-term debt and transfers to other governmental funds
The ending fund balances are added to the total expenditures and other financing uses The ending fund balances are the net of assets over liabilities at the end of the fiscal year Although they are not components of funding during the current fiscal year they are indications of the resources that will be available for appropriations in the next fiscal year and include the nonspendable restricted committed assigned and unassigned portions of fund balances
As indicated earlier expenditures are detailed by where they are spent by function and how they are spent by object The following describes expenditures by object
Salaries Amounts paid to employees of the school system who are considered to be in positions of a permanent nature including personnel under written contract substituting for individuals in permanent positions (Object 100)
Employee Benefits Amounts not included in gross salaries but paid by the school district on behalf of employees including retirement the employerrsquos portion of payroll taxes group insurance workersrsquo compensation and unemployment compensation (Object 200)
Purchased Services Amounts paid for personal services rendered by personnel not on the payroll of the district school board and other services that the board may purchase (eg professional and technical services insurance and bond premiums travel contracted repairs and maintenance rentals communications and utilities) (Object 300)
Energy Services Expenditures for the various types of energy used by the school district (Object 400)
Materials and Supplies Amounts paid for items of an expendable nature that are consumed worn out or deteriorated in use or items that lose their identity through fabrication or incorporation into different or more complex units or substances (eg supplies textbooks periodicals oil grease repair parts tires tubes food and commodities) (Object 500)
Capital Outlay (Noncapitalized) Amounts that do not meet criteria for capitalization as determined by the school board and that are paid for the acquisition of land and buildings remodeling buildings construction of buildings and additions initial installation or extension of service systems and other built-in equipment and improvements to sites (Object 600 except Functions 7420 and 9300 in all governmental funds except Capital Projects Funds and Object 610 Library Books and Object 620 Audiovisual Materials in the Capital Projects Funds)
Capital Outlay (Capitalized) Expenditures that meet criteria for capitalization as determined by the district school board for the acquisition of capital assets or additions to capital assets including land and land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles (Object 600 Functions 7420 and 9300 and all 6XX objects in the Capital Projects Funds except Object 610 Library Books and Object 620 Audiovisual Materials)
Debt Service Payments of principal interest and other related expenditures for the retirement of debt (Function 9200 whether designated in Object 700 or not)
Other Expenditures Amounts paid for goods and services not otherwise classified above (Object 700 except Function 9200 and all other expenditures not designated by object)
193
General Fund ndash Expenditures and Uses
Columns 240 through 277 detail the operating expenditures transfers out and ending fund balances for the general fund which uses all the functions and objects for expenditures
Special Revenue Funds ndash Other ndash Expenditures and Uses
Columns 278 through 2115 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Other Federal Programs and Special Revenue Funds ndash Miscellaneous
Special Revenue Funds ndash Federal Economic Stimulus Programs ndash Expenditures and Uses
Columns 2116 through 2153 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Federal Economic Stimulus Programs which use all functions and objects for expenditures except Function 9200 Debt Service
Special Revenue Funds ndash Food Service ndash Expenditures and Uses
Columns 2154 through 2166 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Food Service There are only two functions that this fund uses Function 7600 Food Services and Function 9300 Other Capital Outlay therefore expenditures are detailed by object only
Debt Service Funds ndash Expenditures and Uses
Columns 2167 through 2174 detail the expenditures other financing uses transfers out and ending fund balances for the debt service funds As the definition of debt service funds indicated the primary expenditures are redemption of principal interest and other debt service fees Other debt service fees include issuance costs associated with debt and administrative fees from state bonding programs All expenditures are reported under Function 9200 Debt Service Subobjects 710 through 730 and 790
Other financing uses include payments to escrow agents for refunding of bonds discounts on the issuance of debt and transfers out
Debt Service Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Expenditures and Uses
Columns 2175 through 2182 are the same as the debt service funds but account for the expenditures and uses for programs through the ARRA
Capital Projects Funds ndash Expenditures and Uses
Columns 2183 through 2199 detail the expenditures other financing uses transfers out and ending fund balances for capital projects funds Most of the expenditures are capital in nature and are reported under Function 7400 Facilities Acquisition and Construction Object 600 Capital Outlay With the exception of library books and audiovisual materials all capital outlay expenditures are capitalized The following describes the type of capital expenditures used in these funds by subobject
Library Books (Noncapitalized) Expenditures for regular or incidental purchases including replacement and normal yearly accessions of school library books available for general use by students even though some reference books may be used solely in classrooms (Subobject 610)
194
Audiovisual Materials (Noncapitalized) Expenditures for nonconsumable audiovisual materials such as film filmstrips recordings charts maps globes and other items (Subobject 620)
Land and Land Improvements Expenditures for the purchase of land and for the improvement of sites (Subobjects 660 and 670)
Buildings Fixed Equipment and Remodeling Expenditures for the acquisition and construction of buildings and additions including equipment affixed to the buildings or site and for major permanent structural alterations (Subobjects 630 and 680)
Furniture Fixtures and Equipment Expenditures for initial additional or replacement items of equipment that are not integral or fixed parts of a building or site (Subobject 640)
Motor Vehicles Expenditures for all types of motor vehicles (Subobject 652 which excludes expenditures for school buses)
Buses Buses are motor vehicles regularly used for the transportation of students of the public schools to and from school or to and from school activities and owned operated rented contracted or leased by any district school board Exceptions are passenger cars multi-purpose passenger vehicles trucks and vehicles operated by carriers (Subobject 651) See section 100625 FS
Computer Software The set of programs and associated documentation used to control the operation of a computer (Subobject 690)
The capital projects funds also account for some debt service payments on loans and capital leases and other debt service payments for fees related to issuance of debt and administrative fees through state bond programs These expenditures are accounted for under Function 9200 Debt Service Subobjects 710 through 730 and 790
Other financing uses in capital projects funds include discounts on issuance of debt and transfers out A small portion of the transfers out include inter-fund transfers between various capital projects funds but the majority of transfers out are to the general fund and debt service funds
Capital Projects Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Expenditures and Uses
Columns 2200 through 2216 are the same as the capital projects funds but account for the expenditures and uses for programs through the ARRA
Permanent Fund ndash Expenditures and Uses
Columns 2217 through 2238 account for expenditures and ending fund balances for the Permanent Fund Activity in the Permanent Fund is minimal so expenditures are presented in groupings of instruction instructional support services general support services community services capital outlay and debt service Expenditures are also detailed by object
195
ALL PROPRIETARY FUND TYPES ndash REVENUES AND SOURCES
Columns 31 through 318 detail revenues and beginning net position for enterprise funds and internal service funds These two fund types are proprietary funds which are not governmental funds and are described on page 187 Proprietary funds are accounts or entities in which the focus is on the determination of operating income cost recovery financial position and cash flows Columns 31 through 36 combine enterprise and internal service funds columns 37 through 312 are for enterprise funds only and columns 313 through 318 are for internal service funds only
The two types of income are operating revenues and nonoperating revenues Operating revenues are directly related to the fundrsquos primary activities Nonoperating revenues are receipts from activities outside of the normal fund operations Transfers in are accounted for in this section and are similar to transfers in used in governmental funds Proprietary funds use the term ldquonet positionrdquo instead of ldquofund balancerdquo The beginning net position or the equity of the funds is also accounted for in this section Similar to adjustments to fund balances there are times when it is necessary to adjust the equity of the proprietary fund These adjustments are made to arrive at the beginning net position and are accounted for in the revenues section
ALL PROPRIETARY FUND TYPES ndash EXPENSES AND USES
Columns 319 through 333 detail expenses and net position for proprietary funds Columns 319 through 323 combine the enterprise and internal service funds columns 324 through 328 are for the enterprise funds only and columns 329 through 333 are for the internal service funds only
As previously indicated the focus of proprietary funds is determining cost recovery and financial position That is why proprietary funds have expenses not expenditures and are separated into operating and nonoperating expenses Operating expenses are payments related to the fundrsquos primary activities and nonoperating expenses are payments not directly related to the fundrsquos primary activities Also included in this section are transfers out and ending equity or net position
LONG-TERM LIABILITIES
Columns 334 through 344 detail the school districtrsquos long-term debt Long-term debt is not included in the governmental fundrsquos balance sheet but is part of the government-wide financial statement presentation Both governmental activities and business-like activities are combined for this presentation The following are descriptions of the type of long-term debt school districts carry
Notes Payable Unconditional written promises signed by the maker to pay a certain sum of money on demand or at a fixed or determinable future time either to the bearer or to the person designated on the notes
Obligations under Capital Leases The present value of future payments on capitalized lease agreements
Bonds Payable The face value of obligations representing a written promise generally under seal to pay a specified sum of money at a designated maturity date with a fixed rate of interest payable periodically
Liability for Compensated Absences Amounts owed to employees for unpaid vacation and sick leave liabilities based on the right to receive compensation for future absences attributable to services already rendered
196
Lease-Purchase Agreements Payable Financing instruments that provide the issuer with cash to finance construction or capital acquisitions including certificates of participation qualified zone academy bonds qualified school construction bonds Build America Bonds and other tax-exempt agreements
Estimated Liability for Long-Term Claims Amounts due for long-term claims that are not otherwise classified including estimates of insurance claims and judgments
Net Other Postemployment Benefits Obligation The actuarial calculation for other post-employment benefits (OPEB) net of funded amounts resulting in a net obligation
Net Pension Liability The total pension liability less the amount of the pension planrsquos fiduciary net position (unfunded accrued liability)
Estimated PECO Advance Payable Obligation for the repayment of Public Education Capital Outlay (PECO) funds received pursuant to section 101364(2) FS
Other Long-Term Liabilities Any other long-term liabilities the school district may have
Derivative Instrument Liability for financial arrangements to manage specific risks or to make investments
CATEGORICAL PROGRAM REVENUES
Columns 41 through 412 display revenues derived from categorical programs Below are their descriptions Select program funds as indicated in the descriptions are allocated through the FEFP appropriation
Class Size Reduction Operating Funds Revenues received in accordance with section 1011685 FS to be used in any lawful manner to reduce class size pursuant to section 100303 FS
Florida Digital Classrooms (FEFP earmark) Revenues received in accordance with section 101162(12) FS to support school district and school efforts and strategies to improve outcomes related to student performance by integrating technology in classroom teaching and learning
Florida Teachers Classroom Supply Assistance Program (FEFP earmark) Formerly the Florida Teachers Lead Program these funds are to be provided to classroom teachers for materials and supplies to be used by students assigned to the teachers pursuant to section 101271 FS
Instructional Materials (FEFP earmark) This funding is allocated for instructional materials for student membership in basic and special programs in grades K-12 and provides for growth and maintenance needs pursuant to section 101167 FS
Preschool Projects Programs and initiatives for these revenues are designed to provide funding and services in local communities for children from birth to 5 years of age and their families Such programs include Prekindergarten Early Intervention Florida First Start Collaborative Partnership Incentives and Migrant Preschool and Regional Assistance
Research-Based Reading Instruction (FEFP earmark) Formerly titled Comprehensive K-12 Reading Plan these revenues are provided as part of a district-wide system of research-based
197
reading instruction used for providing highly qualified reading coaches training teachers in scientifically based reading instruction providing summer reading camps providing instructional materials that are grounded in scientifically based reading research and providing intensive interventions for middle and high school students reading below grade level in accordance with section 101162(9) FS
Safe Schools (FEFP earmark) These revenues are used for programs like after-school programs for middle school students improvements to enhance the learning environment alternative school programs for adjudicated youth suicide prevention programs and other improvements to make the school a safe place to learn
School Recognition These funds are awarded to schools that sustain high performance or demonstrate substantial improvement in student performance pursuant to section 100836 FS
Student Transportation (FEFP earmark) These revenues are provided for student transportation pursuant to section 101168 FS
Supplemental Academic Instruction (FEFP earmark) This state funding is used to implement remedial instruction required by section 100825 FS Funding may also be used for but is not limited to modified curriculum reading instruction after-school instruction tutoring mentoring class size reduction extended school year and intensive skills development in summer school
Voluntary Prekindergarten Program Funding is in accordance with Article IX section 1(b) and (c) of the Constitution of the State of Florida to provide every 4-year-old child in Florida a high-quality prekindergarten learning opportunity in the form of an early childhood development and education program designed to address and enhance each childs ability to make age-appropriate progress in an appropriate range of settings in the development of language and cognitive capabilities and emotional social regulatory and moral capacities through education in basic skills
198
TABLE OF CONTENTS (continued)
GULF 40 HAMILTON 41 HARDEE 42 HENDRY 43 HERNANDO 44 HIGHLANDS 45 HILLSBOROUGH 46 HOLMES 47 INDIAN RIVER 48 JACKSON 49 JEFFERSON 50 LAFAYETTE 51 LAKE 52 LEE 53 LEON 54 LEVY 55 LIBERTY 56 MADISON 57 MANATEE 58 MARION 59 MARTIN 60 MONROE 61 NASSAU 62 OKALOOSA 63 OKEECHOBEE 64 ORANGE 65 OSCEOLA 66 PALM BEACH 67 PASCO 68 PINELLAS 69 POLK 70 PUTNAM 71 ST JOHNS 72 ST LUCIE 73 SANTA ROSA 74 SARASOTA 75 SEMINOLE 76 SUMTER 77 SUWANNEE 78 TAYLOR 79
ii
TABLE OF CONTENTS (continued)
UNION 80 VOLUSIA 81 WAKULLA 82 WALTON 83 WASHINGTON 84 WASHINGTON-SPECIAL 85
ALL GOVERNMENTAL FUND TYPES REVENUES AND SOURCES 87
ALL GOVERNMENTAL FUND TYPES EXPENDITURES AND USES 117
ALL PROPRIETARY FUND TYPES REVENUES AND SOURCES 165
ALL PROPRIETARY FUND TYPES EXPENSES AND USES 171
LONG-TERM LIABILITIES 177
CATEGORICAL PROGRAM REVENUES 181
ITEM DESCRIPTIONS 185
iii
This page left blank intentionally
iv
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 full-time equivalent (FTE) student enrollment data 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 descriptions of FTE items in the data tables (pages 3 through 14) and the financial data components provided within the publication 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
Changes made in the 2014-15 profiles from the previous year include the following
The Florida Digital Classrooms categorical program was added to the profiles of school districts (pages 15 through 85) and categorical program revenues (page 183)
A total for all categorical programs is now provided (page 184) Workforce Innovation and Opportunity Act revenue (page 89) replaced Adult Basic
Education revenue
This publication is intended to assist managers and the general public in making general comparisons about individual school districts Additional sources of information should be consulted for a comprehensive understanding of a school districtrsquos financial position For additional information or clarification of the information provided contact the Office of Funding and Financial Reporting at 850-245-0405 or by mail at Florida Department of Education Office of Funding and Financial Reporting 325 West Gaines Street Room 814 Tallahassee Florida 32399-0400
1
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2
2014-15 UFTE BY PROGRAM ndash BASIC PROGRAMS
BASIC GRADES K-3
BASIC GRADES 4-8
BASIC GRADES 9-12
BASIC WITH ESE SERVICES
GRADES K-3
BASIC WITH ESE SERVICES
GRADES 4-8
BASIC WITH ESE SERVICES GRADES 9-12
TOTAL BASIC
DISTRICT 101 102 103 111 112 113
ALACHUA 717757 654269 625503 213777 352288 122640 2686234 BAKER 140823 164973 85501 22440 24069 11522 449328 BAY 727995 787748 557810 167029 194497 90428 2525507 BRADFORD 82916 85927 53465 24782 26659 17563 291312 BREVARD 1684750 1929519 1508578 456164 704391 442139 6725541 BROWARD 5898311 7370365 5790220 1299438 1914253 1282136 23554723 CALHOUN 58778 65227 40268 18001 15247 12202 209723 CHARLOTTE 339506 435875 395627 95622 135873 81034 1483537 CITRUS 385422 438470 348430 66421 108897 56201 1403841 CLAY 731465 924437 849674 299546 405666 177804 3388592 COLLIER 927371 1238477 895932 191838 382427 256027 3892072 COLUMBIA 291399 312729 180043 59524 77125 41312 962132 DADE 6719235 8728459 6875153 1850455 3251352 2374676 29799330 DESOTO 117152 145326 90430 29620 30602 16642 429772 DIXIE 58026 56577 34856 19334 19832 9986 198611 DUVAL 3611109 3741837 2678273 747465 919133 575911 12273728 ESCAMBIA 1117828 1144531 773753 246496 344726 215340 3842674 FLAGLER 310283 408308 297640 49250 81041 46623 1193145 FRANKLIN 37619 37310 21063 8479 8409 4437 117317 GADSDEN 176292 172706 97399 25449 34620 17059 523525 GILCHRIST 60122 70409 46767 19133 22529 17357 236317 GLADES 52217 58331 17092 12526 11261 3109 154536 GULF 48150 54027 38346 9749 11993 11610 173875 HAMILTON 45592 52604 33281 9136 8558 4238 153409 HARDEE 138693 168530 102327 19679 33356 19384 481969 HENDRY 160401 198168 143744 33938 44683 30060 610994 HERNANDO 564978 706414 494498 109708 122940 96801 2095339 HIGHLANDS 320524 369087 229317 62650 83100 56029 1120707 HILLSBOROUGH 4697758 5516207 4260645 1320865 1846150 721174 18362799 HOLMES 91340 104854 63257 19395 17848 9020 305714 INDIAN RIVER 431886 537453 380402 81105 129612 85647 1646105 JACKSON 174970 206403 134681 39609 38997 17977 612637 JEFFERSON 24777 27644 16173 7018 4104 3330 83046 LAFAYETTE 28335 37990 18505 8259 8745 3818 105652 LAKE 1072571 1280619 852862 178698 257031 177316 3819097 LEE 2175124 2485725 1776264 466827 737179 519209 8160328 LEON 864734 1005725 719544 255659 237746 145653 3229061 LEVY 137832 147962 87407 38070 57529 38363 507163 LIBERTY 34963 45539 25386 10735 8423 5342 130388 MADISON 69310 69102 47339 21801 18019 14951 240522 MANATEE 1026039 1295793 904188 317035 424502 269558 4237115 MARION 1022406 1194603 856317 230852 354969 231894 3891041 MARTIN 374017 494998 456395 94711 162361 76555 1659037 MONROE 198114 219412 156754 45280 62585 42424 724569 NASSAU 271469 348315 257115 57380 83210 51942 1069431 OKALOOSA 818572 888514 625694 163061 216749 134694 2847284 OKEECHOBEE 127396 163598 124467 37295 66484 46719 565959 ORANGE 4395976 5159877 4023571 728169 1455290 1026363 16789246 OSCEOLA 1216718 1675352 1300290 197051 346705 281643 5017759 PALM BEACH 3702867 4762048 4078054 1289446 1678607 767013 16278035 PASCO 1686995 2002505 1480173 323495 563195 370194 6426557 PINELLAS 2320978 2782595 2437457 701323 867679 353898 9463930 POLK 2295227 2757574 1966663 446423 706569 445093 8617549 PUTNAM 285440 315703 177925 74195 88677 57412 999352 ST JOHNS 824725 1022116 826442 211419 344437 165670 3394809 ST LUCIE 949672 1223849 920754 143904 218797 168520 3625496 SANTA ROSA 638146 822923 669225 131435 176950 67836 2506515 SARASOTA 916766 1048036 880733 267195 513579 245503 3871812 SEMINOLE 1513505 1803856 1539906 346631 590572 353545 6148015 SUMTER 223073 268873 157917 43076 54378 32084 779401 SUWANNEE 165402 182829 113823 25955 40257 27066 555332 TAYLOR 85448 84796 55106 20697 15020 10934 272001 UNION 65262 68895 43811 12613 20938 11493 223012 VOLUSIA 1444099 1700098 1250301 341831 555280 360905 5652514 WAKULLA 118037 164250 98404 54675 31311 21010 487687 WALTON 245970 279844 173329 33428 42998 21461 797030 WASHINGTON 82660 91798 73217 18809 31097 16997 314578 WASH-SPECIAL 000 1424 7828 000 733 5071 15056 FAMU LAB 15831 15084 12482 503 1100 425 45425 FAU - PALM BEACH 19409 32647 41885 1750 3329 494 99514 FAU - ST LUCIE 49631 73538 000 4699 7594 000 135462 FSU LAB-BROWARD 35061 20108 200 6548 5750 000 67667 FSU LAB-LEON 33352 65522 47825 3153 6880 6224 162956 UF LAB 20676 41759 42172 900 4608 3575 113690 VIRTUAL SCHOOL 132955 627476 2151613 8577 18087 5169 2943877
STATE 62650208 75686471 59639491 14999204 22492187 13511454 248979015
3
2014-15 UFTE BY PROGRAM ndash ESE ESOL CAREER AND TOTAL PROGRAMS
ESE SUPPORT LEVEL IV
ESE SUPPORT LEVEL V
TOTAL ESE
SUPPORT ESOL
CAREER EDUCATION
GRADES 9-12 TOTAL UFTE
DISTRICT 254 255 130 300
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
7531 658
55490 1498
88228 169430
2043 16349 11434 29749 32066 2376
192885 754
1400
1155 165
6240 157
11241 37223
168 594 418
3539 11845
374 27524
274 326
8686 823
61730 1655
99469 206653
2211 16943 11852 33288 43911 2750
220409 1028 1726
44258 778
35666 245
144866 2032179
516 20247 8349
37396 455136
8153 4364567
37020 000
43853 28519 59121 8237
142055 617170
6646 54314 45023
104342 70958 35019
776731 10658 6731
2783031 479448
2682024 301449
7111931 26410725
219096 1575041 1469065 3563618 4462077 1008054
35161037 478478 207068
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
73651 19897 3736 797
1947 3977 500
2100 1203 1750
23076 15952
480 309 728 338 104 664 492 216
96727 35849 4216 1106 2675 4315 604
2764 1695 1966
295734 30909 22831 1404
14574 3682 5330 000
9474 31656
187118 113469
40509 2250
11701 8332 2017 4398 4715
12130
12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
706 10648 3008
117048 537
10790 7515 050 250
40396
303 2362 1583
21713 050
3067 868 016 000
4037
1009 13010 4591
138761 587
13857 8383 066 250
44433
68105 33340 54234
1440547 000
63994 3928 1292 5028
131614
22253 51710 35170
507014 9330
43761 24404 1414 8327
137080
702361 2193399 1214702
20449121 315631
1767717 649352
85818 119257
4132224 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
37935 31776 2264 4758 738
24889 18306 18061 4527 3942
19039 500
259771 39018 98020
4609 6399 500 316 006
3278 2007 4722 174 939
6496 219
42088 7363
32125
42544 38175 2764 5074 744
28167 20313 22783 4701 4881
25535 719
301859 46381
130145
423360 38307 13082
353 2042
341442 122108 127241
52985 5778
61093 55477
1683631 678450
1520246
208647 50242 15229 5028
10482 86350
133357 49281 20472 36557 63280 18129
263226 103895 420487
8834879 3355785 538238 140843 253790
4693074 4166819 1858342 802727
1116647 2997192 640284
19037962 5846485
18348913 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
71664 85900 33904 2368
19915 9015
24053 52321 36565 2414
20392 14462 20492
318 5267 2485 3455 6737 4737 513
92056 100362
54396 2686
25182 11500 27508 59058 41302 2927
163745 368827 796394
36690 12250
197866 10170
144989 180053
16254
129253 277240 319395
30191 56323 90378 45883 83500
173457 27917
6811611 10210359 9787734 1068919 3488564 3925240 2590076 4159359 6542827 826499
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH
300 521 809
69553 1397 200
2400 000 000 000
000 242 050
8956 638 142 546 000 000 000
300 763 859
78509 2035 342
2946 000 000 000
19118 000 000
207504 563
20013 1698 000 000
1369
22027 2366 4310
196525 15640 12445 7000 1566 247 000
596777 275130 228181
6135052 505925 829830 326222
16622 45672
100883 FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
STATE
536 000 000 000 000
1889776
100 000 000 000 000
378374
636 000 000 000 000
2268150
4
3843 942
1356 000 000
16716291
000 000
4552 000
139117
6360473
139941 68609
168864 113690
3082994
274323929
2014-15 FEFP PROGRAM WEIGHTS
PROGRAM COST NUMBER PROGRAM TITLE FACTOR
BASIC PROGRAMS 1126 101 Basic Education Grades K-3 1000 102 Basic Education Grades 4-8 1004 103 Basic Education Grades 9-12
PROGRAMS FOR AT-RISK STUDENTS 130 ESOLIntensive English Grades K-12 1147
PROGRAMS FOR EXCEPTIONAL STUDENTS 254 Support Level 4 3548 255 Support Level 5 5104
PROGRAMS FOR CAREER EDUCATION (9-12) 300 Career Education Grades 9-12 1004
5
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
STATE-FUNDED DECLINING FUNDED
UNWEIGHTED WEIGHTED BASE ENROLLMENT SPARSITY DISCRETIONARY 0748 MILLS DISTRICT FTE FTE FUNDING SUPPLEMENT SUPPLEMENT CONTRIBUTION COMPRESSION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2783031 479448
2682024 301449
7111931 26410725
219096 1575041 1469065 3563618 4462077 1008054
35161037 478478 207068
3021765 505837
3005882 321717
7797148 28618150
237282 1686247 1581773 3857958 4877017 1066084
38119300 508427 223348
119759495 19923078
116875876 12611595
316437870 1180701945
8903694 66999810 60827116
154486294 199835179 41297158
1559782051 19969743 8464585
0 27577
0 0 0 0 0
61356 0 0 0 0 0 0 0
0 704761
0 1003977
0 0
1613149 0
2084499 0 0
1297151 0
711630 1018121
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1969273 1312105
0 555329
6228629 0
571074 0 0
7498565 0
2205824 0
892409 468905
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
12853307 4022901 1260701 122077 552475 252646 162487 181037 169293 527721
13928736 4369482 1333414 131235 590780 276352 173259 197306 183838 560328
568369652 170935290 51373234 4923362
22604128 10663890 6766761 7491152 6908655
21841110
0 0 0
2544 0 0 0 0 0 0
0 0
1179322 134880
2041952 1750457
945385 1111793
975790 592380
0 0 0 0 0 0 0 0 0 0
12741483 4836734
0 0
1180584 548393 228245
0 111683
1046946 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
702361 2193399 1214702
20449121 315631
1767717 649352
85818 119257
4132224 8834879 3355785 538238 140843 253790
4693074 4166819 1858342 802727
1116647
745630 2351946 1292685
22184800 333823
1919796 698961
90473 126181
4441622 9516574 3665650 584290 160975 269508
5043823 4461355 2039017 863597
1186162
29286485 92416497 49616418
903473956 12561262 76844466 26410765 3418955 4723584
174491638 389518409 141760721 22515999 6101382
10062950 205490574 173306260 82274243 35490237 47345091
0 0 0 0
55969 0
13846 59471
737 0 0 0
23878 17374
0 0 0 0 0 0
1892099 0
2592352 0
2311406 0
3068338 551877 823045
0 0 0
2977051 960080
1019140 0 0 0 0
2327751
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1494484 3017020 1448289
28827126 928618
0 1469159
0 293325
4261563 0
2650735 919903 400121 525828
0 5330195
0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2997192 640284
19037962 5846485
18348913
3280855 674673
21073295 6315396
20141213
130318835 26295462
851411002 251235765 835596757
0 16884
0 0 0
0 598973
0 0 0
0 0 0 0 0
989073 1435581 7478111 9473060
0 PASCO PINELLAS POLK PUTNAM ST JOHNS
6811611 10210359 9787734 1068919 3488564
7446689 11031783 10491831 1129945 3798913
297351133 445799102 416830600 43871183
150835351
0 149531
0 33902
0
0 0 0
2805962 0
0 0 0 0 0
11366535 0
19359159 1708667
0 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
3925240 2590076 4159359 6542827 826499 596777 275130 228181
6135052 505925
4163328 2782412 4578894 7063715 874681 631911 293533 242608
6686951 540018
166412249 107715670 185515066 283169423 34002634 23930732 11051126 9426332
262565859 20781645
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
1996306 1018986 1016334
0 649935
0 0 0 0 0 0 0 0 0 0
3480903 4218198
0 6012204
0 1266062
167472 735975
3982262 1209717
WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
829830 326222
16622 45672
100883 139941
68609 168864 113690
3082994
876947 348332
16680 47783
104020 149128
73991 178305 120096
3142816
34387718 13147941
629594 1847900 4315469 5960791 3052654 6895542 4759680
126711113
0 0 0
9137 0
3375 0 0 0 0
0 1896070
0 338294 559637
0 0
947969 802107
0
0 0 0
148028 592607 440002 286415 547305 377837
12261992
0 675932
0 36076
0 124100
0 133386 80447
165557
STATE 274323929 297450275 12001686943
6
475581 48318959 14654186 168061024
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
ESE SUPPLEMENTAL DJJ SAFE GUARANTEED ACADEMIC READING SUPPLEMENTAL INSTRUCTIONAL STUDENT
DISTRICT SCHOOLS ALLOCATION INSTRUCTION ALLOCATION ALLOCATION MATERIALS TRANSPORTATION
ALACHUA 798019 10910610 7606744 1326147 187769 2401783 4067597 BAKER 124237 1018118 1807308 316485 0 376320 1359216 BAY 708248 8043430 7455216 1296985 171270 2261252 4495101 BRADFORD 114256 1202153 955486 242543 0 242026 750365 BREVARD 1630724 26743489 18708765 3315187 201836 6131450 10296441 BROWARD 6109729 85782345 53302026 12055630 440482 21277566 30843315 CALHOUN 83446 802475 499646 205045 0 192431 444770 CHARLOTTE 395584 5836877 3489022 792580 0 1296287 3273197 CITRUS 352141 6480965 3267446 730155 130920 1143294 3606232 CLAY 590596 10894904 9437502 1677345 14211 2992894 6712439 COLLIER 733525 19669803 8695439 2135966 183553 3771877 6864718 COLUMBIA 294435 3845212 3855448 532645 0 800431 1922514 DADE 9919817 127062971 117666569 15889328 564761 27417130 24009924 DESOTO 153341 2013480 1604008 316957 39680 391905 764586 DIXIE 107839 522779 462282 200604 0 178021 590713 DUVAL 3338248 44234324 29060798 5863014 453875 10254850 18931745 ESCAMBIA 1269682 13850153 9299252 1843696 188438 3106545 9791323 FLAGLER 280278 5625805 2752181 634546 0 1015358 2726977 FRANKLIN 84763 444619 284634 164791 0 98948 345352 GADSDEN 169873 1633930 1157950 343599 0 421984 1553142 GILCHRIST 92609 945837 569213 222846 0 227770 470913 GLADES 86041 525241 297755 183433 0 148223 289570 GULF 101348 164571 381212 190759 0 147770 350526 HAMILTON 98712 470015 344870 184868 0 149925 290502 HARDEE 144811 1731091 1156725 335883 0 423200 1146098 HENDRY 198022 2246935 1502910 411179 0 560665 1334130 HERNANDO 477848 8425328 5121624 1049623 0 1747890 4658848 HIGHLANDS 341191 3802214 2481103 616779 0 982883 2573951 HILLSBOROUGH 3437307 74329679 39528422 9251978 588654 16295553 33386271 HOLMES 105755 1000924 696063 242034 0 258813 735464 INDIAN RIVER 386821 4817505 3576353 892141 0 1402003 3651109 JACKSON 166996 2140062 1324559 382096 32835 510901 1771702 JEFFERSON 82063 558518 292831 149577 0 71560 225590 LAFAYETTE 74449 261045 207703 162770 0 95054 184258 LAKE 809077 12311766 9548805 1879662 0 3241176 8403298 LEE 1658732 37792729 18496067 4054263 276885 7402496 20979786 LEON 1061770 16410791 9181074 1548649 168792 2639448 5080699 LEVY 124500 1980276 1257383 342708 0 433344 1510851 LIBERTY 76654 468103 288173 176704 243303 112869 323117 MADISON 115206 1161826 692143 216768 119776 214363 581604 MANATEE 1126807 18625981 9222952 2193159 206736 3991849 6837786 MARION 852603 14947445 12478081 1867674 223408 3322257 10104949 MARTIN 401292 6619601 3703441 947053 30522 1751770 3167909 MONROE 314910 2968432 1798297 473919 4395 609525 1165431 NASSAU 217752 2832583 2488304 593809 0 914638 2634890 OKALOOSA 581835 11006758 8504772 1432936 231374 2417168 6042852 OKEECHOBEE 205904 2701385 1599794 380930 218692 509845 1607761 ORANGE 4824972 51573416 40278408 8725457 420977 15845634 27360673 OSCEOLA 1072833 15493798 12770625 2655788 26059 4872892 10812228 PALM BEACH 4234875 65204545 34651002 8565525 321047 14726313 23845964 PASCO 1360346 26809737 18096564 3122160 184219 5553972 15008350 PINELLAS 3021592 42216876 20832564 4623438 428356 8156452 12428236 POLK 1947418 33062301 22548786 4330475 318325 8068386 21029425 PUTNAM 311101 3283996 2765345 558676 0 821862 2379331 ST JOHNS 588286 9835690 6510859 1640422 287287 3075447 8387988 ST LUCIE 788887 15164573 9150643 1797954 123414 3288779 9478625 SANTA ROSA 383504 8230038 7628436 1204346 8090 2332288 5930026 SARASOTA 1003960 21042028 8387902 1991144 0 3472110 5797278 SEMINOLE 1255998 18019723 15251564 2978738 0 5313867 11117214 SUMTER 189320 2948447 1609191 458874 0 713738 1099034 SUWANNEE 162189 397769 1239910 357015 0 486639 1337777 TAYLOR 113946 963837 608634 226762 0 224748 682402 UNION 88530 537866 500460 210330 33607 180824 465519 VOLUSIA 1613825 22103900 16098814 2770371 243322 4908062 10508691 WAKULLA 136102 1478829 952704 325168 0 421934 1591384 WALTON 222757 2240427 1384969 462769 53968 758479 1962870 WASHINGTON 112156 723752 891941 247967 0 277346 793308 WASH-SPECIAL 1211 139636 99771 121367 194628 24008 0 FAMU LAB 65987 17629 305439 133688 0 35236 0 FAU - PALM BEACH 70010 90647 273635 158643 0 253181 0 FAU - ST LUCIE 72855 152895 423515 175282 0 104242 0 FSU LAB-BROWARD 67658 156096 141452 145872 0 51294 0 FSU LAB-LEON 74962 279504 284667 184736 0 133109 0 UF LAB 70943 294815 293191 163135 0 111523 0 VIRTUAL SCHOOL 0 453835 0 1396450 0 2815236 0
STATE 64456019 950781688 642089342 130000000 7565466 223382911 424875855
7
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
DISTRICT
FLORIDA TEACHERS
CLASSROOM SUPPLY
ASSISTANCE
VIRTUAL EDUCATION
CONTRIBUTION
FLORIDA DIGITAL
CLASSROOMS ALLOCATION
GROSS STATE
AND LOCAL FEFP
LESS REQUIRED
LOCAL EFFORT TAXES
PRIOR-YEAR
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
461074 79763
451019 49025
1183685 4409311
36887 261072 242921 586339 746136 169140
5935630 79524 34807
2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027
71437 980
25753 9886
91501 83862 20806 18427
0 220003
0 13035 68616
0 34113
106104 133203 96531
0 14893 11765
706 888
3936 11964
473163 288446 465063 274172 820284
2367797 267569 376298 367800 535756 607801 330833
3069458 288368 266604
1280668 572584 351092 259789 294301 270259 263029 264517 263575 292316
150033111 27338394
142249213 18010813
391789861 1397374008
13640992 82800510 79233489
195646848 243243997 56563826
1891386255 27225631 12349373
696779539 216502992 66244892 6763548
31505193 15816084 9759765
10234566 9829782
28810551
63247387 4145698
72288260 4416752
152665264 740675772
2047919 67656158 41296438 45605185
216894242 12129149
1179124407 6934157 2496466
255735237 79672100 37062875 5943082 6832640 3178343 2827399 6368576 3732706 7131565
730295 108172 360324
1573 69168
1245214 (56290) 158230 19326
(650010) 264617 25787
3516516 29232 43803
725088 81168
(25183) (4829) (6802) 8281
33693 14487 2300
16077 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
114837 363963 203211
3410233 53999
298248 104969 15296 19876
690063
0 152565
9030 215085 21612 1468
10956 1263
669 96001
306320 425882 347403
1889754 275310 391748 302070 256881 259563 581351
39348066 117857088 65014824
1114634018 19247229 92261862 37709254 5683882 7106078
216314400
9003512 37968435 23187766
365045278 2300096
70785828 7731738 3101821 1228651
82823972
46708 (45208) 40012
748682 (4495) 68641 38831 (6532) (1915) 1906
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
1472303 561233 89835 23212 40737
773493 692070 307812 136369 185766
78375 29739 2712
0 8262
41947 96637
0 0
8752
958443 519090 293160 261294 270351 626324 584125 399015 314368 339541
482688488 181612741 32471600 9452386
15028954 249137608 223805704 99602658 43275883 59888877
319159971 74680383 8405547 1138125 3362027
137424918 76983294 88828819 39291601 34057339
245106 247512 (43317) 20156 2846
(515453) (224384) (261616) (39194) 68784
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
509237 106387
3174875 986528
3054489 1144383 1734290 1622281
179447 570371
69248 5153
179919 107350
0 400867 84358 77406 27556
122654
490336 301342
1776597 718812
1721344 796203
1068738 1034849
335713 529738
162594424 35984093
1013050041 310225738 991921861 381194469 540543533 530229411 59082741
182384093
76877370 7875211
482158811 96171353
732598713 105429472 318589715 133254195 17227734 98373242
(148653) 51979
398758 99180
(515476) (56624) (33349) (57580) 120541 142445
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
642722 426653 695795
1075715 137353 97653 44719 38528
1027472 83352
60351 113405
0 284849
2134 28947
0 1049
112850 3058
564753 457690 583527 774650 316274 297854 272062 268297 741951 290569
210953853 138648344 228488810 345253945 41476999 31598853 15374694 13503651
326677379 27924397
82383886 43931350
203815580 134477629 37017025 7711679 6514178 1258478
140881377 5674511
437243 208853 26809
102066 (41573) 50189
243143 16743
467418 149212
WALTON WASHINGTON WASH-SPECIAL FAMU LAB FAU - PALM BEACH
134913 55345 1549 8068
16333
0 14534
0 2240
0
316542 276159
1333 253662 258090
41925412 19112451 1213097 3201384 6588252
36514686 4405099
0 0 0
327724 93004 97791 (6957) 22644
FAU - ST LUCIE FSU LAB-BROWARD FSU LAB-LEON UF LAB VIRTUAL SCHOOL
STATE
24141 11522 28220 18574
0
45286750
0 0 0
3453 17890306
21405169
261221 255502 263541 259116
0
40000000
7742419 4168465 9772941 7234821
161694489
14783039893
0 0 0 0 0
7179758192
29721 5960
16717 12253
(9357488)
0
8
2014-15 FLORIDA EDUCATION FINANCE PROGRAM
ADJUSTED PRORATION NET McKAY INSTRUCTIONAL PRIOR-YEAR NET TO FUNDS STATE SCHOLARSHIP MATERIALS SCHOLARSHIP STATE
DISTRICT AVAILABLE FEFP ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS FEFP
ALACHUA (1048592) 86467427 (1745367) (25458) 1622 84698224 BAKER (191070) 23109798 (231912) (2626) 0 22875260 BAY (994190) 69327087 (1461731) (16232) (3272) 67845852 BRADFORD (125879) 13469755 (363323) (5040) 0 13101392 BREVARD (2738246) 236455519 (8959439) (111527) 16781 227401334 BROWARD (9766343) 648177107 (20402779) (207960) 9955 627576323 CALHOUN (95338) 11441445 (3543) (44) 0 11437858 CHARLOTTE (578698) 14723884 (754245) (9999) 0 13959640 CITRUS (553768) 37402609 (427312) (5941) 0 36969356 CLAY (1367389) 148024264 (2529067) (32635) 1910 145464472 COLLIER (1700049) 24914323 (1475611) (14651) 3822 23427883 COLUMBIA (395328) 44065136 (1329937) (18021) 3064 42720242 DADE (13219029) 702559335 (39645333) (373727) 47026 662587301 DESOTO (190282) 20130424 (360594) (5130) 2530 19767230 DIXIE (86311) 9810399 (462615) (7287) 0 9340497 DUVAL (4869840) 436899550 (21248475) (245360) 3830 415409545 ESCAMBIA (1513154) 135398906 (2315979) (28327) 8990 133063590 FLAGLER (462990) 28693844 (337637) (3815) 965 28353357 FRANKLIN (47271) 768366 (37268) (245) 0 730853 GADSDEN (220192) 24445559 (359737) (5291) 0 24080531 GILCHRIST (110540) 12535482 (287483) (4397) 0 12243602 GLADES (68212) 6897847 (35292) (400) 0 6862155 GULF (71530) 3808947 (144988) (985) 0 3662974 HAMILTON (68701) 6030675 (79380) (1140) 0 5950155 HARDEE (201359) 21493704 (55826) (680) 0 21437198 HENDRY (275006) 30116256 (242804) (3674) 0 29869778 HERNANDO (823711) 79019734 (1516337) (17332) 1657 77487722 HIGHLANDS (454393) 41412677 (295980) (4104) 0 41112593 HILLSBOROUGH (7790254) 742547168 (11336815) (129777) 13730 731094306 HOLMES (134520) 16808118 0 0 0 16808118 INDIAN RIVER (644824) 20899851 (481682) (6448) (1262) 20410459 JACKSON (263553) 29752794 (71735) (1098) 0 29679961 JEFFERSON (39725) 2535804 (69092) (918) 0 2465794 LAFAYETTE (49665) 5825847 (15252) (305) 0 5810290 LAKE (1511836) 131980498 (2432239) (31979) (273) 129516007 LEE (3373543) 160400080 (3042729) (34113) (14979) 157308259 LEON (1269304) 105910566 (2272926) (24939) 1169 103613870 LEVY (226946) 23795790 (613341) (9788) 0 23172661 LIBERTY (66063) 8268354 (23479) (252) 0 8244623 MADISON (105038) 11564735 (34194) (499) 0 11530042 MANATEE (1741240) 109455997 (4130201) (40865) 6699 105291630 MARION (1564193) 145033833 (1970151) (27244) 2592 143039030 MARTIN (696130) 9816093 (730365) (9080) 0 9076648 MONROE (302458) 3642630 (113993) (1280) 0 3527357 NASSAU (418567) 25481755 (698485) (9653) 3136 24776753 OKALOOSA (1136384) 84432017 (2184039) (23289) 12507 82237196 OKEECHOBEE (251495) 27909366 (342159) (4576) (546) 27562085 ORANGE (7080277) 524209711 (17079562) (185922) (33651) 506910576 OSCEOLA (2168189) 211985376 (4816495) (62719) 423 207106585 PALM BEACH (6932610) 251875062 (9529236) (109920) 5688 242241594 PASCO (2664194) 273044179 (4809848) (57483) 525 268177373 PINELLAS (3777896) 218142573 (7665119) (97230) 8414 210388638 POLK (3705810) 393211826 (6589797) (85816) 5502 386541715 PUTNAM (412933) 41562615 (254571) (3760) 3451 41307735 ST JOHNS (1274695) 82878601 (1912004) (20097) (1474) 80945026 ST LUCIE (1474371) 127532839 (1565403) (18186) (2443) 125946807 SANTA ROSA (969023) 93956824 (644160) (7466) (266) 93304932 SARASOTA (1596924) 23103115 (2712144) (28555) (2008) 20360408 SEMINOLE (2413004) 208465378 (4897415) (50207) (5452) 203512304 SUMTER (289886) 4128515 (159564) (2617) 0 3966334 SUWANNEE (220847) 23716516 (338260) (5480) 0 23372776 TAYLOR (107455) 8996204 (46615) (735) 0 8948854 UNION (94378) 12167538 (100389) (1355) 0 12065794 VOLUSIA (2283171) 183980249 (3945292) (46146) 7360 179996171 WAKULLA (195166) 22203932 (179592) (2901) 0 22021439 WALTON (293020) 5445430 (100136) (1496) 0 5343798 WASHINGTON (133578) 14666778 (153518) (1685) 0 14511575 WASH-SPECIAL (8478) 1302410 0 0 0 1302410 FAMU LAB (22375) 3172052 (13933) (185) 0 3157934 FAU - PALM BEACH (46046) 6564850 (9729) (498) 0 6554623 FAU - ST LUCIE (54112) 7718028 (17635) (246) 0 7700147 FSU LAB-BROWARD (29134) 4145291 (62737) (693) 0 4081861 FSU LAB-LEON (68304) 9721354 (13733) (246) 0 9707375 UF LAB (50565) 7196509 0 0 0 7196509 VIRTUAL SCHOOL (1130094) 151206907 (150008) (2757) 0 151054142
STATE (103319684) 7499962017 (205439766) (2302532) 107722 7292327441
9
2014-15 SCHOOL DISTRICT MILLAGE RATES
PRIOR-REQUIRED PERIOD ADDITIONAL LOCAL DEBT
LOCAL FUNDING DISCRETIONARY OPERATING CAPITAL DISCRETIONARY SERVICE TOTAL EFFORT ADJUSTMENT LOCAL MILLAGE IMPROVEMENT CAPITAL MILLAGE MILLAGE
DISTRICT MILLAGE MILLAGE MILLAGE (VOTED) MILLAGE IMPROVEMENT (VOTED) LEVIED
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
51150 49970 49360 50070 50890 50250 49080 50640 50170 49680 33270 48840 52310 50050 51050
00470 00000 00050 00000 00020 01650 00100 00530 00390 00060 00050 00000 02960 00000 00100
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 06870 07480 07480
10000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01200 00000 00000 00000 00000
15000 15000 12000 15000 15000 15000 15000 15000 15000 15000 13800 15000 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00610 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 01990 00000 00000
84100 72450 68890 72550 73390 74380 71660 73650 73040 72220 55800 71320 79740 72530 73630
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
48960 52370 51980 35500 48840 50580 49560 46050 48920 49380 50380 48760 50300 50940 50060 51410 50360 52650 49040 49980
01610 00000 00000 00080 00000 00000 00100 00090 00000 00000 00000 00430 00000 00110 00030 00060 00060 00000 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 00000 05000 00000 00000 00000 10000 02500 10000 00000 00000 00000 00000 00000 06000 00000 00000 00000 00000
15000 13370 15000 10000 15000 15000 15000 05760 15000 05000 15000 15000 15000 15000 15000 15000 03700 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
73050 73220 74460 58060 71320 73060 72140 69380 73900 71860 72860 71670 72780 73530 72570 79950 61600 75130 71520 72460
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
51600 51360 50310 50790 50580 51240 50220 48900 18650 50680 51840 51430 52070 51040 50840 49010 50840 49600 49560 50940
00080 00000 00000 00000 00000 00040 00280 00000 00130 00000 00090 00000 00190 00230 00120 00000 00090 00000 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 00000 00000 00000 00000 00000 00000 05000 00000 00000 00000 10000 00000 02500 00000 05000 00000 00000 00000
15000 15000 15000 15000 15000 15000 15000 15000 05000 14000 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
74160 73840 72790 73270 73060 73760 72980 71380 36260 72160 74410 73910 84740 73750 75940 71490 78410 72080 72040 73420
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
49930 52810 45190 49400 39130 50620 51750 51210 50790 51160 28500 51560
00000 00140 00100 00090 00000 00000 00000 00000 00090 00080 00000 00000
07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480 07480
00000 00000 10000 07000 00000 00000 02500 00000 00000 05000
10
05000 00000
15000 14000 15000 15000 13650 15000 15000 15000 15000 15000 13930 15000
00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000 00000
00000 00000 00000 00000 00000 00000 00000 00000 00000 05650 00000 00000
72410 74430 77770 78970 60260 73100 76730 73690 73360 84370 54910 74040
2014-15 OPERATING TAX MILLAGE AND PROPERTY VALUES
OPERATING 2014 OPERATING REQUIRED TAX TAX TAX LOCAL
DISTRICT MILLAGE ROLL YIELD 1
EFFORT
ALACHUA 69100 12880292156 85442706 63247387 BAKER 57450 864205602 4766267 4145698 BAY 56890 15255322318 83316028 72288260 BRADFORD 57550 918870261 5076574 4416752 BREVARD 58390 31249030561 175164566 152665264 BROWARD 59380 153539753728 875250295 740675772 CALHOUN 56660 434647404 2364204 2047919 CHARLOTTE 58650 13916896537 78357694 67656158 CITRUS 58040 8574272129 47774472 41296438 CLAY 57220 9562278859 52526745 45605185 COLLIER 42000 67908476883 273806979 216894242 COLUMBIA 56320 2586922695 13986767 12129149 DADE 62140 234803018608 1400703319 1179124407 DESOTO 57530 1443172914 7970471 6934157 DIXIE 58630 509399610 2867146 2496466 DUVAL 58050 54409900219 303215492 255735237 ESCAMBIA 59850 15847196929 91051655 79672100 FLAGLER 59460 7427310732 42396278 37062875 FRANKLIN 48060 1743862095 8045761 5943082 GADSDEN 56320 1457275422 7879080 6832640 GILCHRIST 58060 654561791 3648370 3178343 GLADES 57140 594270980 3259838 2827399 GULF 63620 1440593495 8798454 6368576 HAMILTON 58900 794814986 4494202 3732706 HARDEE 66860 1504397149 9656063 7131565 HENDRY 57860 1861583611 10340278 9003512 HERNANDO 56670 8111249542 44127793 37968435 HIGHLANDS 57780 4801972834 26635967 23187766 HILLSBOROUGH 58530 74647722426 419436595 365045278 HOLMES 57570 478612307 2645156 2300096 INDIAN RIVER 64950 14342586540 89428896 70785828 JACKSON 57900 1599264085 8889349 7731738 JEFFERSON 60130 613687241 3542497 3101821 LAFAYETTE 56520 260979824 1416056 1228651 LAKE 57460 17261898909 95219396 82823972 LEE 59160 64429903676 365920618 319159971 LEON 58840 15146430145 85556731 74680383 LEVY 57790 1740365270 9655268 8405547 LIBERTY 58270 233421305 1305740 1138125 MADISON 58060 692390471 3859218 3362027 MANATEE 58760 27937345188 157593447 137424918 MARION 57980 15967927413 88878761 76983294 MARTIN 56380 18922294476 102416540 88828819 MONROE 31260 21945711246 65858202 39291601 NASSAU 58160 7000077808 39083954 34057339 OKALOOSA 59410 15447645328 88103482 76877370 OKEECHOBEE 58910 1595050482 9020585 7875211 ORANGE 69740 96456454963 645779824 482158811 OSCEOLA 58750 19627447692 110698805 96171353 PALM BEACH 60940 150103001478 878138583 732598713 PASCO 56490 22408154786 121520320 105429472 PINELLAS 63410 65276216864 397359831 318589715 POLK 57080 27985171909 153349787 133254195 PUTNAM 57040 3620975824 19827884 17227734 ST JOHNS 58420 20116240174 112818312 98373242 ST LUCIE 57410 17187371996 94725795 82383886 SANTA ROSA 60430 8665370772 50270242 43931350 SARASOTA 62770 46981167444 283104757 203815580 SEMINOLE 63970 28356450098 174140363 134477629 SUMTER 46610 9854178693 44093114 37017025 SUWANNEE 58100 1586921865 8851215 7711679 TAYLOR 61730 1311227474 7770439 6514178 UNION 58690 255988043 1442298 1258478 VOLUSIA 58360 28893765446 161879055 140881377 WAKULLA 63720 1155384924 7067628 5674511 WALTON 40980 13346011092 52504275 36514686 WASHINGTON 59040 889962208 5044163 4405099
STATE 1519436327935 8641140645 7179758192
1 BASED UPON 96 OF TAX ROLL
11
2014-15 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 35687456 1318 120052861 4432 115130603 4250 270870919 BAKER 5051971 1192 29470329 6951 7872642 1857 42394942 BAY 27640934 1038 106717029 4007 131948743 4955 266306706 BRADFORD 5110166 1670 18076902 5907 7418007 2424 30605075 BREVARD 79076797 1186 323775590 4854 264169914 3960 667022301 BROWARD 295684773 1152 1053172405 4103 1218213632 4746 2567070810 CALHOUN 2895885 1354 14549701 6801 3947855 1845 21393441 CHARLOTTE 22422298 1354 35850399 2165 107316262 6481 165588958 CITRUS 16777003 1194 58174196 4141 65535899 4665 140487098 CLAY 27144725 907 189740471 6338 82479160 2755 299364355 COLLIER 56184708 1039 90697667 1677 393824599 7284 540706974 COLUMBIA 11746311 1342 55852904 6383 19898211 2274 87497426 DADE 446568137 1247 1217334589 3399 1917483402 5354 3581386129 DESOTO 9118345 1900 26389244 5500 12471580 2599 47979168 DIXIE 3079055 1598 12234770 6349 3955463 2053 19269289 DUVAL 152949649 1313 582383584 4999 429710731 3688 1165043964 ESCAMBIA 53433004 1365 188753372 4824 149127759 3811 391314136 FLAGLER 13415124 1077 46652955 3745 64492780 5178 124560859 FRANKLIN 2907974 1798 3179362 1966 10086685 6236 16174021 GADSDEN 15718284 2604 32722185 5420 11928014 1976 60368482 GILCHRIST 5196358 1984 15683528 5987 5314955 2029 26194841 GLADES 2356386 1429 9365842 5681 4762729 2889 16484957 GULF 2228076 1182 6370890 3380 10249690 5438 18848656 HAMILTON 4018495 2135 8340258 4432 6461230 3433 18819984 HARDEE 8628825 1762 28420110 5805 11911174 2433 48960110 HENDRY 11523652 1768 39010475 5985 14650902 2248 65185029 HERNANDO 22987287 1187 104016181 5371 66673220 3443 193676688 HIGHLANDS 18598321 1637 56537874 4975 38504980 3388 113641175 HILLSBOROUGH 308034426 1508 1051244532 5146 683486605 3346 2042765562 HOLMES 4060676 1388 20876526 7136 4319876 1477 29257077 INDIAN RIVER 19326884 1070 43814385 2426 117457907 6504 180599176 JACKSON 9837187 1562 39323034 6245 13809895 2193 62970116 JEFFERSON 2872589 2445 3996040 3401 4881300 4154 11749929 LAFAYETTE 1584941 1417 7564714 6765 2033163 1818 11182819 LAKE 40500592 1068 186105405 4907 152684832 4026 379290829 LEE 105984664 1204 284007581 3227 490027120 5568 880019365 LEON 35442765 1066 155189374 4669 141762549 4265 332394688 LEVY 7846039 1518 30245204 5852 13592375 2630 51683618 LIBERTY 3150475 1961 10396326 6472 2516601 1567 16063401 MADISON 5552649 1634 22688174 6678 5732525 1687 33973348 MANATEE 54541879 1143 178185154 3734 244510849 5123 477237882 MARION 59905775 1551 197626589 5115 128796860 3334 386329225 MARTIN 18615013 949 36155554 1844 141327739 7207 196098306 MONROE 10898034 884 15902442 1290 96476246 7826 123276721 NASSAU 9988501 962 39373333 3793 54454788 5245 103816622 OKALOOSA 28238247 1033 123170339 4504 122048153 4463 273456739 OKEECHOBEE 9472321 1624 35339299 6058 13523135 2318 58334756 ORANGE 221061226 1043 791661162 3734 1107444581 5223 2120166969 OSCEOLA 60939808 1118 288489943 5291 195797334 3591 545227085 PALM BEACH 191390574 1006 503568782 2647 1207809199 6348 1902768555 PASCO 73478766 1134 356521952 5500 218244765 3367 648245483 PINELLAS 129289859 1263 367568944 3591 526866452 5147 1023725255 POLK 129756896 1428 519064755 5711 260088804 2862 908910454 PUTNAM 19655902 1902 56440865 5461 27257816 2637 103354583 ST JOHNS 18317802 559 132111566 4031 177312411 5410 327741779 ST LUCIE 45884205 1191 173541626 4504 165891716 4305 385317547 SANTA ROSA 23474207 1012 125842229 5428 82533691 3560 231850127 SARASOTA 40238596 784 83665752 1629 389639383 7587 513543731 SEMINOLE 54149291 925 285289623 4875 245808329 4200 585247243 SUMTER 7965325 971 15793478 1925 58277784 7104 82036588 SUWANNEE 9741880 1774 32418978 5903 12756233 2323 54917091 TAYLOR 6492218 2058 14033018 4449 11017461 3493 31542697 UNION 2813787 1367 15313361 7440 2455838 1193 20582986 VOLUSIA 69963757 1192 255681239 4358 261088628 4450 586733624 WAKULLA 4944661 1119 28700742 6498 10525101 2383 44170504 WALTON 8487543 843 17075735 1696 75147682 7462 100710960 WASHINGTON 5969407 1555 23320230 6073 9110825 2373 38400462
STATE 3218019367 1196 11040833656 4102 12654057369 4702 26912910392
12
2014-15 REVENUE PER PK-12 UFTE STUDENT TOTAL GOVERNMENTAL FUNDS INCLUDING CAPITAL OUTLAY AND DEBT SERVICE
FEDERAL STATE LOCAL TOTAL REVENUE REVENUE REVENUE REVENUE
DISTRICT PER UFTE PER UFTE PER UFTE PER UFTE
ALACHUA 1282 4305 4133 9721 BAKER 1017 6090 1634 8741 BAY 1025 3860 4877 9762 BRADFORD 1669 5647 2383 9698 BREVARD 1104 4500 3707 9311 BROWARD 1106 3712 4579 9397 CALHOUN 1297 6601 1785 9682 CHARLOTTE 1409 2108 6769 10286 CITRUS 1128 3763 4396 9287 CLAY 758 5300 2308 8367 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
1233 1150 1256 1870 1458 1190 1325 1053 2382 2845
1843 5506 3231 5345 5876 4531 4567 3515 2544 5769
8778 1969 5430 2592 1898 3343 3680 5089 8248 2151
11853 8625 9917 9807 9233 9064 9571 9657
13174 10766
2057 1422 1199 2347 1635 1621 1037 1531 1495 1287
6208 5717 3409 4884 5332 5522 4706 4654 5000 6614
2091 2931 5660 3812 2253 2075 3034 3156 3320 1353
10356 10070 10269 11042 9220 9217 8777 9342 9815 9254
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
1084 1499 3347 1293
970 1186 1047 1458 2203 2166
2415 5852 4497 6283 4381 3103 4419 5619 7297 8912
6630 2117 5685 1699 3693 5510 4203 2517 1785 2249
10129 9468
13530 9276 9044 9799 9669 9594
11285 13326
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1143 1426
995 1338
878 939
1479 1152 1031 1043
3593 4646 1866 1872 3471 4036 5519 3979 4827 2647
5167 3009 7602
12011 4861 4048 2106 5795 3319 6575
9903 9081
10462 15220 9211 9023 9104
10927 9178
10265 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1070 1255 1313 1839
517 1169
896 956 828 935
5196 3340 5204 5280 3654 4421 4788 1821 4360 1893
3191 5126 2636 2546 5083 4223 3161 9321 3757 7044
9457 9720 9152 9665 9253 9813 8845
12098 8945 9872
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
1610 2332 1233 1140
965
5271 4692 6639 4168 5630
2086 3885 1062 4253 2077
8967 10909 8934 9561 8672
WALTON 1023 1967 9009 11998 WASHINGTON 1685 5837 2383 9905
STATE 1179 3940 4654 9774
NOTE ALL ADULT REVENUES ARE EXCLUDED
13
2014-15 CURRENT EXPENDITURES PER PK-12 UFTE STUDENT (DOES NOT INCLUDE CAPITAL OUTLAY OR DEBT SERVICE)
UNWEIGHTED CURRENT EXPENDITURES DISTRICT FTE 1 EXPENDITURES 2 PER UFTE
ALACHUA 2783031 252431320 9070 BAKER 479448 40101803 8364 BAY 2682024 224554926 8373 BRADFORD 301449 27933123 9266 BREVARD 7111931 586103784 8241 BROWARD 26410725 2221970459 8413 CALHOUN 219096 19982561 9120 CHARLOTTE 1575041 143280251 9097 CITRUS 1469065 127524773 8681 CLAY 3563618 281379092 7896 COLLIER 4462077 449834378 10081 COLUMBIA 1008054 81801316 8115 DADE 35161037 3047946435 8669 DESOTO 478478 46790059 9779 DIXIE 207068 18594263 8980 DUVAL 12853307 1082091336 8419 ESCAMBIA 4022901 349390721 8685 FLAGLER 1260701 107125759 8497 FRANKLIN 122077 13589662 11132 GADSDEN 552475 57911663 10482 GILCHRIST 252646 26870356 10636 GLADES 162487 15011906 9239 GULF 181037 17479280 9655 HAMILTON 169293 17932964 10593 HARDEE 527721 47445477 8991 HENDRY 702361 61367762 8737 HERNANDO 2193399 185350145 8450 HIGHLANDS 1214702 108319977 8917 HILLSBOROUGH 20449121 1971374787 9640 HOLMES 315631 28271140 8957 INDIAN RIVER 1767717 151825855 8589 JACKSON 649352 58094338 8947 JEFFERSON 85818 11171270 13017 LAFAYETTE 119257 10367870 8694 LAKE 4132224 337100000 8158 LEE 8834879 771674617 8734 LEON 3355785 283505888 8448 LEVY 538238 49646573 9224 LIBERTY 140843 15214874 10803 MADISON 253790 25975890 10235 MANATEE 4693074 389160994 8292 MARION 4166819 352113325 8450 MARTIN 1858342 165347496 8898 MONROE 802727 94916777 11824 NASSAU 1116647 91115715 8160 OKALOOSA 2997192 265953369 8873 OKEECHOBEE 640284 55926203 8735 ORANGE 19037962 1718387056 9026 OSCEOLA 5846485 470972573 8056 PALM BEACH 18348913 1707910460 9308 PASCO 6811611 565359495 8300 PINELLAS 10210359 920532212 9016 POLK 9787734 826251243 8442 PUTNAM 1068919 101106339 9459 ST JOHNS 3488564 291123548 8345 ST LUCIE 3925240 336159758 8564 SANTA ROSA 2590076 207510652 8012 SARASOTA 4159359 429507535 10326 SEMINOLE 6542827 529442636 8092 SUMTER 826499 75880116 9181 SUWANNEE 596777 50148888 8403 TAYLOR 275130 28473192 10349 UNION 228181 20271613 8884 VOLUSIA 6135052 522776926 8521 WAKULLA 505925 41981595 8298 WALTON 829830 76455472 9213 WASHINGTON 342844 30924358 9020
STATE 270603276 23740048199 8773
1 PK-12 UFTE ONLY - NO ADULT FTE INCLUDED
EXCLUDES ADULT EXPENDITURES
14
2
FINANCIAL PROFILES OF
FLORIDA SCHOOL DISTRICTS
15
This page left blank intentionally
16
State Total Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3218019367 PERCENTAGE OF TOTAL REVENUES 1196
TOTAL STATE REVENUES 11040833656 PERCENTAGE OF TOTAL REVENUES 4102
TOTAL LOCAL REVENUES 12654057369 PERCENTAGE OF TOTAL REVENUES 4702
TOTAL REVENUES 26912910392
TOTAL EXPENDITURES 18040643352
BASIC (K-12) AND ESOL TOTAL 12229258586 EXPENDITURES PER UFTE STUDENT 6443
BASIC K-3 3739798638 BASIC 4-8 4094526190 BASIC 9-12 3253074263
ESOL 1141859495
EXCEPTIONAL STUDENTS 4955368035 EXPENDITURES PER UFTE STUDENT 10438
CAREER EDUCATION 9-12 399252993 EXPENDITURES PER UFTE STUDENT 6679
ADULT
CONTINUING WORKFORCE ED 1997353 CAREER CERTIFICATE 215701409 APPLIED TECHNOLOGY DIPLOMA 5701901 APPRENTICESHIP 16743275 ADULT GENERAL EDUCATION 216619800
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 24252502564
TOTAL CAPITAL OUTLAY 1681661860
TOTAL DEBT SERVICE 1548236157
TOTAL EXPENDITURES 27482400581
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3006247644 SAFE SCHOOLS 64033597
FLORIDA DIGITAL CLASSROOMS 38448862 SCHOOL RECOGNITION 123729360
FLORIDA TEACHERS CLASSROOM SUPPLY 45179892 STUDENT TRANSPORTATION 424875855
INSTRUCTIONAL MATERIALS 217582762 SUPPLEMENTAL ACADEMIC INSTRUCTION 640367443
PRESCHOOL PROJECTS 1773048 VOLUNTARY PRE-K PROGRAM 93048624
RESEARCH-BASED READING INSTRUCTION 127641116 TOTAL CATEGORICAL PROGRAM REVENUE 4782928203
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
17
Alachua Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 35687456 PERCENTAGE OF TOTAL REVENUES 1318
TOTAL STATE REVENUES 120052861 PERCENTAGE OF TOTAL REVENUES 4432
TOTAL LOCAL REVENUES 115130603 PERCENTAGE OF TOTAL REVENUES 4250
TOTAL REVENUES 270870919
TOTAL EXPENDITURES 190794864
BASIC (K-12) AND ESOL TOTAL 125307508 EXPENDITURES PER UFTE STUDENT 6674
BASIC K-3 46823174 BASIC 4-8 40307189 BASIC 9-12 35350094
ESOL 2827051
EXCEPTIONAL STUDENTS 61788599 EXPENDITURES PER UFTE STUDENT 9361
CAREER EDUCATION 9-12 2774722 EXPENDITURES PER UFTE STUDENT 7034
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 924035
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 253357741
TOTAL CAPITAL OUTLAY 9421414
TOTAL DEBT SERVICE 7198188
TOTAL EXPENDITURES 269977343
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 29912959 SAFE SCHOOLS 797695
FLORIDA DIGITAL CLASSROOMS 472807 SCHOOL RECOGNITION 1227312
FLORIDA TEACHERS CLASSROOM SUPPLY 461074 STUDENT TRANSPORTATION 4020503
INSTRUCTIONAL MATERIALS 2362790 SUPPLEMENTAL ACADEMIC INSTRUCTION 7606744
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1093166
RESEARCH-BASED READING INSTRUCTION 1324271 TOTAL CATEGORICAL PROGRAM REVENUE 49279321
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
18
Baker Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5051971 PERCENTAGE OF TOTAL REVENUES 1192
TOTAL STATE REVENUES 29470329 PERCENTAGE OF TOTAL REVENUES 6951
TOTAL LOCAL REVENUES 7872642 PERCENTAGE OF TOTAL REVENUES 1857
TOTAL REVENUES 42394942
TOTAL EXPENDITURES 32711765
BASIC (K-12) AND ESOL TOTAL 25119719 EXPENDITURES PER UFTE STUDENT 6420
BASIC K-3 9963960 BASIC 4-8 9806480 BASIC 9-12 5310420
ESOL 38859
EXCEPTIONAL STUDENTS 5458815 EXPENDITURES PER UFTE STUDENT 9660
CAREER EDUCATION 9-12 1826398 EXPENDITURES PER UFTE STUDENT 6404
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 306833
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 40597385
TOTAL CAPITAL OUTLAY 2384005
TOTAL DEBT SERVICE 662631
TOTAL EXPENDITURES 43644021
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5148020 SAFE SCHOOLS 124230
FLORIDA DIGITAL CLASSROOMS 288438 SCHOOL RECOGNITION 59910
FLORIDA TEACHERS CLASSROOM SUPPLY 79763 STUDENT TRANSPORTATION 1401747
INSTRUCTIONAL MATERIALS 373452 SUPPLEMENTAL ACADEMIC INSTRUCTION 1807308
PRESCHOOL PROJECTS 103552 VOLUNTARY PRE-K PROGRAM 344176
RESEARCH-BASED READING INSTRUCTION 316439 TOTAL CATEGORICAL PROGRAM REVENUE 10047035
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
19
Bay Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 27640934 PERCENTAGE OF TOTAL REVENUES 1038
TOTAL STATE REVENUES 106717029 PERCENTAGE OF TOTAL REVENUES 4007
TOTAL LOCAL REVENUES 131948743 PERCENTAGE OF TOTAL REVENUES 4955
TOTAL REVENUES 266306706
TOTAL EXPENDITURES 169763031
BASIC (K-12) AND ESOL TOTAL 112405329 EXPENDITURES PER UFTE STUDENT 6275
BASIC K-3 41662416 BASIC 4-8 39305888 BASIC 9-12 29162663
ESOL 2274362
EXCEPTIONAL STUDENTS 50137154 EXPENDITURES PER UFTE STUDENT 11166
CAREER EDUCATION 9-12 2876269 EXPENDITURES PER UFTE STUDENT 5607
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 3341938 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 1002341
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 229382038
TOTAL CAPITAL OUTLAY 38307456
TOTAL DEBT SERVICE 17427853
TOTAL EXPENDITURES 285117347
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 30137657 SAFE SCHOOLS 708431
FLORIDA DIGITAL CLASSROOMS 465265 SCHOOL RECOGNITION 717728
FLORIDA TEACHERS CLASSROOM SUPPLY 451019 STUDENT TRANSPORTATION 3976403
INSTRUCTIONAL MATERIALS 2251900 SUPPLEMENTAL ACADEMIC INSTRUCTION 7455216
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1434259
RESEARCH-BASED READING INSTRUCTION 1297885 TOTAL CATEGORICAL PROGRAM REVENUE 48895763
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
20
Bradford Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5110166 PERCENTAGE OF TOTAL REVENUES 1670
TOTAL STATE REVENUES 18076902 PERCENTAGE OF TOTAL REVENUES 5907
TOTAL LOCAL REVENUES 7418007 PERCENTAGE OF TOTAL REVENUES 2424
TOTAL REVENUES 30605075
TOTAL EXPENDITURES 21682273
BASIC (K-12) AND ESOL TOTAL 13591855 EXPENDITURES PER UFTE STUDENT 6107
BASIC K-3 5123457 BASIC 4-8 4874267 BASIC 9-12 3581582
ESOL 12549
EXCEPTIONAL STUDENTS 6203484 EXPENDITURES PER UFTE STUDENT 8779
CAREER EDUCATION 9-12 798106 EXPENDITURES PER UFTE STUDENT 9689
ADULT
CONTINUING WORKFORCE ED 17902 CAREER CERTIFICATE 995056 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 75870
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 29250825
TOTAL CAPITAL OUTLAY 840945
TOTAL DEBT SERVICE 422374
TOTAL EXPENDITURES 30514144
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3176581 SAFE SCHOOLS 114077
FLORIDA DIGITAL CLASSROOMS 273976 SCHOOL RECOGNITION 90958
FLORIDA TEACHERS CLASSROOM SUPPLY 49025 STUDENT TRANSPORTATION 650928
INSTRUCTIONAL MATERIALS 234727 SUPPLEMENTAL ACADEMIC INSTRUCTION 955486
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 347886
RESEARCH-BASED READING INSTRUCTION 241466 TOTAL CATEGORICAL PROGRAM REVENUE 6135110
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
21
Brevard Profiles of Florida School Districts
2014-14
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 79076797 PERCENTAGE OF TOTAL REVENUES 1186
TOTAL STATE REVENUES 323775590 PERCENTAGE OF TOTAL REVENUES 4854
TOTAL LOCAL REVENUES 264169914 PERCENTAGE OF TOTAL REVENUES 3960
TOTAL REVENUES 667022301
TOTAL EXPENDITURES 457269130
BASIC (K-12) AND ESOL TOTAL 295361411 EXPENDITURES PER UFTE STUDENT 6035
BASIC K-3 89081611 BASIC 4-8 101325437 BASIC 9-12 96001773
ESOL 8952590
EXCEPTIONAL STUDENTS 147598516 EXPENDITURES PER UFTE STUDENT 9724
CAREER EDUCATION 9-12 10946838 EXPENDITURES PER UFTE STUDENT 7706
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3362365
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 589977985
TOTAL CAPITAL OUTLAY 26739431
TOTAL DEBT SERVICE 37159288
TOTAL EXPENDITURES 653876705
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 79869948 SAFE SCHOOLS 1630431
FLORIDA DIGITAL CLASSROOMS 819961 SCHOOL RECOGNITION 3871778
FLORIDA TEACHERS CLASSROOM SUPPLY 1183685 STUDENT TRANSPORTATION 10336304
INSTRUCTIONAL MATERIALS 6005280 SUPPLEMENTAL ACADEMIC INSTRUCTION 18708765
PRESCHOOL PROJECTS 308982 VOLUNTARY PRE-K PROGRAM 2365934
RESEARCH-BASED READING INSTRUCTION 3313386 TOTAL CATEGORICAL PROGRAM REVENUE 128414453
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
22
Broward Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 295684773 PERCENTAGE OF TOTAL REVENUES 1152
TOTAL STATE REVENUES 1053172405 PERCENTAGE OF TOTAL REVENUES 4103
TOTAL LOCAL REVENUES 1218213632 PERCENTAGE OF TOTAL REVENUES 4746
TOTAL REVENUES 2567070810
TOTAL EXPENDITURES 1618219441
BASIC (K-12) AND ESOL TOTAL 1082948974 EXPENDITURES PER UFTE STUDENT 6207
BASIC K-3 303585479 BASIC 4-8 357175047 BASIC 9-12 309477562
ESOL 112710886
EXCEPTIONAL STUDENTS 411312376 EXPENDITURES PER UFTE STUDENT 10219
CAREER EDUCATION 9-12 33540512 EXPENDITURES PER UFTE STUDENT 5605
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 42823484 APPLIED TECHNOLOGY DIPLOMA 2406846 APPRENTICESHIP 2255028 ADULT GENERAL EDUCATION 42932221
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 2320018621
TOTAL CAPITAL OUTLAY 83908719
TOTAL DEBT SERVICE 173092839
TOTAL EXPENDITURES 2577020179
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 300110012 SAFE SCHOOLS 6110719
FLORIDA DIGITAL CLASSROOMS 2368887 SCHOOL RECOGNITION 12111086
FLORIDA TEACHERS CLASSROOM SUPPLY 4409311 STUDENT TRANSPORTATION 30637946
INSTRUCTIONAL MATERIALS 21108929 SUPPLEMENTAL ACADEMIC INSTRUCTION 53302026
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1920241
RESEARCH-BASED READING INSTRUCTION 12060947 TOTAL CATEGORICAL PROGRAM REVENUE 444140104
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
23
Calhoun Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2895885 PERCENTAGE OF TOTAL REVENUES 1354
TOTAL STATE REVENUES 14549701 PERCENTAGE OF TOTAL REVENUES 6801
TOTAL LOCAL REVENUES 3947855 PERCENTAGE OF TOTAL REVENUES 1845
TOTAL REVENUES 21393441
TOTAL EXPENDITURES 16169897
BASIC (K-12) AND ESOL TOTAL 10367814 EXPENDITURES PER UFTE STUDENT 6292
BASIC K-3 3330324 BASIC 4-8 3988300 BASIC 9-12 3012828
ESOL 36362
EXCEPTIONAL STUDENTS 5133553 EXPENDITURES PER UFTE STUDENT 10781
CAREER EDUCATION 9-12 535447 EXPENDITURES PER UFTE STUDENT 8057
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 133083
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 20168736
TOTAL CAPITAL OUTLAY 1915715
TOTAL DEBT SERVICE 38
TOTAL EXPENDITURES 22084489
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2271501 SAFE SCHOOLS 83426
FLORIDA DIGITAL CLASSROOMS 267546 SCHOOL RECOGNITION 213548
FLORIDA TEACHERS CLASSROOM SUPPLY 36887 STUDENT TRANSPORTATION 447085
INSTRUCTIONAL MATERIALS 191585 SUPPLEMENTAL ACADEMIC INSTRUCTION 499646
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 97335
RESEARCH-BASED READING INSTRUCTION 204915 TOTAL CATEGORICAL PROGRAM REVENUE 4313474
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
24
Charlotte Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 22422298 PERCENTAGE OF TOTAL REVENUES 1354
TOTAL STATE REVENUES 35850399 PERCENTAGE OF TOTAL REVENUES 2165
TOTAL LOCAL REVENUES 107316262 PERCENTAGE OF TOTAL REVENUES 6481
TOTAL REVENUES 165588958
TOTAL EXPENDITURES 117568304
BASIC (K-12) AND ESOL TOTAL 77084345 EXPENDITURES PER UFTE STUDENT 6648
BASIC K-3 24375312 BASIC 4-8 26774992 BASIC 9-12 24645370
ESOL 1288671
EXCEPTIONAL STUDENTS 33553952 EXPENDITURES PER UFTE STUDENT 10631
CAREER EDUCATION 9-12 3667615 EXPENDITURES PER UFTE STUDENT 6791
ADULT
CONTINUING WORKFORCE ED 19574 CAREER CERTIFICATE 2833882 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 408936
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 146761982
TOTAL CAPITAL OUTLAY 14346540
TOTAL DEBT SERVICE 4031672
TOTAL EXPENDITURES 165140193
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 16897478 SAFE SCHOOLS 395685
FLORIDA DIGITAL CLASSROOMS 376409 SCHOOL RECOGNITION 163352
FLORIDA TEACHERS CLASSROOM SUPPLY 261072 STUDENT TRANSPORTATION 3275593
INSTRUCTIONAL MATERIALS 1284760 SUPPLEMENTAL ACADEMIC INSTRUCTION 3489022
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 552552
RESEARCH-BASED READING INSTRUCTION 793114 TOTAL CATEGORICAL PROGRAM REVENUE 27489037
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
25
Citrus Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 16777003 PERCENTAGE OF TOTAL REVENUES 1194
TOTAL STATE REVENUES 58174196 PERCENTAGE OF TOTAL REVENUES 4141
TOTAL LOCAL REVENUES 65535899 PERCENTAGE OF TOTAL REVENUES 4665
TOTAL REVENUES 140487098
TOTAL EXPENDITURES 104297770
BASIC (K-12) AND ESOL TOTAL 72234534 EXPENDITURES PER UFTE STUDENT 6188
BASIC K-3 24222178 BASIC 4-8 27441542 BASIC 9-12 20136959
ESOL 433855
EXCEPTIONAL STUDENTS 24611018 EXPENDITURES PER UFTE STUDENT 10313
CAREER EDUCATION 9-12 3833560 EXPENDITURES PER UFTE STUDENT 8515
ADULT
CONTINUING WORKFORCE ED 697 CAREER CERTIFICATE 2824075 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 793886
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 131325679
TOTAL CAPITAL OUTLAY 8761333
TOTAL DEBT SERVICE 4335093
TOTAL EXPENDITURES 144422105
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 15334945 SAFE SCHOOLS 352171
FLORIDA DIGITAL CLASSROOMS 367833 SCHOOL RECOGNITION 495304
FLORIDA TEACHERS CLASSROOM SUPPLY 242921 STUDENT TRANSPORTATION 3623693
INSTRUCTIONAL MATERIALS 1138577 SUPPLEMENTAL ACADEMIC INSTRUCTION 3267446
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 622651
RESEARCH-BASED READING INSTRUCTION 730286 TOTAL CATEGORICAL PROGRAM REVENUE 26175827
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
26
Clay Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 27144725 PERCENTAGE OF TOTAL REVENUES 907
TOTAL STATE REVENUES 189740471 PERCENTAGE OF TOTAL REVENUES 6338
TOTAL LOCAL REVENUES 82479160 PERCENTAGE OF TOTAL REVENUES 2755
TOTAL REVENUES 299364355
TOTAL EXPENDITURES 239638068
BASIC (K-12) AND ESOL TOTAL 146768034 EXPENDITURES PER UFTE STUDENT 5819
BASIC K-3 42983244 BASIC 4-8 51167413 BASIC 9-12 50531929
ESOL 2085448
EXCEPTIONAL STUDENTS 84253535 EXPENDITURES PER UFTE STUDENT 9615
CAREER EDUCATION 9-12 7721150 EXPENDITURES PER UFTE STUDENT 7400
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 895349
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 282399137
TOTAL CAPITAL OUTLAY 7862284
TOTAL DEBT SERVICE 6242208
TOTAL EXPENDITURES 296503629
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 37433345 SAFE SCHOOLS 590258
FLORIDA DIGITAL CLASSROOMS 535384 SCHOOL RECOGNITION 1980516
FLORIDA TEACHERS CLASSROOM SUPPLY 586339 STUDENT TRANSPORTATION 6740211
INSTRUCTIONAL MATERIALS 2949149 SUPPLEMENTAL ACADEMIC INSTRUCTION 9437502
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 511519
RESEARCH-BASED READING INSTRUCTION 1675356 TOTAL CATEGORICAL PROGRAM REVENUE 62439579
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
27
Collier Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 56184708 PERCENTAGE OF TOTAL REVENUES 1039
TOTAL STATE REVENUES 90697667 PERCENTAGE OF TOTAL REVENUES 1677
TOTAL LOCAL REVENUES 393824599 PERCENTAGE OF TOTAL REVENUES 7284
TOTAL REVENUES 540706974
TOTAL EXPENDITURES 374321427
BASIC (K-12) AND ESOL TOTAL 249389945 EXPENDITURES PER UFTE STUDENT 7433
BASIC K-3 69500126 BASIC 4-8 82016961 BASIC 9-12 58493490
ESOL 39379368
EXCEPTIONAL STUDENTS 107971840 EXPENDITURES PER UFTE STUDENT 12962
CAREER EDUCATION 9-12 4319250 EXPENDITURES PER UFTE STUDENT 6234
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 9426455 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3213937
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 464139961
TOTAL CAPITAL OUTLAY 42156304
TOTAL DEBT SERVICE 45231526
TOTAL EXPENDITURES 551527791
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 50883088 SAFE SCHOOLS 733436
FLORIDA DIGITAL CLASSROOMS 607702 SCHOOL RECOGNITION 2582672
FLORIDA TEACHERS CLASSROOM SUPPLY 746136 STUDENT TRANSPORTATION 6899972
INSTRUCTIONAL MATERIALS 3752942 SUPPLEMENTAL ACADEMIC INSTRUCTION 8695439
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1329550
RESEARCH-BASED READING INSTRUCTION 2135418 TOTAL CATEGORICAL PROGRAM REVENUE 78366355
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
28
Columbia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 11746311 PERCENTAGE OF TOTAL REVENUES 1342
TOTAL STATE REVENUES 55852904 PERCENTAGE OF TOTAL REVENUES 6383
TOTAL LOCAL REVENUES 19898211 PERCENTAGE OF TOTAL REVENUES 2274
TOTAL REVENUES 87497426
TOTAL EXPENDITURES 63467408
BASIC (K-12) AND ESOL TOTAL 43065626 EXPENDITURES PER UFTE STUDENT 5730
BASIC K-3 16413218 BASIC 4-8 16737760 BASIC 9-12 9463596
ESOL 451052
EXCEPTIONAL STUDENTS 17322827 EXPENDITURES PER UFTE STUDENT 11013
CAREER EDUCATION 9-12 2520072 EXPENDITURES PER UFTE STUDENT 7202
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 558883
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 82524886
TOTAL CAPITAL OUTLAY 1652548
TOTAL DEBT SERVICE 2758132
TOTAL EXPENDITURES 86935566
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 10725445 SAFE SCHOOLS 294390
FLORIDA DIGITAL CLASSROOMS 330783 SCHOOL RECOGNITION 461401
FLORIDA TEACHERS CLASSROOM SUPPLY 169140 STUDENT TRANSPORTATION 1931666
INSTRUCTIONAL MATERIALS 780345 SUPPLEMENTAL ACADEMIC INSTRUCTION 3855448
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 228110
RESEARCH-BASED READING INSTRUCTION 532610 TOTAL CATEGORICAL PROGRAM REVENUE 19309338
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
29
Dade Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 446568137 PERCENTAGE OF TOTAL REVENUES 1247
TOTAL STATE REVENUES 1217334589 PERCENTAGE OF TOTAL REVENUES 3399
TOTAL LOCAL REVENUES 1917483402 PERCENTAGE OF TOTAL REVENUES 5354
TOTAL REVENUES 3581386129
TOTAL EXPENDITURES 2232866317
BASIC (K-12) AND ESOL TOTAL 1475985552 EXPENDITURES PER UFTE STUDENT 6776
BASIC K-3 367901797 BASIC 4-8 446537271 BASIC 9-12 348886098
ESOL 312660386
EXCEPTIONAL STUDENTS 606750885 EXPENDITURES PER UFTE STUDENT 9051
CAREER EDUCATION 9-12 48474102 EXPENDITURES PER UFTE STUDENT 6785
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 33782060 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 2501330 ADULT GENERAL EDUCATION 65372388
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 3164898015
TOTAL CAPITAL OUTLAY 226168012
TOTAL DEBT SERVICE 299877037
TOTAL EXPENDITURES 3690943063
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 394298309 SAFE SCHOOLS 9919402
FLORIDA DIGITAL CLASSROOMS 3069002 SCHOOL RECOGNITION 17618801
FLORIDA TEACHERS CLASSROOM SUPPLY 5935630 STUDENT TRANSPORTATION 24133405
INSTRUCTIONAL MATERIALS 27021976 SUPPLEMENTAL ACADEMIC INSTRUCTION 117666569
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 14072115
RESEARCH-BASED READING INSTRUCTION 15886124 TOTAL CATEGORICAL PROGRAM REVENUE 629621333
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
30
DeSoto Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9118345 PERCENTAGE OF TOTAL REVENUES 1900
TOTAL STATE REVENUES 26389244 PERCENTAGE OF TOTAL REVENUES 5500
TOTAL LOCAL REVENUES 12471580 PERCENTAGE OF TOTAL REVENUES 2599
TOTAL REVENUES 47979168
TOTAL EXPENDITURES 36725387
BASIC (K-12) AND ESOL TOTAL 25066479 EXPENDITURES PER UFTE STUDENT 6450
BASIC K-3 7730257 BASIC 4-8 8607574 BASIC 9-12 6246021
ESOL 2482627
EXCEPTIONAL STUDENTS 9606771 EXPENDITURES PER UFTE STUDENT 13194
CAREER EDUCATION 9-12 865128 EXPENDITURES PER UFTE STUDENT 8117
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 416080 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 770929
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 48144374
TOTAL CAPITAL OUTLAY 1102566
TOTAL DEBT SERVICE 2859867
TOTAL EXPENDITURES 52106808
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5146831 SAFE SCHOOLS 153381
FLORIDA DIGITAL CLASSROOMS 288412 SCHOOL RECOGNITION 0
FLORIDA TEACHERS CLASSROOM SUPPLY 79524 STUDENT TRANSPORTATION 767755
INSTRUCTIONAL MATERIALS 388411 SUPPLEMENTAL ACADEMIC INSTRUCTION 1604008
PRESCHOOL PROJECTS 12153 VOLUNTARY PRE-K PROGRAM 81120
RESEARCH-BASED READING INSTRUCTION 317045 TOTAL CATEGORICAL PROGRAM REVENUE 8838640
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
31
Dixie Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3079055 PERCENTAGE OF TOTAL REVENUES 1598
TOTAL STATE REVENUES 12234770 PERCENTAGE OF TOTAL REVENUES 6349
TOTAL LOCAL REVENUES 3955463 PERCENTAGE OF TOTAL REVENUES 2053
TOTAL REVENUES 19269289
TOTAL EXPENDITURES 13854291
BASIC (K-12) AND ESOL TOTAL 9470824 EXPENDITURES PER UFTE STUDENT 6634
BASIC K-3 3354460 BASIC 4-8 3644092 BASIC 9-12 2472272
ESOL 0
EXCEPTIONAL STUDENTS 3678460 EXPENDITURES PER UFTE STUDENT 8719
CAREER EDUCATION 9-12 649849 EXPENDITURES PER UFTE STUDENT 9655
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 47269 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 7889
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 18707020
TOTAL CAPITAL OUTLAY 2313854
TOTAL DEBT SERVICE 451954
TOTAL EXPENDITURES 21472827
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2204285 SAFE SCHOOLS 107822
FLORIDA DIGITAL CLASSROOMS 266585 SCHOOL RECOGNITION 48899
FLORIDA TEACHERS CLASSROOM SUPPLY 34807 STUDENT TRANSPORTATION 593683
INSTRUCTIONAL MATERIALS 170107 SUPPLEMENTAL ACADEMIC INSTRUCTION 462282
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 194232
RESEARCH-BASED READING INSTRUCTION 200512 TOTAL CATEGORICAL PROGRAM REVENUE 4283214
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
32
Duval Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 152949649 PERCENTAGE OF TOTAL REVENUES 1313
TOTAL STATE REVENUES 582383584 PERCENTAGE OF TOTAL REVENUES 4999
TOTAL LOCAL REVENUES 429710731 PERCENTAGE OF TOTAL REVENUES 3688
TOTAL REVENUES 1165043964
TOTAL EXPENDITURES 801100195
BASIC (K-12) AND ESOL TOTAL 591890505 EXPENDITURES PER UFTE STUDENT 6341
BASIC K-3 227087443 BASIC 4-8 202197272 BASIC 9-12 143937373
ESOL 18668417
EXCEPTIONAL STUDENTS 197459514 EXPENDITURES PER UFTE STUDENT 10173
CAREER EDUCATION 9-12 11750176 EXPENDITURES PER UFTE STUDENT 6458
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1082091336
TOTAL CAPITAL OUTLAY 83420093
TOTAL DEBT SERVICE 28488463
TOTAL EXPENDITURES 1193999892
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 144560397 SAFE SCHOOLS 3338933
FLORIDA DIGITAL CLASSROOMS 1281422 SCHOOL RECOGNITION 5005476
FLORIDA TEACHERS CLASSROOM SUPPLY 2144778 STUDENT TRANSPORTATION 19014575
INSTRUCTIONAL MATERIALS 10037500 SUPPLEMENTAL ACADEMIC INSTRUCTION 29060798
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 3165172
RESEARCH-BASED READING INSTRUCTION 5866979 TOTAL CATEGORICAL PROGRAM REVENUE 223476030
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
33
Escambia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 53433004 PERCENTAGE OF TOTAL REVENUES 1365
TOTAL STATE REVENUES 188753372 PERCENTAGE OF TOTAL REVENUES 4824
TOTAL LOCAL REVENUES 149127759 PERCENTAGE OF TOTAL REVENUES 3811
TOTAL REVENUES 391314136
TOTAL EXPENDITURES 277021130
BASIC (K-12) AND ESOL TOTAL 179096207 EXPENDITURES PER UFTE STUDENT 6060
BASIC K-3 67717902 BASIC 4-8 63270375 BASIC 9-12 46425385
ESOL 1682545
EXCEPTIONAL STUDENTS 84969139 EXPENDITURES PER UFTE STUDENT 10735
CAREER EDUCATION 9-12 7292145 EXPENDITURES PER UFTE STUDENT 6476
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 4034310 APPLIED TECHNOLOGY DIPLOMA 86291 APPRENTICESHIP 131894 ADULT GENERAL EDUCATION 1411144
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 355856306
TOTAL CAPITAL OUTLAY 46587660
TOTAL DEBT SERVICE 6388618
TOTAL EXPENDITURES 408832584
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 43750668 SAFE SCHOOLS 1269751
FLORIDA DIGITAL CLASSROOMS 572660 SCHOOL RECOGNITION 1420617
FLORIDA TEACHERS CLASSROOM SUPPLY 676092 STUDENT TRANSPORTATION 9837726
INSTRUCTIONAL MATERIALS 3080330 SUPPLEMENTAL ACADEMIC INSTRUCTION 9299252
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1108438
RESEARCH-BASED READING INSTRUCTION 1843999 TOTAL CATEGORICAL PROGRAM REVENUE 72859533
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
34
Flagler Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 13415124 PERCENTAGE OF TOTAL REVENUES 1077
TOTAL STATE REVENUES 46652955 PERCENTAGE OF TOTAL REVENUES 3745
TOTAL LOCAL REVENUES 64492780 PERCENTAGE OF TOTAL REVENUES 5178
TOTAL REVENUES 124560859
TOTAL EXPENDITURES 82592402
BASIC (K-12) AND ESOL TOTAL 59849561 EXPENDITURES PER UFTE STUDENT 6312
BASIC K-3 18108186 BASIC 4-8 22110508 BASIC 9-12 18225741
ESOL 1405126
EXCEPTIONAL STUDENTS 17670806 EXPENDITURES PER UFTE STUDENT 10498
CAREER EDUCATION 9-12 2542709 EXPENDITURES PER UFTE STUDENT 6277
ADULT
CONTINUING WORKFORCE ED 103361 CAREER CERTIFICATE 864462 APPLIED TECHNOLOGY DIPLOMA 155652 APPRENTICESHIP 425958 ADULT GENERAL EDUCATION 979893
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 110104000
TOTAL CAPITAL OUTLAY 8326955
TOTAL DEBT SERVICE 5681189
TOTAL EXPENDITURES 124112144
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 12709475 SAFE SCHOOLS 280443
FLORIDA DIGITAL CLASSROOMS 351273 SCHOOL RECOGNITION 668281
FLORIDA TEACHERS CLASSROOM SUPPLY 209568 STUDENT TRANSPORTATION 2741096
INSTRUCTIONAL MATERIALS 1017869 SUPPLEMENTAL ACADEMIC INSTRUCTION 2752181
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 694825
RESEARCH-BASED READING INSTRUCTION 635407 TOTAL CATEGORICAL PROGRAM REVENUE 22060418
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
35
Franklin Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2907974 PERCENTAGE OF TOTAL REVENUES 1798
TOTAL STATE REVENUES 3179362 PERCENTAGE OF TOTAL REVENUES 1966
TOTAL LOCAL REVENUES 10086685 PERCENTAGE OF TOTAL REVENUES 6236
TOTAL REVENUES 16174021
TOTAL EXPENDITURES 7791119
BASIC (K-12) AND ESOL TOTAL 5360348 EXPENDITURES PER UFTE STUDENT 7706
BASIC K-3 1937165 BASIC 4-8 1679491 BASIC 9-12 1688210
ESOL 55482
EXCEPTIONAL STUDENTS 2176395 EXPENDITURES PER UFTE STUDENT 12141
CAREER EDUCATION 9-12 214313 EXPENDITURES PER UFTE STUDENT 9525
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 40063
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 13629725
TOTAL CAPITAL OUTLAY 458667
TOTAL DEBT SERVICE 1537765
TOTAL EXPENDITURES 15626157
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1300033 SAFE SCHOOLS 84770
FLORIDA DIGITAL CLASSROOMS 259797 SCHOOL RECOGNITION 121043
FLORIDA TEACHERS CLASSROOM SUPPLY 19866 STUDENT TRANSPORTATION 344028
INSTRUCTIONAL MATERIALS 98585 SUPPLEMENTAL ACADEMIC INSTRUCTION 284634
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 172292
RESEARCH-BASED READING INSTRUCTION 164831 TOTAL CATEGORICAL PROGRAM REVENUE 2849879
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
36
Gadsden Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 15718284 PERCENTAGE OF TOTAL REVENUES 2604
TOTAL STATE REVENUES 32722185 PERCENTAGE OF TOTAL REVENUES 5420
TOTAL LOCAL REVENUES 11928014 PERCENTAGE OF TOTAL REVENUES 1976
TOTAL REVENUES 60368482
TOTAL EXPENDITURES 36571020
BASIC (K-12) AND ESOL TOTAL 24605526 EXPENDITURES PER UFTE STUDENT 5923
BASIC K-3 8605764 BASIC 4-8 9091082 BASIC 9-12 5980346
ESOL 928334
EXCEPTIONAL STUDENTS 9737065 EXPENDITURES PER UFTE STUDENT 13642
CAREER EDUCATION 9-12 1346053 EXPENDITURES PER UFTE STUDENT 12265
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 783570 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 98806
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 58794039
TOTAL CAPITAL OUTLAY 3354690
TOTAL DEBT SERVICE 1025245
TOTAL EXPENDITURES 63173974
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5961843 SAFE SCHOOLS 169850
FLORIDA DIGITAL CLASSROOMS 294276 SCHOOL RECOGNITION 161774
FLORIDA TEACHERS CLASSROOM SUPPLY 88857 STUDENT TRANSPORTATION 1560851
INSTRUCTIONAL MATERIALS 415510 SUPPLEMENTAL ACADEMIC INSTRUCTION 1157950
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 698106
RESEARCH-BASED READING INSTRUCTION 343493 TOTAL CATEGORICAL PROGRAM REVENUE 10852510
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
37
Gilchrist Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5196358 PERCENTAGE OF TOTAL REVENUES 1984
TOTAL STATE REVENUES 15683528 PERCENTAGE OF TOTAL REVENUES 5987
TOTAL LOCAL REVENUES 5314955 PERCENTAGE OF TOTAL REVENUES 2029
TOTAL REVENUES 26194841
TOTAL EXPENDITURES 19726330
BASIC (K-12) AND ESOL TOTAL 12359430 EXPENDITURES PER UFTE STUDENT 6829
BASIC K-3 3741301 BASIC 4-8 4922821 BASIC 9-12 3369974
ESOL 325334
EXCEPTIONAL STUDENTS 6473007 EXPENDITURES PER UFTE STUDENT 11045
CAREER EDUCATION 9-12 893893 EXPENDITURES PER UFTE STUDENT 10728
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 26870356
TOTAL CAPITAL OUTLAY 476004
TOTAL DEBT SERVICE 77052
TOTAL EXPENDITURES 27423412
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2662625 SAFE SCHOOLS 92605
FLORIDA DIGITAL CLASSROOMS 270254 SCHOOL RECOGNITION 126588
FLORIDA TEACHERS CLASSROOM SUPPLY 42132 STUDENT TRANSPORTATION 473175
INSTRUCTIONAL MATERIALS 223438 SUPPLEMENTAL ACADEMIC INSTRUCTION 569213
PRESCHOOL PROJECTS 2855 VOLUNTARY PRE-K PROGRAM 211033
RESEARCH-BASED READING INSTRUCTION 222789 TOTAL CATEGORICAL PROGRAM REVENUE 4896707
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
38
Glades Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2356386 PERCENTAGE OF TOTAL REVENUES 1429
TOTAL STATE REVENUES 9365842 PERCENTAGE OF TOTAL REVENUES 5681
TOTAL LOCAL REVENUES 4762729 PERCENTAGE OF TOTAL REVENUES 2889
TOTAL REVENUES 16484957
TOTAL EXPENDITURES 10454421
BASIC (K-12) AND ESOL TOTAL 7934892 EXPENDITURES PER UFTE STUDENT 7077
BASIC K-3 2805935 BASIC 4-8 3131669 BASIC 9-12 1616046
ESOL 381242
EXCEPTIONAL STUDENTS 2323738 EXPENDITURES PER UFTE STUDENT 10896
CAREER EDUCATION 9-12 192219 EXPENDITURES PER UFTE STUDENT 9530
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3572
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 15059942
TOTAL CAPITAL OUTLAY 15682275
TOTAL DEBT SERVICE 90
TOTAL EXPENDITURES 30742306
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1725204 SAFE SCHOOLS 86029
FLORIDA DIGITAL CLASSROOMS 263016 SCHOOL RECOGNITION 99539
FLORIDA TEACHERS CLASSROOM SUPPLY 25376 STUDENT TRANSPORTATION 294491
INSTRUCTIONAL MATERIALS 147324 SUPPLEMENTAL ACADEMIC INSTRUCTION 297755
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 21377
RESEARCH-BASED READING INSTRUCTION 183363 TOTAL CATEGORICAL PROGRAM REVENUE 3143474
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
39
Gulf Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2228076 PERCENTAGE OF TOTAL REVENUES 1182
TOTAL STATE REVENUES 6370890 PERCENTAGE OF TOTAL REVENUES 3380
TOTAL LOCAL REVENUES 10249690 PERCENTAGE OF TOTAL REVENUES 5438
TOTAL REVENUES 18848656
TOTAL EXPENDITURES 14435036
BASIC (K-12) AND ESOL TOTAL 9749076 EXPENDITURES PER UFTE STUDENT 6938
BASIC K-3 2892557 BASIC 4-8 3778082 BASIC 9-12 3078437
ESOL 0
EXCEPTIONAL STUDENTS 3893979 EXPENDITURES PER UFTE STUDENT 10782
CAREER EDUCATION 9-12 494444 EXPENDITURES PER UFTE STUDENT 11242
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 36475 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 261062
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 17834233
TOTAL CAPITAL OUTLAY 875655
TOTAL DEBT SERVICE 75028
TOTAL EXPENDITURES 18784916
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1941030 SAFE SCHOOLS 101346
FLORIDA DIGITAL CLASSROOMS 264514 SCHOOL RECOGNITION 34566
FLORIDA TEACHERS CLASSROOM SUPPLY 30030 STUDENT TRANSPORTATION 352312
INSTRUCTIONAL MATERIALS 146675 SUPPLEMENTAL ACADEMIC INSTRUCTION 381212
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 112088
RESEARCH-BASED READING INSTRUCTION 190743 TOTAL CATEGORICAL PROGRAM REVENUE 3554516
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
40
Hamilton Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4018495 PERCENTAGE OF TOTAL REVENUES 2135
TOTAL STATE REVENUES 8340258 PERCENTAGE OF TOTAL REVENUES 4432
TOTAL LOCAL REVENUES 6461230 PERCENTAGE OF TOTAL REVENUES 3433
TOTAL REVENUES 18819984
TOTAL EXPENDITURES 12851282
BASIC (K-12) AND ESOL TOTAL 9933878 EXPENDITURES PER UFTE STUDENT 7050
BASIC K-3 3061938 BASIC 4-8 2957486 BASIC 9-12 3162010
ESOL 752444
EXCEPTIONAL STUDENTS 2532624 EXPENDITURES PER UFTE STUDENT 11410
CAREER EDUCATION 9-12 357004 EXPENDITURES PER UFTE STUDENT 7572
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 27776
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 18012587
TOTAL CAPITAL OUTLAY 789797
TOTAL DEBT SERVICE 142726
TOTAL EXPENDITURES 18945110
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1714646 SAFE SCHOOLS 98707
FLORIDA DIGITAL CLASSROOMS 263569 SCHOOL RECOGNITION 63818
FLORIDA TEACHERS CLASSROOM SUPPLY 27251 STUDENT TRANSPORTATION 290064
INSTRUCTIONAL MATERIALS 149276 SUPPLEMENTAL ACADEMIC INSTRUCTION 344870
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 93582
RESEARCH-BASED READING INSTRUCTION 184836 TOTAL CATEGORICAL PROGRAM REVENUE 3230619
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
41
Hardee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 8628825 PERCENTAGE OF TOTAL REVENUES 1762
TOTAL STATE REVENUES 28420110 PERCENTAGE OF TOTAL REVENUES 5805
TOTAL LOCAL REVENUES 11911174 PERCENTAGE OF TOTAL REVENUES 2433
TOTAL REVENUES 48960110
TOTAL EXPENDITURES 37047291
BASIC (K-12) AND ESOL TOTAL 28533714 EXPENDITURES PER UFTE STUDENT 6471
BASIC K-3 9223428 BASIC 4-8 10627544 BASIC 9-12 6586997
ESOL 2095745
EXCEPTIONAL STUDENTS 7380618 EXPENDITURES PER UFTE STUDENT 10010
CAREER EDUCATION 9-12 801760 EXPENDITURES PER UFTE STUDENT 6610
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 331199
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 47909827
TOTAL CAPITAL OUTLAY 1538919
TOTAL DEBT SERVICE 333006
TOTAL EXPENDITURES 49781752
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5724833 SAFE SCHOOLS 144813
FLORIDA DIGITAL CLASSROOMS 292319 SCHOOL RECOGNITION 287957
FLORIDA TEACHERS CLASSROOM SUPPLY 88027 STUDENT TRANSPORTATION 1151740
INSTRUCTIONAL MATERIALS 423288 SUPPLEMENTAL ACADEMIC INSTRUCTION 1156725
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 41757
RESEARCH-BASED READING INSTRUCTION 335972 TOTAL CATEGORICAL PROGRAM REVENUE 9647431
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
42
Hendry Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 11523652 PERCENTAGE OF TOTAL REVENUES 1768
TOTAL STATE REVENUES 39010475 PERCENTAGE OF TOTAL REVENUES 5985
TOTAL LOCAL REVENUES 14650902 PERCENTAGE OF TOTAL REVENUES 2248
TOTAL REVENUES 65185029
TOTAL EXPENDITURES 47618461
BASIC (K-12) AND ESOL TOTAL 35778015 EXPENDITURES PER UFTE STUDENT 6280
BASIC K-3 9736088 BASIC 4-8 12409460 BASIC 9-12 9788852
ESOL 3843615
EXCEPTIONAL STUDENTS 10153850 EXPENDITURES PER UFTE STUDENT 9602
CAREER EDUCATION 9-12 1411626 EXPENDITURES PER UFTE STUDENT 6344
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 138921 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 136049
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 61779628
TOTAL CAPITAL OUTLAY 3051787
TOTAL DEBT SERVICE 343202
TOTAL EXPENDITURES 65174617
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 7589739 SAFE SCHOOLS 197995
FLORIDA DIGITAL CLASSROOMS 306291 SCHOOL RECOGNITION 132183
FLORIDA TEACHERS CLASSROOM SUPPLY 114837 STUDENT TRANSPORTATION 1339311
INSTRUCTIONAL MATERIALS 555637 SUPPLEMENTAL ACADEMIC INSTRUCTION 1502910
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 356949
RESEARCH-BASED READING INSTRUCTION 411124 TOTAL CATEGORICAL PROGRAM REVENUE 12506976
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
43
Hernando Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 22987287 PERCENTAGE OF TOTAL REVENUES 1187
TOTAL STATE REVENUES 104016181 PERCENTAGE OF TOTAL REVENUES 5371
TOTAL LOCAL REVENUES 66673220 PERCENTAGE OF TOTAL REVENUES 3443
TOTAL REVENUES 193676688
TOTAL EXPENDITURES 152666425
BASIC (K-12) AND ESOL TOTAL 109944864 EXPENDITURES PER UFTE STUDENT 6234
BASIC K-3 36771552 BASIC 4-8 40882752 BASIC 9-12 29724614
ESOL 2565946
EXCEPTIONAL STUDENTS 38222920 EXPENDITURES PER UFTE STUDENT 11957
CAREER EDUCATION 9-12 3833547 EXPENDITURES PER UFTE STUDENT 7414
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 665094
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 186248067
TOTAL CAPITAL OUTLAY 3563619
TOTAL DEBT SERVICE 18179802
TOTAL EXPENDITURES 207991488
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 23277212 SAFE SCHOOLS 478065
FLORIDA DIGITAL CLASSROOMS 426121 SCHOOL RECOGNITION 588486
FLORIDA TEACHERS CLASSROOM SUPPLY 363963 STUDENT TRANSPORTATION 4682558
INSTRUCTIONAL MATERIALS 1739644 SUPPLEMENTAL ACADEMIC INSTRUCTION 5121624
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 1050788 TOTAL CATEGORICAL PROGRAM REVENUE 37728461
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
44
Highlands Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18598321 PERCENTAGE OF TOTAL REVENUES 1637
TOTAL STATE REVENUES 56537874 PERCENTAGE OF TOTAL REVENUES 4975
TOTAL LOCAL REVENUES 38504980 PERCENTAGE OF TOTAL REVENUES 3388
TOTAL REVENUES 113641175
TOTAL EXPENDITURES 82150935
BASIC (K-12) AND ESOL TOTAL 58364224 EXPENDITURES PER UFTE STUDENT 6002
BASIC K-3 17810013 BASIC 4-8 21261068 BASIC 9-12 16070838
ESOL 3222305
EXCEPTIONAL STUDENTS 21603552 EXPENDITURES PER UFTE STUDENT 10698
CAREER EDUCATION 9-12 2183159 EXPENDITURES PER UFTE STUDENT 6207
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 108319977
TOTAL CAPITAL OUTLAY 2804447
TOTAL DEBT SERVICE 5898730
TOTAL EXPENDITURES 117023155
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 12856516 SAFE SCHOOLS 341211
FLORIDA DIGITAL CLASSROOMS 347426 SCHOOL RECOGNITION 306294
FLORIDA TEACHERS CLASSROOM SUPPLY 203211 STUDENT TRANSPORTATION 2583545
INSTRUCTIONAL MATERIALS 979449 SUPPLEMENTAL ACADEMIC INSTRUCTION 2481103
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 99526
RESEARCH-BASED READING INSTRUCTION 616865 TOTAL CATEGORICAL PROGRAM REVENUE 20815146
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
45
Hillsborough Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 308034426 PERCENTAGE OF TOTAL REVENUES 1508
TOTAL STATE REVENUES 1051244532 PERCENTAGE OF TOTAL REVENUES 5146
TOTAL LOCAL REVENUES 683486605 PERCENTAGE OF TOTAL REVENUES 3346
TOTAL REVENUES 2042765562
TOTAL EXPENDITURES 1445868650
BASIC (K-12) AND ESOL TOTAL 972735116 EXPENDITURES PER UFTE STUDENT 6630
BASIC K-3 311547747 BASIC 4-8 327222335 BASIC 9-12 253022396
ESOL 80942638
EXCEPTIONAL STUDENTS 405815742 EXPENDITURES PER UFTE STUDENT 11379
CAREER EDUCATION 9-12 35409133 EXPENDITURES PER UFTE STUDENT 7035
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 12342415 APPLIED TECHNOLOGY DIPLOMA 1569354 APPRENTICESHIP 2907455 ADULT GENERAL EDUCATION 15089435
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 2004442212
TOTAL CAPITAL OUTLAY 104365745
TOTAL DEBT SERVICE 90087320
TOTAL EXPENDITURES 2198895277
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 230848538 SAFE SCHOOLS 3437596
FLORIDA DIGITAL CLASSROOMS 1890073 SCHOOL RECOGNITION 11420797
FLORIDA TEACHERS CLASSROOM SUPPLY 3410233 STUDENT TRANSPORTATION 33516577
INSTRUCTIONAL MATERIALS 16174705 SUPPLEMENTAL ACADEMIC INSTRUCTION 39528422
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 26687909
RESEARCH-BASED READING INSTRUCTION 9253157 TOTAL CATEGORICAL PROGRAM REVENUE 376168007
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
46
Holmes Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4060676 PERCENTAGE OF TOTAL REVENUES 1388
TOTAL STATE REVENUES 20876526 PERCENTAGE OF TOTAL REVENUES 7136
TOTAL LOCAL REVENUES 4319876 PERCENTAGE OF TOTAL REVENUES 1477
TOTAL REVENUES 29257077
TOTAL EXPENDITURES 22836336
BASIC (K-12) AND ESOL TOTAL 17708526 EXPENDITURES PER UFTE STUDENT 6825
BASIC K-3 5585112 BASIC 4-8 6855533 BASIC 9-12 5267881
ESOL 0
EXCEPTIONAL STUDENTS 4323279 EXPENDITURES PER UFTE STUDENT 9228
CAREER EDUCATION 9-12 804531 EXPENDITURES PER UFTE STUDENT 8623
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 28271140
TOTAL CAPITAL OUTLAY 1015144
TOTAL DEBT SERVICE 608561
TOTAL EXPENDITURES 29894845
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3254112 SAFE SCHOOLS 105909
FLORIDA DIGITAL CLASSROOMS 275479 SCHOOL RECOGNITION 77000
FLORIDA TEACHERS CLASSROOM SUPPLY 53999 STUDENT TRANSPORTATION 738920
INSTRUCTIONAL MATERIALS 258725 SUPPLEMENTAL ACADEMIC INSTRUCTION 696063
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 199409
RESEARCH-BASED READING INSTRUCTION 242840 TOTAL CATEGORICAL PROGRAM REVENUE 5902456
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
47
Indian River Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 19326884 PERCENTAGE OF TOTAL REVENUES 1070
TOTAL STATE REVENUES 43814385 PERCENTAGE OF TOTAL REVENUES 2426
TOTAL LOCAL REVENUES 117457907 PERCENTAGE OF TOTAL REVENUES 6504
TOTAL REVENUES 180599176
TOTAL EXPENDITURES 114928263
BASIC (K-12) AND ESOL TOTAL 77165171 EXPENDITURES PER UFTE STUDENT 6331
BASIC K-3 24643849 BASIC 4-8 27995101 BASIC 9-12 21141599
ESOL 3384622
EXCEPTIONAL STUDENTS 33636009 EXPENDITURES PER UFTE STUDENT 11897
CAREER EDUCATION 9-12 2767220 EXPENDITURES PER UFTE STUDENT 6475
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 802684 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 557179
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 153535344
TOTAL CAPITAL OUTLAY 15666262
TOTAL DEBT SERVICE 12885456
TOTAL EXPENDITURES 182087062
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 19310219 SAFE SCHOOLS 386661
FLORIDA DIGITAL CLASSROOMS 391572 SCHOOL RECOGNITION 353689
FLORIDA TEACHERS CLASSROOM SUPPLY 298248 STUDENT TRANSPORTATION 3659361
INSTRUCTIONAL MATERIALS 1388535 SUPPLEMENTAL ACADEMIC INSTRUCTION 3576353
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 472588
RESEARCH-BASED READING INSTRUCTION 891202 TOTAL CATEGORICAL PROGRAM REVENUE 30728428
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
48
Jackson Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9837187 PERCENTAGE OF TOTAL REVENUES 1562
TOTAL STATE REVENUES 39323034 PERCENTAGE OF TOTAL REVENUES 6245
TOTAL LOCAL REVENUES 13809895 PERCENTAGE OF TOTAL REVENUES 2193
TOTAL REVENUES 62970116
TOTAL EXPENDITURES 44148624
BASIC (K-12) AND ESOL TOTAL 31441314 EXPENDITURES PER UFTE STUDENT 6047
BASIC K-3 10057211 BASIC 4-8 12525236 BASIC 9-12 8626790
ESOL 232077
EXCEPTIONAL STUDENTS 10969404 EXPENDITURES PER UFTE STUDENT 10591
CAREER EDUCATION 9-12 1398657 EXPENDITURES PER UFTE STUDENT 5731
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 339249
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 58533004
TOTAL CAPITAL OUTLAY 3908874
TOTAL DEBT SERVICE 2056295
TOTAL EXPENDITURES 64498173
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6816567 SAFE SCHOOLS 166982
FLORIDA DIGITAL CLASSROOMS 302054 SCHOOL RECOGNITION 127004
FLORIDA TEACHERS CLASSROOM SUPPLY 104969 STUDENT TRANSPORTATION 1779376
INSTRUCTIONAL MATERIALS 509450 SUPPLEMENTAL ACADEMIC INSTRUCTION 1324559
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 445490
RESEARCH-BASED READING INSTRUCTION 381999 TOTAL CATEGORICAL PROGRAM REVENUE 11958450
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
49
Jefferson Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2872589 PERCENTAGE OF TOTAL REVENUES 2445
TOTAL STATE REVENUES 3996040 PERCENTAGE OF TOTAL REVENUES 3401
TOTAL LOCAL REVENUES 4881300 PERCENTAGE OF TOTAL REVENUES 4154
TOTAL REVENUES 11749929
TOTAL EXPENDITURES 7711641
BASIC (K-12) AND ESOL TOTAL 5465079 EXPENDITURES PER UFTE STUDENT 7820
BASIC K-3 1945778 BASIC 4-8 2134320 BASIC 9-12 1310572
ESOL 74409
EXCEPTIONAL STUDENTS 1848838 EXPENDITURES PER UFTE STUDENT 12735
CAREER EDUCATION 9-12 259930 EXPENDITURES PER UFTE STUDENT 18383
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 137794
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 11311645
TOTAL CAPITAL OUTLAY 1116597
TOTAL DEBT SERVICE 453607
TOTAL EXPENDITURES 12881849
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 897368 SAFE SCHOOLS 82075
FLORIDA DIGITAL CLASSROOMS 256895 SCHOOL RECOGNITION 34318
FLORIDA TEACHERS CLASSROOM SUPPLY 15296 STUDENT TRANSPORTATION 226722
INSTRUCTIONAL MATERIALS 70580 SUPPLEMENTAL ACADEMIC INSTRUCTION 292831
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 27010
RESEARCH-BASED READING INSTRUCTION 149640 TOTAL CATEGORICAL PROGRAM REVENUE 2052735
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
50
Lafayette Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 1584941 PERCENTAGE OF TOTAL REVENUES 1417
TOTAL STATE REVENUES 7564714 PERCENTAGE OF TOTAL REVENUES 6765
TOTAL LOCAL REVENUES 2033163 PERCENTAGE OF TOTAL REVENUES 1818
TOTAL REVENUES 11182819
TOTAL EXPENDITURES 8385650
BASIC (K-12) AND ESOL TOTAL 5878179 EXPENDITURES PER UFTE STUDENT 6542
BASIC K-3 1819215 BASIC 4-8 2243597 BASIC 9-12 1425997
ESOL 389370
EXCEPTIONAL STUDENTS 2029141 EXPENDITURES PER UFTE STUDENT 9864
CAREER EDUCATION 9-12 405113 EXPENDITURES PER UFTE STUDENT 4865
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 73217
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 10482359
TOTAL CAPITAL OUTLAY 128300
TOTAL DEBT SERVICE 93689
TOTAL EXPENDITURES 10704349
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1225675 SAFE SCHOOLS 74452
FLORIDA DIGITAL CLASSROOMS 259566 SCHOOL RECOGNITION 59349
FLORIDA TEACHERS CLASSROOM SUPPLY 19876 STUDENT TRANSPORTATION 187419
INSTRUCTIONAL MATERIALS 94544 SUPPLEMENTAL ACADEMIC INSTRUCTION 207703
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 88057
RESEARCH-BASED READING INSTRUCTION 162783 TOTAL CATEGORICAL PROGRAM REVENUE 2379424
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
51
Lake Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 40500592 PERCENTAGE OF TOTAL REVENUES 1068
TOTAL STATE REVENUES 186105405 PERCENTAGE OF TOTAL REVENUES 4907
TOTAL LOCAL REVENUES 152684832 PERCENTAGE OF TOTAL REVENUES 4026
TOTAL REVENUES 379290829
TOTAL EXPENDITURES 239017212
BASIC (K-12) AND ESOL TOTAL 165456583 EXPENDITURES PER UFTE STUDENT 5759
BASIC K-3 50994262 BASIC 4-8 63176641 BASIC 9-12 43887472
ESOL 7398208
EXCEPTIONAL STUDENTS 65513847 EXPENDITURES PER UFTE STUDENT 11591
CAREER EDUCATION 9-12 8046782 EXPENDITURES PER UFTE STUDENT 5893
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 337100000
TOTAL CAPITAL OUTLAY 19225399
TOTAL DEBT SERVICE 39411718
TOTAL EXPENDITURES 395737117
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 44885199 SAFE SCHOOLS 809191
FLORIDA DIGITAL CLASSROOMS 581476 SCHOOL RECOGNITION 728304
FLORIDA TEACHERS CLASSROOM SUPPLY 690063 STUDENT TRANSPORTATION 8336537
INSTRUCTIONAL MATERIALS 3213077 SUPPLEMENTAL ACADEMIC INSTRUCTION 9548805
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1481808
RESEARCH-BASED READING INSTRUCTION 1880226 TOTAL CATEGORICAL PROGRAM REVENUE 72154686
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
52
Lee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 105984664 PERCENTAGE OF TOTAL REVENUES 1204
TOTAL STATE REVENUES 284007581 PERCENTAGE OF TOTAL REVENUES 3227
TOTAL LOCAL REVENUES 490027120 PERCENTAGE OF TOTAL REVENUES 5568
TOTAL REVENUES 880019365
TOTAL EXPENDITURES 545834672
BASIC (K-12) AND ESOL TOTAL 372911484 EXPENDITURES PER UFTE STUDENT 6433
BASIC K-3 124224857 BASIC 4-8 130900807 BASIC 9-12 90393809
ESOL 27392011
EXCEPTIONAL STUDENTS 145667397 EXPENDITURES PER UFTE STUDENT 9203
CAREER EDUCATION 9-12 12037950 EXPENDITURES PER UFTE STUDENT 5991
ADULT
CONTINUING WORKFORCE ED 200166 CAREER CERTIFICATE 12427262 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 2590413
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 790297550
TOTAL CAPITAL OUTLAY 46641607
TOTAL DEBT SERVICE 42405282
TOTAL EXPENDITURES 879344439
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 98655320 SAFE SCHOOLS 1658541
FLORIDA DIGITAL CLASSROOMS 958232 SCHOOL RECOGNITION 4214304
FLORIDA TEACHERS CLASSROOM SUPPLY 1472303 STUDENT TRANSPORTATION 21079007
INSTRUCTIONAL MATERIALS 7360749 SUPPLEMENTAL ACADEMIC INSTRUCTION 18496067
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 2055797
RESEARCH-BASED READING INSTRUCTION 4052990 TOTAL CATEGORICAL PROGRAM REVENUE 160003310
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
53
Leon Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 35442765 PERCENTAGE OF TOTAL REVENUES 1066
TOTAL STATE REVENUES 155189374 PERCENTAGE OF TOTAL REVENUES 4669
TOTAL LOCAL REVENUES 141762549 PERCENTAGE OF TOTAL REVENUES 4265
TOTAL REVENUES 332394688
TOTAL EXPENDITURES 227903138
BASIC (K-12) AND ESOL TOTAL 154052899 EXPENDITURES PER UFTE STUDENT 6193
BASIC K-3 52420394 BASIC 4-8 56268450 BASIC 9-12 42769410
ESOL 2594645
EXCEPTIONAL STUDENTS 62705901 EXPENDITURES PER UFTE STUDENT 9997
CAREER EDUCATION 9-12 3202180 EXPENDITURES PER UFTE STUDENT 6374
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 5698519 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 2243639
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 291928940
TOTAL CAPITAL OUTLAY 36453848
TOTAL DEBT SERVICE 19551569
TOTAL EXPENDITURES 347934357
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 36227043 SAFE SCHOOLS 1061835
FLORIDA DIGITAL CLASSROOMS 519162 SCHOOL RECOGNITION 1772731
FLORIDA TEACHERS CLASSROOM SUPPLY 561233 STUDENT TRANSPORTATION 5195155
INSTRUCTIONAL MATERIALS 2616914 SUPPLEMENTAL ACADEMIC INSTRUCTION 9181074
PRESCHOOL PROJECTS 13 VOLUNTARY PRE-K PROGRAM 437584
RESEARCH-BASED READING INSTRUCTION 1548843 TOTAL CATEGORICAL PROGRAM REVENUE 59121587
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
54
Levy Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 7846039 PERCENTAGE OF TOTAL REVENUES 1518
TOTAL STATE REVENUES 30245204 PERCENTAGE OF TOTAL REVENUES 5852
TOTAL LOCAL REVENUES 13592375 PERCENTAGE OF TOTAL REVENUES 2630
TOTAL REVENUES 51683618
TOTAL EXPENDITURES 36816513
BASIC (K-12) AND ESOL TOTAL 24537557 EXPENDITURES PER UFTE STUDENT 6613
BASIC K-3 9003572 BASIC 4-8 8881927 BASIC 9-12 5869430
ESOL 782628
EXCEPTIONAL STUDENTS 11213451 EXPENDITURES PER UFTE STUDENT 9172
CAREER EDUCATION 9-12 1065505 EXPENDITURES PER UFTE STUDENT 6997
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 49646573
TOTAL CAPITAL OUTLAY 3946710
TOTAL DEBT SERVICE 993356
TOTAL EXPENDITURES 54586639
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5783544 SAFE SCHOOLS 124504
FLORIDA DIGITAL CLASSROOMS 293164 SCHOOL RECOGNITION 130202
FLORIDA TEACHERS CLASSROOM SUPPLY 89835 STUDENT TRANSPORTATION 1509851
INSTRUCTIONAL MATERIALS 423049 SUPPLEMENTAL ACADEMIC INSTRUCTION 1257383
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 231990
RESEARCH-BASED READING INSTRUCTION 342682 TOTAL CATEGORICAL PROGRAM REVENUE 10186204
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
55
Liberty Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 3150475 PERCENTAGE OF TOTAL REVENUES 1961
TOTAL STATE REVENUES 10396326 PERCENTAGE OF TOTAL REVENUES 6472
TOTAL LOCAL REVENUES 2516601 PERCENTAGE OF TOTAL REVENUES 1567
TOTAL REVENUES 16063401
TOTAL EXPENDITURES 11881333
BASIC (K-12) AND ESOL TOTAL 8198783 EXPENDITURES PER UFTE STUDENT 7717
BASIC K-3 2522365 BASIC 4-8 3254853 BASIC 9-12 2399605
ESOL 21960
EXCEPTIONAL STUDENTS 3028436 EXPENDITURES PER UFTE STUDENT 10240
CAREER EDUCATION 9-12 444387 EXPENDITURES PER UFTE STUDENT 8838
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 209727
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 15469978
TOTAL CAPITAL OUTLAY 241905
TOTAL DEBT SERVICE 85790
TOTAL EXPENDITURES 15797673
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 1400848 SAFE SCHOOLS 76689
FLORIDA DIGITAL CLASSROOMS 261332 SCHOOL RECOGNITION 57436
FLORIDA TEACHERS CLASSROOM SUPPLY 23212 STUDENT TRANSPORTATION 324632
INSTRUCTIONAL MATERIALS 112541 SUPPLEMENTAL ACADEMIC INSTRUCTION 288173
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 166555
RESEARCH-BASED READING INSTRUCTION 176884 TOTAL CATEGORICAL PROGRAM REVENUE 2888302
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
56
Madison Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5552649 PERCENTAGE OF TOTAL REVENUES 1634
TOTAL STATE REVENUES 22688174 PERCENTAGE OF TOTAL REVENUES 6678
TOTAL LOCAL REVENUES 5732525 PERCENTAGE OF TOTAL REVENUES 1687
TOTAL REVENUES 33973348
TOTAL EXPENDITURES 18078546
BASIC (K-12) AND ESOL TOTAL 12434547 EXPENDITURES PER UFTE STUDENT 6838
BASIC K-3 4496263 BASIC 4-8 4746619 BASIC 9-12 3056487
ESOL 135178
EXCEPTIONAL STUDENTS 4711990 EXPENDITURES PER UFTE STUDENT 8844
CAREER EDUCATION 9-12 872870 EXPENDITURES PER UFTE STUDENT 8973
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 59139
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 26093427
TOTAL CAPITAL OUTLAY 5020383
TOTAL DEBT SERVICE 295938
TOTAL EXPENDITURES 31409748
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2530336 SAFE SCHOOLS 115383
FLORIDA DIGITAL CLASSROOMS 270546 SCHOOL RECOGNITION 116086
FLORIDA TEACHERS CLASSROOM SUPPLY 40737 STUDENT TRANSPORTATION 584695
INSTRUCTIONAL MATERIALS 220557 SUPPLEMENTAL ACADEMIC INSTRUCTION 692143
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 123593
RESEARCH-BASED READING INSTRUCTION 217777 TOTAL CATEGORICAL PROGRAM REVENUE 4911853
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
57
Manatee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 54541879 PERCENTAGE OF TOTAL REVENUES 1143
TOTAL STATE REVENUES 178185154 PERCENTAGE OF TOTAL REVENUES 3734
TOTAL LOCAL REVENUES 244510849 PERCENTAGE OF TOTAL REVENUES 5123
TOTAL REVENUES 477237882
TOTAL EXPENDITURES 294492274
BASIC (K-12) AND ESOL TOTAL 196375832 EXPENDITURES PER UFTE STUDENT 6399
BASIC K-3 62368382 BASIC 4-8 65635036 BASIC 9-12 48614039
ESOL 19758375
EXCEPTIONAL STUDENTS 79783146 EXPENDITURES PER UFTE STUDENT 8838
CAREER EDUCATION 9-12 4706185 EXPENDITURES PER UFTE STUDENT 5450
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 9426666 APPLIED TECHNOLOGY DIPLOMA 857589 APPRENTICESHIP 198802 ADULT GENERAL EDUCATION 3144054
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 406446636
TOTAL CAPITAL OUTLAY 14293254
TOTAL DEBT SERVICE 37370849
TOTAL EXPENDITURES 458110739
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 52625677 SAFE SCHOOLS 1126642
FLORIDA DIGITAL CLASSROOMS 626142 SCHOOL RECOGNITION 2461552
FLORIDA TEACHERS CLASSROOM SUPPLY 773493 STUDENT TRANSPORTATION 6851240
INSTRUCTIONAL MATERIALS 3941733 SUPPLEMENTAL ACADEMIC INSTRUCTION 9222952
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1929689
RESEARCH-BASED READING INSTRUCTION 2192165 TOTAL CATEGORICAL PROGRAM REVENUE 81751285
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
58
Marion Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 59905775 PERCENTAGE OF TOTAL REVENUES 1551
TOTAL STATE REVENUES 197626589 PERCENTAGE OF TOTAL REVENUES 5115
TOTAL LOCAL REVENUES 128796860 PERCENTAGE OF TOTAL REVENUES 3334
TOTAL REVENUES 386329225
TOTAL EXPENDITURES 273554614
BASIC (K-12) AND ESOL TOTAL 184915045 EXPENDITURES PER UFTE STUDENT 5888
BASIC K-3 60751325 BASIC 4-8 66418441 BASIC 9-12 50165389
ESOL 7579890
EXCEPTIONAL STUDENTS 73561775 EXPENDITURES PER UFTE STUDENT 9049
CAREER EDUCATION 9-12 8448785 EXPENDITURES PER UFTE STUDENT 6387
ADULT
CONTINUING WORKFORCE ED 364669 CAREER CERTIFICATE 3643510 APPLIED TECHNOLOGY DIPLOMA 410639 APPRENTICESHIP 274372 ADULT GENERAL EDUCATION 1935819
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 359296042
TOTAL CAPITAL OUTLAY 13368481
TOTAL DEBT SERVICE 15499894
TOTAL EXPENDITURES 388164418
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 43789628 SAFE SCHOOLS 853199
FLORIDA DIGITAL CLASSROOMS 584781 SCHOOL RECOGNITION 1042366
FLORIDA TEACHERS CLASSROOM SUPPLY 692070 STUDENT TRANSPORTATION 10150401
INSTRUCTIONAL MATERIALS 3318072 SUPPLEMENTAL ACADEMIC INSTRUCTION 12478081
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1471856
RESEARCH-BASED READING INSTRUCTION 1870916 TOTAL CATEGORICAL PROGRAM REVENUE 76251370
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
59
Martin Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18615013 PERCENTAGE OF TOTAL REVENUES 949
TOTAL STATE REVENUES 36155554 PERCENTAGE OF TOTAL REVENUES 1844
TOTAL LOCAL REVENUES 141327739 PERCENTAGE OF TOTAL REVENUES 7207
TOTAL REVENUES 196098306
TOTAL EXPENDITURES 135054733
BASIC (K-12) AND ESOL TOTAL 85851101 EXPENDITURES PER UFTE STUDENT 6012
BASIC K-3 24195967 BASIC 4-8 29654577 BASIC 9-12 23873073
ESOL 8127484
EXCEPTIONAL STUDENTS 44576213 EXPENDITURES PER UFTE STUDENT 12949
CAREER EDUCATION 9-12 3206782 EXPENDITURES PER UFTE STUDENT 6510
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 1420637
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 166893867
TOTAL CAPITAL OUTLAY 16680076
TOTAL DEBT SERVICE 4257271
TOTAL EXPENDITURES 187831215
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 20764231 SAFE SCHOOLS 401264
FLORIDA DIGITAL CLASSROOMS 398985 SCHOOL RECOGNITION 1088750
FLORIDA TEACHERS CLASSROOM SUPPLY 307812 STUDENT TRANSPORTATION 3183567
INSTRUCTIONAL MATERIALS 1741628 SUPPLEMENTAL ACADEMIC INSTRUCTION 3703441
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 741099
RESEARCH-BASED READING INSTRUCTION 946845 TOTAL CATEGORICAL PROGRAM REVENUE 33277622
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
60
Monroe Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 10898034 PERCENTAGE OF TOTAL REVENUES 884
TOTAL STATE REVENUES 15902442 PERCENTAGE OF TOTAL REVENUES 1290
TOTAL LOCAL REVENUES 96476246 PERCENTAGE OF TOTAL REVENUES 7826
TOTAL REVENUES 123276721
TOTAL EXPENDITURES 71727932
BASIC (K-12) AND ESOL TOTAL 50316863 EXPENDITURES PER UFTE STUDENT 9518
BASIC K-3 13902160 BASIC 4-8 16702959 BASIC 9-12 14904507
ESOL 4807237
EXCEPTIONAL STUDENTS 18710864 EXPENDITURES PER UFTE STUDENT 13431
CAREER EDUCATION 9-12 1630414 EXPENDITURES PER UFTE STUDENT 8138
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 97538 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 972253
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 96136257
TOTAL CAPITAL OUTLAY 6788664
TOTAL DEBT SERVICE 15231498
TOTAL EXPENDITURES 118156419
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 9121712 SAFE SCHOOLS 314904
FLORIDA DIGITAL CLASSROOMS 314362 SCHOOL RECOGNITION 333058
FLORIDA TEACHERS CLASSROOM SUPPLY 136369 STUDENT TRANSPORTATION 1167801
INSTRUCTIONAL MATERIALS 607910 SUPPLEMENTAL ACADEMIC INSTRUCTION 1798297
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 545192
RESEARCH-BASED READING INSTRUCTION 473959 TOTAL CATEGORICAL PROGRAM REVENUE 14813564
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
61
Nassau Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9988501 PERCENTAGE OF TOTAL REVENUES 962
TOTAL STATE REVENUES 39373333 PERCENTAGE OF TOTAL REVENUES 3793
TOTAL LOCAL REVENUES 54454788 PERCENTAGE OF TOTAL REVENUES 5245
TOTAL REVENUES 103816622
TOTAL EXPENDITURES 77317684
BASIC (K-12) AND ESOL TOTAL 52661763 EXPENDITURES PER UFTE STUDENT 5976
BASIC K-3 17717037 BASIC 4-8 19782996 BASIC 9-12 14781170
ESOL 380560
EXCEPTIONAL STUDENTS 21356853 EXPENDITURES PER UFTE STUDENT 11390
CAREER EDUCATION 9-12 2668523 EXPENDITURES PER UFTE STUDENT 7300
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 630545
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 91933673
TOTAL CAPITAL OUTLAY 10037882
TOTAL DEBT SERVICE 469330
TOTAL EXPENDITURES 102440885
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 11942064 SAFE SCHOOLS 217712
FLORIDA DIGITAL CLASSROOMS 339497 SCHOOL RECOGNITION 858728
FLORIDA TEACHERS CLASSROOM SUPPLY 185766 STUDENT TRANSPORTATION 2646419
INSTRUCTIONAL MATERIALS 902753 SUPPLEMENTAL ACADEMIC INSTRUCTION 2488304
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 15349
RESEARCH-BASED READING INSTRUCTION 593571 TOTAL CATEGORICAL PROGRAM REVENUE 20190163
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
62
Okaloosa Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 28238247 PERCENTAGE OF TOTAL REVENUES 1033
TOTAL STATE REVENUES 123170339 PERCENTAGE OF TOTAL REVENUES 4504
TOTAL LOCAL REVENUES 122048153 PERCENTAGE OF TOTAL REVENUES 4463
TOTAL REVENUES 273456739
TOTAL EXPENDITURES 219563952
BASIC (K-12) AND ESOL TOTAL 162709674 EXPENDITURES PER UFTE STUDENT 7199
BASIC K-3 55342734 BASIC 4-8 59600986 BASIC 9-12 43153954
ESOL 4612000
EXCEPTIONAL STUDENTS 49677936 EXPENDITURES PER UFTE STUDENT 9969
CAREER EDUCATION 9-12 4317586 EXPENDITURES PER UFTE STUDENT 6823
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 2858756 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 269262980
TOTAL CAPITAL OUTLAY 8395142
TOTAL DEBT SERVICE 8964291
TOTAL EXPENDITURES 286622413
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 32896706 SAFE SCHOOLS 582052
FLORIDA DIGITAL CLASSROOMS 490576 SCHOOL RECOGNITION 2052628
FLORIDA TEACHERS CLASSROOM SUPPLY 509237 STUDENT TRANSPORTATION 6068485
INSTRUCTIONAL MATERIALS 2402724 SUPPLEMENTAL ACADEMIC INSTRUCTION 8504772
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 438606
RESEARCH-BASED READING INSTRUCTION 1434072 TOTAL CATEGORICAL PROGRAM REVENUE 55379858
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
63
Okeechobee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9472321 PERCENTAGE OF TOTAL REVENUES 1624
TOTAL STATE REVENUES 35339299 PERCENTAGE OF TOTAL REVENUES 6058
TOTAL LOCAL REVENUES 13523135 PERCENTAGE OF TOTAL REVENUES 2318
TOTAL REVENUES 58334756
TOTAL EXPENDITURES 43094366
BASIC (K-12) AND ESOL TOTAL 27361478 EXPENDITURES PER UFTE STUDENT 5811
BASIC K-3 8258915 BASIC 4-8 9178719 BASIC 9-12 6617962
ESOL 3305882
EXCEPTIONAL STUDENTS 14507766 EXPENDITURES PER UFTE STUDENT 9959
CAREER EDUCATION 9-12 1225122 EXPENDITURES PER UFTE STUDENT 6758
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 55926203
TOTAL CAPITAL OUTLAY 1937792
TOTAL DEBT SERVICE 195631
TOTAL EXPENDITURES 58059626
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6630579 SAFE SCHOOLS 205952
FLORIDA DIGITAL CLASSROOMS 301395 SCHOOL RECOGNITION 124659
FLORIDA TEACHERS CLASSROOM SUPPLY 106387 STUDENT TRANSPORTATION 1619915
INSTRUCTIONAL MATERIALS 505245 SUPPLEMENTAL ACADEMIC INSTRUCTION 1599794
PRESCHOOL PROJECTS 4053 VOLUNTARY PRE-K PROGRAM 127737
RESEARCH-BASED READING INSTRUCTION 381184 TOTAL CATEGORICAL PROGRAM REVENUE 11606900
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
64
Orange Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 221061226 PERCENTAGE OF TOTAL REVENUES 1043
TOTAL STATE REVENUES 791661162 PERCENTAGE OF TOTAL REVENUES 3734
TOTAL LOCAL REVENUES 1107444581 PERCENTAGE OF TOTAL REVENUES 5223
TOTAL REVENUES 2120166969
TOTAL EXPENDITURES 1345074880
BASIC (K-12) AND ESOL TOTAL 963007648 EXPENDITURES PER UFTE STUDENT 6711
BASIC K-3 280514391 BASIC 4-8 305529359 BASIC 9-12 235728411
ESOL 141235487
EXCEPTIONAL STUDENTS 323621334 EXPENDITURES PER UFTE STUDENT 10557
CAREER EDUCATION 9-12 15540330 EXPENDITURES PER UFTE STUDENT 6268
ADULT
CONTINUING WORKFORCE ED 105378 CAREER CERTIFICATE 21697953 APPLIED TECHNOLOGY DIPLOMA 193859 APPRENTICESHIP 4023829 ADULT GENERAL EDUCATION 16884549
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1765742679
TOTAL CAPITAL OUTLAY 195218525
TOTAL DEBT SERVICE 103513895
TOTAL EXPENDITURES 2064475099
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 217674105 SAFE SCHOOLS 4824503
FLORIDA DIGITAL CLASSROOMS 1776081 SCHOOL RECOGNITION 10302440
FLORIDA TEACHERS CLASSROOM SUPPLY 3174875 STUDENT TRANSPORTATION 27472352
INSTRUCTIONAL MATERIALS 15643346 SUPPLEMENTAL ACADEMIC INSTRUCTION 40278408
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 4241533
RESEARCH-BASED READING INSTRUCTION 8722482 TOTAL CATEGORICAL PROGRAM REVENUE 334110125
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
65
Osceola Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 60939808 PERCENTAGE OF TOTAL REVENUES 1118
TOTAL STATE REVENUES 288489943 PERCENTAGE OF TOTAL REVENUES 5291
TOTAL LOCAL REVENUES 195797334 PERCENTAGE OF TOTAL REVENUES 3591
TOTAL REVENUES 545227085
TOTAL EXPENDITURES 345038635
BASIC (K-12) AND ESOL TOTAL 246025052 EXPENDITURES PER UFTE STUDENT 5932
BASIC K-3 63762527 BASIC 4-8 76665346 BASIC 9-12 67050363
ESOL 38546816
EXCEPTIONAL STUDENTS 82977425 EXPENDITURES PER UFTE STUDENT 11238
CAREER EDUCATION 9-12 6759928 EXPENDITURES PER UFTE STUDENT 6596
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 5897912 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3378318
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 481089678
TOTAL CAPITAL OUTLAY 27792853
TOTAL DEBT SERVICE 29875937
TOTAL EXPENDITURES 538758468
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 63827880 SAFE SCHOOLS 1073534
FLORIDA DIGITAL CLASSROOMS 719583 SCHOOL RECOGNITION 1483702
FLORIDA TEACHERS CLASSROOM SUPPLY 986528 STUDENT TRANSPORTATION 10851581
INSTRUCTIONAL MATERIALS 4838479 SUPPLEMENTAL ACADEMIC INSTRUCTION 12770625
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 2404847
RESEARCH-BASED READING INSTRUCTION 2661158 TOTAL CATEGORICAL PROGRAM REVENUE 101617917
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
66
Palm Beach Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 191390574 PERCENTAGE OF TOTAL REVENUES 1006
TOTAL STATE REVENUES 503568782 PERCENTAGE OF TOTAL REVENUES 2647
TOTAL LOCAL REVENUES 1207809199 PERCENTAGE OF TOTAL REVENUES 6348
TOTAL REVENUES 1902768555
TOTAL EXPENDITURES 1297729330
BASIC (K-12) AND ESOL TOTAL 848856918 EXPENDITURES PER UFTE STUDENT 6773
BASIC K-3 221769384 BASIC 4-8 260583293 BASIC 9-12 238061136
ESOL 128443105
EXCEPTIONAL STUDENTS 401509340 EXPENDITURES PER UFTE STUDENT 11827
CAREER EDUCATION 9-12 29633439 EXPENDITURES PER UFTE STUDENT 8109
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 17729633
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 1728576714
TOTAL CAPITAL OUTLAY 69717147
TOTAL DEBT SERVICE 150291726
TOTAL EXPENDITURES 1948585587
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 209872957 SAFE SCHOOLS 4234387
FLORIDA DIGITAL CLASSROOMS 1720807 SCHOOL RECOGNITION 10584702
FLORIDA TEACHERS CLASSROOM SUPPLY 3054489 STUDENT TRANSPORTATION 23482167
INSTRUCTIONAL MATERIALS 14595583 SUPPLEMENTAL ACADEMIC INSTRUCTION 34651002
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 3651909
RESEARCH-BASED READING INSTRUCTION 8565235 TOTAL CATEGORICAL PROGRAM REVENUE 314413238
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
67
Pasco Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 73478766 PERCENTAGE OF TOTAL REVENUES 1134
TOTAL STATE REVENUES 356521952 PERCENTAGE OF TOTAL REVENUES 5500
TOTAL LOCAL REVENUES 218244765 PERCENTAGE OF TOTAL REVENUES 3367
TOTAL REVENUES 648245483
TOTAL EXPENDITURES 442727445
BASIC (K-12) AND ESOL TOTAL 300002489 EXPENDITURES PER UFTE STUDENT 5940
BASIC K-3 99919219 BASIC 4-8 106169762 BASIC 9-12 81502181
ESOL 12411327
EXCEPTIONAL STUDENTS 131177238 EXPENDITURES PER UFTE STUDENT 10505
CAREER EDUCATION 9-12 8631243 EXPENDITURES PER UFTE STUDENT 6678
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 734009 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 472687 ADULT GENERAL EDUCATION 1709779
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 569576067
TOTAL CAPITAL OUTLAY 84788725
TOTAL DEBT SERVICE 38010995
TOTAL EXPENDITURES 692375787
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 74797431 SAFE SCHOOLS 1360840
FLORIDA DIGITAL CLASSROOMS 796747 SCHOOL RECOGNITION 2224787
FLORIDA TEACHERS CLASSROOM SUPPLY 1144383 STUDENT TRANSPORTATION 15076835
INSTRUCTIONAL MATERIALS 5517158 SUPPLEMENTAL ACADEMIC INSTRUCTION 18096564
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1420785
RESEARCH-BASED READING INSTRUCTION 3124969 TOTAL CATEGORICAL PROGRAM REVENUE 123560499
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
68
Pinellas Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 129289859 PERCENTAGE OF TOTAL REVENUES 1263
TOTAL STATE REVENUES 367568944 PERCENTAGE OF TOTAL REVENUES 3591
TOTAL LOCAL REVENUES 526866452 PERCENTAGE OF TOTAL REVENUES 5147
TOTAL REVENUES 1023725255
TOTAL EXPENDITURES 738341504
BASIC (K-12) AND ESOL TOTAL 474263562 EXPENDITURES PER UFTE STUDENT 6452
BASIC K-3 147917842 BASIC 4-8 156133198 BASIC 9-12 141403397
ESOL 28809125
EXCEPTIONAL STUDENTS 219571994 EXPENDITURES PER UFTE STUDENT 11916
CAREER EDUCATION 9-12 16548999 EXPENDITURES PER UFTE STUDENT 5992
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 12880291 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 1726963 ADULT GENERAL EDUCATION 13349695
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 950448359
TOTAL CAPITAL OUTLAY 96879489
TOTAL DEBT SERVICE 8407635
TOTAL EXPENDITURES 1055735483
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 113723961 SAFE SCHOOLS 3020649
FLORIDA DIGITAL CLASSROOMS 1067700 SCHOOL RECOGNITION 3310718
FLORIDA TEACHERS CLASSROOM SUPPLY 1734290 STUDENT TRANSPORTATION 12448256
INSTRUCTIONAL MATERIALS 8056571 SUPPLEMENTAL ACADEMIC INSTRUCTION 20832564
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 1989126
RESEARCH-BASED READING INSTRUCTION 4617962 TOTAL CATEGORICAL PROGRAM REVENUE 170801797
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
69
Polk Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 129756896 PERCENTAGE OF TOTAL REVENUES 1428
TOTAL STATE REVENUES 519064755 PERCENTAGE OF TOTAL REVENUES 5711
TOTAL LOCAL REVENUES 260088804 PERCENTAGE OF TOTAL REVENUES 2862
TOTAL REVENUES 908910454
TOTAL EXPENDITURES 595632405
BASIC (K-12) AND ESOL TOTAL 418139460 EXPENDITURES PER UFTE STUDENT 6165
BASIC K-3 131734008 BASIC 4-8 144484698 BASIC 9-12 101045045
ESOL 40875709
EXCEPTIONAL STUDENTS 146831878 EXPENDITURES PER UFTE STUDENT 10461
CAREER EDUCATION 9-12 19847756 EXPENDITURES PER UFTE STUDENT 6761
ADULT
CONTINUING WORKFORCE ED 73737 CAREER CERTIFICATE 6841660 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 3897914
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 838866261
TOTAL CAPITAL OUTLAY 30796194
TOTAL DEBT SERVICE 49063889
TOTAL EXPENDITURES 918726344
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 107242290 SAFE SCHOOLS 1947472
FLORIDA DIGITAL CLASSROOMS 1034908 SCHOOL RECOGNITION 1887944
FLORIDA TEACHERS CLASSROOM SUPPLY 1622281 STUDENT TRANSPORTATION 21098521
INSTRUCTIONAL MATERIALS 7982414 SUPPLEMENTAL ACADEMIC INSTRUCTION 22548786
PRESCHOOL PROJECTS 687643 VOLUNTARY PRE-K PROGRAM 3465287
RESEARCH-BASED READING INSTRUCTION 4330589 TOTAL CATEGORICAL PROGRAM REVENUE 173848135
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
70
Putnam Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 19655902 PERCENTAGE OF TOTAL REVENUES 1902
TOTAL STATE REVENUES 56440865 PERCENTAGE OF TOTAL REVENUES 5461
TOTAL LOCAL REVENUES 27257816 PERCENTAGE OF TOTAL REVENUES 2637
TOTAL REVENUES 103354583
TOTAL EXPENDITURES 72749939
BASIC (K-12) AND ESOL TOTAL 49096595 EXPENDITURES PER UFTE STUDENT 6335
BASIC K-3 17385872 BASIC 4-8 17880422 BASIC 9-12 11265624
ESOL 2564677
EXCEPTIONAL STUDENTS 21583482 EXPENDITURES PER UFTE STUDENT 10136
CAREER EDUCATION 9-12 2069862 EXPENDITURES PER UFTE STUDENT 7087
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 101106339
TOTAL CAPITAL OUTLAY 3947285
TOTAL DEBT SERVICE 737261
TOTAL EXPENDITURES 105790885
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 11483816 SAFE SCHOOLS 311108
FLORIDA DIGITAL CLASSROOMS 335721 SCHOOL RECOGNITION 347834
FLORIDA TEACHERS CLASSROOM SUPPLY 179447 STUDENT TRANSPORTATION 2288552
INSTRUCTIONAL MATERIALS 817855 SUPPLEMENTAL ACADEMIC INSTRUCTION 2765345
PRESCHOOL PROJECTS 575930 VOLUNTARY PRE-K PROGRAM 85751
RESEARCH-BASED READING INSTRUCTION 558711 TOTAL CATEGORICAL PROGRAM REVENUE 19750070
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
71
St Johns Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 18317802 PERCENTAGE OF TOTAL REVENUES 559
TOTAL STATE REVENUES 132111566 PERCENTAGE OF TOTAL REVENUES 4031
TOTAL LOCAL REVENUES 177312411 PERCENTAGE OF TOTAL REVENUES 5410
TOTAL REVENUES 327741779
TOTAL EXPENDITURES 244601283
BASIC (K-12) AND ESOL TOTAL 169139358 EXPENDITURES PER UFTE STUDENT 6344
BASIC K-3 57510452 BASIC 4-8 60327370 BASIC 9-12 50291887
ESOL 1009649
EXCEPTIONAL STUDENTS 71809458 EXPENDITURES PER UFTE STUDENT 10019
CAREER EDUCATION 9-12 3652467 EXPENDITURES PER UFTE STUDENT 6756
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 291123548
TOTAL CAPITAL OUTLAY 20465348
TOTAL DEBT SERVICE 20079902
TOTAL EXPENDITURES 331668799
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 37283259 SAFE SCHOOLS 588408
FLORIDA DIGITAL CLASSROOMS 529872 SCHOOL RECOGNITION 2572747
FLORIDA TEACHERS CLASSROOM SUPPLY 570371 STUDENT TRANSPORTATION 8430294
INSTRUCTIONAL MATERIALS 3060133 SUPPLEMENTAL ACADEMIC INSTRUCTION 6510859
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 724057
RESEARCH-BASED READING INSTRUCTION 1640988 TOTAL CATEGORICAL PROGRAM REVENUE 61910988
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
72
St Lucie Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 45884205 PERCENTAGE OF TOTAL REVENUES 1191
TOTAL STATE REVENUES 173541626 PERCENTAGE OF TOTAL REVENUES 4504
TOTAL LOCAL REVENUES 165891716 PERCENTAGE OF TOTAL REVENUES 4305
TOTAL REVENUES 385317547
TOTAL EXPENDITURES 240738166
BASIC (K-12) AND ESOL TOTAL 175894084 EXPENDITURES PER UFTE STUDENT 5805
BASIC K-3 53364414 BASIC 4-8 64906403 BASIC 9-12 46981213
ESOL 10642054
EXCEPTIONAL STUDENTS 59251198 EXPENDITURES PER UFTE STUDENT 11779
CAREER EDUCATION 9-12 5592884 EXPENDITURES PER UFTE STUDENT 6273
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 336159758
TOTAL CAPITAL OUTLAY 16692963
TOTAL DEBT SERVICE 28472677
TOTAL EXPENDITURES 381325398
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 42226906 SAFE SCHOOLS 787984
FLORIDA DIGITAL CLASSROOMS 563760 SCHOOL RECOGNITION 1134334
FLORIDA TEACHERS CLASSROOM SUPPLY 642722 STUDENT TRANSPORTATION 9499805
INSTRUCTIONAL MATERIALS 3232688 SUPPLEMENTAL ACADEMIC INSTRUCTION 9150643
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 857534
RESEARCH-BASED READING INSTRUCTION 1791922 TOTAL CATEGORICAL PROGRAM REVENUE 69888298
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
73
Santa Rosa Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 23474207 PERCENTAGE OF TOTAL REVENUES 1012
TOTAL STATE REVENUES 125842229 PERCENTAGE OF TOTAL REVENUES 5428
TOTAL LOCAL REVENUES 82533691 PERCENTAGE OF TOTAL REVENUES 3560
TOTAL REVENUES 231850127
TOTAL EXPENDITURES 170624970
BASIC (K-12) AND ESOL TOTAL 127145193 EXPENDITURES PER UFTE STUDENT 5978
BASIC K-3 43090178 BASIC 4-8 47584726 BASIC 9-12 35072956
ESOL 1397333
EXCEPTIONAL STUDENTS 37174589 EXPENDITURES PER UFTE STUDENT 9485
CAREER EDUCATION 9-12 2946893 EXPENDITURES PER UFTE STUDENT 6423
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 2530966 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 100046 ADULT GENERAL EDUCATION 727283
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 211438314
TOTAL CAPITAL OUTLAY 14159333
TOTAL DEBT SERVICE 4849275
TOTAL EXPENDITURES 230446922
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 27152018 SAFE SCHOOLS 382996
FLORIDA DIGITAL CLASSROOMS 457132 SCHOOL RECOGNITION 1925063
FLORIDA TEACHERS CLASSROOM SUPPLY 426653 STUDENT TRANSPORTATION 5959520
INSTRUCTIONAL MATERIALS 2304095 SUPPLEMENTAL ACADEMIC INSTRUCTION 7628436
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 271759
RESEARCH-BASED READING INSTRUCTION 1201615 TOTAL CATEGORICAL PROGRAM REVENUE 47709287
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
74
Sarasota Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 40238596 PERCENTAGE OF TOTAL REVENUES 784
TOTAL STATE REVENUES 83665752 PERCENTAGE OF TOTAL REVENUES 1629
TOTAL LOCAL REVENUES 389639383 PERCENTAGE OF TOTAL REVENUES 7587
TOTAL REVENUES 513543731
TOTAL EXPENDITURES 334985534
BASIC (K-12) AND ESOL TOTAL 208698764 EXPENDITURES PER UFTE STUDENT 8425
BASIC K-3 71482874 BASIC 4-8 64123297 BASIC 9-12 61672923
ESOL 11419670
EXCEPTIONAL STUDENTS 106698251 EXPENDITURES PER UFTE STUDENT 11019
CAREER EDUCATION 9-12 6265879 EXPENDITURES PER UFTE STUDENT 7873
ADULT
CONTINUING WORKFORCE ED 1049837 CAREER CERTIFICATE 7517354 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 1724911 ADULT GENERAL EDUCATION 3030538
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 443333206
TOTAL CAPITAL OUTLAY 69062906
TOTAL DEBT SERVICE 31302180
TOTAL EXPENDITURES 543698292
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 46984541 SAFE SCHOOLS 1003819
FLORIDA DIGITAL CLASSROOMS 583371 SCHOOL RECOGNITION 2390950
FLORIDA TEACHERS CLASSROOM SUPPLY 695795 STUDENT TRANSPORTATION 5826209
INSTRUCTIONAL MATERIALS 3436223 SUPPLEMENTAL ACADEMIC INSTRUCTION 8387902
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 1991014 TOTAL CATEGORICAL PROGRAM REVENUE 71299824
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
75
Seminole Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 54149291 PERCENTAGE OF TOTAL REVENUES 925
TOTAL STATE REVENUES 285289623 PERCENTAGE OF TOTAL REVENUES 4875
TOTAL LOCAL REVENUES 245808329 PERCENTAGE OF TOTAL REVENUES 4200
TOTAL REVENUES 585247243
TOTAL EXPENDITURES 441647429
BASIC (K-12) AND ESOL TOTAL 293797184 EXPENDITURES PER UFTE STUDENT 5931
BASIC K-3 93518296 BASIC 4-8 98726366 BASIC 9-12 88649353
ESOL 12903169
EXCEPTIONAL STUDENTS 136439021 EXPENDITURES PER UFTE STUDENT 10887
CAREER EDUCATION 9-12 11411224 EXPENDITURES PER UFTE STUDENT 6579
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 529442636
TOTAL CAPITAL OUTLAY 40831072
TOTAL DEBT SERVICE 24698595
TOTAL EXPENDITURES 594972303
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 70495088 SAFE SCHOOLS 1255924
FLORIDA DIGITAL CLASSROOMS 774568 SCHOOL RECOGNITION 4398238
FLORIDA TEACHERS CLASSROOM SUPPLY 1075715 STUDENT TRANSPORTATION 11149676
INSTRUCTIONAL MATERIALS 5259988 SUPPLEMENTAL ACADEMIC INSTRUCTION 15251564
PRESCHOOL PROJECTS 32921 VOLUNTARY PRE-K PROGRAM 1693313
RESEARCH-BASED READING INSTRUCTION 2977631 TOTAL CATEGORICAL PROGRAM REVENUE 114364626
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
76
Sumter Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 7965325 PERCENTAGE OF TOTAL REVENUES 971
TOTAL STATE REVENUES 15793478 PERCENTAGE OF TOTAL REVENUES 1925
TOTAL LOCAL REVENUES 58277784 PERCENTAGE OF TOTAL REVENUES 7104
TOTAL REVENUES 82036588
TOTAL EXPENDITURES 42219409
BASIC (K-12) AND ESOL TOTAL 30832610 EXPENDITURES PER UFTE STUDENT 7360
BASIC K-3 10132671 BASIC 4-8 11642994 BASIC 9-12 8190121
ESOL 866824
EXCEPTIONAL STUDENTS 9420496 EXPENDITURES PER UFTE STUDENT 10047
CAREER EDUCATION 9-12 1644556 EXPENDITURES PER UFTE STUDENT 11001
ADULT
CONTINUING WORKFORCE ED 6321 CAREER CERTIFICATE 58724 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 256702
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 76441063
TOTAL CAPITAL OUTLAY 3458470
TOTAL DEBT SERVICE 2576790
TOTAL EXPENDITURES 82476323
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 8797563 SAFE SCHOOLS 189387
FLORIDA DIGITAL CLASSROOMS 316348 SCHOOL RECOGNITION 456169
FLORIDA TEACHERS CLASSROOM SUPPLY 137353 STUDENT TRANSPORTATION 1100240
INSTRUCTIONAL MATERIALS 713826 SUPPLEMENTAL ACADEMIC INSTRUCTION 1609191
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 457067
RESEARCH-BASED READING INSTRUCTION 459155 TOTAL CATEGORICAL PROGRAM REVENUE 14236299
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
77
Suwannee Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 9741880 PERCENTAGE OF TOTAL REVENUES 1774
TOTAL STATE REVENUES 32418978 PERCENTAGE OF TOTAL REVENUES 5903
TOTAL LOCAL REVENUES 12756233 PERCENTAGE OF TOTAL REVENUES 2323
TOTAL REVENUES 54917091
TOTAL EXPENDITURES 39641800
BASIC (K-12) AND ESOL TOTAL 28452780 EXPENDITURES PER UFTE STUDENT 5913
BASIC K-3 9367126 BASIC 4-8 10393863 BASIC 9-12 7603126
ESOL 1088665
EXCEPTIONAL STUDENTS 8097864 EXPENDITURES PER UFTE STUDENT 9353
CAREER EDUCATION 9-12 1670271 EXPENDITURES PER UFTE STUDENT 7583
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 1101491 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 319394
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 52332753
TOTAL CAPITAL OUTLAY 2886052
TOTAL DEBT SERVICE 241431
TOTAL EXPENDITURES 55460237
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 6120848 SAFE SCHOOLS 162225
FLORIDA DIGITAL CLASSROOMS 297894 SCHOOL RECOGNITION 130208
FLORIDA TEACHERS CLASSROOM SUPPLY 97653 STUDENT TRANSPORTATION 1343967
INSTRUCTIONAL MATERIALS 482652 SUPPLEMENTAL ACADEMIC INSTRUCTION 1239910
PRESCHOOL PROJECTS 44947 VOLUNTARY PRE-K PROGRAM 304043
RESEARCH-BASED READING INSTRUCTION 357200 TOTAL CATEGORICAL PROGRAM REVENUE 10581547
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
78
Taylor Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 6492218 PERCENTAGE OF TOTAL REVENUES 2058
TOTAL STATE REVENUES 14033018 PERCENTAGE OF TOTAL REVENUES 4449
TOTAL LOCAL REVENUES 11017461 PERCENTAGE OF TOTAL REVENUES 3493
TOTAL REVENUES 31542697
TOTAL EXPENDITURES 21979819
BASIC (K-12) AND ESOL TOTAL 15070406 EXPENDITURES PER UFTE STUDENT 6693
BASIC K-3 5431218 BASIC 4-8 5572959 BASIC 9-12 4066229
ESOL 0
EXCEPTIONAL STUDENTS 5232429 EXPENDITURES PER UFTE STUDENT 11094
CAREER EDUCATION 9-12 165324 EXPENDITURES PER UFTE STUDENT 6987
ADULT
CONTINUING WORKFORCE ED 12277 CAREER CERTIFICATE 1344632 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 154751
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 30148885
TOTAL CAPITAL OUTLAY 3453422
TOTAL DEBT SERVICE 501
TOTAL EXPENDITURES 33602808
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2935310 SAFE SCHOOLS 113943
FLORIDA DIGITAL CLASSROOMS 272058 SCHOOL RECOGNITION 199147
FLORIDA TEACHERS CLASSROOM SUPPLY 44719 STUDENT TRANSPORTATION 630657
INSTRUCTIONAL MATERIALS 223764 SUPPLEMENTAL ACADEMIC INSTRUCTION 608634
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 254983
RESEARCH-BASED READING INSTRUCTION 226744 TOTAL CATEGORICAL PROGRAM REVENUE 5509959
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
79
Union Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 2813787 PERCENTAGE OF TOTAL REVENUES 1367
TOTAL STATE REVENUES 15313361 PERCENTAGE OF TOTAL REVENUES 7440
TOTAL LOCAL REVENUES 2455838 PERCENTAGE OF TOTAL REVENUES 1193
TOTAL REVENUES 20582986
TOTAL EXPENDITURES 16594293
BASIC (K-12) AND ESOL TOTAL 11830956 EXPENDITURES PER UFTE STUDENT 6655
BASIC K-3 3959037 BASIC 4-8 4292547 BASIC 9-12 3579372
ESOL 0
EXCEPTIONAL STUDENTS 4367070 EXPENDITURES PER UFTE STUDENT 9859
CAREER EDUCATION 9-12 321889 EXPENDITURES PER UFTE STUDENT 7468
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 74378
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 20396807
TOTAL CAPITAL OUTLAY 158224
TOTAL DEBT SERVICE 203388
TOTAL EXPENDITURES 20758419
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 2380400 SAFE SCHOOLS 88526
FLORIDA DIGITAL CLASSROOMS 268293 SCHOOL RECOGNITION 221685
FLORIDA TEACHERS CLASSROOM SUPPLY 38528 STUDENT TRANSPORTATION 467911
INSTRUCTIONAL MATERIALS 179271 SUPPLEMENTAL ACADEMIC INSTRUCTION 500460
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 99477
RESEARCH-BASED READING INSTRUCTION 210305 TOTAL CATEGORICAL PROGRAM REVENUE 4454856
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
80
Volusia Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 69963757 PERCENTAGE OF TOTAL REVENUES 1192
TOTAL STATE REVENUES 255681239 PERCENTAGE OF TOTAL REVENUES 4358
TOTAL LOCAL REVENUES 261088628 PERCENTAGE OF TOTAL REVENUES 4450
TOTAL REVENUES 586733624
TOTAL EXPENDITURES 418425033
BASIC (K-12) AND ESOL TOTAL 277564653 EXPENDITURES PER UFTE STUDENT 6259
BASIC K-3 93624553 BASIC 4-8 96478173 BASIC 9-12 72766690
ESOL 14695237
EXCEPTIONAL STUDENTS 128824319 EXPENDITURES PER UFTE STUDENT 10260
CAREER EDUCATION 9-12 12036061 EXPENDITURES PER UFTE STUDENT 6142
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 0 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 522776926
TOTAL CAPITAL OUTLAY 24720419
TOTAL DEBT SERVICE 89452994
TOTAL EXPENDITURES 636950339
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 66697584 SAFE SCHOOLS 1613810
FLORIDA DIGITAL CLASSROOMS 741934 SCHOOL RECOGNITION 1779099
FLORIDA TEACHERS CLASSROOM SUPPLY 1027472 STUDENT TRANSPORTATION 10357732
INSTRUCTIONAL MATERIALS 4861452 SUPPLEMENTAL ACADEMIC INSTRUCTION 16098814
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 794770
RESEARCH-BASED READING INSTRUCTION 2770158 TOTAL CATEGORICAL PROGRAM REVENUE 106742825
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
81
Wakulla Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 4944661 PERCENTAGE OF TOTAL REVENUES 1119
TOTAL STATE REVENUES 28700742 PERCENTAGE OF TOTAL REVENUES 6498
TOTAL LOCAL REVENUES 10525101 PERCENTAGE OF TOTAL REVENUES 2383
TOTAL REVENUES 44170504
TOTAL EXPENDITURES 33435334
BASIC (K-12) AND ESOL TOTAL 22652565 EXPENDITURES PER UFTE STUDENT 6168
BASIC K-3 6675444 BASIC 4-8 9483244 BASIC 9-12 6463016
ESOL 30861
EXCEPTIONAL STUDENTS 9637933 EXPENDITURES PER UFTE STUDENT 9347
CAREER EDUCATION 9-12 906314 EXPENDITURES PER UFTE STUDENT 5795
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 45830 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 192692
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 42280165
TOTAL CAPITAL OUTLAY 1959869
TOTAL DEBT SERVICE 1002277
TOTAL EXPENDITURES 45242311
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 5368773 SAFE SCHOOLS 136161
FLORIDA DIGITAL CLASSROOMS 290634 SCHOOL RECOGNITION 106714
FLORIDA TEACHERS CLASSROOM SUPPLY 83352 STUDENT TRANSPORTATION 1600424
INSTRUCTIONAL MATERIALS 421254 SUPPLEMENTAL ACADEMIC INSTRUCTION 952704
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 98173
RESEARCH-BASED READING INSTRUCTION 325477 TOTAL CATEGORICAL PROGRAM REVENUE 9383666
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
82
Walton Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 8487543 PERCENTAGE OF TOTAL REVENUES 843
TOTAL STATE REVENUES 17075735 PERCENTAGE OF TOTAL REVENUES 1696
TOTAL LOCAL REVENUES 75147682 PERCENTAGE OF TOTAL REVENUES 7462
TOTAL REVENUES 100710960
TOTAL EXPENDITURES 59765069
BASIC (K-12) AND ESOL TOTAL 46254378 EXPENDITURES PER UFTE STUDENT 6791
BASIC K-3 16177506 BASIC 4-8 16320188 BASIC 9-12 12442592
ESOL 1314092
EXCEPTIONAL STUDENTS 10671440 EXPENDITURES PER UFTE STUDENT 11951
CAREER EDUCATION 9-12 1407917 EXPENDITURES PER UFTE STUDENT 12334
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 1287125 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 144209
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 77932927
TOTAL CAPITAL OUTLAY 18138896
TOTAL DEBT SERVICE 4581667
TOTAL EXPENDITURES 100653490
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 8882761 SAFE SCHOOLS 222822
FLORIDA DIGITAL CLASSROOMS 316613 SCHOOL RECOGNITION 432030
FLORIDA TEACHERS CLASSROOM SUPPLY 134913 STUDENT TRANSPORTATION 2064667
INSTRUCTIONAL MATERIALS 759607 SUPPLEMENTAL ACADEMIC INSTRUCTION 1384969
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 516416
RESEARCH-BASED READING INSTRUCTION 463155 TOTAL CATEGORICAL PROGRAM REVENUE 15177953
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
83
Washington Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 5969407 PERCENTAGE OF TOTAL REVENUES 1555
TOTAL STATE REVENUES 23320230 PERCENTAGE OF TOTAL REVENUES 6073
TOTAL LOCAL REVENUES 9110825 PERCENTAGE OF TOTAL REVENUES 2373
TOTAL REVENUES 38400462
TOTAL EXPENDITURES 27579540
BASIC (K-12) AND ESOL TOTAL 16114904 EXPENDITURES PER UFTE STUDENT 6465
BASIC K-3 5114196 BASIC 4-8 5914515 BASIC 9-12 4960273
ESOL 125920
EXCEPTIONAL STUDENTS 6303905 EXPENDITURES PER UFTE STUDENT 9263
CAREER EDUCATION 9-12 512387 EXPENDITURES PER UFTE STUDENT 7320
ADULT
CONTINUING WORKFORCE ED 43434 CAREER CERTIFICATE 3929977 APPLIED TECHNOLOGY DIPLOMA 21671 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 653262
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 36117241
TOTAL CAPITAL OUTLAY 8490907
TOTAL DEBT SERVICE 34178
TOTAL EXPENDITURES 44642326
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 3370162 SAFE SCHOOLS 113484
FLORIDA DIGITAL CLASSROOMS 277621 SCHOOL RECOGNITION 128001
FLORIDA TEACHERS CLASSROOM SUPPLY 56894 STUDENT TRANSPORTATION 798043
INSTRUCTIONAL MATERIALS 303457 SUPPLEMENTAL ACADEMIC INSTRUCTION 991712
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 60486
RESEARCH-BASED READING INSTRUCTION 369948 TOTAL CATEGORICAL PROGRAM REVENUE 6469808
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
84
Washington-Special Profiles of Florida School Districts
2014-15
REVENUES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
GENERAL FUND EXPENDITURES BY PROGRAM (SOURCE SCHOOL DISTRICT PROGRAM COST REPORT)
TOTAL FEDERAL REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL STATE REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL LOCAL REVENUES 0 PERCENTAGE OF TOTAL REVENUES
TOTAL REVENUES 0
TOTAL EXPENDITURES 1519982
BASIC (K-12) AND ESOL TOTAL 673844 EXPENDITURES PER UFTE STUDENT 7283
BASIC K-3 0 BASIC 4-8 104511 BASIC 9-12 569333
ESOL 0
EXCEPTIONAL STUDENTS 550391 EXPENDITURES PER UFTE STUDENT 9483
CAREER EDUCATION 9-12 107649 EXPENDITURES PER UFTE STUDENT 6874
ADULT
CONTINUING WORKFORCE ED 0 CAREER CERTIFICATE 188098 APPLIED TECHNOLOGY DIPLOMA 0 APPRENTICESHIP 0 ADULT GENERAL EDUCATION 0
EXPENDITURES PER UFTE STUDENT
EXPENDITURES ndash ALL GOVERNMENTAL FUNDS (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
TOTAL CURRENT EXPENDITURES 0
TOTAL CAPITAL OUTLAY 0
TOTAL DEBT SERVICE 0
TOTAL EXPENDITURES 0
CATEGORICAL PROGRAM REVENUES (SOURCE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT)
CLASS SIZE REDUCTION ndash OPERATING 0 SAFE SCHOOLS 0
FLORIDA DIGITAL CLASSROOMS 0 SCHOOL RECOGNITION 0
FLORIDA TEACHERS CLASSROOM SUPPLY 0 STUDENT TRANSPORTATION 0
INSTRUCTIONAL MATERIALS 0 SUPPLEMENTAL ACADEMIC INSTRUCTION 0
PRESCHOOL PROJECTS 0 VOLUNTARY PRE-K PROGRAM 0
RESEARCH-BASED READING INSTRUCTION 0 TOTAL CATEGORICAL PROGRAM REVENUE 0
Adult FTE not available for 2014-15
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
85
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86
ALL GOVERNMENTAL FUND TYPES
REVENUES AND SOURCES
87
This page left blank intentionally
88
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
11 12 13 14 15 16
GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL CAREER AND ELEM amp SEC WORKFORCE MEAL SERVICE OTHER FEDERAL
FEDERAL TECHNICAL EDUCATION INNOVATION AND PROGRAM THROUGH STATE DISTRICT DIRECT EDUCATION ACT - TITLE I OPPORTUNITY ACT FUNDS AND LOCAL
ALACHUA 4898137 266346 9360673 0 11156987 10005313 BAKER 52686 85816 952839 174269 1916646 1869715 BAY 2094182 343008 6448198 157791 8572696 10025058 BRADFORD 427039 113777 1131938 78747 1331055 2027610 BREVARD 11030846 723913 18716588 535412 21400723 26669314 BROWARD 41035735 2837930 63361090 2845811 87565782 98038426 CALHOUN 0 59099 598851 55293 975544 1207098 CHARLOTTE 5294552 215080 3487309 230308 6646655 6548394 CITRUS 1136985 324644 4428716 209845 5317835 5358978 CLAY 1960777 285616 4663701 123472 9691258 10419900 COLLIER 4645360 575038 16842124 1187682 17208217 15726287 COLUMBIA 57939 113999 3211760 206654 3905921 4250039 DADE 23759051 5211306 121019548 4981242 144765251 146831738 DESOTO 59158 129298 3054882 171422 2549960 3153624 DIXIE 0 51063 800532 59459 1121685 1046316 DUVAL 6694761 1410366 40519924 0 52182249 52142349 ESCAMBIA 3046412 598873 15158967 425356 16199631 18003765 FLAGLER 1375389 272561 3069246 133672 4796265 3767990 FRANKLIN 0 54853 437321 0 1096334 1319467 GADSDEN 2378317 155562 4230790 0 4661785 4291830 GILCHRIST 56242 44546 594599 0 1346694 3154277 GLADES 406754 50162 488992 45773 688742 675964 GULF 60118 55648 437579 57416 574212 1043104 HAMILTON 56827 44101 862702 45893 1291548 1717424 HARDEE 60275 68682 3135208 0 2754845 2609816 HENDRY 0 152990 4443500 139754 3638375 3149033 HERNANDO 214600 255857 6472096 241338 8768508 7034888 HIGHLANDS 167981 258061 6033674 0 7288032 4850574 HILLSBOROUGH 24282181 3153947 60745741 2372515 84531713 132948328 HOLMES 41591 75585 1027063 0 1402161 1514276 INDIAN RIVER 1603375 165127 4677819 163731 6468513 6248320 JACKSON 1829014 131572 1702432 104072 3049465 3020632 JEFFERSON 38265 13803 603091 0 622208 1595221 LAFAYETTE 109506 32853 294698 42615 382217 723052 LAKE 352179 536683 10424368 432505 15563901 13190956 LEE 21092202 1151431 24480657 1228437 32155318 25876619 LEON 4710606 538417 8482162 308609 10777004 10625968 LEVY 58717 106234 2062442 0 2831683 2786964 LIBERTY 60045 105869 513242 47324 741540 1682455 MADISON 7997 97672 2302100 55933 1377739 1711208 MANATEE 4086622 673142 11639767 921890 19557583 17662875 MARION 1728450 577429 16022128 496484 22710491 18370793 MARTIN 2121562 181020 4379829 132020 6063754 5736828 MONROE 3269943 68347 1541074 156980 2531311 3330379 NASSAU 344544 149247 1762501 345902 3673969 3712337 OKALOOSA 6054654 239497 5413648 84981 7342841 9102626 OKEECHOBEE 67149 157082 3032319 0 3308134 2907638 ORANGE 15011260 2482899 59250803 1916880 77367802 65031582 OSCEOLA 4020888 679193 13221642 636782 27036772 15344531 PALM BEACH 7218279 1701314 47486406 0 65453211 69531363 PASCO 7786002 557747 15162540 730988 24565522 24675967 PINELLAS 6678363 1365941 33305147 1167357 39535130 47237921 POLK 15824847 1160537 30302680 1285345 42959224 38224264 PUTNAM 1979355 214286 6373168 0 6305588 4783505 ST JOHNS 2016511 386804 3604523 279973 4685626 7344366 ST LUCIE 1361580 464525 14645832 0 16596376 12815892 SANTA ROSA 3721320 200402 4041113 257574 7397648 7856151 SARASOTA 3290355 421634 7985914 388033 12451231 15701429 SEMINOLE 1383790 545073 11676848 0 20154103 20389477 SUMTER 104823 77197 2285478 239258 2783494 2475076 SUWANNEE 628684 202575 2751172 135652 3064659 2959138 TAYLOR 1495179 93004 928717 75616 1529677 2370026 UNION 61219 45198 414570 0 829930 1462870 VOLUSIA 468447 748699 24837661 0 20332228 23576722 WAKULLA 99881 102318 851408 62232 1473039 2355782 WALTON 672563 145616 2040575 0 2616413 3012375 WASHINGTON 1170587 187129 1328851 193878 1350923 1738039
STATE TOTAL 257822653 34695245 787565475 26370175 1032993577 1078572242
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
89
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
17 18 19 110 111 112
GOVT FUNDS FLORIDA GOVT FUNDS TOTAL FEDERAL GOVT FUNDS EDUCATION GOVT FUNDS RACING GOVT FUNDS THROUGH STATE TOTAL FINANCE CATEGORICAL COMMISSION OTHER
DISTRICT AND LOCAL FEDERAL PROGRAM PROGRAMS FUNDS STATE
ALACHUA 30789319 35687456 84630266 32233437 0 3189159 BAKER 4999286 5051971 22903515 5655658 255500 655656 BAY 25546752 27640934 67446772 32289644 211083 6769530 BRADFORD 4683127 5110166 12895443 3615425 223250 1342784 BREVARD 68045950 79076797 227095226 86416641 223250 10040473 BROWARD 254649039 295684773 628202407 314141339 446500 110382159 CALHOUN 2895885 2895885 11413336 2582384 215750 338231 CHARLOTTE 17127746 22422298 13975620 17613382 148833 4112563 CITRUS 15640019 16777003 37052326 16452900 223250 4445719 CLAY 25183948 27144725 145132632 39925380 223250 4459209 COLLIER 51539348 56184708 23329799 54795310 446500 12126059 COLUMBIA 11688372 11746311 42723201 11414956 223344 1491403 DADE 422809086 446568137 661799473 425989225 0 129545891 DESOTO 9059187 9118345 19776480 5240104 132167 1240493 DIXIE 3079055 3079055 9315952 2447416 223250 248152 DUVAL 146254888 152949649 416036157 152731045 446500 13169881 ESCAMBIA 50386593 53433004 133079212 46279723 446500 8947938 FLAGLER 12039735 13415124 28157980 14072581 223250 4199144 FRANKLIN 2907974 2907974 730434 1593368 306000 549560 GADSDEN 13339967 15718284 24059738 6821723 223250 1617474 GILCHRIST 5140117 5196358 12228236 3003101 202248 249943 GLADES 1949632 2356386 6855745 1846120 223250 440727 GULF 2167958 2228076 3658820 2087684 230000 394386 HAMILTON 3961669 4018495 5945123 1872046 223250 299839 HARDEE 8568551 8628825 21455336 6054547 187375 722852 HENDRY 11523652 11523652 29855832 8078871 143300 932472 HERNANDO 22772687 22987287 77610844 23865698 209750 2329889 HIGHLANDS 18430341 18598321 41167267 13262336 223250 1885020 HILLSBOROUGH 283752244 308034426 731095785 268957244 446500 50745003 HOLMES 4019085 4060676 16892826 3530521 209250 243929 INDIAN RIVER 17723509 19326884 20301641 20136496 0 3376248 JACKSON 8008173 9837187 29663860 7389061 371500 1898612 JEFFERSON 2834324 2872589 2474776 958696 223250 339319 LAFAYETTE 1475435 1584941 5812251 1373081 210150 169232 LAKE 40148413 40500592 129590728 47095311 148833 9270533 LEE 84892462 105984664 157108682 104925421 223250 21750228 LEON 30732160 35442765 103710982 38437371 223250 12817770 LEVY 7787322 7846039 23155964 6145736 434500 509004 LIBERTY 3090430 3150475 8262385 1624839 248250 260851 MADISON 5544652 5552649 11712188 2770015 217000 7988970 MANATEE 50455257 54541879 105901217 57016918 0 15267019 MARION 58177325 59905775 143460880 46303850 223250 7638610 MARTIN 16493451 18615013 9420263 22594080 223250 3917961 MONROE 7628091 10898034 3635778 9999962 223250 2043452 NASSAU 9643957 9988501 24801571 12816141 223250 1532371 OKALOOSA 22183593 28238247 82388689 35387940 190750 5202961 OKEECHOBEE 9405173 9472321 27588924 6887028 223250 640097 ORANGE 206049967 221061226 506305202 232218078 0 53137882 OSCEOLA 56918921 60939808 207674545 67716429 0 13098969 PALM BEACH 184172294 191390574 242365405 224109568 0 37093809 PASCO 65692764 73478766 268469393 78443003 223250 9386306 PINELLAS 122611496 129289859 210262218 119023805 223250 38059671 POLK 113932049 129756896 386494990 113283164 0 19286601 PUTNAM 17676547 19655902 41213410 12493331 200925 2533199 ST JOHNS 16301292 18317802 81016794 40580063 206750 10307959 ST LUCIE 44522625 45884205 125358542 44218774 223250 3741060 SANTA ROSA 19752888 23474207 92978193 29348840 223250 3291946 SARASOTA 36948241 40238596 20307095 49375491 446500 13536666 SEMINOLE 52765501 54149291 203410063 76619560 0 5260000 SUMTER 7860503 7965325 4016061 9710799 223250 1843368 SUWANNEE 9113196 9741880 23428146 6600046 213250 2177536 TAYLOR 4997039 6492218 8889301 3389440 223250 1531027 UNION 2752568 2813787 12059542 2701562 223250 329007 VOLUSIA 69495310 69963757 179762418 69271453 283485 6363883 WAKULLA 4844779 4944661 22033769 5573660 247250 846063 WALTON 7814979 8487543 5472270 9831207 222500 1549758 WASHINGTON 4798821 5969407 15912328 3558649 223250 3626003
STATE TOTAL 2960196714 3218019367 7102942247 3224798676 14353243 698739489
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
90
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
113 114 115 116 117 118
GOVT FUNDS GOVT FUNDS GOVT FUNDS DISTRICT GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL FEDERAL
TOTAL SCHOOL INVESTMENT OTHER TOTAL STATE AND LOCAL DISTRICT STATE TAXES INCOME LOCAL LOCAL REVENUES
ALACHUA 120052861 103795156 504607 10830840 115130603 270870919 BAKER 29470329 6446706 72502 1353434 7872642 42394942 BAY 106717029 121162563 186060 10600120 131948743 266306706 BRADFORD 18076902 6476155 (5347) 947200 7418007 30605075 BREVARD 323775590 241341072 542677 22286166 264169914 667022301 BROWARD 1053172405 1083194211 1920127 133099294 1218213632 2567070810 CALHOUN 14549701 3440024 7308 500524 3947855 21393441 CHARLOTTE 35850399 101059125 203028 6054109 107316262 165588958 CITRUS 58174196 60406880 197304 4931716 65535899 140487098 CLAY 189740471 66916889 47783 15514488 82479160 299364355 COLLIER 90697667 365862782 1591667 26370149 393824599 540706974 COLUMBIA 55852904 17960697 14636 1922877 19898211 87497426 DADE 1217334589 1765167415 2560190 149755797 1917483402 3581386129 DESOTO 26389244 10452840 124486 1894253 12471580 47979168 DIXIE 12234770 3644983 18968 291513 3955463 19269289 DUVAL 582383584 381589229 4706638 43414864 429710731 1165043964 ESCAMBIA 188753372 139971527 596540 8559691 149127759 391314136 FLAGLER 46652955 58497148 96175 5899456 64492780 124560859 FRANKLIN 3179362 9811221 (20641) 296105 10086685 16174021 GADSDEN 32722185 10117778 1358 1808878 11928014 60368482 GILCHRIST 15683528 4653040 4798 657118 5314955 26194841 GLADES 9365842 4132494 5236 624999 4762729 16484957 GULF 6370890 9667789 6421 575480 10249690 18848656 HAMILTON 8340258 5716979 3803 740448 6461230 18819984 HARDEE 28420110 10483742 16755 1410677 11911174 48960110 HENDRY 39010475 12988584 83929 1578389 14650902 65185029 HERNANDO 104016181 62082641 (81740) 4672319 66673220 193676688 HIGHLANDS 56537874 34174747 (86223) 4416455 38504980 113641175 HILLSBOROUGH 1051244532 558156736 163519 125166350 683486605 2042765562 HOLMES 20876526 3365912 2610 951354 4319876 29257077 INDIAN RIVER 43814385 110073012 296366 7088529 117457907 180599176 JACKSON 39323034 11788892 24392 1996611 13809895 62970116 JEFFERSON 3996040 4468926 (5404) 417777 4881300 11749929 LAFAYETTE 7564714 1847851 2714 182598 2033163 11182819 LAKE 186105405 135141256 29431 17514145 152684832 379290829 LEE 284007581 459760483 1516346 28750291 490027120 880019365 LEON 155189374 127811961 255918 13694669 141762549 332394688 LEVY 30245204 12127974 10979 1453421 13592375 51683618 LIBERTY 10396326 1812018 1554 703028 2516601 16063401 MADISON 22688174 4882020 58003 792503 5732525 33973348 MANATEE 178185154 227318471 354606 16837772 244510849 477237882 MARION 197626589 111543948 185899 17067013 128796860 386329225 MARTIN 36155554 130413025 25276 10889438 141327739 196098306 MONROE 15902442 92458429 395544 3622273 96476246 123276721 NASSAU 39373333 48783327 52549 5618912 54454788 103816622 OKALOOSA 123170339 110863464 211057 10973632 122048153 273456739 OKEECHOBEE 35339299 11836350 33502 1653283 13523135 58334756 ORANGE 791661162 996919868 12516707 98008006 1107444581 2120166969 OSCEOLA 288489943 151617991 1300416 42878927 195797334 545227085 PALM BEACH 503568782 1095062528 2149368 110597303 1207809199 1902768555 PASCO 356521952 182350977 816253 35077535 218244765 648245483 PINELLAS 367568944 494075073 3764473 29026906 526866452 1023725255 POLK 519064755 234192298 540307 25356199 260088804 908910454 PUTNAM 56440865 25162914 311476 1783426 27257816 103354583 ST JOHNS 132111566 142283108 327531 34701772 177312411 327741779 ST LUCIE 173541626 136459014 320503 29112199 165891716 385317547 SANTA ROSA 125842229 72727235 59653 9746803 82533691 231850127 SARASOTA 83665752 370154062 1251374 18233947 389639383 513543731 SEMINOLE 285289623 224066919 560903 21180507 245808329 585247243 SUMTER 15793478 57084127 37887 1155770 58277784 82036588 SUWANNEE 32418978 11443855 42556 1269822 12756233 54917091 TAYLOR 14033018 9833091 2990 1181380 11017461 31542697 UNION 15313361 1838414 11545 605880 2455838 20582986 VOLUSIA 255681239 239612797 207692 21268139 261088628 586733624 WAKULLA 28700742 9502934 2790 1019377 10525101 44170504 WALTON 17075735 71155057 12715 3979910 75147682 100710960 WASHINGTON 23320230 6458985 19829 2632010 9110825 38400462
STATE TOTAL 11040833656 11397669720 41190873 1215196776 12654057369 26912910392
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
91
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash REVENUESSOURCES
119 120 121 122 123 124
GOVT FUNDS GOVT FUNDS TOTAL REVENUES
GOVT FUNDS TOTAL OTHER GOVT FUNDS OTHER FINANCING OTHER GOVT FUNDS FINANCING BEGINNING SOURCES TRANS IN
FINANCING TRANSFERS SOURCES AND FUND GOVT FUNDS BEG FUND BAL AND DISTRICT SOURCES IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 1228110 9164231 10392341 47885482 0 329148743 BAKER 96758 263129 359887 9594511 0 52349341 BAY 51330130 17638802 68968932 58980588 0 394256226 BRADFORD 499272 257688 756960 2302953 74636 33739624 BREVARD 190380081 37203419 227583500 109257937 0 1003863737 BROWARD 711701516 236476817 948178332 415397970 0 3930647112 CALHOUN 7008636 653170 7661806 4621247 0 33676494 CHARLOTTE 1605877 10858422 12464299 41090966 0 219144223 CITRUS 1465029 9828832 11293861 43163124 0 194944083 CLAY 19096416 12214781 31311197 21118126 (263554) 351530124 COLLIER 42462687 99657458 142120145 258130403 0 940957522 COLUMBIA 568776 862942 1431718 5833823 0 94762966 DADE 768334293 369891397 1138225689 476146314 0 5195758132 DESOTO 412531 1439094 1851625 17327868 89184 67247845 DIXIE 3263710 718378 3982088 4530237 0 27781614 DUVAL 75911963 57672872 133584835 277394167 (38894681) 1537128284 ESCAMBIA 28178057 13632905 41810962 158344239 (1147569) 590321767 FLAGLER 49250234 10711895 59962129 18969181 0 203492169 FRANKLIN 131716 2121069 2252785 4625440 0 23052246 GADSDEN 958626 2031802 2990429 6200189 (4429) 69554671 GILCHRIST 175589 1119144 1294733 2306940 0 29796515 GLADES 12557526 6656837 19214363 4271303 1335016 41305639 GULF 319706 371227 690933 1370790 0 20910380 HAMILTON 339855 355000 694855 2439351 0 21954189 HARDEE 168259 108031 276290 11113361 0 60349760 HENDRY 619580 286225 905805 17298411 0 83389245 HERNANDO 1510448 20582195 22092643 56432366 1 272201698 HIGHLANDS 421754 6853556 7275310 7598948 1012879 129528311 HILLSBOROUGH 19977683 126885160 146862843 542853219 0 2732481623 HOLMES 0 828172 828172 1712223 0 31797472 INDIAN RIVER 52885189 13894810 66779999 52494695 0 299873871 JACKSON 2173310 2367431 4540741 13368247 0 80879104 JEFFERSON 1720 141831 143550 2495139 (96571) 14292048 LAFAYETTE 120448 156858 277306 1247352 0 12707477 LAKE 143053158 40069996 183123154 97247951 0 659661934 LEE 158063115 66008781 224071896 233291606 0 1337382867 LEON 9531395 25817240 35348636 171838933 2564 539584821 LEVY 9613420 5912098 15525518 9352273 0 76561408 LIBERTY 68302 268141 336442 473647 0 16873491 MADISON 230164 1303337 1533502 3180467 131644 38818960 MANATEE 3782323 50213085 53995408 45205053 0 576438343 MARION 12427371 20860316 33287686 60892649 0 480509560 MARTIN 33786732 8666861 42453593 36279520 (250602) 274580817 MONROE 50664 18829607 18880271 51175488 0 193332480 NASSAU 888248 2649680 3537928 50317615 0 157672165 OKALOOSA 1649921 20028483 21678403 68871434 0 364006576 OKEECHOBEE 616620 569083 1185703 7477642 0 66998101 ORANGE 470871300 123869386 594740686 1603727662 0 4318635317 OSCEOLA 15704456 35735127 51439584 129811175 0 726477843 PALM BEACH 584032196 237858458 821890655 387751169 0 3112410378 PASCO 68300046 38549554 106849600 320616148 0 1075711231 PINELLAS 18089603 39071353 57160956 227052756 0 1307938967 POLK 47504085 87407345 134911429 175980098 0 1219801981 PUTNAM 189563 3784491 3974054 16980975 0 124309612 ST JOHNS 64984762 25006073 89990836 136265914 0 553998529 ST LUCIE 123767382 38890638 162658020 39350983 10114649 597441199 SANTA ROSA 25911951 8015490 33927442 39306287 0 305083856 SARASOTA 11939061 49964273 61903334 158152770 0 733599835 SEMINOLE 37827413 41251835 79079248 84772417 0 749098908 SUMTER 14587156 11562525 26149681 11868034 0 120054302 SUWANNEE 456648 513526 970174 8107360 0 63994624 TAYLOR 0 198677 198677 8548449 0 40289823 UNION 167558 357523 525081 1915321 0 23023388 VOLUSIA 38192485 62189128 100381613 126421518 0 813536755 WAKULLA 382444 722801 1105246 6597723 20276 51893749 WALTON 30719495 8031283 38750778 14433046 0 153894784 WASHINGTON 9361488 1991260 11352748 10434931 0 60188141
STATE TOTAL 3981906009 2150073035 6131979044 7041616121 (27876558) 40058628999
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
92
125
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES 126 127 128 129 130
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL FLORIDA THROUGH EDUCATION
STATE AND FINANCE CATEGORICAL LOCAL PROGRAM PROGRAMS
RACING COMMISSION
FUNDS OTHER STATE
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
185048 52686
681712 110026 674139
2077332 0
166282 191028 785616 469418 57939
1833116 59158
0 1411049 1241399
111816 0
127428
856795 626894
1719228 189214
2398484 13701892
309273 1054832
362705 1524320 2306866
291121 18965347
140397 168600
1552188 2959728
610393 213557 768637
84630266 22903515 67446772 12895443
227095226 628202407 11413336 13975620 37052326
145132632 23329799 42723201
661799473 19776480 9315952
416036157 133079212 28157980
730434 24059738
32233437 5655658
32289644 3615425
86416641 314141339
2582384 17613382 16452900 39925380 54795310 11414956
425989225 5240104 2447416
152731045 46279723 14072581 1593368 6821723
0 255500 211083 223250 223250 446500 215750 148833 223250
0 446500
0 0 0
223250 446500 446500
0 0
223250
649388 369123
3996643 1127417 5528417
74721379 144491
2994048 3370972 2188831 8914486
719857 86382730
920880 108008
2656382 5890714 2633356
220248 1005651
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
56242 366420 60118 56827 60275
0 214600 167981
2691467 41591
153346 0
38265 109506 318502
1585688 230837 58717 60045
0 519440 479023 374069 258547 61454
0 9021
98179 264252
0 266639 489114
0 9735969
62519 369546 243643 157849 38840
1289093 2559473
57160 322348 399351 99079
1009037 2628823
607959 801434 379499
12228236 6855745 3658820 5945123
21455336 29855832 77610844 41167267
731095785 16892826 20301641 29663860 2474776 5812251
129590728 157108682 103710982 23155964 8262385
11712188 105901217 143460880
9420263 3635778
24801571
3003101 1846120 2087684 1872046 6054547 8078871
23865698 13262336
268957244 3530521
20136496 7389061
958696 1373081
47095311 104925421 38437371 6145736 1624839 2770015
57016918 46303850 22594080 9999962
12816141
202248 223250 230000 223250
0 0 0 0 0 0 0 0
223250 210150
0 223250
0 0
248250 0 0 0
223250 223250 50750
84867 148652 258851 163626 385057 453545
1031368 1057218
32063610 42525
1404314 1417992
158048 95056
6025326 11679014 10832742
124278 179208 190646
10489819 4755872 1699297 1273006
861538 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
4314949 65484
1289826 453402
1067602 517824 372059 997613 188161 222452 370987 479766 349752 532924 71894 30932 59339 61219
468447 99881
280954 119908
30613526
600317 379118
5518486 2000
7567462 5339316 4808419 2275602
725145 0
373615 1064010 2233865 1196754
0 649463 194681
5029 3782947
634478 294970 184527
110439498
82388689 27588924
506305202 207674545 242365405 268469393 210262218 386494990 41213410 81016794
125358542 92978193 20307095
203410063 4016061
23428146 8889301
12059542 179762418 22033769 5472270
15912328
7102942247
35387940 6887028
232218078 67716429
224109568 78443003
119023805 113283164 12493331 40580063 44218774 29348840 49375491 76619560 9710799 6600046 3389440 2701562
69271453 5573660 9831207 3558649
3224798676
0 223250
0 0 0 0 0 0
200925 206750
0 0
446500 0 0
213250 223250 223250 283485
0 222500 223250
8480724
2791269 171858
37514824 6912218
19531212 5494683
29203044 11290095
640899 5127097
581756 2132764 8653184
529971 331372
1796526 1220413
190269 1737783
396537 911504
3416796
431994572
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
93
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES
131 132 133 134 135 136
TOTAL FEDERAL
DISTRICT STATE AND TOTAL SCHOOL INVESTMENT OTHER TOTAL LOCAL
DISTRICT STATE TAXES INCOME LOCAL LOCAL REVENUES
ALACHUA 117513091 85282310 134881 8181960 93599151 212154084 BAKER 29183796 5116523 23493 691157 5831173 35694548 BAY 103944142 84040189 125497 8435249 92600935 198946017 BRADFORD 17861535 5220397 (5366) 687312 5902343 24063117 BREVARD 319263534 176467531 243491 7751623 184462645 506798803 BROWARD 1017511625 864701559 975718 83595463 949272740 1982563590 CALHOUN 14355961 2380587 4218 234970 2619775 17285009 CHARLOTTE 34731884 78744488 53338 3804651 82602477 118555475 CITRUS 57099448 48002120 57158 3128560 51187838 108841018 CLAY 187246843 51579556 7244 3933396 55520195 245076974 COLLIER 87486095 275444652 746914 10848293 287039859 377302237 COLUMBIA 54858014 14183510 12183 1422117 15617810 70824883 DADE 1174171428 1375067253 765964 67649225 1443482442 2638452333 DESOTO 25937464 8291081 11255 1763002 10065338 36202357 DIXIE 12094626 2904998 9072 239921 3153990 15417217 DUVAL 571870084 303234058 2594662 35375174 341203894 916037215 ESCAMBIA 185696149 95102045 88425 5076235 100266705 290163980 FLAGLER 44863917 42678286 18903 2676284 45373472 90959599 FRANKLIN 2544050 8121380 8098 226316 8355794 11113400 GADSDEN 32110362 7989825 1353 1703188 9694366 42700793 GILCHRIST 15518451 3697894 4085 545376 4247354 19822047 GLADES 9073768 3272761 1944 437540 3712246 13161454 GULF 6235355 8865222 5107 269950 9140279 15533931 HAMILTON 8204045 4556738 3784 634511 5195033 13720157 HARDEE 27894940 9752157 14381 1227993 10994531 38949746 HENDRY 38388248 10314105 22757 1064086 11400948 50055835 HERNANDO 102507910 44912754 28430 2472776 47413960 150625584 HIGHLANDS 55486822 27131619 17976 3267562 30417157 86071959 HILLSBOROUGH 1032116639 422316780 (850819) 80664825 502130786 1546674861 HOLMES 20465872 2670178 1841 688597 3360615 23930597 INDIAN RIVER 41842451 89398460 193933 3992919 93585312 135950654 JACKSON 38470913 8988699 21928 1145462 10156088 48870644 JEFFERSON 3814770 3576707 (3826) 349401 3922282 7933166 LAFAYETTE 7490538 1460397 1858 136511 1598766 9237651 LAKE 182711365 96046609 4186 7430014 103480809 287799769 LEE 273936367 366770645 1072619 20076477 387919741 666001269 LEON 152981095 86345288 15110 11654895 98015293 251284385 LEVY 29425979 9628721 214 1186447 10815382 40622425 LIBERTY 10314683 1304588 1198 635908 1941694 12715773 MADISON 14672849 3880399 3941 641501 4525842 19297769 MANATEE 173407954 158614689 120440 11617703 170352832 345289263 MARION 194520602 88617605 38720 14149170 102805495 300433943 MARTIN 33936891 103006102 20080 6240842 109267023 144185941 MONROE 15131996 65532832 44641 2432001 68009473 84201450 NASSAU 38530000 39319395 5808 806117 40131320 79102273 OKALOOSA 120567897 88513390 276710 7129644 95919743 221402907 OKEECHOBEE 34871060 9435308 27471 1204399 10667178 45982841 ORANGE 776038104 648247462 2434138 22584383 673265982 1456112398 OSCEOLA 282303192 111117993 738697 14540348 126397038 409155632 PALM BEACH 486006185 878769177 1520141 69549342 949838660 1444479908 PASCO 352407079 123009884 207804 14374159 137591847 495856066 PINELLAS 358489068 399564169 1214090 20549904 421328163 784997709 POLK 511068249 155374185 231936 11981301 167587422 681928886 PUTNAM 54548565 19907958 289769 1116195 21313922 76775793 ST JOHNS 126930704 113214100 166706 10885841 124266647 251419802 ST LUCIE 170159073 95681506 76179 18660929 114418615 285322290 SANTA ROSA 124459797 52705711 40752 4881935 57628397 183631971 SARASOTA 78782270 284782027 221375 10578768 295582170 376948057 SEMINOLE 280559594 174913618 502313 5226606 180642537 462931809 SUMTER 14058232 44153853 35250 815818 45004921 59135046 SUWANNEE 32037968 9095906 13813 1048043 10157763 42876126 TAYLOR 13722404 7910421 5492 957297 8873210 22849634 UNION 15174623 1464262 11545 438482 1914289 17155160 VOLUSIA 251055139 161910645 130181 12945051 174985877 430292410 WAKULLA 28003965 7177040 5521 532278 7714839 36453164 WALTON 16437481 53098729 12560 3343844 56455133 73468538 WASHINGTON 23111023 5151036 18268 2335629 7504932 30920390
STATE TOTAL 10768216219 8639732069 14847547 656872873 9311452488 20220721731
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
94
2014-15 FISCAL DATA GENERAL FUND ndash REVENUESSOURCES
137 138 139 140 141 142
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
OTHER FINANCING BEGINNING TRANSFERS IN FINANCING TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT SOURCES IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
5111 0 0
4949 34376
0 8636
65413 79650
210255 71788 36215
1200357 4807
10787 294852
3285325 62876
0 256419
8004969 98718
2147081 257688
2299035 64993622
268786 6675000 5987973 6860208
30390077 862942
162067776 1074131
330116 28887300 8632905 4765639
583329 1445035
8010080 98718
2147081 262637
2333411 64993622
277422 6740413 6067623 7070463
30461864 899157
163268133 1078938
340903 29182152 11918230 4828515
583329 1701455
26364533 5252896
26460487 1474993
49379381 144780664
2185673 11438707 6902867 7337568
70350817 3663352
56532323 6546053 2683383
112656799 53459132 4036278
759439 1458928
0 0 0
97050 0 0 0 0 0
(157761) 0 0 0
(4670) 0
2573002 0 0 0 0
246528698 41046162
227553584 25897798
558511595 2192337875
19748104 136734596 121811508 259327244 478114919 75387392
2858252789 43822677 18441503
1060449168 355541342 99824392 12456168 45861176
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
42857 6000000
0 176243
9491 212947 87923
0 0 0
889144 207203 261227 355000 108031
0 5300000 1687696
55039197 587172
932001 6207203
261227 531243 117522 212947
5387923 1687696
55039197 587172
1818399 2302549 1176345 1654280 9171496
11363624 14361013 3510586
229632311 954963
0 0 0 0 0 0 0
1012879 0 0
22572448 21671206 16971502 15905680 48238764 61632406
170374520 92283119
1831346369 25472732
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
252521 8969 1720
0 4977
3846889 1356592
140209 143858
10056278
4099410 1365561
141928 143858
10061255
20523918 11330761
761876 771631
15571306
0 0
(96571) 0 0
160573982 61566966 8740400
10153139 313432330
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
222938 0
26251 27929
0 750000 74416
0 19814 46165
24157950 5761066 1861754
268141 801277
14697127 6574945 6065779 3658392 2568456
24380888 5761066 1888005
296070 801277
15447127 6649361 6065779 3678206 2614621
127723893 34077105 1795493
529437 2376599
14411381 26083540 8239547
12342929 9902077
0 0 0 0
131644 0 0 0 0 0
818106050 291122556 44305922 13541279 22607289
375147771 333166845 158491267 100222585 91618972
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
613311 27825
1055518 264217
5013164 100000 327054
1124937 21624 50088
11800960 565233
7204905 10752328 91341538
981597 35967373 41408114 3784491 6093087
12414271 593058
8260423 11016546 96354702 1081597
36294427 42533051 3806115 6143175
62882301 6192969
408666390 70238145
111813314 54783642 57349820 59793478 7488946
59630403
0 0 0 0 0 0 0 0 0 0
296699479 52768868
1873039211 490410323
1652647925 551721305 878641956 784255415 88070854
317193380 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
1312818 47371 2917
0 8399
0 0 0
345163 62738
5614962 4252121
20048095 11730356 9274765
382891 198677 335641
11607418 667550
6927780 4299492
20051012 11730356 9283164
382891 198677 335641
11952581 730288
21684828 17817096 50883264 44563883 8092898 3999121 4206795
932714 43941500 4479113
0 0 0 0 0 0 0 0 0
20276
313934898 205748558 447882333 519226048 76511108 47258138 27255106 18423515
486186491 41682841
WALTON WASHINGTON
119241 32203
2429951 1350479
2549192 1382681
2061622 9863066
0 0
78079353 42166138
STATE TOTAL 24125565 760818245 784943810 2267476642 3575849 23276718031
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
95
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
143 144 145 146 147
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL THROUGH
STATE AND LOCAL TOTAL STATE
INVESTMENT INCOME
OTHER LOCAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
4713089 0
1412469 317013
10356707 38958403
0 2185972
945957 1175161
18388880 2446863
14845584 2711645
43187100 137039438
1336083 9067721 9431970
13873088
0 0 0 0
64131 5050302
0 0 0 0
0 0 0 0 0
12384 0
4720 0 0
0 0 0 0
44175 6648034
0 0 0
6063 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
4175942 0
20848998 0 0
2656868 1805013 1263572
0 2250889
31481873 7174678
253970058 6015200 1788770
84354293 30718202 6200377 1359220 7206443
76976 0 0 0 0 0 0 0 0 0
0 0
332 0 0 0 0 0 0 0
1074467 0
3902053 22489
120 0 0
967 0
70 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 40334
0 0 0 0 0 0
21590714 0
3488532 945684
1107786 2402942 5406711 7526244
12653029 10771741
186665207 2127099
0 0 0 0 0 0 0 0
849378 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0
2578 0
2924 0
601528 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 1829014
0 0
33677 19506514 1896346
0 0
7997
10241049 4476238 1668271
714075 22045255 48723061 18689132 4183551 1526748 3711403
0 0 0 0 0 0 0 0 0
10039
0 0 0 3 0 0 0 0 0 0
1221 0 0
417 0
52641 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2634521 1249427 1747494 1179273
283090 1739704
1665 12061475 1388788 2893470 6994339 6306304
13768787 1791195 1060963
18413 3241553 1006176
850866 32929
29223278 31291545 9674943 4110603 5011329
14116741 5359426
116122938 29098932
110933524 34981501 74623631 59448754 10573660 11456116 27123521 10809749 20685789 30770614 4678841
0 78602
0 0 0 0 0 0 0
1311146 0 0
532754 0 0
21792 0 0
273674 0
0 0 0 0 0 0 0
53511 0 0 0 0
88 0 0 0 0
752 0 0
0 33086
0 0
2787 0 0
6379070 50739
3685495 0 0
140278 28099
0 0 0
2881812 2255279
0 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
597752 1435840
0 0 0
5390103 2730262 1364190
43503997 2560391
WALTON WASHINGTON
391609 1050679
4314401 2843827
0 0 0 0 0 0 0
0 0 0 0 0 0 0
824 36431
0 0 0 0 0
STATE TOTAL 201696961 1734473852 8268793 71788 27853646
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
96
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
148 149 150 151 152
DISTRICT TOTAL LOCAL
TOTAL FEDERAL
STATE AND LOCAL
REVENUES
OTHER FINANCING SOURCES
TRANSFERS IN
TOTAL OTHER FINANCING
SOURCES AND TRANSFERS IN
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0
44175 6660418
0 4720
0 6063
1074467 0
3902385 22489
120 0 0
967 0
70 0 0 0 0
2578
23101969 2446863
16258054 3028658
53652113 187708561
1336083 11258412 10377927 15054312 36809258 7174678
278721441 6037689 1788890
87011160 32523215 7464917 1359220 9457402 3488532
986018 1107786 2402942 5409289
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
40000 0 0 0 0 0 0 0 0 0
33337 0 0 0
112325 0 0 0 0 0
0 0 0 0 0
40000 0 0 0 0 0 0 0 0 0
33337 0 0 0
112325 0 0 0 0 0
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
0 2924
0 601528
0 1221
0 0
419 0
52641 0 0 0 0 0
33086 0 0
2787 0 0
6432581 50739
3685495 0 0
140365 28099
0 0 0
2882564 2255279
0
7526244 12655953 10771741
209706828 2127099
10242270 6305252 1668271
714495 22078932 68282216 20585478 4183551 1526748 3729439
31857799 32652659 11422436 5289876 5297205
15856445 5361091
134616994 30538459
118823635 41975840 80929935 73890661 12392953 12517079 27163726 14051302 24574529 34150433 4711770
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
315189 0 0 0
0 0 0
25434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
315189 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
824 36431
0 0 0 0 0
27925435
5988678 4202533 1364190
43503997 2560391 4706010 3894506
1972365041
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
526284
0 0 0 0 0 0 0
526284
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
97
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash REVENUESSOURCES
153 154 155
TOTAL REVENUES OTHER FIN SOURCES
BEGINNING TRANSFERS IN FUND BEG FUND BAL AND
DISTRICT BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 0 0 23101969 BAKER 0 0 2446863 BAY 0 0 16258054 BRADFORD 0 0 3028658 BREVARD 0 0 53652113 BROWARD 2909034 0 190657595 CALHOUN 0 0 1336083 CHARLOTTE 2131579 0 13389992 CITRUS 0 0 10377927 CLAY 0 0 15054312 COLLIER 0 0 36809258 COLUMBIA 0 0 7174678 DADE 364164 0 279085605 DESOTO 0 0 6037689 DIXIE 3565 0 1792455 DUVAL 0 0 87044497 ESCAMBIA 370 0 32523585 FLAGLER 0 0 7464917 FRANKLIN 0 0 1359220 GADSDEN 4429 (4429) 9569727 GILCHRIST 0 0 3488532 GLADES 0 0 986018 GULF 0 0 1107786 HAMILTON 0 0 2402942 HARDEE 5530 0 5414819 HENDRY 1340 0 7527584 HERNANDO 0 0 12655953 HIGHLANDS 0 0 10771741 HILLSBOROUGH 0 0 209732261 HOLMES 0 0 2127099 INDIAN RIVER 0 0 10242270 JACKSON 0 0 6305252 JEFFERSON 0 0 1668271 LAFAYETTE 0 0 714495 LAKE 0 0 22078932 LEE 0 0 68282216 LEON 0 0 20585478 LEVY 0 0 4183551 LIBERTY 0 0 1526748 MADISON 0 0 3729439 MANATEE 0 0 31857799 MARION 0 0 32652659 MARTIN 71647 0 11494083 MONROE 0 0 5289876 NASSAU 0 0 5297205 OKALOOSA 0 0 15856445 OKEECHOBEE 0 0 5361091 ORANGE 10446607 0 145063601 OSCEOLA 1393760 0 31932219 PALM BEACH 186105 0 119009741 PASCO 0 0 41975840 PINELLAS 0 0 80929935 POLK 212798 0 74103459 PUTNAM 35842 0 12428795 ST JOHNS 0 0 12517079 ST LUCIE 0 0 27163726 SANTA ROSA 0 0 14366491 SARASOTA 64583 0 24639112 SEMINOLE 0 0 34150433 SUMTER 1026 0 4712797 SUWANNEE 0 0 5988678 TAYLOR 0 0 4202533 UNION 0 0 1364190 VOLUSIA 0 0 43503997 WAKULLA 0 0 2560391 WALTON 0 0 4706010 WASHINGTON 0 0 3894506
STATE TOTAL 17832378 (4429) 1990719274
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
98
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash REVENUESSOURCES
156 157 158 159
TOTAL FEDERAL STATE
TOTAL FEDERAL AND TOTAL FEDERAL THROUGH LOCAL
DISTRICT DIRECT STATE TOTAL LOCAL REVENUES
ALACHUA 0 386657 0 386657 BAKER 0 8882 0 8882 BAY 0 409243 0 409243 BRADFORD 0 451214 0 451214 BREVARD 0 1059643 0 1059643 BROWARD 0 16341927 0 16341927 CALHOUN 0 274985 0 274985 CHARLOTTE 0 358538 0 358538 CITRUS 0 527509 0 527509 CLAY 0 95282 0 95282 COLLIER 0 542392 1942 544334 COLUMBIA 0 316652 0 316652 DADE 1076937 5108430 0 6185367 DESOTO 0 353630 0 353630 DIXIE 0 0 0 0 DUVAL 0 5565962 0 5565962 ESCAMBIA 0 509032 0 509032 FLAGLER 0 432700 0 432700 FRANKLIN 0 238864 0 238864 GADSDEN 0 563331 0 563331 GILCHRIST 0 304890 0 304890 GLADES 0 306186 0 306186 GULF 0 387782 0 387782 HAMILTON 0 2928 0 2928 HARDEE 0 406994 0 406994 HENDRY 0 92394 0 92394 HERNANDO 0 862036 0 862036 HIGHLANDS 0 370568 0 370568 HILLSBOROUGH 0 2819355 0 2819355 HOLMES 0 427306 0 427306 INDIAN RIVER 0 644401 0 644401 JACKSON 0 224003 0 224003 JEFFERSON 0 385995 0 385995 LAFAYETTE 0 340302 0 340302 LAKE 0 1250164 0 1250164 LEE 0 1454610 0 1454610 LEON 0 1208864 0 1208864 LEVY 0 377690 0 377690 LIBERTY 0 422791 0 422791 MADISON 0 356430 0 356430 MANATEE 0 665359 0 665359 MARION 0 1546467 0 1546467 MARTIN 0 146795 0 146795 MONROE 0 184742 0 184742 NASSAU 0 579160 0 579160 OKALOOSA 0 123694 0 123694 OKEECHOBEE 0 318531 0 318531 ORANGE 0 7040740 0 7040740 OSCEOLA 0 695104 0 695104 PALM BEACH 0 218098 0 218098 PASCO 0 806425 0 806425 PINELLAS 0 3644316 0 3644316 POLK 0 9248469 0 9248469 PUTNAM 0 72155 0 72155 ST JOHNS 0 159550 0 159550 ST LUCIE 0 429112 233471 662584 SANTA ROSA 0 480981 0 480981 SARASOTA 0 1577356 0 1577356 SEMINOLE 0 644030 0 644030 SUMTER 0 398167 0 398167 SUWANNEE 0 8971 0 8971 TAYLOR 0 542420 0 542420 UNION 0 553419 0 553419 VOLUSIA 0 1875138 0 1875138 WAKULLA 0 174205 0 174205 WALTON 0 589195 0 589195 WASHINGTON 0 419544 0 419544
STATE TOTAL 1076937 79332702 235413 80645053
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
99
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash REVENUESSOURCES
160 161 162 163
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN SOURCES AND FUND BEG FUND BAL AND
DISTRICT TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0
2002 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
92394 862036 370568
2819355 427306 644401 224003 385995 340302
1250164 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0
0 1002
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1454610 1209866
377690 422791 356430 665359
1546467 146795 184742 579160
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 123694 0 0 0 318531 0 0 0 7040740 0 0 0 695104 0 0 0 218098 0 0 0 806425 0 0 0 3644316 0 0 0 9248469 0 0 0 72155 0 0 0 159550
ST LUCIE 0 0 0 662584 SANTA ROSA 3883 0 0 484864 SARASOTA 0 0 0 1577356 SEMINOLE 0 0 0 644030 SUMTER 0 0 0 398167 SUWANNEE 0 0 0 8971 TAYLOR 0 0 0 542420 UNION 0 0 0 553419 VOLUSIA 0 0 0 1875138 WAKULLA 0 0 0 174205 WALTON 0 0 0 589195 WASHINGTON 0 0 0 419544
STATE TOTAL 5885 1002 0 80651940
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
100
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
164 165 166 167 168
TOTAL FEDERAL THROUGH FOOD
STATE AND SERVICE INVESTMENT OTHER DISTRICT LOCAL TOTAL STATE SALES INCOME LOCAL
ALACHUA 11156987 181437 2492984 3567 52078 BAKER 1916646 28593 516725 2203 1834 BAY 8572696 126895 1758953 5728 59186 BRADFORD 1331055 20598 259888 18 0 BREVARD 21400723 346997 9531978 0 141 BROWARD 87565782 1338645 17009285 157697 230914 CALHOUN 975544 19583 262418 69 1386 CHARLOTTE 6646655 108498 2163747 6865 6097 CITRUS 5317835 87354 1360835 14068 21972 CLAY 9691258 131764 5240845 5949 11932 COLLIER 17208217 320501 4845395 17426 6132 COLUMBIA 3905921 64407 500761 751 0 DADE 144765251 2209819 17314068 32533 966 DESOTO 2549960 37617 102522 23239 6240 DIXIE 1121685 19768 49472 452 0 DUVAL 54782446 784806 6274198 157065 539611 ESCAMBIA 16199631 284424 3480641 5545 2815 FLAGLER 4796265 76400 934520 0 25018 FRANKLIN 1096334 15675 69789 470 0 GADSDEN 4801555 71120 97767 0 846 GILCHRIST 1346694 18820 105960 2 5782 GLADES 688742 13784 156425 575 466 GULF 574212 9508 291865 410 15 HAMILTON 1291548 27393 105937 19 0 HARDEE 2754845 42381 169443 798 10663 HENDRY 3638375 56876 480089 2664 2449 HERNANDO 8768508 141114 2143141 2603 12632 HIGHLANDS 7288032 139209 1131499 1358 0 HILLSBOROUGH 84531713 1447277 21475114 45504 58243 HOLMES 1402161 25902 258180 36 4577 INDIAN RIVER 6468513 105509 1639442 4020 12091 JACKSON 3049465 55795 652072 101 31227 JEFFERSON 622208 11842 35975 (296) 1900 LAFAYETTE 382217 8422 45445 27 225 LAKE 15563901 249079 4391876 2483 37780 LEE 32155318 564330 5853663 70187 0 LEON 10777004 161066 1978748 906 0 LEVY 2903734 38314 158489 0 3574 LIBERTY 741540 10522 66506 42 615 MADISON 1377739 34924 150856 106 146 MANATEE 19557583 294406 4990498 15931 207463 MARION 22710491 365885 2646279 35068 46433 MARTIN 6063754 88324 2125725 0 5950 MONROE 2531311 35129 925934 3838 1179 NASSAU 3673969 53639 1921582 526 28076 OKALOOSA 7342841 108261 3619566 3120 34300 OKEECHOBEE 3348097 56701 444171 40 4713 ORANGE 77367802 1251797 10172084 19802 204555 OSCEOLA 27122885 423770 3678965 29456 93553 PALM BEACH 65453211 1015465 13269842 57431 22636 PASCO 24565522 414356 10532753 0 500879 PINELLAS 39535130 588307 7096510 (61250) 1229838 POLK 42959224 630982 4740164 1693 75 PUTNAM 6305588 109072 638905 1046 0 ST JOHNS 4685626 62962 6829933 4904 125105 ST LUCIE 16596376 285993 4023221 16223 7392 SANTA ROSA 7398148 108605 4391325 3617 147669 SARASOTA 12451231 170974 4723056 4689 16992 SEMINOLE 20154103 294226 10063782 10129 2120 SUMTER 2783494 52861 339953 147 0 SUWANNEE 3064659 47965 220955 78 0 TAYLOR 1529677 24066 186582 5 1070 UNION 829930 11904 167397 0 0 VOLUSIA 20333228 330550 4868686 3187 5399 WAKULLA 1475705 24074 484662 267 1807 WALTON 2616413 41556 619246 154 0 WASHINGTON 1350923 22300 296382 0 0
STATE TOTAL 1035935837 16351098 219575673 715294 3836759
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
101
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
169 170 171 172 173
TOTAL FEDERAL TOTAL OTHER
STATE AND OTHER FINANCING TOTAL LOCAL FINANCING TRANSFERS SOURCES AND
DISTRICT LOCAL REVENUES SOURCES IN TRANSFERS IN
ALACHUA 2548629 13887053 2734 0 2734 BAKER 520761 2466000 0 0 0 BAY 1823867 10523458 0 0 0 BRADFORD 259906 1611559 0 0 0 BREVARD 9532119 31279838 0 0 0 BROWARD 17397896 106302323 0 0 0 CALHOUN 263873 1259001 0 0 0 CHARLOTTE 2176709 8931863 1821 0 1821 CITRUS 1396875 6802064 0 5268 5268 CLAY 5258726 15081748 0 0 0 COLLIER 4868954 22397672 4997 0 4997 COLUMBIA 501511 4471839 0 0 0 DADE 17347568 164322638 0 0 0 DESOTO 132001 2719578 0 0 0 DIXIE 49924 1191377 0 0 0 DUVAL 6970874 62538126 0 150829 150829 ESCAMBIA 3489001 19973056 0 0 0 FLAGLER 959538 5832203 0 0 0 FRANKLIN 70260 1182268 0 0 0 GADSDEN 98613 4971289 0 0 0 GILCHRIST 111743 1477258 0 230000 230000 GLADES 157465 859991 0 0 0 GULF 292290 876010 0 110000 110000 HAMILTON 105956 1424897 7053 0 7053 HARDEE 180904 2978130 0 0 0 HENDRY 485202 4180453 0 0 0 HERNANDO 2158376 11067998 0 24574 24574 HIGHLANDS 1132857 8560098 0 0 0 HILLSBOROUGH 21578861 107557851 0 4856783 4856783 HOLMES 262794 1690857 0 0 0 INDIAN RIVER 1655553 8229575 0 0 0 JACKSON 683400 3788660 0 0 0 JEFFERSON 37579 671629 0 0 0 LAFAYETTE 45697 436336 0 13000 13000 LAKE 4432139 20245119 0 0 0 LEE 5923850 38643498 0 0 0 LEON 1979654 12917724 0 0 0 LEVY 162064 3104112 0 100000 100000 LIBERTY 67163 819224 0 0 0 MADISON 151107 1563770 1288 1250 2538 MANATEE 5213892 25065881 0 0 0 MARION 2727780 25804156 0 17760 17760 MARTIN 2131675 8283753 0 34399 34399 MONROE 930952 3497392 0 0 0 NASSAU 1950185 5677793 0 0 0 OKALOOSA 3656987 11108089 0 0 0 OKEECHOBEE 448924 3853723 18257 3850 22107 ORANGE 10396441 89016040 0 0 0 OSCEOLA 3801974 31348629 0 0 0 PALM BEACH 13349910 79818586 0 0 0 PASCO 11033632 36013510 0 0 0 PINELLAS 8265098 48388535 0 1939655 1939655 POLK 4741932 48332138 0 56531 56531 PUTNAM 639952 7054612 0 0 0 ST JOHNS 6959942 11708530 0 0 0 ST LUCIE 4046836 20929205 18563 0 18563 SANTA ROSA 4542610 12049364 0 6964 6964 SARASOTA 4744737 17366942 0 0 0 SEMINOLE 10076031 30524360 0 0 0 SUMTER 340099 3176454 0 37150 37150 SUWANNEE 221033 3333657 0 0 0 TAYLOR 187657 1741400 0 0 0 UNION 167397 1009231 0 21882 21882 VOLUSIA 4877272 25541050 0 0 0 WAKULLA 486736 1986515 0 36630 36630 WALTON 619400 3277369 0 267143 267143 WASHINGTON 296382 1669605 0 0 0
STATE TOTAL 224127726 1276414662 54712 7913667 7968379
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
102
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash REVENUESSOURCES
174 175 176
TOTAL REVENUES OTHER FIN SOURCES
BEGINNING TRANSFERS IN FUND BEG FUND BAL AND
DISTRICT BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2690296 745634
3526159 39664
12764234 43363261
117884 2051623 2920983 4148867 9445169 1138051
20555833 827010 286285
0 0 0 0 0 0 0 0 0
22870 0 0 0
(9756) 0
16580083 3211634
14049617 1651224
44044073 149665584
1376885 10985307 9728315
19253486 31847837 5609890
184878471 3536833 1477662
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
10516101 6184188
509224 315634 411292 140313 317326 25126 87707
859027
12586 0 0 0 0 0 0 0 0 0
73217641 26157244 6341427 1497902 5382581 1847571 1177317 1011136 1519657 3837157
HENDRY 1699449 0 5879902 HERNANDO 2522728 0 13615300 HIGHLANDS 560539 0 9120637 HILLSBOROUGH 35519098 0 147933732 HOLMES 173838 0 1864695 INDIAN RIVER 2819595 0 11049170 JACKSON 187084 0 3975743 JEFFERSON 344686 0 1016315 LAFAYETTE 13379 0 462715 LAKE 11678424 0 31923543 LEE 16688014 0 55331512 LEON 2002891 0 14920615 LEVY 45678 0 3249790 LIBERTY (207953) 0 611272 MADISON 159406 0 1725714 MANATEE 6532468 0 31598349 MARION 11318347 0 37140263 MARTIN 3884976 (250602) 11952526 MONROE 686525 0 4183917 NASSAU 1675907 0 7353701 OKALOOSA 1457680 0 12565770 OKEECHOBEE 321302 0 4197132 ORANGE 18222418 0 107238459 OSCEOLA 10426131 0 41774759 PALM BEACH 25734081 0 105552666 PASCO 9927870 0 45941380 PINELLAS 905345 0 51233535 POLK 9098779 0 57487448 PUTNAM 2713240 0 9767852 ST JOHNS 1258623 0 12967152 ST LUCIE 5073629 0 26021397 SANTA ROSA 2004146 0 14060473 SARASOTA 5130965 0 22497907 SEMINOLE 7958157 0 38482517 SUMTER 478004 0 3691608 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
894667 352756 302013
11611202 406333
0 4228324 0 2094156 0 1333126 0 37152252 0 2429478
WALTON 520 0 3545032 WASHINGTON 7489 0 1677094
STATE TOTAL 336577320 (224902) 1620735457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
103
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
177 178 179 180 181
CAPITAL OUTLAY TOTAL FEDERAL AND DEBT
DIRECT AND FEDERAL SERVICE AND RACING DISTRICT THROUGH STATE AND MISCELLANEOUS COMMISSION TOTAL SCHOOL
DISTRICT LOCAL REVENUES FUNDS STATE TAXES
ALACHUA 0 895678 0 895678 0 BAKER 0 101651 0 101651 0 BAY 0 807848 0 807848 0 BRADFORD 0 102428 0 102428 0 BREVARD 0 2118367 0 2118367 0 BROWARD 0 7840818 0 7840818 12860 CALHOUN 0 0 0 0 0 CHARLOTTE 0 561276 0 561276 0 CITRUS 0 514374 0 514374 0 CLAY 0 903690 223250 1126940 0 COLLIER 0 1037968 0 1037968 0 COLUMBIA 0 275724 223344 499068 0 DADE 0 13448423 0 13448423 44326152 DESOTO 0 153173 132167 285340 0 DIXIE 0 64312 0 64312 0 DUVAL 0 3658033 0 3658033 0 ESCAMBIA 0 1289918 0 1289918 0 FLAGLER 0 253603 223250 476853 0 FRANKLIN 0 0 306000 306000 0 GADSDEN 0 237180 0 237180 0 GILCHRIST 0 77769 0 77769 0 GLADES 0 0 0 0 0 GULF 0 70994 0 70994 0 HAMILTON 0 58360 0 58360 0 HARDEE 0 148397 187375 335772 0 HENDRY 0 233705 143300 377005 0 HERNANDO 0 742817 209750 952567 0 HIGHLANDS 0 359918 223250 583168 0 HILLSBOROUGH 0 6709002 446500 7155502 23601925 HOLMES 0 82269 209250 291519 0 INDIAN RIVER 0 565315 0 565315 1930 JACKSON 0 231547 371500 603047 0 JEFFERSON 0 45958 0 45958 0 LAFAYETTE 0 26038 0 26038 0 LAKE 0 1255029 0 1255029 0 LEE 0 2203038 0 2203038 0 LEON 1748581 1159757 223250 1383007 0 LEVY 0 194587 434500 629087 0 LIBERTY 0 36548 0 36548 0 MADISON 0 77014 0 77014 0 MANATEE 0 1587008 0 1587008 0 MARION 0 907030 223250 1130280 0 MARTIN 0 1363485 0 1363485 0 MONROE 0 225517 0 225517 0 NASSAU 0 307378 172500 479878 0 OKALOOSA 0 962891 190750 1153641 0 OKEECHOBEE 0 202022 0 202022 0 ORANGE 0 4860059 0 4860059 0 OSCEOLA 0 1611974 0 1611974 12129743 PALM BEACH 0 5014887 0 5014887 0 PASCO 273839 2171141 223250 2394391 0 PINELLAS 0 3854660 0 3854660 0 POLK 0 2814331 0 2814331 0 PUTNAM 0 381825 0 381825 0 ST JOHNS 0 951487 0 951487 0 ST LUCIE 0 742136 223250 965386 0 SANTA ROSA 0 773843 223250 997093 0 SARASOTA 0 1671179 0 1671179 0 SEMINOLE 0 2066651 0 2066651 0 SUMTER 0 175049 223250 398299 0 SUWANNEE 0 175912 0 175912 0 TAYLOR 0 0 0 0 0 UNION 0 58834 0 58834 0 VOLUSIA 0 1911864 0 1911864 0 WAKULLA 0 136086 0 136086 636386 WALTON 0 146166 0 146166 0 WASHINGTON 0 35378 0 35378 0
STATE TOTAL 2022420 83651317 5036186 88687503 80708995
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
104
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
182 183 184 185 186
DISTRICT INVESTMENT
INCOME OTHER LOCAL
TOTAL LOCAL
TOTAL FEDERAL
STATE AND LOCAL
REVENUES BONDS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
325346 40646 3402
0 130834 95309
0 70967
0 1547
136554 88
1218371 107372
0
7807 0 0 0 0
1758 0 0 0 0 0 0
5250 0 0
333153 40646 3402
0 130834 109927
0 70967
0 1547
136554 88
45549773 107372
0
1228831 142297 811250 102428
2249200 7950745
0 632243 514374
1128487 1174522
499156 58998196
392712 64312
0 0 0 0 0 0 0 0 0 0 0 0 0 0
8923 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
189135 1040
64581 3 0 0 0 0 0
135 52212 2028
(114042) 669020
55 2924
716 0 0
121
0 0
126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
447565
189135 1040
64707 3 0 0 0 0 0
135 52212 2028
(114042) 24270945
55 4854
716 0 0
447686
3847168 1290958
541560 306003 237180 77769
0 70994 58360
335907 429217 954595 469126
31426448 291574 570169 603763 45958 26038
1702715
0 0
43870000 0 0
9732 0 0 0 0 0 0
394000 2718337
0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
5273 116517
(119) 0 0
41072 1440
716 156065 36112
(227) 0
544746 13981 90166
(310811) 0
125004 0
65
0 331
0 0 0 0 0 0 0 0 0 0 0
1120031 0
125334 0 0 0 0
5273 116848
(119) 0 0
41072 1440
716 156065 36112
(227) 0
544746 13263754
90166 (185477)
0 125004
0 65
2208311 3248436
628968 36548 77014
1628080 1131720 1364201
381582 515989
1153414 202022
5404804 14875728 5105052 2482753 3854660 2939334
381825 951552
0 0 0 0 0 0
6975000 0 0 0
63395 0 0 0 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
36451 (10249) 37550 10459
(11880)
871668 0 0 0 0
908119 (10249) 37550 10459
(11880)
1873505 986843
1708729 2077110
386419
0 0 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
24867 0 0
13312 (380)
0 0 0 0
139
24867 0 0
13312 636144
200779 0
58834 1925176
772230
0 0 0 0 0
WALTON WASHINGTON
STATE TOTAL
0 0
3918492
0 0
2580009
0 0
87207496
146166 35378
177917419
0 0
54039387
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
105
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
187 188 189 190
OTHER LEASE-PURCHASE FIN ANCING TRANSFERS
DISTRICT AGREEMENTS REFUNDING SOURCES IN
ALACHUA 0 1203973 0 659529 BAKER 0 96758 0 164411 BAY 49065000 2218630 0 15491721 BRADFORD 0 5303 0 0 BREVARD 163005000 27340704 0 33597016 BROWARD 0 517083783 0 157104893 CALHOUN 0 0 0 0 CHARLOTTE 0 1538643 0 242708 CITRUS 0 1380921 0 3353624 CLAY 0 18886160 0 5354573 COLLIER 0 42351987 0 69267381 COLUMBIA 0 532561 0 0 DADE 0 735250318 0 204387581 DESOTO 0 401886 0 364964 DIXIE 0 94000 0 388262 DUVAL 0 25299910 0 22967889 ESCAMBIA 19840000 3175722 0 5000000 FLAGLER 0 5317358 0 5876737 FRANKLIN 0 0 0 1537740 GADSDEN 0 660327 0 472440 GILCHRIST 0 123000 0 0 GLADES 0 0 0 0 GULF 0 319706 0 0 HAMILTON 0 156559 0 0 HARDEE 0 158767 0 0 HENDRY 0 406633 0 161225 HERNANDO 0 1422525 0 14915044 HIGHLANDS 0 27754 0 5165860 HILLSBOROUGH 0 13977683 0 64696572 HOLMES 0 0 0 241000 INDIAN RIVER 0 52632668 0 8424600 JACKSON 0 695877 0 1010838 JEFFERSON 0 0 0 0 LAFAYETTE 0 120448 0 0 LAKE 0 142857306 0 30013718 LEE 0 157840177 0 38331556 LEON 0 1417525 0 17640463 LEVY 0 507047 0 661464 LIBERTY 0 40373 0 0 MADISON 0 228876 0 0 MANATEE 0 3032323 0 34564534 MARION 0 431955 0 14267611 MARTIN 0 33762497 0 2566681 MONROE 0 30850 0 13201274 NASSAU 0 842083 0 81224 OKALOOSA 0 911000 0 8060518 OKEECHOBEE 0 570538 0 0 ORANGE 0 469815781 0 116657481 OSCEOLA 12005000 1945739 0 17367519 PALM BEACH 0 579019032 0 144288063 PASCO 52204021 2585776 0 36911639 PINELLAS 0 16200878 0 0 POLK 0 46379148 0 43319082 PUTNAM 0 167939 0 0 ST JOHNS 0 64934675 0 17907087 ST LUCIE 0 122432636 0 29229343 SANTA ROSA 23517222 1177878 0 3437334 SARASOTA 0 3068434 0 27526417 SEMINOLE 0 37827413 0 22405000 SUMTER 0 14578757 0 2250610 SUWANNEE 0 456648 0 130635 TAYLOR 0 0 0 0 UNION 0 167558 0 0 VOLUSIA 0 37467849 0 50581710 WAKULLA 0 319706 0 0 WALTON 426348 173906 0 3878883 WASHINGTON 0 102923 0 0
STATE TOTAL 320062592 3194175791 0 1296126457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
106
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash REVENUESSOURCES
191 192 193 194
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN SOURCES AND FUND BEG FUND BAL AND
DISTRICT TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA 1863502 9032392 0 12124725 BAKER 261169 1477930 0 1881397 BAY 66775352 84175 0 67670777 BRADFORD 5303 3102 (0) 110832 BREVARD 223942720 5342324 0 231534245 BROWARD 674188676 (4105571) 0 678033850 CALHOUN 0 0 0 0 CHARLOTTE 1781351 1990991 0 4404585 CITRUS 4734545 50182 0 5299102 CLAY 24240733 417147 0 25786368 COLLIER 111619368 12536916 0 125330806 COLUMBIA 532561 244480 0 1276198 DADE 939637900 71801663 0 1070437759 DESOTO 766850 3594082 103610 4857253 DIXIE 491185 8275 0 563772 DUVAL 48267799 42099755 (36039343) 58175380 ESCAMBIA 28015722 4640108 0 33946787 FLAGLER 55064095 7644030 0 63249685 FRANKLIN 1537740 888 0 1844631 GADSDEN 1132767 124129 0 1494077 GILCHRIST 132732 5339 0 215840 GLADES 0 0 0 0 GULF 319706 9559 0 400259 HAMILTON 156559 5375 0 220294 HARDEE 158767 158322 0 652996 HENDRY 567858 1850174 0 2847249 HERNANDO 16337569 5606848 1 22899013 HIGHLANDS 5587614 473988 0 6530728 HILLSBOROUGH 81392592 103070617 0 215889656 HOLMES 241000 227529 0 760103 INDIAN RIVER 61057268 5305604 0 66933041 JACKSON 1706715 558092 0 2868569 JEFFERSON 0 1362 0 47320 LAFAYETTE 120448 3622 0 150107 LAKE 172871024 11465993 0 186039732 LEE 196171733 2424237 0 200804281 LEON 19057989 22420261 (12828) 44713858 LEVY 1168510 28570 0 1826048 LIBERTY 40373 3897 0 80817 MADISON 228876 7586 0 313477 MANATEE 37596857 1631555 0 40856492 MARION 21674565 1553706 0 24359991 MARTIN 36329178 219291 0 37912671 MONROE 13232124 9967277 0 23580982 NASSAU 923307 1041642 0 2480939 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
9034913 570538
586473262 31318258
723307095
89199 20192
31860278 2794404
110542144
0 10277526 0 792753 0 623738345 0 48988390 0 838954291
PASCO 91701436 14026067 0 108210256 PINELLAS 16200878 494230 0 20549768 POLK 89698229 3850655 0 96488219 PUTNAM 167939 87007 0 636772 ST JOHNS 82841761 354053 0 84147367 ST LUCIE 151661979 2199562 10114649 165849695 SANTA ROSA 28132434 2402796 0 31522074 SARASOTA 30594851 1240943 0 33544523 SEMINOLE 60232413 1108505 0 63418028 SUMTER 16829367 289769 0 17505556 SUWANNEE 587283 857363 0 1645424 TAYLOR 0 0 0 0 UNION 167558 5650 0 232041 VOLUSIA 88049559 22016767 0 111991502 WAKULLA 319706 46585 0 1138522 WALTON WASHINGTON
STATE TOTAL
4479138 102923
4864404228
108225 3415
519425252
0 0
(25833911)
4733529 141716
5535912988
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
107
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
195 196 197 198 199 1100
DISTRICT
TOTAL FEDERAL DIRECT AND FEDERAL THROUGH STATE AND
LOCAL
TOTAL STATE INCLUDING
RACING COMMISSION
FUNDS
TOTAL LOCAL INCLUDING
INVESTMENT INCOME
TOTAL FEDERAL STATE
AND LOCAL REVENUES BONDS
LEASE-PURCHASE AGREEMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0
2942298 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
168497 0
25286 0 0
0 0 0 0 0
168497 0
2967584 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0
2626845 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
43967 0 0 0 0
0 0 0 0 0
2670812 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
1411949 14825
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
13240 0
60411 0 0 0 0
0 0 0 0 0 0 0 0
13240 0
1472360 14826
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 834842
0 0 0
932661 0 0
1832123 0 0 0
1659958 2178698 3257207
0 0
1058446 0
733096 972179
0 1934427
0 0 0 0 0 0 0
0 0 0 0
217000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9964 411
0 0
53381 161037
0 0
119330 0 0 0
822216 251704
0 0 0
99724 0
231 134947
0 732108
0 0 0 0 0 0 0
9964 835253
0 0
270381 1093698
0 0
1951453 0 0 0
2482175 2430401 3257207
0 0
1158170 0
733327 1107127
0 2666535
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
0 0
STATE TOTAL 22389555 217000 2696455 25303010 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
108
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1101 1102 1103 1104 1105
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0
12573852 0
3940714 481968
0 0 0
2476733 0 0
0 0 0 0 0
12573852 0
3940714 481968
0 0 0
2476733 0 0
0 0 0 0 0
234507 0
14169039 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
12976857 0
21077337 481968
0 0 0
2476734 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
5633517 0 0 0 0 0 0 0 0 0
5633517 0 0 0 0 0 0 0 0 0
6412426 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
14716755 0 0 0 0 0 0 0 0 0
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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0
2267174 0
1623321 0 0 0 0
2029275 1219080
0 0 0
951424 0 0
1969941 0 0 0
7000 2703936 2104071
0 0
2623618 0
1005899 1441828
0 2389761
0 0 0 0 0 0 0
0 0 0
2267174 0
1623321 0 0 0 0
2029275 1219080
0 0 0
951424 0 0
1969941 0 0 0
7000 2703936 2104071
0 0
2623618 0
1005899 1441828
0 2389761
0 0 0 0 0 0 0
0 0 0
6343718 0
4412222 0 0 0 0
5409951 3209162
0 0
64630 3728660
0 0
8500275 0 0 0
60675509 4562746
127737 0 0
7843885 0
2823559 4311580
0 9847020
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
15392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
8624133 0
7507903 14826
0 0 0
7449190 5278888
0 0
335011 5773782
0 0
12421669 0 0 0
63164684 9697083 5489015
0 0
11625673 0
4562785 6860535
0 14903316
0 0 0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
STATE TOTAL 47443113 47443113 142676627 15392 215438142
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
109
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1106 1107 1108 1109 1110 1111
DISTRICT TOTAL FEDERAL
DIRECT
TOTAL FEDERAL THROUGH
STATE AND LOCAL
TOTAL FEDERAL
CAPITAL OUTLAY
AND DEBT SERVICE
RACING COMMISSION
FUNDS
PUBLIC EDUCATION
CAPITAL OUTLAY (PECO)
ALACHUA 0 0 0 159566 0 515994 BAKER 0 0 0 57571 0 98718 BAY 0 0 0 183674 0 473244 BRADFORD 0 0 0 31150 0 61191 BREVARD 0 0 0 506191 0 1299412 BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 3085886 0 0 0 58273 0 0 0 131314 0 0 0 118870 0 0 0 448007
0 4530314 0 44431 0 317426 0 299147 0 716917
0 0 0 699374 0 888733 0 0 0 70047 0 189405 0 0 0 1478975 0 5987342 0 0 0 33583 0 95240 0 0 0 17444 0 38620 0 0 0 727306 0 2367493 0 0 0 282824 0 787693 0 0 0 207487 0 0 0 0 0 38951 0 18734 0 0 0 56845 0 104425 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
18751 46203 17964 17152 38986
0 0 0 0 0
49736 25858 37069 33307
108031 0 0 0 45920 0 0 0 135435 0 0 0 80711 0 0 0 987715 0 0 0 26537
0 142426 0 171925 0 247964 0 3831847 0 66696
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
38080 0 0 0 0
0 0 0 0 0
38080 0 0 0 0
97092 60071 33632 15044
229796
0 0 0 0
148833
321266 133207 19097 24673
798403 LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1190420 185165 38631 6821
28209
0 0 0 0 0
1527590 0
22409 26679
7648140 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
235396 588444 246317 86172 81335
117786 56560
2306298 615793
2038617
0 0 0 0 0 0 0 0 0 0
827659 824100 364186 147157 228482 576542 128819
3579004 1016151 3405197
PASCO 0 0 0 509529 0 0 PINELLAS 0 0 0 822875 223250 1954120 POLK 0 0 0 568207 0 1881021 PUTNAM 0 0 0 102939 0 213890 ST JOHNS 0 0 0 360689 0 3674775 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 595187 0 0 0 160176 0 0 0 172002 0 0 0 386212 0 0 0 101731
0 729612 0 0 0 730373 0 1292362 0 108650
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0
0 0 0 0 0
WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
37884 89464 21806
402472 57210
110960 84293
0 0 0 0
247250 0 0
119249 56126 46194
1198144 99911
152369 67236
STATE TOTAL 38080 0 38080 22649946 619333 57492130
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
110
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1112 1113 1114 1115 1116 1117
DISTRICT OTHER TOTAL SCHOOL INVESTMENT OTHER TOTAL
DISTRICT STATE STATE TAXES INCOME LOCAL LOCAL
ALACHUA 787095 1462656 18512845 40813 96012 18649670 BAKER 0 156289 1330182 6161 143719 1480062 BAY 1181226 1838144 37122375 51433 346732 37520540 BRADFORD 0 92341 1255758 0 0 1255758 BREVARD 176959 1982562 64873541 168352 4958249 70000142 BROWARD 13814815 21431015 218479792 490053 25613839 244583684 CALHOUN 71453 174157 1059436 3021 1750 1064207 CHARLOTTE 0 448740 22314637 41852 79614 22436103 CITRUS 55003 473020 12404759 126035 420349 12951143 CLAY 70000 1234924 15337333 33042 6322253 21692628 COLLIER 188020 1776128 90418130 690773 9593920 100702823 COLUMBIA 171963 431415 3777187 1615 0 3778802 DADE 20038602 27504919 345774010 542990 60884235 407201235 DESOTO 0 128823 2161759 (17380) 0 2144379 DIXIE 0 56064 739985 9444 2000 751429 DUVAL 2975861 6070661 78355170 1520424 900768 80776362 ESCAMBIA 412365 1482882 44869483 501530 0 45371013 FLAGLER 1028298 1235785 15818863 12692 2262541 18094096 FRANKLIN 255952 313637 1689842 (29213) 0 1660629 GADSDEN 142252 303522 2127953 5 7007 2134964 GILCHRIST 0 68487 955146 711 0 955857 GLADES 206230 278291 859733 2716 30568 893018 GULF 0 55033 802567 904 13650 817121 HAMILTON 0 50459 1160241 0 0 1160241 HARDEE 0 147017 731586 1441 0 733027 HENDRY 0 188346 2674479 6296 31765 2712540 HERNANDO 107230 414590 17169887 (114801) 40846 17095932 HIGHLANDS 0 328675 7043128 8485 17395 7069008 HILLSBOROUGH 4856173 9675735 112238031 286573 22366640 134891244 HOLMES 0 93233 695734 678 0 696412 INDIAN RIVER 882752 1301111 20672622 35077 1442856 22150556 JACKSON 0 193278 2800194 1648 167850 2969691 JEFFERSON 70741 123470 892220 (1282) 30502 921439 LAFAYETTE 0 39717 387454 827 0 388281 LAKE 712900 1889932 39094647 22641 5206910 44324198 LEE 4585836 7303846 92989838 358303 2767510 96115651 LEON 479041 664206 41466673 122975 60694 41650342 LEVY 90786 151825 2499253 10884 104910 2615048 LIBERTY 1073 34573 507430 314 0 507744 MADISON 0 7676349 1001621 575 0 1002196 MANATEE 1832731 2895786 68703782 16126 22108 68742016 MARION 118677 1531221 22926343 110671 192045 23229059 MARTIN 156351 766854 27406923 4480 2516922 29928325 MONROE 276471 509800 26925597 71670 263158 27260426 NASSAU 0 309817 9463932 10103 2860349 12334384 OKALOOSA 646212 1340540 22350074 (68546) 190121 22471649 OKEECHOBEE 24136 209515 2401042 5991 0 2407033 ORANGE 3625901 9511203 348672406 8642295 58667914 415982615 OSCEOLA 2519063 4151007 28370255 266577 23395291 52032123 PALM BEACH 4777285 10221099 216293351 481630 24069988 240844969 PASCO 796597 1306126 59341093 919260 9544410 69804763 PINELLAS 1636665 4636910 94510905 2611632 148381 97270918 POLK 1569212 4018440 78818113 81862 8494381 87394356 PUTNAM 1084573 1401402 5254956 20660 0 5275616 ST JOHNS 130948 4166412 29069009 155626 16860893 46085527 ST LUCIE 784583 2109382 40777509 56703 5315517 46149729 SANTA ROSA 116559 276734 20021525 25533 325875 20372933 SARASOTA 2138954 3041329 85372035 254900 33319 85660254 SEMINOLE 416904 2095478 49153301 38002 3632720 52824023 SUMTER 1073705 1284086 12930274 14370 0 12944644 SUWANNEE 0 157133 2347949 3799 0 2351747 TAYLOR 140959 286548 1922669 (2508) 0 1920162 UNION 0 68000 374152 0 0 374152 VOLUSIA 783070 2383686 77702152 61012 3449003 81212167 WAKULLA 132246 536617 1689508 (2618) 491 1687381 WALTON 187203 450532 18056328 0 16820 18073148 WASHINGTON 0 151529 1307950 1562 0 1309511
STATE TOTAL 78331633 159093042 2677228655 18719399 303914789 2999862844
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
111
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1118 1119 1120 1121 1122
TOTAL FEDERAL PROCEEDS
STATE AND FROM SALE OF OTHER LOCAL LEASE-PURCHASE CAPITAL FINANCING
DISTRICT REVENUES BONDS AGREEMENTS ASSETS SOURCES
ALACHUA 20112325 0 0 0 16292 BAKER 1636351 0 0 0 0 BAY 39358683 0 0 46500 0 BRADFORD 1348099 0 489020 0 0 BREVARD 71982704 0 0 0 0 BROWARD 266014699 163786942 0 830790 30000000 CALHOUN 1238363 0 0 0 7000000 CHARLOTTE 22884843 0 0 0 0 CITRUS 13424163 0 0 4458 0 CLAY 22927552 0 0 0 0 COLLIER 102478951 0 0 33916 0 COLUMBIA 4210217 0 0 0 0 DADE 434706155 0 0 0 31883617 DESOTO 2273202 0 0 0 5838 DIXIE 807493 0 0 0 3150000 DUVAL 86847023 0 50000000 317200 0 ESCAMBIA 46853895 0 0 1877010 0 FLAGLER 19329880 0 0 0 0 FRANKLIN 1974266 0 0 0 131716 GADSDEN 2438487 0 0 41880 0 GILCHRIST 1024344 0 0 0 0 GLADES 1171308 0 0 0 6557526 GULF 872154 0 0 0 0 HAMILTON 1210700 0 0 0 0 HARDEE 880044 0 0 0 0 HENDRY 2900886 0 0 0 0 HERNANDO 17510522 0 0 0 0 HIGHLANDS 7397683 0 0 0 0 HILLSBOROUGH 144566979 3281663 0 0 0 HOLMES 789645 0 0 0 0 INDIAN RIVER 23489746 0 0 0 0 JACKSON 3162970 0 0 0 1468465 JEFFERSON 1044910 0 0 0 0 LAFAYETTE 427997 0 0 0 0 LAKE 46214130 0 0 190875 0 LEE 103419497 0 0 0 0 LEON 42314548 0 0 0 8113870 LEVY 2766873 0 0 0 9080123 LIBERTY 542318 0 0 0 0 MADISON 8678544 0 0 0 0 MANATEE 71637802 0 0 0 0 MARION 24760280 0 0 0 4946000 MARTIN 30695179 0 0 0 24235 MONROE 27770226 0 0 0 0 NASSAU 12644201 0 0 0 0 OKALOOSA 23812189 0 0 0 62215 OKEECHOBEE 2616548 0 0 0 0 ORANGE 425493817 0 0 0 0 OSCEOLA 56183130 0 0 1489500 0 PALM BEACH 251066068 0 0 0 0 PASCO 71110889 0 13410249 0 0 PINELLAS 101907828 0 0 1561670 0 POLK 91412796 0 0 0 0 PUTNAM 6677018 0 0 0 0 ST JOHNS 50251940 0 0 0 0 ST LUCIE 48259111 0 0 0 3365 SANTA ROSA 20649667 0 0 0 1169480 SARASOTA 88701583 0 0 0 8867710 SEMINOLE 54919501 0 0 0 0 SUMTER 14228730 0 0 0 0 SUWANNEE 2508880 0 0 0 0 TAYLOR 2206710 0 0 0 0 UNION 442152 0 0 0 0 VOLUSIA 83595853 0 0 0 379473 WAKULLA 2223998 0 0 0 0 WALTON 18523681 18220134 11779866 0 0 WASHINGTON 1461040 0 0 0 9226362
STATE TOTAL 3158993966 185288739 75679135 6393799 122086289
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
112
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash REVENUESSOURCES
1123 1124 1125 1126 1127
TOTAL REVENUES TOTAL OTHER OTHER FIN SOURCES
FINANCING BEGINNING TRANSFERS IN TRANSFERS SOURCES AND FUND BEG FUND BAL AND
DISTRICT IN TRANSFERS IN BALANCES ADJUSTMENTS ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
499732 0 0 0
1307368 1764450
384384 0 0 0 0 0
959306 0 0 0 0
69519 0 0
516025 0
46500 489020
1307368 196382182
7384384 0
4458 0
33916 0
32842923 5838
3150000 50317200 1877010
69519 131716 41880
9798261 2118051
28909767 785194
41771997 210226780
2317690 9309025
33289054 9214543
165797502 787940
326892330 6360724 1548729
91650909 94060442 6779649 3549478 4201411
0 0 0
(22414) 0 0 0 0 0
(128662) 0 0 0 0 0
(1075296) (1147569)
0 0 0
30426611 3754402
68314951 2599899
115062069 672623661 10940438 32193869 46717675 32013433
268310368 4998157
794441408 8639764 5506222
227739835 141643777 26179049 5655460 6681777
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 6449634
0 0 0
125000 342577
0 0 0 0 0
1622 0 0
1490000 1196631 3288880
0 500810
0 13007160
0 0 0
125000 342577
0 3281663
0 0
1468465 1622
0 190875
1490000 9310501
12369002 0
500810
342889 1651428
159761 691989 918987
2383824 33941777 3053835
168287475 355892
19433356 1292311 1387216
458721 58532228 81045511
110128511 7482532
148266 569275
0 1335016
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1367234 17164912 1031915 1902689 1799031 5409710
51794876 10451518
316136118 1145537
42923102 5923746 2433748
886718 104937233 185955008 161753560 22618407
690584 9748630
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 1 0 0
167004 0 0
4911343 124787
0 4946000
24236 0 0
229220 0 0
6400843 124787
18900989 21937055 23864059 19678483 37697988 4442253
943179 1073856460
40395975 139347788
0 0 0 0 0 0 0 0 0 0
90538791 51643335 54583475 47448708 50342188 28483662 3559727
1499350277 102979949 390538643
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
656318 1164325
0 0 0
2604505 0 0
7116479 0
14066567 2725995
0 0 0
2607870 1169480 8867710 7116479
0
241878569 168153176 95180502 6526964
72199277 6081384
17082249 90985995 31141872 3006336
0 0 0 0 0 0 0 0 0 0
327056025 272786999 186593298 13203982
122451216 56948365 38901396
188555288 93177852 17235066
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0
18621
0 0 0
379473 18621
WALTON 1455306 31455306 WASHINGTON 640781 9867143
2356209 3988899
674945 48852049 1665692
12262679 560960
0 0 0 0 0 0 0
4865089 6195608 1117097
132827375 3908311
62241665 11889143
STATE TOTAL 37239384 426687346 3725297244 (1038927) 7309939629
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
113
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1128 1129 1130 1131 1132
TOTAL FEDERAL TOTAL LOCAL TOTAL DIRECT AND FEDERAL INCLUDING FEDERAL THROUGH STATE AND INVESTMENT AND LOCAL LEASE-PURCHASE TRANSFERS
DISTRICT LOCAL INCOME REVENUES AGREEMENTS IN
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
20468 0 0
43 0
0 0 0 0 0
20468 0 0
43 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
526498 0 0 0 0
0 0 0 0 0
526498 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 547011 547011 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
114
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash REVENUESSOURCES
1133 1134 1135 1136
DISTRICT
TOTAL OTHER FINANCING SOURCES AND TRANSFERS IN
BEGINNING FUND
BALANCES ADJUSTMENTS
TOTAL REVENUES OTHER FIN SOURCES
TRANSFERS IN BEG FUND BAL AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
17989295 0 0
38 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
18009763 0 0
81 0
COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DUVAL 0 14058178 (4365630) 10219047 ESCAMBIA 0 0 0 0 FLAGLER 0 0 0 0 FRANKLIN 0 0 0 0 GADSDEN 0 0 0 0 GILCHRIST 0 0 0 0 GLADES 0 0 0 0 GULF 0 0 0 0 HAMILTON 0 0 0 0 HARDEE 0 0 0 0 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0
2970
0 0 0 0 0
0 0 0 0
2970 MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0 0 0 0 0 0 0
0 0 0
15 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0
16 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 0 32050496 (4365630) 28231877
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
115
2014-15 FISCAL DATA PERMANENT FUND ndash REVENUESSOURCES
1137 1138 1139 1140 1141
DISTRICT
TOTAL REVENUES INCLUDING
INVESTMENT INCOME
OTHER FINANCING
SOURCES AND TRANSFERS IN
BEGINNING FUND
BALANCES ADJUSTMENTS
TOTAL REVENUES OTHER FIN SOURCES
TRANSFERS IN BEG FUND BAL AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 2273
0 227
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 150185
0 128976
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 152458
0 129203
0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2500 0 279161 0 281661
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
116
ALL GOVERNMENTAL FUND TYPES
EXPENDITURES AND USES
117
This page left blank intentionally
118
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
21 22 23 24 25 26
GOVT FUNDS GOVT FUNDS GOVT FUNDS GOVT FUNDS INSTRUCTION AND INSTRUCTIONAL GOVT FUNDS
STUDENT INSTRUCTIONAL CURRICULUM STAFF INSTRUCTION-GOVT FUNDS SUPPORT MEDIA DEVELOPMENT TRAINING RELATED
DISTRICT INSTRUCTION SERVICES SERVICES SERVICES SERVICES TECHNOLOGY
ALACHUA 136589771 14616065 4547852 10849015 2989660 3376083 BAKER 22282889 2007853 707913 1020679 582277 284356 BAY 144570232 9060802 2394322 5147483 2927428 288155 BRADFORD 16423731 1233704 153919 757624 302724 275810 BREVARD 357721328 24141847 7167788 23759775 5940490 12758258 BROWARD 1443928657 116872500 21534376 44910857 17708260 21292584 CALHOUN 11082473 888970 298273 770582 266600 492109 CHARLOTTE 79668063 8277637 1298032 5916900 3184450 952143 CITRUS 74225995 5460143 1402378 3962134 1484836 1568903 CLAY 176806303 15335857 3919928 5428487 4237205 3179232
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
333028297 578850958 528290527 54965261
166285130 191557674 122530874 279137225 325640459 51723215
26612973 40998126 37182391 5005663
19163308 14121036 9890499
25655367 24090998 2316125
2621203 6326845 8338441 1327225 4596139 3963770 2369991 6808597 3747320
667949
15640068 19432829 13765142 3346463 5986021 5861986 6044616 3335041 7402473 2679768
COLLIER 278674205 18464800 5849568 13351631 8379003 1419893 COLUMBIA 46455480 4390702 1048478 2088018 1723937 898543 DADE 2004328783 130878648 21528032 49568972 48143069 32324102 DESOTO 25162728 2686188 488691 1448297 1392807 363437 DIXIE 9876772 899490 57304 431978 459414 397575 DUVAL 648753168 61696522 7451544 22836341 27334748 8991905 ESCAMBIA 205019212 16849656 4557549 10540383 8576810 3893039 FLAGLER 65889806 7905309 994234 1173834 1563548 769500 FRANKLIN 7874305 382192 67097 65444 106953 124230 GADSDEN 28434609 2893969 695819 2099839 1401689 496466 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
13918143 9226514 9074162 7844460
26309773 35938390
108232447 59524571
1179748299 15839286 91382171 32128611 5041896 5423831
197456749 471369228 157966853 26434442 8305382
13598146 247226991 200557137 93507850 60362143 50802753
169346656 31363476
1006160926 287013856
1057892410
1392785 505031 898998 647443
3187781 2358556 9427045 5053337
84762582 682118
4530756 3141543
234582 493595
17339668 28489369 9673411 2061819
336950 765160
18396052 23520438 9156837 4808502 3813378 8994732 2573220
54253256 22697456 55805909
214884 190606 258537 141719 653691 792089
2227387 914618
24111638 532337
1975311 775866 73823
130712 3505087 3979897 3686410
393581 78348
248354 4102303 3785464 1988513
636011 1349708 1434977
436943 16193402 4525807
18205356
768284 313104 411234 622245 663033
1396492 4694020 2775454
56116033 347455
5261209 1435335
410011 301970
8302712 17545476 14912612 1317147
425481 1183361 9274420 5696150 3636791 2312675 2457977 8066946 1230371
80971742 15819512 51342437
251112 214717 586830
1120505 1192108
922903 2887886 2405505
43043803 436952
2159803 464555 328512 185847
9386538 11095452 1942170 1183729
158173 774178
5859552 7906996 2844946 1551167 1752317 1417732 1412545
57757519 9002894
38105141 7396496
21409010 16189448 1760913 5577666 8071669 2296535 4776234 7472252 1218638
357488 94022
213977 311402 963193 420840
1518686 1585232
33774789 221773
2587336 541888 483968 448915
1412397 6570043 2383007
384664 453490 365517 592642
2404935 1804347 1107022 1233730
654097 1065171
12149086 4286445 8829365 6742355 6634061 8679571
989037 6325529
268832 4853043 3687874 3232813
717963 SUWANNEE 30659505 2066760 801269 1336793 801127 495698 TAYLOR 15381499 1905157 258855 1214673 317044 532827 UNION 11869649 803171 179459 328228 687605 152239 VOLUSIA 310263081 22893140 6041401 22993025 2859223 5644596 WAKULLA 22366619 2468433 495327 539595 471003 262043 WALTON 43800218 2338425 874986 1846333 1650861 908106 WASHINGTON 19532011 1680653 538546 793983 492227 442591
STATE TOTAL 14548648264 1064137392 233663797 618687002 430505947 233934965
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
119
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
DISTRICT
27 28 29 210 211 212
GOVT FUNDS TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES
GOVT FUNDS BOARD
GOVT FUNDS GENERAL
ADMINISTRATION
GOVT FUNDS SCHOOL
ADMINISTRATION
GOVT FUNDS FACILITIES
ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED)
GOVT FUNDS FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
36378674 4603078
19818190 2723781
73768159 222318577
2716533 19629162 13878394 32100707
871663 362169 859818 347474
1140283 4520038
375478 703271 544515 903193
2169730 370210
1184870 386600
4141303 13307077
333976 934920
1026843 1257372
13128368 2007244
13549693 1792174
36220133 130534852
1121064 9451661 8272750
14978078
298454 0
930063 923
1087735 66917 91225 14076
362696 986295
1646360 626969
1630794 259792
2555715 8470921
361540 968669 826551 750027
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
47464895 10149677
282442823 6379420 2245761
128311060 44417437 12406425
745915 7587783
1187444 521657
7273305 328305 285399
1591177 1264067
445359 374334 478972
2178804 995041
12548758 1028515
306001 5213531 2238154
569547 245559 942886
29917958 4565267
157622806 2916006
836914 57744586 15569808 5245228
410623 3490449
1174286 84080
1241740 83217 35869
1600478 743182
0 200675 423336
2411499 474061
12147318 592936 486256
4858739 2415832
753229 287476 470756
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
2984554 1317480 2369576 2843314 6659806 5890880
20755024 12734146
241808845 2220635
304952 343895 207185 414044 338415 622966 489759 624048
1644292 221245
1658297 239532 645516 468416 503308
1101692 1408320
839412 11893566
275311
1290826 729874 831077 891111
2187904 3907187
11449262 6376660
102679634 2065884
21370 91637
0 0
20801 9523
459120 68303
1498919 0
363075 219833 318099 268547 458250 669029
1127499 798914
7486158 320575
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
16514415 6359188 1530896 1561040
39946402 67680237 32597610 5340941 1452441 3336570
910628 445026 305221 274312 787451 929472
1171005 317891 230853 313523
1451103 547903 764772 284532
1575072 5288097 3065489 1155791
461683 508929
7988465 3380211
664493 601468
17535498 44813725 19825993 3046848
674784 1391842
629828 225429 23318 13649
402108 7880997 1238713
9552 20095
224795
1209007 352714 237472 239627
1676206 3539350 2237255
463223 284182 357167
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
38224969 43313984 19431433 10415377 10607110 20568484 6718250
221325005 56332114
172288208
1092272 583585 576082 548763 434318
1581855 327030
4723998 1872534 6828285
2628479 2714190 1318792
829550 906440 905954 797202
11389257 2299003 8997897
23326317 17198183 9873724 4380782 5442371
19392865 3088313
109400230 22518180 96771973
2584210 680787 626133 435975 407108 256708
0 57327654 3608854
571398
2094507 2603285
842342 1117568
576090 1822376
427310 6445574 2014809 5893060
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
59013095 94800871 84154994 12429302 41648662 32287293 25454684 44263113 45945856 7600444
500228 1958788 1903973
792404 1113640
801352 579490
1114914 1667550
552676
2357187 5540946 4790416
979795 951078
4028112 1432078 2979669 3160024
619697
36925142 55155510 39123860 6177364
15676630 22147051 13395133 17862844 30950075 2610205
2727645 748008
10257499 828945
4288428 1399691
39022 7508
6066890 156337
2774726 4446984 3172731
882550 1754239 1727427 1130518 2091942 2128460
549076 SUWANNEE 5501647 TAYLOR 4228557 UNION 2150703 VOLUSIA 60431385 WAKULLA 4236401
371821 252998 240850 688371 763343
WALTON 7618711 642961 WASHINGTON 3948001 483159
733769 490593 433636
3766736 479557 364469 473120
3047890 1868879
852913 36134985 2649861 5025717 2618441
153705 37377
101051 619267 170763
0 908
421580 382813 450553
2345394 396530 493196 522281
STATE TOTAL 2580929104 68271345 151884080 1345323844 116365275 115129542
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
120
213
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
214 215 216 217 218
DISTRICT
GOVT FUNDS FOOD
SERVICES
GOVT FUNDS CENTRAL
SERVICES
GOVT FUNDS STUDENT
TRANSPORTATION SERVICES
GOVT FUNDS OPERATION OF PLANT
GOVT FUNDS MAINTENANCE
OF PLANT
GOVT FUNDS ADMINISTRATIVE
TECHNOLOGY SERVICES
ALACHUA 13061277 3359646 11174458 23046467 6190180 1758076 BAKER 2113862 462501 2613220 3227642 1156946 567171 BAY 9951702 2680191 8132288 15573587 4489140 2877213 BRADFORD 1616115 232508 1628947 2550335 646219 371389 BREVARD 29156210 6113219 17750239 43435689 11152718 4212600 BROWARD 100471065 51697279 81192802 173263171 62400454 2608668 CALHOUN 1282224 0 1164318 1320420 300336 18415 CHARLOTTE 8715237 2838235 5952444 12224699 3921872 1537886 CITRUS 6506343 2700486 7534846 8509003 3893850 2046707 CLAY 15963402 3256564 10500356 18166825 5032438 1440280 COLLIER 21678169 8098632 18889702 34045458 15872628 2546281 COLUMBIA 4521292 971210 4320857 6869925 1816083 353568 DADE 160923128 55447839 75987250 266284685 95002509 2862474 DESOTO 2616448 632595 2306053 3338109 1632913 1097887 DIXIE 1246814 23496 1054365 1766106 479910 63357 DUVAL 55412056 17590585 54593710 65190965 27665269 12238208 ESCAMBIA 20171124 5106813 16274751 27292882 10953267 3266347 FLAGLER 5913999 1170576 4577996 8091055 2649208 704997 FRANKLIN 1159948 372242 753456 1016569 156754 31870 GADSDEN 4486028 647484 3516201 6037052 1382393 820982 GILCHRIST 1810429 266802 1105104 2117758 996485 7831 GLADES 758542 42805 514758 1179500 267694 127877 GULF 966655 122841 901917 1388363 943328 65017 HAMILTON 1381648 174236 1375205 1646702 539475 153854 HARDEE 2901148 200646 2188809 3846398 1780706 315279 HENDRY 3734391 355563 2860336 4254445 1433191 1002035 HERNANDO 10606646 1563721 8020090 15141503 4793969 2179690 HIGHLANDS 8647846 1349570 5655458 8250693 2180686 617241 HILLSBOROUGH 117772774 39724113 74336547 111250206 27239008 402882 HOLMES 1643365 662342 1396755 2655089 968179 2474 INDIAN RIVER 7757316 1935879 4939034 12046458 2996009 3759823 JACKSON 3500282 551463 2907059 5694246 1944387 490003 JEFFERSON 711073 19426 706734 888206 261499 156638 LAFAYETTE 434094 729 540841 579727 345146 183364 LAKE 18957748 5960843 16714334 25007217 7417393 3570198 LEE 35900193 9273731 51883896 66354947 15117700 5811533 LEON 13105109 6773765 13028389 19890516 8950281 4961051 LEVY 3057818 417998 3603645 4073148 1024830 700446 LIBERTY 795129 0 658921 1336034 318820 338505 MADISON 1601631 201957 1547126 2411010 298715 224534 MANATEE 23811555 6494031 12713423 28376595 9194873 5153758 MARION 24787895 4367090 19702264 23679597 9333260 5165926 MARTIN 7879963 5866846 5922747 13801238 3869186 610589 MONROE 3219687 1500288 3363911 6573798 2191230 409722 NASSAU 5177546 665758 4444587 8194494 2929017 1076745 OKALOOSA 11383096 3211780 12203181 16209992 7839988 2880626 OKEECHOBEE 3896267 633124 3074766 3927210 1234915 114157 ORANGE 85847404 15191118 69027857 110038738 35774143 22154937 OSCEOLA 28667778 6770403 20532244 32777540 7697959 3902468 PALM BEACH 76504875 15434056 47270680 126187550 69681092 7084697 PASCO 35249881 7760284 29405350 42452205 10536743 5988463 PINELLAS 54465026 13230312 33453352 76830352 21681771 4955350 POLK 49470678 11492802 32784566 43102873 21652297 5927176 PUTNAM 6256206 1411454 5026374 7053178 3180515 1082175 ST JOHNS 10499785 3433160 11936633 21022508 8217320 673692 ST LUCIE 19805368 3880185 21532357 26242935 6486355 3593447 SANTA ROSA 11425721 2412583 12025569 13000992 3998247 1701606 SARASOTA 17146209 6475311 16210486 33994410 14389522 3999646 SEMINOLE 29859488 4221410 23625704 38012846 9896907 4299459 SUMTER 3143513 990194 2662235 3668684 1646227 507320 SUWANNEE 3322079 374557 2681271 3635532 1122263 296938 TAYLOR 1778577 304597 1640773 2526513 264825 258131 UNION 997919 201535 705990 1501550 480842 170930 VOLUSIA 24586862 6663006 16515022 36485359 13324599 5964750 WAKULLA 2190157 845079 2823421 4252708 980639 118497 WALTON 3538699 729133 4786991 8014119 1875921 304555 WASHINGTON 1478696 322698 1949803 2205581 753097 689410
STATE TOTAL 1249401207 357883326 942824775 1745031903 606846343 155579823
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
121
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
219 220 221 222 223 224
GOVT FUNDS GOVT FUNDS TOTAL
TOTAL INSTRUCTION GOVT FUNDS GOVT FUNDS GENERAL INSTRUCTIONAL GOVT FUNDS TOTAL CAPITAL GOVT FUNDS SUPPORT SUPPORT AND COMMUNITY CURRENT OUTLAY DEBT
DISTRICT SERVICES GENERAL SUPPORT SERVICES EXPENDITURES (CAPITALIZED) SERVICE
ALACHUA 76704680 249673125 3684616 253357741 9421414 7198188 BAKER 13507933 40393901 203484 40597385 2384005 662631 BAY 61859360 226247782 3134256 229382038 38307456 17427853 BRADFORD 9832475 28979988 270837 29250825 840945 422374 BREVARD 156965844 588455331 1522654 589977985 26739431 37159288 BROWARD 628533243 2294780477 25238144 2320018621 83908719 173092839 CALHOUN 6368995 20168002 734 20168736 1915715 38 CHARLOTTE 47262971 146560196 201785 146761982 14346540 4031672 CITRUS 42224590 130328979 996700 131325679 8761333 4335093 CLAY 73234830 282141841 257296 282399137 7862284 6242208 COLLIER 138000861 464139961 0 464139961 42156304 45231526 COLUMBIA 25493041 82098198 426688 82524886 1652548 2758132 DADE 847341814 3134113420 30784595 3164898015 226168012 299877037 DESOTO 16572982 48115129 29245 48144374 1102566 2859867 DIXIE 6584487 18707020 0 18707020 2313854 451954 DUVAL 303699303 1080763531 1327805 1082091336 83420093 28488463 ESCAMBIA 105296226 354732875 1123431 355856306 46587660 6388618 FLAGLER 30121193 108417424 1686576 110104000 8326955 5681189 FRANKLIN 5009504 13629725 0 13629725 458667 1537765 GADSDEN 22696538 58718929 75110 58794039 3354690 1025245 GILCHRIST 9942929 26845626 24730 26870356 476004 77052 GLADES 4515948 15059942 0 15059942 15682275 90 GULF 6389996 17833733 500 17834233 875655 75028 HAMILTON 7313237 18001011 11576 18012587 789797 142726 HARDEE 14741663 47711243 198584 47909827 1538919 333006 HENDRY 19950358 61779628 0 61779628 3051787 343202 HERNANDO 57239579 186227050 21017 186248067 3563619 18179802 HIGHLANDS 35408832 107667549 652428 108319977 2804447 5898730 HILLSBOROUGH 495928100 1917485244 86956968 2004442212 104365745 90087320 HOLMES 10211219 28271140 0 28271140 1015144 608561 INDIAN RIVER 45623550 153520137 15208 153535344 15666262 12885456 JACKSON 20038725 58526523 6481 58533004 3908874 2056295 JEFFERSON 4738853 11311645 0 11311645 1116597 453607 LAFAYETTE 3497489 10482359 0 10482359 128300 93689 LAKE 99604068 337007219 92781 337100000 19225399 39411718 LEE 246793641 785843106 4454444 790297550 46641607 42405282 LEON 94247567 284812031 7116909 291928940 36453848 19551569 LEVY 17871191 49646573 0 49646573 3946710 993356 LIBERTY 5119005 14876829 593150 15469978 241905 85790 MADISON 9081227 26015942 77484 26093427 5020383 295938 MANATEE 117470020 402921980 3524656 406446636 14293254 37370849 MARION 110816062 354687183 4608859 359296042 13368481 15499894 MARTIN 51187641 164126924 2766943 166893867 16680076 4257271 MONROE 24571276 95348795 787462 96136257 6788664 15231498 NASSAU 30254476 91664339 269333 91933673 10037882 469330 OKALOOSA 77688421 267603561 1659419 269262980 8395142 8964291 OKEECHOBEE 17520295 55602021 324182 55926203 1937792 195631 ORANGE 527320909 1754806840 10935839 1765742679 195218525 103513895 OSCEOLA 132661773 476007743 5081934 481089678 27792853 29875937 PALM BEACH 461225563 1691406181 37170533 1728576714 69717147 150291726 PASCO 176677854 568719246 856821 569576067 84788725 38010995 PINELLAS 272466399 946118228 4330131 950448359 96879489 8407635 POLK 223678871 836124391 2741870 838866261 30796194 49063889 PUTNAM 33670960 101065523 40816 101106339 3947285 737261 ST JOHNS 79567112 287500904 3622644 291123548 20465348 20079902 ST LUCIE 111644281 335489248 670510 336159758 16692963 28472677 SANTA ROSA 61140958 209126517 2311797 211438314 14159333 4849275 SARASOTA 116272461 439672799 3660407 443333206 69062906 31302180 SEMINOLE 153888813 525475128 3967508 529442636 40831072 24698595 SUMTER 17106164 76429823 11240 76441063 3458470 2576790 SUWANNEE 16161404 52322556 10197 52332753 2886052 241431 TAYLOR 9806075 29416130 732755 30148885 3453422 501 UNION 6137769 20158121 238686 20396807 158224 203388 VOLUSIA 147094351 517788817 4988109 522776926 24720419 89452994 WAKULLA 15670555 42273574 6591 42280165 1959869 1002277 WALTON 25775760 77194689 738238 77932927 18138896 4581667 WASHINGTON 11497193 34977205 1140035 36117241 8490907 34178
STATE TOTAL 6854541462 23984118830 268383734 24252502564 1681661860 1548236157
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
122
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURESUSES
225 226 227 228 229
GOVT FUNDS GOVT FUNDS GOVT FUNDS TOTAL EXPEND
GOVT FUNDS OTHER GOVT FUNDS ENDING OTHER FIN USES TOTAL FINANCING TRANSFERS FUND TRANSFERS OUT AND
DISTRICT EXPENDITURES USES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
269977343 43644021
285117347 30514144
653876705 2577020179
22084489 165140193 144422105 296503629
1226738 98581
51024980 5398
190562411 515334244
0 1567794 1407090
19148634
9164231 263129
19447745 257688
37054384 236476817
653170 9858422 9828832
12214781
48780430 8343609
38666155 2962393
122370238 601815873 10938835 42577813 39286056 23663080
329148743 52349341
394256226 33739624
1003863737 3930647112
33676494 219144223 194944083 351530124
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
551527791 86935566
3690943063 52106808 21472827
1193999892 408832584 124112144 15626157 63173974
69678879 542642
733725104 409485 104845
25143486 23126288 49685480
0 672834
99657458 862942
369891397 1439094
718378 57835000 13585935 10336895 2121069 2031802
220093393 6421816
401198568 13292458 5485563
260149906 144776960 19357650 5305020 3676061
940957522 94762966
5195758132 67247845 27781614
1537128284 590321767 203492169 23052246 69554671
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
27423412 30742306 18784916 18945110 49781752 65174617
207991488 117023155
2198895277 29894845
135229 0
325768 159543 161743 414320
1778601 429724
17558338 0
1119144 6656837
371227 355000 108031 286225
20582195 6852239
84089801 828172
1118729 3906495 1428469 2494537
10298235 17514083 41849414 5223193
431938207 1074455
29796515 41305639 20910380 21954189 60349760 83389245
272201698 129528311
2732481623 31797472
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
182087062 64498173 12881849 10704349
395737117 879344439 347934357 54586639 15797673 31409748
55188055 656097
0 122759
144429632 158127690
1444314 516669 41142
233205
13894810 2367431
141831 156858
39733264 66008781 25817240 5912098
268141 1303337
48703943 13357404 1268369 1723511
79761921 233901957 164388909 15546002
766535 5872669
299873871 80879104 14292048 12707477
659661934 1337382867
539584821 76561408 16873491 38818960
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
458110739 388164418 187831215 118156419 102440885 286622413 58059626
2064475099 538758468
1948585587
3089758 8349298
33475406 31425
858055 992831 581311
477069241 15200136
599419288
56177905 20860316 8666861
18829607 2649680
20028483 569083
123869386 35735127
237858458
59059941 63135528 44607335 56315028 51723545 56362850 7788080
1653221591 136784112 326547044
576438343 480509560 274580817 193332480 157672165 364006576 66998101
4318635317 726477843
3112410378 PASCO PINELLAS POLK PUTNAM ST JOHNS
692375787 1055735483
918726344 105790885 331668799
55585176 16507783 47061094
224306 64714977
38364554 39071353 86592588 3944491
25006073
289385714 196624348 167421955 14349929
132608680
1075711231 1307938967 1219801981
124309612 553998529
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
381325398 230446922 543698292 594972303 82476323 55460237 33602808 20758419
636950339 45242311
125014513 24668264 3126542
38268748 14729699
465307 0
170733 0
325768
39259963 8015490
50514552 39014855 11562525
513526 198677 357523
62189128 722801
51841324 41953179
136260449 76843002 11285755 7555554 6488338 1736713
114397288 5602869
597441199 305083856 733599835 749098908 120054302 63994624 40289823 23023388
813536755 51893749
WALTON WASHINGTON
100653490 44642326
177169 104845
8031283 2099150
45032842 13341820
153894784 60188141
STATE TOTAL 27482400581 3595399421 2111255269 6869573728 40058628999
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
123
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES BY OBJECT
230 231 232 233 234
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
GOVT FUNDS SALARIES
146622681 25568843
124940271 17718015
355653957 1269262993
12440525 88784086 83273715
190779831
GOVT FUNDS EMPLOYEE BENEFITS
46256813 7219317
39308147 4954566
102725159 382487507
3315012 29598068 20863126 46462721
GOVT FUNDS PURCHASED SERVICES
29331329 2375476
41266647 2234842
66995456 448162046
1479343 11462275 10064940 15938253
GOVT FUNDS ENERGY
SERVICES
9955657 1321305 8709610 1199792
13979001 59913928
754836 4690795 4639948 9471046
GOVT FUNDS MATERIALS AND
SUPPLIES
13100676 2348900 7355170 1532096
32754252 121467017
1393874 7156135 7793359
15586670 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
268440650 49217473
1760620917 27625753 9821118
550401057 208556287 67457238 6035543
31134600
85134315 15247184
577259398 9457576 3522569
187193630 62717033 17909646 1909562 8194680
55532608 8467648
556318020 4400285 2724994
268626190 32373620 12650789 3527287
10193562
13303420 2704979
73468828 1231500
781423 21783062 14495037 3054723
453346 2337937
25544608 4498177
157056609 3379513 1366140
35601528 21858512 5722817 1085879 4882294
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
14492053 7387787
10137558 10091870 27659402 35786911
116362141 61627931
1195920092 17352494
4210010 2134144 2975912 2359503
10189076 13060065 36551115 22929930
316159365 5028131
3540282 3233854 1720516 2430971 3366940 3753099
11023991 8953556
271942039 1536496
1100176 636918 833560 873104
1722627 1765453 7413286 3158306
46002486 1232113
2129452 832820
1348332 1516498 3250049 3936294
10724678 7525577
116200162 1975261
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
88116429 36430756 6133810 6548098
183338560 429272206 177542866 29853991 8353228
14450363
22556271 8806620 1636581 1824405
59124980 126808401 48143749 8942562 2189688 3710701
22523147 6857414 1469489
592485 59061343
141641712 30533016 4841725 2471344 3462292
5601423 2716418
536747 309922
10596000 25283673 8388018 1788817
551839 997692
8684581 2332432
602871 547623
15860406 38210813 15466691 2830616
978901 1970292
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
224449637 216187071 100116456 51820477 57097432
156133231 31352892
978921368 264658358 989901422
66421247 59625072 37239912 17967985 17061846 50455604 10571781
338998459 82694374
312794226
66128191 34194591 11875316 17612635 7156907
37481435 5632027
213168133 76700196
249087815
12619508 10819497 5374365 2737755 2859833 8094906 1651181
52893538 14414522 43264156
24410816 26059651 7884756 3860333 5870309 8746229 4385498
84172831 30089509 86788742
PASCO PINELLAS POLK PUTNAM ST JOHNS
342753311 581978348 452029677 61238295
174030420
113848545 178863685 145597900 14676751 60010529
52655658 81232275
143442482 11318247 26625407
14322465 31237676 18454758 2786458 7289633
33693095 52140688 49556430 6367447
14040236 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
197717700 121285042 253765026 321497067 33029829 32914887 18398084 12086331
307211614 25053033
61218476 31723815 78184515
100630035 8745634 7998055 4196428 3498606
103026671 7231850
38469831 38644004 75003034 42768939 26941233 4203820 2922617 1767058
58134129 5053167
10103368 7320860
10910264 17203993 1801901 1640250 1079879
645508 13416169 1567815
18896334 4896600
20826366 27934925 3238230 3435534 2097142 1362268
24818520 2102260
WALTON 45550848 13650440 9498926 2653058 4476484 WASHINGTON 20862012 5782395 4823152 1345937 1158256
STATE TOTAL 13843253964 4283792075 3511622548 668268002 1261718062
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
124
2014-15 FISCAL DATA ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES BY OBJECT
DISTRICT
235 236 237 238 239
GOVT FUNDS CAPITAL OUTLAY
(NON-CAPITALIZED)
GOVT FUNDS CAPITAL OUTLAY
(CAPITALIZED)
GOVT FUNDS DEBT
SERVICE
GOVT FUNDS OTHER
EXPENDITURES
GOVT FUNDS TOTAL
EXPENDITURES BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
3001100 224275
2691582 511573
11655713 21107334
269922 1039174
649403 1964027
9421414 2384005
38307456 840945
26739431 83908719 1915715
14346540 8761333 7862284
7198188 662631
17427853 422374
37159288 173092839
38 4031672 4335093 6242208
5089484 1539269 5110612 1099942 6214447
17617797 515225
4031447 4041188 2196589
269977343 43644021
285117347 30514144
653876705 2577020179
22084489 165140193 144422105 296503629
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
7877360 1174992
16913819 1218792
101018 10331672 5297177
264513 260504 996084
42156304 1652548
226168012 1102566 2313854
83420093 46587660 8326955
458667 3354690
45231526 2758132
299877037 2859867
451954 28488463 6388618 5681189 1537765 1025245
8307001 1214434
23260423 830954 389757
8154196 10558638 3044273
357604 1054880
551527791 86935566
3690943063 52106808 21472827
1193999892 408832584 124112144 15626157 63173974
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
702132 652268 564589 225807 819877
2381584 2328750 1219044
30466711 553759
476004 15682275
875655 789797
1538919 3051787 3563619 2804447
104365745 1015144
77052 90
75028 142726 333006 343202
18179802 5898730
90087320 608561
696252 182152 253766 514834 901857
1096222 1844106 2905633
27751357 592886
27423412 30742306 18784916 18945110 49781752 65174617
207991488 117023155
2198895277 29894845
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
2608547 587885 636975 443124
2629072 8729992 3119879
487211 510416 987547
15666262 3908874 1116597
128300 19225399 46641607 36453848 3946710
241905 5020383
12885456 2056295
453607 93689
39411718 42405282 19551569
993356 85790
295938
3444947 801479 295172 216701
6489639 20350753 8734721
901651 414562 514541
182087062 64498173 12881849 10704349
395737117 879344439 347934357 54586639 15797673 31409748
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2814141 5495284
805472 688023 410793
3218614 728831
76738574 4294310 9090227
14293254 13368481 16680076 6788664
10037882 8395142 1937792
195218525 27792853 69717147
37370849 15499894 4257271
15231498 469330
8964291 195631
103513895 29875937
150291726
9603096 6914876 3597592 1449050 1476553 5132961 1603993
20849777 8238409
37650126
458110739 388164418 187831215 118156419 102440885 286622413 58059626
2064475099 538758468
1948585587 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2965062 13082498 17131387 3187787 4257832 2111975 3985173 1753549
11914141 1642989
84788725 96879489 30796194 3947285
20465348 16692963 14159333 69062906 40831072 3458470
38010995 8407635
49063889 737261
20079902 28472677 4849275
31302180 24698595 2576790
9337931 11913189 12653626 1531354 4869491 7642074 3582820 2890452 7493536 1041249
692375787 1055735483
918726344 105790885 331668799 381325398 230446922 543698292 594972303 82476323
SUWANNEE 727034 TAYLOR 716830 UNION 539310 VOLUSIA 5912723 WAKULLA 826888
2886052 3453422
158224 24720419 1959869
WALTON 441637 WASHINGTON 174034
18138896 8490907
241431 501
203388 89452994 1002277 4581667
34178
1413174 737906 497726
10257100 445152
1661535 1971454
55460237 33602808 20758419
636950339 45242311
100653490 44642326
STATE TOTAL 323860319 1681661860 1548236157 359987594 27482400581
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
125
240
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
241 242 243 244 245
DISTRICT INSTRUCTION
STUDENT SUPPORT SERVICES
INSTRUCTIONAL MEDIA
SERVICES
INSTRUCTION AND CURRICULUM
DEVELOPMENT SERVICES
INSTRUCTIONAL STAFF
TRAINING SERVICES
INSTRUCTION-RELATED
TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
123024272 21007960
135941939 13727089
334148110 1309392445
10563336 74414544 68843322
167163724
12314273 1789267 7751009 1071933
17854622 109894224
726946 7510331 4765247
13814380
4547852 707913
2367649 153919
7153904 21534376
298273 1297531 1402378 3891093
7274593 619914
2911322 311428
12181723 17582967
342661 2976262 1549548 4167506
1140757 214092 886216 184232
2038864 4190763
23459 1402540
637104 2320852
3297716 284356
6366 271618
8440030 21222542
489180 952143
1568903 3176833
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
257659870 43384475
1835863459 21487353 8529006
606594240 190242698 62147094 6790670
23413125
15847135 3917769
102888970 2065852
770822 50110909 14488821 6211702
255212 1829440
5834482 1048478
20070585 488691 57304
6453431 4465171
992785 67097
693735
7034629 522383
25920679 730067 372515
11707988 5158129
128809 0
1007213
2984990 492242
3350459 593365 331512
11142434 3130644
528096 13664
215020
1419893 638165
30100878 345225 397575
8933315 2234256
769500 29788
152945 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
12283835 8305353 8552694 6919072
23371739 31002209
103762249 54460079
1092451104 14081217
1264195 427711 675516 441673
1954017 1829979 7160331 4115615
64251556 566326
214884 190606 258537 141719 653691 748493
2220292 914568
21290823 532337
449130 235511 162808 280171 316587 520321
1584196 1073047
30467156 211121
33304 47121
370181 422687 449395 75455
846289 775518
27098827 128145
290914 77760 39360
311402 914077 389527 950981 618097
30795954 220438
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
85414788 27647021 4083080 4936447
187121121 430361776 148692977 23972613 7418783
11471667
3546065 2938895
177744 361424
14440562 23559651 8750510 1959080
263861 524371
1975311 775866 73823
130712 3502550 3907816 3686410
381542 78348
214622
3127904 477537 145597 184053
4094183 5743592 9759046
640496 263040 609796
1362475 126587 71502
114360 4721470 4680873
347425 320917 19063
264979
2340223 389025 240080 286739
1412397 6531922 2333846
211576 254091 278123
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
227597408 183014153 89160016 57521150 47953005
158904307 29316823
964645073 270577578
1001229257
16317087 19019899 6229747 3895863 3305044 8368999 1832154
41549249 21216115 44184877
4102283 3785464 1988513
636011 1349708 1415198
436943 15865811 4430125
18198694
4950639 3678134 1935546 1421369 1183255 4979580
379452 51034505 9837744
34407529
1357464 1664131
880156 1001519 1289518 1029895
318469 29598775 5416388
10248393
592642 1834378 1802347 1105499 1233730
654097 714146
11988248 3900767 8727475
PASCO PINELLAS POLK PUTNAM ST JOHNS
308693209 538593139 486486453 47915039
160202388
23318004 30603205 30726130 3701567
16987938
2612249 6325977 7444102 1327225 4596139
10920557 10875855 4349352 1453790 3845519
2370033 6271912
962081 83155
4084498
6387191 5634812 8647888
953195 6325529
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
178998725 115842183 265147079 312588126 49371443 26457993 13436340 10769782
289981346 20481625
13611959 7877527
22446491 17758095 1932279 1923214 1391628
762298 18160117 2207885
3963770 2362850 6801907 3742558
667949 801269 258855 179459
6037012 494878
1775344 3344086 2738523 4708355 1450293
415353 767868 282492
10315171 477874
649012 819675
1033502 4319287
587034 368610 33441
227265 1406499
177323
257307 4699387 3229764 3198792
666088 479843 282963 19470
4624857 262043
WALTON WASHINGTON
41100837 18182848
2253004 1228687
874986 538546
895674 283957
660969 219054
908106 442272
STATE TOTAL 13514815881 877897009 226658077 335553442 155175939 213190593
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
126
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
DISTRICT
246 247 248 249 250 251
TOTAL STUDENT AND INSTRUCTIONAL
SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
28575192 3615542
13922562 1993131
47669143 174424872
1880519 14138806 9923180
27370663
871663 362169 859818 345751
1140283 4520038
375478 703271 544515 903193
836957 296155 664811 342990
2092021 5592310
286973 355574 493710 805644
13123331 2004818
13485669 1792174
35917684 128977571
1118381 9311398 8265448
14972015
285197 0
504626 923
778116 0
91225 0
362696 986295
1646360 626969
1630794 259792
2520052 8381370
361540 967036 826551 750027
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
33121129 6619037
182331572 4223199 1929728
88348076 29477021 8630892
365761 3898353
1187444 521657
7273305 328305 285399
1591177 1264067
444856 374334 476141
940290 787317
5418928 730891 213493
2451124 824464 408955 179779 606905
29731692 4514519
157491502 2916006
836914 57706487 15569107 5235838
408750 3434811
1174286 84080
502319 83217 35869
1594141 705961
0 200675 112835
2411499 474061
12147318 592936 486256
4858739 2415327
753229 287476 468056
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
2252426 978708
1506402 1597651 4287766 3563775
12762089 7496844
173904316 1658367
304952 343895 203037 414044 338415 622966 489759 624048
1644292 221245
280990 210865 645516 286243 313310 919958 866229 494517
5721179 218591
1290826 729874 815222 888149
2187904 3907187
11446555 6376660
100321780 2064866
21370 91637
0 0
20401 9260
459120 68303
1324070 0
363075 219833 318099 268547 458250 669029
1120055 798914
6949341 320575
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
12351978 4707909
708747 1077289
28171162 44423854 24877237 3513611
878403 1891891
910628 445026 305221 274312 787451 929267
1170539 317891 230853 302773
942564 285000 592153 233393 760975
2978938 1871332 1003047
370310 385244
7988465 3376078
660856 601468
17535498 44530336 19811044 3046848
671688 1375573
629828 224600
0 13649
402108 7477972 1198722
9552 20095
220177
1209007 352714 237472 239627
1676206 3539350 2234430
463223 284182 356845
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
27320115 29982006 12836308 8060260 8361255
16447768 3681164
150036588 44801140
115766968
1081500 583585 576082 548763 434318
1581855 327030
4723998 1872534 6778245
1480295 1263220
797047 584072 757035 356432 526834
6744697 1167168 6431768
23281908 17130996 9873724 4379902 5442371
19392865 3086257
108478612 22518180 96768304
2584210 680779 625888 422301 407108 256708
0 6836687 3607882
541097
2049449 2603285
842342 1117568
576090 1822376
427310 6272055 2014809 5825126
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
45608034 59711761 52129554 7518932
35839623 20257392 19103525 36250187 33727087 5303643
490170 1958788 1903391
792274 1113640
801352 579179
1111164 1664870
552676
895879 2509791 2503583
577255 366424
3051565 750157
1930724 2110416
507456
36843694 55108649 39112299 6176380
15676630 21756542 13194388 17842144 30541147 2530631
2719854 706713
10257499 828945
3963465 1399270
39022 2836
5923721 156337
2679848 4378182 2972118
876700 1754239 1646001 1130518 2011106 2125810
549076 SUWANNEE 3988289 TAYLOR 2734756 UNION 1470985 VOLUSIA 40543656 WAKULLA 3620003
371821 252998 240850 688371 763343
WALTON 5592740 WASHINGTON 2712515
642961 483159
548088 331470 375484
1572449 375686 236832 334145
3047890 1717722
852913 34233865 2649861 5025717 2618441
153705 36137 21179
619267 170763
0 908
421580 382813 450553
2345394 396530 493196 522281
STATE TOTAL 1808475059 68172396 82795614 1335723021 62655606 113630516
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
127
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
252 253 254 255 256 257
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
FOOD SERVICES
0 14589 4736 6498
222107 0 0 0
34790 86680
CENTRAL SERVICES
TR
3166191 434728
2676809 232508
6046396 50937276
0 2838235 2688650 3256564
STUDENT ANSPORTATION
SERVICES
10972650 2537189 8086878 1628728
17593011 80548763 1127072 5930749 7532064
10448803
OPERATION OF PLANT
M
22768816 3227642
15573587 2548122
43388425 173153914
1320420 12113358 8509003
18166825
AINTENANCE OF PLANT
AD T
6190180 1156946 4489140
646219 11144464 62400454
300336 3921872 3893850 5032438
MINISTRATIVE ECHNOLOGY SERVICES
1758076 567171
2877213 366576
4150569 2608668
18415 1537886 2046707 1440280
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 21524
0 1865
19373 0
145162 10355
0 14541 3101 2064
0 0
8611
7907694 965478
53408770 528160 23496
17271316 5034006 1170576
326631 355521 264585 42805
122841 171460 199966
18635671 3827049
73321655 2242983 1023767
52480290 15902045 4577846
746973 3264902 1100971
511155 890140
1363339 2165635
34037557 6869052
265854513 3333711 1766106
65112109 27267748 8089590 1002021 5924623 2117758 1179500 1388363 1639342 3846398
15848701 1816083
95002509 1632913
479910 27665269 10953267 2649208
156754 1379492
996485 267694 943328 539475
1780706
2546281 353568
2618849 1097887
63357 12238208 3189336
704997 31870
813583 7831
127877 65017
153854 315279
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 6503
0 537229
0 12015 5658 2310
0 0 0 0 0
1107 41580
0 5530
0 11804
103959
348776 1563721 1349570
38193024 662027
1932342 535338
0 729
5696420 8482547 6565638
390309 0
197800 6438651 4367090 5866846 1500288
629716
2817746 7972066 5545793
73169561 1381713 4913269 2905547
629811 540841
16660606 51404072 12962037 3581327
648132 1493186
12655960 19482816 5895242 3349260 4375188
4254445 15141503 8248610
111041734 2655089
12046458 5619362
888206 579727
25004931 66240262 19887354 4073148 1336034 2404951
28364077 23679597 13754652 6571956 8194494
1432978 4783443 2180686
27239008 968179
2996009 1944387
260805 345146
7417393 15117700 8947378 1024830
318820 298715
9194873 9333260 3869186 2191230 2929017
1002035 2179690
617241 402882
2474 3759823
484829 156638 183364
3562698 5730364 4834135
700446 338505 224534
5153758 5165926
610589 409722
1076745 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
36559 0
534456 115563 86852
3211780 633124
13591826 6400124
14479011
12176181 2915347
61749471 20321372 46865446
16209992 3927210
109663661 32746151
126155387
7839988 1234915
35760573 7697959
69681092
2880626 114157
20212983 3902468 7005541
PASCO PINELLAS POLK PUTNAM ST JOHNS
242793 281085
0 8695
0
7416799 12055784 9434078 1385217 3433160
29076167 33395842 32325880 4980677
11861638
42337996 76683608 43013136 7048944
21022296
10475300 21681771 21564693 3180515 8209006
5808009 4736092 5384417 1082175
673692 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0
45997 0
19760 13436 17317
0 0
34099 33355 4100
3733368 2376936 5904842 4178038
808233 354557 304506 201535
6046367 838547 729133 322698
20731406 12005849 16175505 20722110 2648586 2678621 1489652
705990 16417839 2816016 4786991 1949803
26242016 12956288 33994410 37996607 3630684 3635532 2484393 1501550
36460391 4252708 8014119 2205581
6486355 3986061
14389522 9896907 1646227 1122263
264825 480842
13324599 980639
1875921 753097
3359998 1701606 3999646 4299459
475695 296938 258131 170930
5940305 118497 304555 689410
STATE TOTAL 2797756 342631156 919640891 1742367749 606613807 151711084
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
128
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
DISTRICT
258 259 260 261 262
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
61619422 11228377 50854081 8170280
124993128 517120363
4999840 37679378 35197984 56848764
213218885 35851879
200718582 23890500
506810382 2000937681
17443695 126232729 113964487 251383152
3660323 203484
1721787 270837 463268
17823498 699
201785 92738
257296
216879208 36055363
202440369 24161336
507273650 2018761179
17444394 126434514 114057224 251640448
1770422 92559
1203869 0
896963 4863511
82053 0
227924 1096197
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
114421114 20234388
673039668 13488873 5233939
242968859 83270489 24045450 3715262
16851409 6751943 3727200 5391561 5724453
11634875 15984380 46028644 26304343
366544100 8494759
37340409 16178538 3733471 3012256
79504286
405202113 70237900
2691234699 39199425 15692673
937911175 302990208 94823436 10871694 44162887 21288204 13011260 15450657 14241176 39294381 50550364
162552982 88261267
1632899520 24234343
135107174 48533468 8525297 9025992
294796569
0 426688
29689066 29245
0 1269037
482693 1524608
0 24651 24730
0 500
11576 198584
0 21017
652428 44153879
0 0
6481 0 0
88559
405202113 70664587
2720923764 39228669 15692673
939180212 303472901 96348043 10871694 44187538 21312933 13011260 15451157 14252752 39492965 50550364
162573999 88913695
1677053399 24234343
135107174 48539949 8525297 9025992
294885128
7219751 314556
1323559 193685 43414
4287992 802378
3752 0 0
63864 0
126461 227928 305389 122024 368681 692140
3000220 219582
1521733 852039
0 59134
611404 LEE LEON LEVY LIBERTY MADISON
206430808 79482608 14610622 4219725 7301377
681216438 253052822 42096846 12516912 20664935
4331704 5067179
0 269867 40274
685548142 258120001 42096846 12786779 20705209
1689759 5950
297541 13657 60114
MANATEE MARION MARTIN MONROE NASSAU
92284681 84296084 42711598 21086867 24926043
347202204 297292244 144707922 86668277 81240303
3524656 3351075 2763680
787462 269333
350726860 300643319 147471602 87455740 81509636
880603 2363082
76899 170954 625089
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
65765362 13192185
374569019 102364211 380617869
241117437 46190172
1489250680 417742929
1497614093
1213598 324182 818859
3736574 36419904
242331036 46514354
1490069539 421479503
1534033998
2875665 158312
15063261 2468067 1371782
PASCO PINELLAS POLK PUTNAM ST JOHNS
138986509 213496304 168471094 26937776 68074191
493287752 811801205 707087101 82371747
264116201
856821 778893 302839
3087 3562110
494144573 812580097 707389940 82374835
267678311
1557060 3559841
12476365 0
1285330 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
89207874 48720003 97407896
119459085 13525360
288463991 183665712 398805162 465774298 68200446
531432 1620978 2848868
570624 11240
288995424 185286689 401654030 466344922 68211686
425066 701183 837311
10798262 145119
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
12644432 7539965 5001825
117648847 13396689
43090713 23711061 17242593
448173849 37498316
10197 50601
238686 4988109
6591
43100910 23761662 17481279
453161958 37504907
91289 131774 57735
332783 281162
WALTON WASHINGTON
STATE TOTAL
22142779 9883623
5428739594
68836356 30778986
20752030535
351191 100549
183050622
69187547 30879536
20935081157
26435 712233
94132867
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
129
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURESUSES
263 264 265 266 267
ENDING TOTAL EXPEND DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD
0 560208
0 0 0
218649630 36708130
203644238 24161336
508170613
0 0 0 0
2150000
27879068 4338032
23909346 1736461
48190983
246528698 41046162
227553584 25897798
558511595 BROWARD 123913 2023748603 6821338 161767934 2192337875 CALHOUN 0 17526447 0 2221657 19748104 CHARLOTTE 66924 126501438 0 10233158 136734596 CITRUS 0 114285148 5268 7521092 121811508 CLAY 6056 252742702 0 6584543 259327244 COLLIER 0 412421864 0 65693055 478114919 COLUMBIA 0 70979143 0 4408249 75387392 DADE 761614 2723008938 10690026 124553825 2858252789 DESOTO 0 39422355 0 4400323 43822677 DIXIE 0 15736088 0 2705415 18441503 DUVAL 44317 943512521 356293 116580354 1060449168 ESCAMBIA 0 304275280 0 51266062 355541342 FLAGLER 46451 96398247 0 3426145 99824392 FRANKLIN 0 10871694 0 1584475 12456168 GADSDEN 0 44187538 114327 1559312 45861176 GILCHRIST 0 21376797 230000 965651 22572448 GLADES 0 13011260 5953000 2706946 21671206 GULF 8870 15586488 110000 1275015 16971502 HAMILTON 86036 14566716 0 1338965 15905680 HARDEE 0 39798354 0 8440410 48238764 HENDRY 0 50672388 0 10960018 61632406 HERNANDO 0 162942680 956647 6475193 170374520 HIGHLANDS 0 89605835 0 2677284 92283119 HILLSBOROUGH 0 1680053619 5269882 146022869 1831346369 HOLMES 0 24453925 0 1018807 25472732 INDIAN RIVER 0 136628907 19300 23925775 160573982 JACKSON 332703 49724692 0 11842274 61566966 JEFFERSON 0 8525297 0 215102 8740400 LAFAYETTE 0 9085126 13000 1055013 10153139 LAKE 0 295496532 896512 17039286 313432330 LEE 94028 687331929 1490000 129284121 818106050 LEON 0 258125951 281323 32715282 291122556 LEVY 0 42394387 100000 1811536 44305922 LIBERTY 49185 12849620 0 691659 13541279 MADISON 0 20765324 1250 1840716 22607289 MANATEE 227338 351834801 5964820 17348150 375147771 MARION 0 303006400 17760 30142684 333166845 MARTIN 0 147548501 91871 10850896 158491267 MONROE 53100 87679794 0 12542792 100222585 NASSAU 0 82134726 0 9484246 91618972 OKALOOSA 0 245206700 167004 51325774 296699479 OKEECHOBEE 0 46672666 3850 6092352 52768868 ORANGE 0 1505132800 0 367906411 1873039211 OSCEOLA 0 423947570 0 66462753 490410323 PALM BEACH 34532 1535440312 75302 117132310 1652647925 PASCO 0 495701633 0 56019672 551721305 PINELLAS 66725 816206664 1164325 61270967 878641956 POLK 1280966 721147271 56531 63051613 784255415 PUTNAM 0 82374835 160000 5536019 88070854 ST JOHNS 0 268963641 0 48229738 317193380 ST LUCIE 226606 289647095 1010952 23276851 313934898 SANTA ROSA 0 185987873 326036 19434650 205748558 SARASOTA 0 402491341 550279 44840713 447882333 SEMINOLE 0 477143184 0 42082864 519226048 SUMTER 33889 68390694 0 8120415 76511108 SUWANNEE 0 43192199 0 4065939 47258138 TAYLOR 443 23893879 0 3361227 27255106 UNION 0 17539014 21882 862619 18423515 VOLUSIA 0 453494741 0 32691750 486186491 WAKULLA 0 37786069 36630 3860142 41682841 WALTON 129936 69343918 310648 8424786 78079353 WASHINGTON 0 31591769 166003 10408366 42166138
STATE TOTAL 4233841 21033447865 45582057 2197688108 23276718031
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
130
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURES BY OBJECT
268 269 270 271 272
DISTRICT SALARIES EMPLOYEE BENEFITS
PURCHASED SERVICES
ENERGY SERVICES
MATERIALS AND SUPPLIES
ALACHUA 128853398 39601953 27224978 9557832 6605495 BAKER 23264925 6625968 2048806 1293310 1308046 BAY 114900768 36299919 33367983 8306027 5797071 BRADFORD 15366501 4270590 1936272 1192802 593676 BREVARD 317878849 91634502 61621559 13432154 15792548 BROWARD 1132134040 335731206 412237641 57816272 64576250 CALHOUN 11277833 2982282 1210321 693276 709895 CHARLOTTE 79449618 25867172 10530682 4420332 3016965 CITRUS 74947237 18713683 9104273 4523131 4439397 CLAY 175899158 41722098 14567881 9283276 8224331
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
308972265 513847304 398646428 52411605
163853800 175210822 114082411 235083610 294668532 28783829
101343894 159715628 124980750 12454704 56119308 53797376 29810625 71272507 91165593 7511771
47957503 73029473
127897156 9690014
24142444 35139432 25046850 70649315 34636825 26345938
13805465 29265402 17007769 2786338 7202909 9939735 6840716
10847083 16283356 1654380
COLLIER 239723242 75092453 51168639 12776140 14346340 COLUMBIA 44043496 13315691 7169002 2698236 2143891 DADE 1556405512 503420310 517363247 67611134 63848757 DESOTO 23875313 8064909 3672976 1200106 1705975 DIXIE 8517640 2905613 2595486 781423 638155 DUVAL 505549492 171379913 202237914 21130382 28954333 ESCAMBIA 187568129 55174740 28039277 14218437 10385394 FLAGLER 60923182 16054529 11465671 3035544 2616897 FRANKLIN 4971771 1613883 3203075 450727 299881 GADSDEN 25423901 6631946 8004094 2318242 1331696 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
12517637 6688506 9122776 8648267
23960647 30541594
105437200 53301868
1059397964 15592025 78773885 32001554 5161737 5857955
163122419 383512596 163425100 26251064 7356590
12181130 203764652 191700022 91407894 47470356 52441412
145311730 27689910
884305137 240324799 906339513
3635211 1905888 2618303 1997828 8593295
11224099 32891081 19129063
275671926 4471943
20032697 7711794 1367527 1629228
52162892 111432090 43984946 7735518 1954054 3056475
59803585 51064128 34128971 16315636 15580672 46629614 9189288
301058303 73162915
282889998
2112551 2932575 1653062 1763793 2903305 3251487 9993774 8043658
212823931 1343412
21846690 3818444
869779 534886
57270142 128127930 27323206 4233373 1941729 2839264
58918865 29921335 10511384 17003844 6452575
28968210 4727908
190519614 72038122
222523395
1100176 581083 831827 867133
1720736 1723792 6991454 2961582
43549290 1232113 5299254 2639049
498799 309922
10334554 25247073 8314720 1769755
521314 988937
12191237 10294795 5351089 2627221 2850044 8009310 1650962
51838024 14312881 40816271
1119534 427319 694122 583823
1510404 1761138 5421984 3147905
58256112 905161
4481674 1708839
225627 293771
5726624 18876552 8204984 1210578
418135 800460
9608104 11029437 3371910 2476370 2860746 7280317 1828806
33863730 13438926 44975551 14495607 23455172 20553793 2551423 9371862 7523469 4408331
12029699 13815881 1840273
SUWANNEE 28392649 6859162 3690644 1629077 1518358 TAYLOR 15478651 3453972 2238636 1072243 962128 UNION 10717975 3153635 1468962 645508 820676 VOLUSIA 276611819 91794421 50742913 13315221 12761910 WAKULLA 22690523 6492649 4661084 1563718 1103325 WALTON 41959117 12346463 8727141 2653058 2456212 WASHINGTON 19098741 5192330 3445657 1331031 1082953
STATE TOTAL 12425092024 3797597119 3095492005 642006191 614594708
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
131
2014-15 FISCAL DATA GENERAL FUND ndash EXPENDITURES BY OBJECT
273 274 275 276 277
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
CAPITAL OUTLAY
(NON-CAPITALIZED)
2260423 154078
1211155 139605
4078374 13958933
159738 670340 249881 739692
6065035 505285
5677291 329619 55004
CAPITAL OUTLAY
(CAPITALIZED)
1770422 92559
1203869 0
896963 4863511
82053 0
227924 1096197 7219751
314556 1323559
193685 43414
DEBT SERVICE
0 560208
0 0 0
123913 0
66924 0
6056 0 0
761614 0 0
OTHER EXPENDITURES
2775130 1360230 2557447
661891 2835664 2306837
411049 2479406 2079622 1204011 6030263
788986 6597513
379771 199352
TOTAL EXPENDITURES
BY OBJECT
218649630 36708130
203644238 24161336
508170613 2023748603
17526447 126501438 114285148 252742702 412421864 70979143
2723008938 39422355 15736088
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
6561766 2285180
67282 206079 241617 358973 340886 321382 149683 264340
1303714 973941 624120
13982699 249712
2167070 329247 231923 248691
1362869
4287992 802378
3752 0 0
63864 0
126461 227928 305389 122024 368681 692140
3000220 219582
1521733 852039
0 59134
611404
44317 0
46451 0 0 0 0
8870 86036
0 0 0 0 0 0 0
332703 0 0 0
3366411 5801743 2184938
126278 236041 468852 135003 209685 242224 540238 744540 864565
1705498 13371477
439977 2505905
331023 169905 151539
4905628
943512521 304275280 96398247 10871694 44187538 21376797 13011260 15586488 14566716 39798354 50672388
162942680 89605835
1680053619 24453925
136628907 49724692 8525297 9085126
295496532 LEE 4290771 1689759 94028 14061130 687331929 LEON 1991417 5950 0 4875628 258125951 LEVY 236358 297541 0 660200 42394387 LIBERTY 300826 13657 49185 294131 12849620 MADISON 489671 60114 0 349273 20765324 MANATEE 1698747 880603 227338 4741670 351834801 MARION 3971152 2363082 0 2662449 303006400 MARTIN 259790 76899 0 2440564 147548501 MONROE 433540 170954 53100 1128773 87679794 NASSAU 279623 625089 0 1044565 82134726 OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
2748585 307671
20907499 3193436 5575351
2875665 158312
15063261 2468067 1371782
0 0 0 0
34532
3383268 1119809 7577231 5008424
30913919
245206700 46672666
1505132800 423947570
1535440312 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1738346 7852015
13088956 1585124 3533799 1525599 3285635
914989 10625342 1417804
1557060 3559841
12476365 0
1285330 425066 701183 837311
10798262 145119
0 66725
1280966 0 0
226606 0 0 0
33889
5831493 5415104 5215087
895627 3454189 5858991 1812122
856827 5149393
657691
495701633 816206664 721147271 82374835
268963641 289647095 185987873 402491341 477143184 68390694
SUWANNEE 372454 91289 0 638567 43192199 TAYLOR 408211 131774 443 147820 23893879 UNION 281348 57735 0 393175 17539014 VOLUSIA 1420112 332783 0 6515562 453494741 WAKULLA 715357 281162 0 278251 37786069 WALTON 217036 26435 129936 828521 69343918 WASHINGTON 165203 712233 0 563620 31591769
STATE TOTAL 164357396 94132867 4233841 195941714 21033447865
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
132
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
278 279 280 281 282 283
DISTRICT INSTRUCTION
STUDENT SUPPORT SERVICES
INSTRUCTIONAL MEDIA
SERVICES
INSTRUCTION AND CURRICULUM
DEVELOPMENT SERVICES
INSTRUCTIONAL STAFF
TRAINING SERVICES
INSTRUCTION-RELATED
TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
13302981 1274929 8619105 2260232
23570925 123528570
412596 5222604 5032828 9642579
20625965 3071004
167500479 3433234 1347766
2301792 218586
1309793 161771
6287225 6819669
162023 767307 694896
1521477 2617664
472933 27989678
620336 128668
0 0
26673 0
13884 0 0
501 0
28835 15086
0 1457446
0 0
3574422 400765
2236161 446196
11448887 26445684
382819 2823314 2412586 1260981 6317002 1565635
22064887 718230 59463
1738051 359302
1923946 112933
3511037 12012740
208992 1588548
737977 1821071 5240069 1184296
42069644 730351 127902
78366 0
88 1484
3836489 69455
0 0 0
2399 0 0
2223224 18212
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
39181967 14421707 3472907
950841 4954954 1475370
704090 441927 925388
2642771
11251020 2360835 1693607
126980 1062862
128591 77320
223481 205771
1233764
998113 92377 1449
0 2084
0 0 0 0 0
11102901 5382254 1045025
65444 1091001
319155 77593
248426 342074 346447
15660619 5299872
877534 84400
1105648 159996 94744
152712 695140 698553
58590 1658783
0 0
89429 0 0 0 0
49116 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
4936181 3901148 4810483
87146611 1561649
528577 2263444
937722 20511026
115792
43596 0
50 2820815
0
876171 2926175 1702407
25460367 135300
819380 2005368 1528955
14245106 217985
0 557855 967135
2978835 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
5876352 4356392
882426 386752
9961302 40458522 9073649 2409313
761032 1977474
984692 202649 56838
132171 2899106 4929718
922901 102563 73089
240789
0 0 0 0
2537 72081
0 12039
0 31990
2079680 957798 264301 84334
3816925 11796504 5123809
669614 162441 573565
619871 253234 177951 64601
4466091 6165867 1278099
690384 103678 501638
0 152863 15779
0 0
38121 49161 43669
0 1943
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
19015354 17326133 4347834 2722879 2692375
10442348 2046653
40703153 16426970 56663153 24257852 38843322 39852967 7050223 6051724
12538084 6688691
13990146 13046190 2096912
2078965 4500539 2927089
912639 508334 625733 741066
12704008 1481341
11621032 3294969
10394921 6425369 1304096 2175369
509078 2012972 3208876 6332903
383846
20 0 0 0 0
19779 0
327590 95681 6662 8954
868 891165
0 0 0
7141 6690 4762
0
4295558 1886575 1577999
887322 1274722 3058135
850919 27964255 5665235
16934908 4719511 8540576 7553484 1892552 2069924 4086642 2700530
550977 2694118 1228613
4494164 5470219 1943242
487004 408812 317281
1024863 26964691 3447633
27643689 4858730
13682801 11734973 1605725 1437107 7363385 1028428 3385034 2982725
582620
0 234335
0 1523
0 0
105102 160838 209362 101890 355164 478908 25310 35842
11525 153656
7318 14802
SUWANNEE 4192873 143546 TAYLOR 1804512 513529 UNION 854690 40873 VOLUSIA 20262997 4733023 WAKULLA 1827741 260548 WALTON 2530621 85421 WASHINGTON 1316197 451966
0 0 0
4389 449
0 0
921440 446805 45736
12642350 61722
771618 510026
432517 155720 385340
1238548 273768 758497 211158
15855 0 0
10901 0 0
319
STATE TOTAL 1006109598 185711179 6993709 274638993 255652958 14813645
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
133
0
0
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
284 285 286 287 288 289
DISTRICT
TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA 7692631 0 1319486 5037 13257 0 BAKER 978654 0 74055 2425 0 0 BAY 5496661 0 518971 64024 0 0 BRADFORD 722384 0 43610 0 0 0 BREVARD 25097521 0 2049282 302449 309619 35663 BROWARD 45347548 0 7149580 180180 0 89551 CALHOUN 753834 0 45073 2684 0 0 CHARLOTTE 5179670 0 566420 138825 14076 1633 CITRUS 3845459 0 508532 7302 0 0 CLAY 4634762 0 451728 6063 0 0 COLLIER 14189822 0 1236495 186266 0 0 COLUMBIA 3222864 0 207479 42118 0 0 DADE 95804879 0 6911081 128273 738908 0 DESOTO 2087129 0 296610 0 0 0 DIXIE 316032 0 92509 0 0 0 DUVAL 39071244 0 2733838 18669 0 0 ESCAMBIA 14794121 0 1410252 701 37221 505 FLAGLER 3617614 503 157080 9389 0 0 FRANKLIN 276824 0 63040 1873 0 0 GADSDEN 3351024 2831 325379 55638 310500 2700 GILCHRIST 607742 0 1377307 0 0 0 GLADES 249657 0 28667 0 0 0 GULF 624620 0 0 15855 0 0 HAMILTON 1242985 0 181922 2962 0 0 HARDEE 2327880 0 186467 0 0 0 HENDRY 2267724 0 180929 0 263 0 HERNANDO 7752842 0 517106 0 0 7444 HIGHLANDS 5136269 0 344369 0 0 0 HILLSBOROUGH 66016149 0 6065211 2357854 111 520508 HOLMES 469077 0 56050 0 0 0 INDIAN RIVER 3684242 0 507292 0 0 0 JACKSON 1566545 0 259382 4133 830 0 JEFFERSON 514868 0 171115 3638 0 0 LAFAYETTE 281107 0 43041 0 0 0 LAKE 11184659 0 788893 0 0 0 LEE 23002291 205 2273027 211384 400731 0 LEON 7373970 466 1108551 14949 39992 2825 LEVY 1518269 0 152744 0 0 0 LIBERTY 339207 0 88927 1242 0 0 MADISON 1349926 10750 117507 16269 0 322 MANATEE 10868707 10772 1135068 44409 0 43191 MARION 12091668 0 1416726 67187 0 0 MARTIN 6448330 0 521744 0 0 0 MONROE 2288489 0 245478 879 0 0 NASSAU 2191868 0 149405 0 0 0 OKALOOSA 4020929 0 545907 0 0 0 OKEECHOBEE 2721951 0 266972 2056 0 0 ORANGE 68121381 0 4446719 921618 5295 173519 OSCEOLA 10899253 0 1111057 0 0 0 PALM BEACH 56308182 50040 2561089 3669 0 67934 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
13237328 33098073 26630301 4838215 5682400
11970629 5902727 7158895
12029310 2195079 1513358 1116054
471949 18629211
596486
10058 0
581 130
0 0
311 0
2680 0 0 0 0 0 0
1461144 2824374 2016040
402540 582762 975687 675757
1048945 1043494
111839 185348 157298 37550
2108568 103871
77407 39450 11562
984 0
390509 200745 20700
408928 79574
0 151157
0 1901120
0
0 0 0 0 0 0 0
65 143169
0 0
1240 0 0 0
94878 46714
121227 5850
0 81425
0 39352 2650
0 0 0 0 0 0
WALTON 1615536 0 WASHINGTON 1173470 0
127637 134066
0 0
0 0
0 0
STATE TOTAL 737810484 89327 67006092 8102153 2015276 1337892
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
134
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
290 291 292 293 294 295
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
FOOD SERVICES
0 0 0 0
14420 0 0 0 0 0 0 0 0 0 0
CENTRAL SERVICES
TRA
193455 27772 3383
0 10968
308218 0 0
8901 0
190938 5733
1590326 65959
0
STUDENT NSPORTATION SERVICES
O
201808 76031 45411
220 157228 644039 37245 19123 2782
51553 254031 493808
2665595 63070 30597
PERATION OF PLANT
MAI OF PLANT
277651 0 0
2213 47264
108113 0
111341 0 0
7901 873
430173 4397
0
NTENANCE ADM
TE S
0 0 0 0
8254 0 0 0 0 0
23928 0 0 0 0
INISTRATIVE CHNOLOGY ERVICES
0 0 0 0
62031 0 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0
46 0 0 0 0 0 0 0 0 0 0 0
21099 0 0 0
25494 71140
0 45611
145963 2218
0 0
2776 680
6787 0 0
975974 315
0 16126 19426
0 11870
2110954 372707
151 6483
250980 4133 3603
11044 11866 23174 42590 48024
109665 1166986
15042 25765 1512
76799 0
53728
78856 25134
0 14548
112429 0 0 0
7361 0 0 0
2083 208472
0 0
74884 0 0
2286
0 0 0 0
2901 0 0 0 0 0
213 10526
0 0 0 0 0 0 0 0
0 74186
0 0
3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0
3424 0 0
488 0 0 0 0
1614 0 0
49984 0
133335 0 0
332207 199495 27431
0 4157
55380 0 0 0
4514 0 0
386492 369898 955045 343485
1174528 1148868
26237 0
479824 66352 21642 10789 53940 57463
219447 27505 14652 69399 27000
159420 7278386
210872 405234 329183 56517
458686 45697 74994
114685 3162
0 0
6059 12518
0 46586 1842
0 0 0
375077 0
32164 114209 146744 89737 4234
212
0 2903
0 0 0 0 0 0 0 0 0 0
13570 0 0
61443 0
87604 0
8314
0 0 0 0 0 0 0 0 0 0 0 0
522848 0
79156 180454 219259
0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0 0
29850 0 0 0
146817 35440
118369 43007
177904 20000
90 0
104738 5889
800952 19721 34981
2903594 13649 2650
151121 0
97183 7405
919 44704
0 16239 32500
0 42120
0 24706
0
0 12186
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24445 0
WALTON 0 0 WASHINGTON 0 0
0 0
0 0
0 0
0 0
STATE TOTAL 254259 9410021 23176002 2624395 231842 1166301
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
135
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
DISTRICT
296 297 298 299 2100
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
2010694 180283 631788 46042
2997177 8479680
85002 851419 527517 509344
23006305 2433866
14747554 3028658
51665624 177355798
1251431 11253693 9405803
14786685
24293 0
1412469 0
1059386 7414646
35 0
903963 0
23030598 2433866
16160023 3028658
52725010 184770444
1251466 11253693 10309766 14786685
71372 12997 98031
0 927103
1930581 84617
0 68161
267627 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
1899558 750011
12464355 430036 123106
4967811 1991845
167123 131554
1213291
36715346 7043879
275769713 5950399 1786905
83221022 31207672 7257644 1359220 9519268
0 0
1095529 0 0
58768 640738 161968
0 50459
36715346 7043879
276865242 5950399 1786905
83279790 31848411 7419612 1359220 9569727
93913 130799
1821524 87290 1866
3708630 673484 45304
0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
1383658 32271 26899
206886 210321 230782 583100 456117
11295116 71407
3466771 986018
1093446 2375259 5180972 7434687
12237090 10402869
164457876 2102134
0 0 0 0 0 0 0 0
42803089 0
3466771 986018
1093446 2375259 5180972 7434687
12237090 10402869
207260965 2102134
21762 0
14340 27682
228317 84801
418863 368873
2471296 24965
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
533057 377966 270977 43041
856777 3812063 1438694
201817 100958 212427
10093651 6300902 1668271
710899 22002738 67272876 17886313 4129399 1201197 3539827
15208 0 0 0
4222 122740
2049730 0
323283 37211
10108859 6300902 1668271
710899 22006960 67395616 19936043 4129399 1524479 3577037
133411 4349
0 3593
71972 886600 649434 54152 2269
152402 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1358801 1703361
596323 262852 223318 572907 428448
14125138 1691827 4154330
31242862 31121162 11392488 5274219 5107561
15036185 5197052
122949672 29018050
117125666
0 1257784
3263 0 0
445821 0
10116979 1345360
750629
31242862 32378947 11395751 5274219 5107561
15482006 5197052
133066652 30363410
117876294
614937 273712 35291 15658
189644 374440 164039
1311807 175050
1048502 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
2722245 4507586 4067639
485672 666282
2396309 988864
1262412 4563761
415466
40217425 76448981 70550908 12374109 12400406 26905021 13580281 22411453 29639261 4707457
0 3551239 2439031
37729 60534
139078 690820 811539
3396884 0
40217425 80000219 72989939 12411838 12460940 27044099 14271101 23222992 33036145 4707457
1758415 929716
1081876 0
56139 119627 95390
1350785 1114288
4314 SUWANNEE 207998 TAYLOR 532876 UNION 37550 VOLUSIA 4260760 WAKULLA 117166
5914230 3453442 1364190
43152968 2541393
WALTON 127637 4273794 WASHINGTON 134066 2623733
0 682154
0 0 0
387047 1039486
5914230 4135596 1364190
43152968 2541393 4660840 3663218
74448 66937
0 351029 18998 41228
231287
STATE TOTAL 115413562 1859333645 85333112 1944666757 27139935
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
136
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURESUSES
2101 2102 2103 2104 2105
DISTRICT DEBT
SERVICE E TOTAL
XPENDITURES TRANSFERS
OUT
ENDING FUND
BALANCES TRA
E
TOTAL EXPEND NSFERS OUT AND ND FUND BAL
ALACHUA 0 23101969 0 0 23101969 BAKER 0 2446863 0 0 2446863 BAY 0 16258054 0 0 16258054 BRADFORD 0 3028658 0 0 3028658 BREVARD 0 53652113 0 0 53652113 BROWARD 0 186701024 803215 3153355 190657595 CALHOUN 0 1336083 0 0 1336083 CHARLOTTE 0 11253693 750000 1386299 13389992 CITRUS 0 10377927 0 0 10377927 CLAY 0 15054312 0 0 15054312 COLLIER 0 36809258 0 0 36809258 COLUMBIA 0 7174678 0 0 7174678 DADE 0 278686766 0 398839 279085605 DESOTO 0 6037689 0 0 6037689 DIXIE 0 1788770 0 3685 1792455 DUVAL 0 86988420 56077 0 87044497 ESCAMBIA 0 32521895 0 1690 32523585 FLAGLER 0 7464917 0 0 7464917 FRANKLIN 0 1359220 0 0 1359220 GADSDEN 0 9569727 0 0 9569727 GILCHRIST 0 3488532 0 0 3488532 GLADES 0 986018 0 0 986018 GULF 0 1107786 0 0 1107786 HAMILTON 0 2402942 0 0 2402942 HARDEE 0 5409289 0 5530 5414819 HENDRY 0 7519488 0 8096 7527584 HERNANDO 0 12655953 0 0 12655953 HIGHLANDS 0 10771741 0 0 10771741 HILLSBOROUGH 0 209732261 0 0 209732261 HOLMES 0 2127099 0 0 2127099 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 10242270 0 6305252 0 1668271 0 714492 0 22078932 0 68282216 0 20585478 0 4183551 0 1526748 0 3729439
0 41975840 0 80929935 0 74071814 0 12411838 0 12517079 0 27163726 0 14366491 0 24573777 0 34150433 0 4711770
0 0 10242270 0 0 6305252 0 0 1668271 3 0 714495 0 0 22078932 0 0 68282216 0 0 20585478 0 0 4183551 0 0 1526748 0 0 3729439
0 31857799 0 32652659 0 11431041 0 5289876 0 5297205
0 0 0 0 0 63042 0 0 0 0
31857799 32652659 11494083 5289876 5297205
OKALOOSA 0 15856445 0 0 15856445 OKEECHOBEE 0 5361091 0 0 5361091 ORANGE 0 134378459 0 10685142 145063601 OSCEOLA 0 30538459 1393760 0 31932219 PALM BEACH 0 118924796 0 84944 119009741
0 0 0 0 0 31645 0 16957 0 0
41975840 80929935 74103459 12428795 12517079 27163726 14366491 24639112 34150433 4712797
0 0 0 0 0 65335 0 0 0 1026
SUWANNEE 0 5988678 0 0 5988678 TAYLOR 0 4202533 0 0 4202533 UNION 0 1364190 0 0 1364190 VOLUSIA 0 43503997 0 0 43503997 WAKULLA 0 2560391 0 0 2560391 WALTON 0 4702068 0 3942 4706010 WASHINGTON 0 3894506 0 0 3894506
STATE TOTAL 0 1971806692 3003054 15909528 1990719274
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
137
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURES BY OBJECT
2106 2107 2108 2109 2110
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
SALARIES
13443171 1523776 9239938 1635993
28938647 101863251
683621 6583376 6016956 8809551
EMPLOYEE BENEFITS
4631293 365628
2627638 446740
8093935 32107974
156407 2328344 1436833 2522356
PURCHASED SERVICES S
1561125 272154 813581 267344
4096904 26095250
208090 686452 572367
1219934
ENERGY ERVICES
96437 19638
264 725
33081 0 0 0
7753 21371
MATERIALS AND SUPPLIES
826059 94841
670878 192075
2409464 6073187
90372 388134 346297 692339
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
22419534 3622373
161922426 2950479
930983 40935274 16095746 4492967
807205 4303331 1340658
449321 706706
1028301 2929292
7410572 1103811
52636901 1000099
428368 14606290 4997950 1116448
166600 1087156
344188 122562 214738 225125
1043957
3113431 1190478
29161845 616158 117094
20644104 3753071
915661 166272
2065358 1355226
197687 44040
616272 319672
23134 3347
36107 31394
0 33922 1959 2675
291 8015
0 3419
0 5700 1891
1463990 471252
9026730 386371 148754
2456915 1252993
246223 113203
1171817 75949 88066 78818
239700 359056
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
3976625 7161540 6133089
104415040 1300724 6714746 4148266
767553 448280
13904969
1383947 2128545 2356824
26061333 368184
1721500 1011266
202371 121351
4217973
495243 836424 461398
54399532 168184 454600 338494 488207 49534
1302750
41661 21709 4244
70993 0 0
30581 20276
0 802
306475 549242 269962
5845390 106232 467313 347560 67991 33646
947002 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
34434397 9831023 2382481
648723 1598712
14127227 17239824 6368567 3228098 3020394
10977292 2619227
707679 130573 400342
4153010 5696164 2217246 1109069
817674
12463728 2791567
531146 418514 590876
6654226 3318844 1035425
391872 530243
16681 0
115 10234 8254
0 121885
1237 1548 5863
2287168 865898 183712 173548 433580
1859230 2284727
732112 109823 377885
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
8710609 2475895
69881463 15924464 64720401
2881218 872303
23878410 5616892
21500557
1397048 654324
17170419 3828564
17890532
0 0
23119 2597 2444
651092 639837
7299296 1332007 5712066
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
22258195 48845781 38366728 6792853 6273470
16101545 7062420
13319101 20801614 3120667
7733959 13179475 12284233 1529592 2070147 4607953 1890832 3867118 6660796
812903
3973021 4621552 9763498 1447155 2378663 2996493 2871883 2873339 2117714
354121
70653 16316 52070
0 0 0
257 11281 8333
0
2519027 3035725 4093972
689774 344827
1737178 483391 757184
1012483 75545
SUWANNEE 3417927 806332 TAYLOR 2217346 529806 UNION 901432 233622 VOLUSIA 23310937 6822057 WAKULLA 1547900 425663 WALTON 2273728 702057 WASHINGTON 1428978 440597
411448 624678 64732
4332800 321806 344333 402043
2839 6310
0 12063 4097
0 0
498168 199096 28209
1505624 50264
441308 65341
STATE TOTAL 1065276607 328970004 268630536 899585 80783390
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
138
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash OTHER ndash EXPENDITURES BY OBJECT
2111 2112 2113 2114 2115
DISTRICT
CAPITAL OUTLAY
(NON-CAPITALIZED)
CAPITAL OUTLAY
(CAPITALIZED) DEBT
SERVICE OTHER
EXPENDITURES
TOTAL EXPENDITURES
BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD
602521 44810
564028 63479
6651988
71372 12997 98031
0 927103
0 0 0 0 0
1869990 113018
2243696 422302
2500990
23101969 2446863
16258054 3028658
53652113 BROWARD 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
5833893 41543
257920 243081
1029644 503955 349653
10355172 629608 45619
1704433 2497545
48169 36761
542115 135065 91578 26299 62684
292840 984741 931249 244542
6009084 45190 87010
108958 48617 11825
556471 2006654
514081 125711 32679
409239 524480 660128 430676 129708 101635 417479 226813
3504980 700394
2946601
1930581 84617
0 68161
267627 93913
130799 1821524
87290 1866
3708630 673484 45304
0 0
21762 0
14340 27682
228317 84801
418863 368873
2471296 24965
133411 4349
0 3593
71972 886600 649434 54152 2269
152402 614937 273712 35291 15658
189644 374440 164039
1311807 175050
1048502
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12796889 71434
1009467 1686479
491489 1780731
302966 13726061
336290 116087
2898854 3249147
597470 68888
391935 215685 33385 22845
197476 234264 245995 608381 932810
10459593 113621 663690 315777 73257 46264
1076993 5209696 3314248
198554 110208 136035
3924689 3057375
610487 304101 253866
1424561 327881
11308965 2958491 5103695
186701024 1336083
11253693 10377927 15054312 36809258 7174678
278686766 6037689 1788770
86988420 32521895 7464917 1359220 9569727 3488532
986018 1107786 2402942 5409289 7519488
12655953 10771741
209732261 2127099
10242270 6305252 1668271
714492 22078932 68282216 20585478 4183551 1526748 3729439
31857799 32652659 11431041 5289876 5297205
15856445 5361091
134378459 30538459
118924796 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
1032573 4084190 3248739 1487145
351610 319634 350452 789619 659332 49910
1758415 929716
1081876 0
56139 119627 95390
1350785 1114288
4314
0 0 0 0 0 0 0 0 0 0
2629997 6217181 5180698
465318 1042223 1281296 1611866 1605350 1775873
294312
41975840 80929935 74071814 12411838 12517079 27163726 14366491 24573777 34150433 4711770
SUWANNEE 101926 74448 0 675589 5988678 TAYLOR 34239 66937 0 524121 4202533 UNION 65600 0 0 70594 1364190 VOLUSIA 4344587 351029 0 2824900 43503997 WAKULLA 71113 18998 0 120551 2560391 WALTON 111687 41228 0 787728 4702068 WASHINGTON 8830 231287 0 1317428 3894506
STATE TOTAL 71524535 27139935 0 128582101 1971806692
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
139
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2116 2117 2118 2119 2120 2121
INSTRUCTION AND INSTRUCTIONAL STUDENT INSTRUCTIONAL CURRICULUM STAFF INSTRUCTION-SUPPORT MEDIA DEVELOPMENT TRAINING RELATED
DISTRICT INSTRUCTION SERVICES SERVICES SERVICES SERVICES TECHNOLOGY
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
262518 0
9188 436411
2292 11007641
106541 30915
349845 0
388370 0
964845 242141
0
0 0 0 0 0
158607 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
129166 882207 45102
117324 0 0 0 0
1583407 0 0
110852 8882
117266 5559
390589 1504757
34150 193362 109755 95282
153944 47399
2722966 69092
0
0 0
281701 2708
481740 587
2929 0 0 0 0
260377 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
2976961 354807 269805 132794 66531
158937 217071 79542
0 295263
334593 0 0 0
1667 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
25451 0 0 0
1625 0 0 0 0 0
531696 146295 157919
8888 81021 57813 72852 63937 2677
44160
0 0 0
94442 254092 66574 16263
174617 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 569050 254009 150584 196420 91031
125198 76391
100632 374326 548930 200228 52516
125567 149004 614229 216851
0 118114 157374
0 3270
0 0 0 0 0 0 0 0 0 0
176 0 0 0 0 0 0 0
0 7095
0 0 0 0 0 0 0 0 0 0 0 0
1741 0 0 0 0 0
0 183649
0 188511
1034 53625
0 113
33582 391604
5380 29757 7037
0 0
28223 131441 123246
3984 0
28068 36229
101032 1699869
90822 177457 84734 79059 6886
198977 248712 316646 172428 35432 7561 7924
772646 21549 62644 53987
31313 9850
0 0
1335 247113
0 228109 162176
0 0 0
129420 199399 85451
0 336222
2000 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0
812700 9308
0 77236
1412451 1951106
0 31019 20865
0 0
6143 254861
0 0 0 0 0 0 0
30891 0 0 0 0 0 0 0
0 0 0 0 0 0 0
3174 0 0 0 0 0 0 0
29231 0
1972983 316534
0 0
16398 1862306
121 70578
0 0
45541 0
862
70555 69212
1194053 138873 213058 167733
1454297 3492394
72034 56061 59272
448433 357698 170240 48985
0 245923
0 176315
0 0
520341 6373
0 0 0 0
450792 19219 51875
SUWANNEE 8638 0 TAYLOR 140646 0 UNION 245177 0 VOLUSIA 18738 0 WAKULLA 57253 0 WALTON 168760 0 WASHINGTON 32966 0
0 0 0 0 0 0 0
0 0 0
35504 0
179040 0
0 127883 75000
214176 19912
231395 62015
0 249864 132769
1008838 0 0 0
STATE TOTAL 27720738 529204 12010 8494567 19677051 5930728
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
140
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2122 2123 2124 2125 2126 2127
DISTRICT
TOTAL STUDENT AND
INSTRUCTIONAL SUPPORT SERVICES BOARD
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
FACILITIES ACQUISITION AND CONSTRUCTION
(NON-CAPITALIZED) FISCAL
SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD
110852 8882
398967 8267
1001495
0 0 0
1724 0
13287 0
1088 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD 2546157 0 565187 1377102 0 0 CALHOUN 82181 0 1930 0 0 0 CHARLOTTE 310686 0 12926 1439 0 0 CITRUS 109755 0 24601 0 0 0 CLAY 95282 0 0 0 0 0 COLLIER 153944 0 2020 0 0 0 COLUMBIA 307776 0 245 8631 0 0 DADE 4306373 0 218749 3032 0 0 DESOTO 69092 0 1014 0 0 0 DIXIE 0 0 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
891740 146295 157919 103330 338406 124387 89115
238554 2677
44160 59381
240093 101032
1888380 93190
0 0 0 0 0 0 0
4148 0 0 0 0 0 0 0
28569 3438 3512 2740
10603 0 0 0
250 3530
805 24985
526 107177
669
19430 0 0 0 0 0 0 0 0 0 0
2707 0 0
1018
6337 0 0 0 0 0 0 0 0
400 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
16309 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
478195 84734
307281 202644 590581 254092 346403 309060 234831 94753
0 0 0 0 0 0 0 0 0 0
1247 3521 1505 8098
25204 36132 85606
0 2445 6178
0 0 0 0 0
72005 0 0
1855 0
0 0 0 0 0 0 0 0 0
4618
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
36147 1240309
146795 66628 53987 99787
315135 3167036
631722 213058
0 0 0 0 0 0 0 0 0 0
13116 34244
0 0 0
3615 3395
197841 20778 5040
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1867 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
167733 1991036 5395138
72155 126639 59272
448433 854031 189459 101722
0 377747 207769
1258518 19912
0 0 0 0 0 0 0
3750 0 0 0 0 0 0 0
164 206781 270793
0 1892
860 6164
0 6114
403 333
1824 20602 85719
0
4041 7411
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
79872 0 0
0 22087 79387
0 0 0 0
41484 0 0 0 0 0 0 0
WALTON 410435 0 WASHINGTON 62015 0
0 4909
0 0
0 0
0 0
STATE TOTAL 34643560 9622 2082374 1498669 91227 161134
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
141
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2128 2129 2130 2131 2132 2133
STUDENT ADMINISTRATIVE FOOD CENTRAL TRANSPORTATION OPERATION MAINTENANCE TECHNOLOGY
DISTRICT SERVICES SERVICES SERVICES OF PLANT OF PLANT SERVICES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
55856 451785
0 0
2935 0 0 0
448744 38476
0
0 0 0 0 0 0 0
2573 0 0 0 0 0 0 0
0 0 0 0 0
1144 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
4813 0 0 0 0 0 0 0 0
243625 0 0
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
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
293775 1667
0 0
146000 0 0 0 0 0 0 0 0
555115 0
3537 0 0 0
252553 458977
8632 258
0 0
2466 0 0 0
318 0 0
733 0 0 0 0 0 0 0 0 0
124 0 0 0 0
676 0 0
0 0
1464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
695 0 0 0 0 0 0 0
0 2825
0 0
3475 0 0 0 0 0 0 0 0 0 0 0
5174 0 0
7500 81169
126917 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
31528 0 0
1212800 381
0 0 0
909856 0 0 0
207 452100
365 4057
0 0 0 0 0 0 0 0 0 0 0
994 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
31389 0 0 0 0 0 0 0 0 0 0
5500
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1419106 0 0 0 0
542759 0 0
233449 0 0 0
31625 SUWANNEE 0 0 0 0 0 0 TAYLOR 0 0 0 0 0 0 UNION 0 0 0 0 0 0 VOLUSIA 0 511901 0 262 0 0 WAKULLA 0 643 0 0 0 0 WALTON 0 0 0 0 0 0 WASHINGTON 0 0 0 0 0 0
STATE TOTAL 0 5842149 7883 39759 695 2702438
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
142
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2134 2135 2136 2137 2138
DISTRICT
TOTAL GENERAL SUPPORT SERVICES
TOTAL INSTRUCTION
INSTRUCTIONAL SUPPORT AND
GENERAL SUPPORT COMMUNITY SERVICES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
ALACHUA BAKER BAY BRADFORD BREVARD
13287 0
1088 6537
55856
386657 8882
409243 451214
1059643
0 0 0 0 0
386657 8882
409243 451214
1059643
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
2395218 1930
16937 27536
0 2020 8876
914150 39490
0
15949017 190652 358538 487136 95282
544334 316652
6185367 350723
0
0 0 0 0 0 0 0 0 0 0
15949017 190652 358538 487136 95282
544334 316652
6185367 350723
0
392910 84333
0 40373
0 0 0 0
2907 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
350576 7930 4976 2740
160396 0 0
4881 250
3930
4219277 509032 432700 238864 565333 283324 306186 322976
2928 343353
0 0 0 0 0 0 0 0 0 0
4219277 509032 432700 238864 565333 283324 306186 322976
2928 343353
1346684 0 0 0 0
21566 0
64806 0
63641 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
805 27692
526 678601
1687
60186 836835 355568
2717565 291298
0 0 0 0 0
60186 836835 355568
2717565 291298
32208 25201 15000
101790 136008
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
4784 8695 2324 8098
285257 648283 221155
934 4300
10796
574011 218627 385995 311374
1250164 1451305
767786 362511 364698 254553
0 0 0 0 0 0 0 0 0 0
574011 218627 385995 311374
1250164 1451305
767786 362511 364698 254553
70390 5376
0 28928
0 3305
441078 15179 58093
101877 MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
14983 34244
0 0
31528 3615 3395
2829747 52548 5040 4205
237273 1802796
0 1892
665359 1491404
146795 184742 242889 103402 318531
6809483 693577 218098 249174
3640761 9149040
72155 159550
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
665359 1491404
146795 184742 242889 103402 318531
6809483 693577 218098 249174
3640761 9149040
72155 159550
0 55063
0 0
336272 20292
0 231258
1527 0
557251 3556
99429 0 0
ST LUCIE 234309 314446 0 314446 348137 SANTA ROSA 6371 454803 0 454803 30061 SARASOTA 497334 1351365 0 1351365 225991 SEMINOLE 6479 202081 0 202081 441949 SUMTER 41585 398167 0 398167 0 SUWANNEE 333 8971 0 8971 0 TAYLOR 1824 520217 0 520217 22202 UNION 100474 553419 0 553419 0 VOLUSIA 597882 1875138 0 1875138 0 WAKULLA 643 77808 0 77808 96397 WALTON 0 579195 WASHINGTON 4909 99891
0 0
579195 99891
10000 319653
STATE TOTAL 12435948 74800247 0 74800247 5850691
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
143
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURESUSES
2139 2140 2141 2142 2143
ENDING TOTAL EXPEND DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386657 8882
409243 451214
1059643 16341927
274985 358538 527509 95282
544334 316652
6185367 353630
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994 92394
862036 370568
2819355 427306 644401 224003 385995 340302
1250164
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5565962 509032 432700 238864 565333 304890 306186 387782
2928 406994 92394
862036 370568
2819355 427306 644401 224003 385995 340302
1250164 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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1454610 1208864
377690 422791 356430 665359
1546467 146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550 662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205 589195 419544
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1002
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1454610 1209866
377690 422791 356430 665359
1546467 146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550 662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205 589195 419544
STATE TOTAL 0 80650938 0 1002 80651940
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
144
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURES BY OBJECT
2144 2145 2146 2147 2148
DISTRICT SALARIES EMPLOYEE BENEFITS
PURCHASED SERVICES
EN SE
ERGY VICES
MAR
AND SUPPLIES TERIALS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
79902 8251
56795 92218
325952 9125561
63012 128949 60447 11624 74486 35722
623796 8200
0
10409 631
7089 7352
26244 960594
9721 28735 6318 1051 6068 3291
92958 767
0
28676 0
18653 14960
116160 4370097
24259 78043
299889 44898 72980 13347
5200638 91865
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
122035 0
4675 26117 89138
144364 25112 24477 39515 37709
410 305
23570 1781
0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
1989793 37838
142751 26167
152373
311764 3200
11092 4817
29253
1612887 55387
153180 115135 28300
0 0 0 0
142
225532 17832
0 73542 43247
GILCHRIST GLADES GULF HAMILTON HARDEE
7177 2988
43708 2497
22117
609 229
11735 180
3550
64200 82638 22535
0 34719
0 0
1733 0 0
6214 1031
20286 0
15071 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
4804 358802 66679
1235405 0
58029 72317 3529
68314 644989
370 42454 5187
140892 357
13222 6187
559 14626 95410
295 2705
11482 1075534
19747 129670
6230 73797 3058
81178
0 0 0 0 0 0 0 0 0 0
21099 89963
0 82808 1857
29289 0
16489 31361 15915
LEE LEON LEVY LIBERTY MADISON
156036 316880 110838 54357 74481
43031 32594 10438 10628 18301
569166 42487 58965 86841 19280
0 0
440 0
500
43184 3645
50111 32355 40682
MANATEE MARION MARTIN MONROE NASSAU
26913 254896 31763 29225 25482
3126 65550 5172 2357 2371
227933 337629 107806 42004 52026
0 362 0 225944 0 2055 0 3350 0 135166
OKALOOSA 26286 2447 46707 0 7663 OKEECHOBEE 1890 253 113582 0 2357 ORANGE 1485405 356733 3079692 0 77376 OSCEOLA 78594 17436 395562 0 2590 PALM BEACH 0 0 4136 0 193496 PASCO 153150 18359 265 0 0 PINELLAS 728684 121705 1592356 0 302850 POLK 2323839 407191 4578656 0 800936 PUTNAM 0 0 39738 121 0 ST JOHNS 77247 16156 650 0 0 ST LUCIE 206781 59265 12443 0 12255 SANTA ROSA 132261 19614 1651 0 1279 SARASOTA 323534 43043 912613 0 71527 SEMINOLE 45715 5132 62105 0 13996 SUMTER 8157 722 213259 0 0 SUWANNEE 7540 1098 0 0 0 TAYLOR 172969 24637 27594 231 20351 UNION 127802 10449 222840 0 17322 VOLUSIA 125049 16796 1570272 0 40855 WAKULLA 11160 908 6993 0 20448 WALTON 34685 5258 WASHINGTON 0 3746
383721 7476
0 0
21020 0
STATE TOTAL 22786811 3181436 28763590 3167 3373919
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
145
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FEDERAL ECONOMIC STIMULUS PROGRAMS ndash EXPENDITURES BY OBJECT
2149 2150 2151 2152 2153
CAPITAL CAPITAL TOTAL OUTLAY OUTLAY DEBT OTHER EXPENDITURES
DISTRICT (NON-CAPITALIZED) (CAPITALIZED) SERVICE EXPENDITURES BY OBJECT
ALACHUA 125012 0 0 20623 386657 BAKER 0 0 0 0 8882 BAY 320239 0 0 1792 409243 BRADFORD 308489 0 0 2078 451214 BREVARD 482879 0 0 19270 1059643 BROWARD 783212 392910 0 565187 16341927 CALHOUN 66403 84333 0 2145 274985 CHARLOTTE 23828 0 0 74506 358538 CITRUS 38736 40373 0 42230 527509 CLAY 0 0 0 0 95282 COLLIER 388370 0 0 2020 544334 COLUMBIA 254334 0 0 9652 316652 DADE 13157 0 0 231249 6185367 DESOTO 245355 2907 0 2755 353630 DIXIE 0 0 0 0 0 DUVAL 37720 1346684 0 41581 5565962 ESCAMBIA 386643 0 0 8132 509032 FLAGLER 121125 0 0 4552 432700 FRANKLIN 16464 0 0 2740 238864 GADSDEN 70870 0 0 241148 565333 GILCHRIST 201980 21566 0 3145 304890 GLADES 219301 0 0 0 306186 GULF 216908 64806 0 6071 387782 HAMILTON 0 0 0 250 2928 HARDEE 250439 63641 0 17457 406994 HENDRY 32813 32208 0 805 92394 HERNANDO 320575 25201 0 22336 862036 HIGHLANDS 254009 15000 0 18209 370568 HILLSBOROUGH 75347 101790 0 107579 2819355 HOLMES 256812 136008 0 12526 427306 INDIAN RIVER 322359 70390 0 21442 644401 JACKSON 130372 5376 0 3521 224003 JEFFERSON 289621 0 0 2002 385995 LAFAYETTE 182262 28928 0 11754 340302 LAKE 384873 0 0 27799 1250164 LEE LEON LEVY LIBERTY MADISON
546625 306739 122053 176677 88637
3305 441078 15179 58093
101877
0 93263 0 65441 0 9666 0 3840 0 12672
1454610 1208864
377690 422791 356430
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
393909 445041
0 107807 22407 16682
181933 1624022
176315 15426 77236
804129 739456 20796 31019
0 55063
0 0
336272 20292
0 231258
1527 0
557251 3556
99429 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13116 162343
0 0
5437 3615
18515 186255 23081 5040
164 91036
298963 11500 34479
665359 1546467
146795 184742 579160 123694 318531
7040740 695104 218098 806425
3644316 9248469
72155 159550
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
18881 290901
648 54862
170144 0
271476 175006
327 36805
348137 30061
225991 441949
0 0
22202 0 0
96397
0 0 0 0 0 0 0 0 0 0
4821 9096
0 20271 5886
333 2959
0 121839
1494
662584 484864
1577356 644030 398167
8971 542420 553419
1875138 174205
WALTON 112914 10000 0 21597 589195 WASHINGTON 0 319653 0 88669 419544
STATE TOTAL 13849377 5850691 0 2841945 80650938
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
146
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2154 2155 2156 2157 2158
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
SALARIES
4246209 771891 742770 623303
8510508 26140140
416059 2622144 2249075 6059498
EMPLOYEE BENEFITS
2013159 227090 373500 229883
2970478 13687732
166602 1373817
706292 2217215
PURCHASED SERVICES
516550 54516
7066431 16266
1160833 5459058
36673 167098 88412
105539
ENERGY SERVICES
301387 8357
403319 6265
513765 2097656
61560 270464 109064 166399
MATERIALS AND SUPPLIES
5547087 946012 882546 720228
14463102 50673216
568494 3726558 2968150 6632291
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
6223389 1515882
41669183 791761 372495
1926498 4854574 1898338
230400 1254996
2625222 824390
21109230 391802 188588 895663
2541144 727577 124263 446326
1177558 94821
4592291 19287 12414
44131286 525885 116278 42805 95810
504146 3396
5821587 0 0
618759 274641 16504 2329
11538
9733868 1882729
84157552 1285385
579232 3964748
10202292 2859697
599253 2335533
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
626580 246972 264368 412805 747347
1263888 3404599 2126294
30871683 459744
230002 105465 131136 136369 548273 451649
1489035 1438856
14285214 187647
8306 20954
880 50906
109244 6074
191088 437017
3643043 5154
0 52416
0 270
0 0
400123 192481
2382202 0
927755 316405 555106 692975
1365518 1847582 4663489 4107710
52015852 962011
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
2569768 208619 200992 173549
5666183 11169177 3969862 1109608
293558 596040
788851 77373 66125 59200
2648705 4355988 1506982
488927 94433
235584
92187 2694246
37706 5008
407273 480888 375757 18241 24260 12872
302169 46787 17672
0 260644 19919 73299 18508 20291
0
3706306 276033 292765 188845
9170865 17003909 6392164 1386216
354863 695570
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
6530845 6992329 2308232 1092798 1610144 2084605 1185197
23249362 8330500
18841509
2461526 2799230
888522 540923 661129 942325 509937
13705014 3897131 8403671
327167 616783 220701 174915 122064
7069470 136213
2398408 437949
8669752
428271 402817 22039
108986 3926
85596 219
1032395 99044
2445441
12943120 12519543 3778678 1270790 2496513
807156 1914498
42932429 15315986 35907629
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
11369701 18554533 12692682 2033837 3825903 6198552
7950 5038781 5981206 1117176
4752333 5846878 7925726
692454 1804919 2753882
2745 3001847 2798514
420238
724869 1988894 1203172
141339 103651 321464
10723620 567767
5952295 27915
446347 1955958 1394919
0 86723
163633 479886 51900
912304 147521
16678461 25346941 24107730 3126251 4323548 9623433
3599 7967956
13092565 1322412
SUWANNEE 1096771 331463 TAYLOR 529117 188012 UNION 339121 100899 VOLUSIA 7163809 4393397 WAKULLA 803451 312630 WALTON 1283319 596662 WASHINGTON 334292 145722
101727 31709 10525
1488144 63284 43731
967976
8334 1094
0 88885
0 0
14907
1419008 915566 496061
10510131 928223
1557944 9961
STATE TOTAL 330096476 154043516 118736416 25359060 562966044
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
147
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2159 2160 2161 2162 2163
CAPITAL OUTLAY
DISTRICT (NON-CAPITALIZED) OTHER
EXPENDITURES
TOTAL CURRENT
EXPENDITURES
CAPITAL OUTLAY
(CAPITALIZED)
TOTAL EXPENDITURES
BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD
13143 25386
170723 0
442472
423741 66021
307677 13671
858524
13061277 2099273 9946966 1609617
28919682
6417 0
1172435 0
1122756
13067694 2099273
11119401 1609617
30042438 BROWARD CALHOUN CHARLOTTE CITRUS CLAY
464379 2238
87087 117704 194691
COLLIER COLUMBIA DADE DESOTO DIXIE
920000 65720
867686 14210
395
1948884 30597
468069 232856 501089 493987 112830
2705600 112139 74318
100471065 1282224 8715237 6471553
15876722 21678169 4499767
160923128 2614583 1227442
2200610 8495
0 527391 238951 433649 56644
2157202 176464 10037
102671675 1290719 8715237 6998944
16115674 22111818 4556412
163080330 2791047 1237479
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
2027753 127809 27937 1200
141483
1847350 1499617
257314 159699 185756
55412056 20025962 5903645 1159948 4471441
3736533 221022
3580 0 0
59148589 20246983 5907225 1159948 4471441
GILCHRIST GLADES GULF HAMILTON HARDEE
6114 504
0 13440 12258
8570 13763 15165 74883
109897
1807328 756478 966655
1381648 2892537
8764 0 0
10976 189995
1816092 756478 966655
1392625 3082532
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
60316 102985 96373
10224844 2046
32109 19308 43495
347 324859
104882 348824 249115
3812708 26762
253911 151159 50008 7144
479219
3734391 10600143 8647846
117235545 1643365 7745301 3473525
708763 434094
18957748
56327 158414 81176
0 35180
123242 66776
0 1108
798312
3790718 10758557 8729022
117235545 1678545 7868543 3540302
708763 435202
19756060 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
1883648 307642
3088 235
0 197005 418955 114761
3294 7128
986664 479404 33231 6383
16561 923621
1032708 546541 16176
172685
35900193 13105109 3057818
794022 1556627
23811555 24782365 7879475 3207883 5073587
1000814 0
72051 0
34678 423748
1878178 452564
0 43613
36901007 13105109 3129869
794022 1591305
24235303 26660543 8332039 3207883 5117201
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
35868 12414
216401 223192 522548
321517 137788
1777325 248413
1627472
11346537 3896267
85311334 28552215 76418023
181974 46961
1719852 4211280 1654802
11528511 3943228
87031185 32763495 78072825
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
109116 300870 54236 94722 16441
247439 58185 43686
574605 5130
876277 189868
1958878 158909 338601 496965 149736 428275 547999 83360
34957104 54183941 49337342 6247511
10499785 19805368 11425721 17100212 29859488 3123753
89000 1816003
784037 0
196571 1140471
2000 3159
262042 38036
35046104 55999944 50121380 6247511
10696356 20945839 11427721 17103371 30121530 3161789
SUWANNEE 252654 98685 TAYLOR 2904 63006 UNION 17356 33957 VOLUSIA 147697 794799 WAKULLA 3613 44857 WALTON 0 23690 WASHINGTON 0 1738
3308642 1731410
997919 24586862 2156057 3505344 1474596
18035 39999
0 2121267
15264 0 0
3326678 1771409
997919 26708129 2171321 3505344 1474596
STATE TOTAL 22525846 32621834 1246349192 31848854 1278198046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
148
2014-15 FISCAL DATA SPECIAL REVENUE FUNDS ndash FOOD SERVICE ndash EXPENDITURESUSES
2164 2165 2166
DISTRICT TRANSFERS
OUT
ENDING FUND
BALANCES TRA
E
TOTAL EXPEND NSFERS OUT AND ND FUND BAL
ALACHUA 486350 3026039 16580083 BAKER 0 1112361 3211634 BAY 0 2930216 14049617 BRADFORD 0 41607 1651224 BREVARD 1307368 12694267 44044073 BROWARD 0 46993909 149665584 CALHOUN 0 86166 1376885 CHARLOTTE 0 2270070 10985307 CITRUS 0 2729371 9728315 CLAY 0 3137812 19253486 COLLIER 0 9736019 31847837 COLUMBIA 120564 932914 5609890 DADE 0 21798141 184878471 DESOTO 0 745785 3536833 DIXIE 0 240183 1477662 DUVAL 1130856 12938195 73217641 ESCAMBIA 0 5910260 26157244 FLAGLER 0 434203 6341427 FRANKLIN 0 337955 1497902 GADSDEN 0 911140 5382581 GILCHRIST 0 31479 1847571 GLADES 0 420839 1177317 GULF 0 44481 1011136 HAMILTON 0 127032 1519657 HARDEE 0 754625 3837157 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0
100000 0 0 0 0 0
2089184 2856743
391615 30698187
86150 3180627
435441 307552 27513
12167483
5879902 13615300 9120637
147933732 1864695
11049170 3975743 1016315
462715 31923543
LEE LEON LEVY LIBERTY MADISON
0 18430505 0 1815506 0 119921 0 (182750) 0 134409
55331512 14920615 3249790
611272 1725714
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 7363046 0 10479720 0 3620487 0 976034 0 2236500 0 1037259 0 253904 0 20207273 0 9011264 0 27479841
31598349 37140263 11952526 4183917 7353701
12565770 4197132
107238459 41774759
105552666 PASCO PINELLAS POLK PUTNAM ST JOHNS
656318 0 0 0
979000
10238958 (4766409) 7366069 3520341 1291797
45941380 51233535 57487448 9767852
12967152 ST LUCIE 0 5075558 26021397 SANTA ROSA 0 2632752 14060473 SARASOTA 0 5394536 22497907 SEMINOLE 0 8360987 38482517 SUMTER 0 529819 3691608 SUWANNEE 0 901647 4228324 TAYLOR 0 322747 2094156 UNION 0 335206 1333126 VOLUSIA 0 10444123 37152252 WAKULLA 0 258157 2429478 WALTON 0 39688 3545032 WASHINGTON 0 202498 1677094
STATE TOTAL 4780456 337756955 1620735457
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
149
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash EXPENDITURESUSES
2167 2168 2169 2170
OTHER REDEMPTION DEBT TOTAL
DISTRICT OF PRINCIPAL INTEREST SERVICE EXPENDITURES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
815000 95000
12835724 100000
16145000 84091139
0 475000
3679608 4048000
27300000 373500
156106630 2810825
438262
76375 7125
3440991 5125
19567031 72914089
0 66375
170766 2052689
17551805 94898
138579129 48238 13500
2509 205
295389 59
1445765 3355980
0 2673 2404
134686 378719
987 1784666
701 192
893884 102330
16572105 105184
37157796 160361208
0 544048
3852778 6235376
45230524 469386
296470425 2859765
451954 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
10187903 4768768 3390000 1022123
655917 70000
0 55000 50000
190000
12975024 1390942 1797591
515617 145740
6750 0
10625 6375
141630
113651 228015 446881
0 1145
248 0
533 273
1376
23276578 6387725 5634472 1537740
802803 76998
0 66158 56648
333006 HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
300000 12283682 3475000
46308307 567684
38440 5882626 2411702
42607647 40774
4607 13494 11781
1007478 41
343047 18179802 5898483
89923432 608498
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
6249000 1408851
45000 20000
27684299
4631823 248238
2250 4000
11243710
441291 51517
23 200
482873
11322114 1708606
47273 24200
39410882 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
26291709 9942000
665000 30000 65000
26395000 11065000 2241000
12417000 360946
14402063 8619395
324245 6500 8875
9557587 4300873 1468251
670860 106707
1378965 88075
886 81
394 27506
101641 344716
4261 1463
42072737 18649470
990131 36581 74269
35980093 15467515 4053967
13092122 469116
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
6970000 170000
43207841 17013916 74822376
1979310 24500
56534639 9991950
69817735
14381 988
1558487 160122
1950917
8963690 195488
101300967 27165989
146591029 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
21324001 3035000
33143651 327000
13640000 13775000 2945000
22668538 16565000 1380000
15980740 554850
12956044 58187
5207639 12141602 1603752 6482948 7802937 1145042
704747 27129
145569 453
433670 1184740
300003 17204
329277 17699
38009488 3616979
46245263 385640
19281309 27101341 4848755
29168690 24697214 2542740
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
150000 0
50000 72675000
740000
20250 0
6625 16549603
43293
798 0
290 227124
565
171048 0
56915 89451727
783858 WALTON WASHINGTON
2755000 30000
1233214 4000
463366 178
4451580 34178
STATE TOTAL 864905200 598293856 19696060 1482895116
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
150
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash EXPENDITURESUSES
2171 2172 2173 2174
DISTRICT
OTHER FIN USES INCLUDING
PAYMENTS TO REFUNDING
ESCROW AGENT TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
1226738 98581
51024980 5398
190562411 515334244
0 1567794 1407090
19148634 69678879
542642 733725104
409485 104845
13382 0 0 0 0 0 0 0 0 0 0 0 0
9900 0
9990720 1680485
73692 250
3814038 2338398
0 2292743
39233 402359
10421403 264170
40242229 1578102
6973
12124725 1881397
67670777 110832
231534245 678033850
0 4404585 5299102
25786368 125330806
1276198 1070437759
4857253 563772
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
25143486 23126288 49685480
0 672834 135229
0 325768 159543 161743 414320
1778601 429724
17558338 0
55188055 656097
0 122759
144429632
0 0 0
306000 0 0 0 0 0 0
125000 342577
0 1070
139305 0 0 0 0 0
9755316 4432774 7929733
891 18441 3613
0 8334 4103
158248 1964882 2598033
202521 108406816
12300 422872 503867
47 3148
2199218
58175380 33946787 63249685 1844631 1494077
215840 0
400259 220294 652996
2847249 22899013 6530728
215889656 760103
66933041 2868569
47320 150107
186039732 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
158127690 1444314
516669 41142
233205 3089758 8349298
33475406 31425
858055
0 810000 304683
0 0 0 0 0 0 0
603854 23810074
14566 3093 6002
1786641 543179 383298
10457435 1153768
200804281 44713858 1826048
80817 313477
40856492 24359991 37912671 23580982 2480939
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
992831 581311
477069241 15200136
599419288
1593 0 0
4911343 0
319411 15954
45368137 1710922
92943974
10277526 792753
623738345 48988390
838954291 PASCO PINELLAS POLK PUTNAM ST JOHNS
55585176 16507783 47061094
224306 64714977
2657355 0 0 0 0
11958237 425005
3181861 26826
151080
108210256 20549768 96488219
636772 84147367
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
125014513 24668264 3126542
38268748 14729699
465307 0
170733 0
325768
0 0 0 0 0 0 0 0 0
18621
13733840 2005054 1249291
452066 233116
1009069 0
4394 22539775
10275
165849695 31522074 33544523 63418028 17505556 1645424
0 232041
111991502 1138522
WALTON 177169 0 104779 4733529 WASHINGTON 104845 0 2693 141716
STATE TOTAL 3595399421 9640831 447977620 5535912988
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
151
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2175 2176 2177 2178
DISTRICT REDEMPTION OF PRINCIPAL INTEREST S
OTHER DEBT ERVICE E
TOTAL XPENDITURES
ALACHUA 0 0 0 0 BAKER 0 0 0 0 BAY 0 0 0 0 BRADFORD 0 0 0 0 BREVARD 0 0 0 0 BROWARD 4540000 8061475 0 12601475 CALHOUN 0 0 0 0 CHARLOTTE 0 3420000 700 3420700 CITRUS 0 481968 0 481968 CLAY 0 0 0 0 COLLIER 0 0 0 0 COLUMBIA 0 0 0 0 DADE 0 2476734 0 2476734 DESOTO 0 0 0 0 DIXIE 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
1780000 0 0 0 0 0 0 0 0 0
3308456 0 0 0 0 0 0 0 0 0
13500 0 0 0 0 0 0 0 0 0
5101956 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0
156112 0 0 0 0 0
0 0 0
154524 0
1552025 14826
0 0 0
223219 900100
0 0
64674 1005960
0 0
2052000 0
0 0 0
5150 0
10940 0 0 0 0
2728 2000
0 0
825 64806
0 0
20250 0
0 0 0
159674 0
1562965 14826
0 0 0
225947 902100
0 0
221610 1070766
0 0
2072250 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
2201643 2696490 3653910
0 0
1530060 0
790400 1137218
0 2125484
0 0
0 0
7200 12187 8150
0 0
5700 0
7450 6725
0 7000
0 0
0 0
2208843 2708677 3662060
0 0
1535760 0
797850 1143943
0 2132484
0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 6476112 37851165 175311 44502587
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
152
2014-15 FISCAL DATA DEBT SERVICE FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2179 2180 2181 2182
DISTRICT
OTHER FIN USES INCLUDING
PAYMENTS TO REFUNDING
ESCROW AGENT TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
375381 0
17656637 0 0 0 0 0 0 0
0 0 0 0 0
12976857 0
21077337 481968
0 0 0
2476734 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
9614799 0 0 0 0 0 0 0 0 0
14716755 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
8464458 0
5944938 0 0 0 0
7223243 4376788
0 0
113401 4703016
0 0
10349419 0
0 0 0
8624133 0
7507903 14826
0 0 0
7449190 5278888
0 0
335011 5773782
0 0
12421669 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
60955841 6988407 1826955
0 0
10089913 0
3764935 5716591
0 12770832
0 0
0 0
63164684 9697083 5489015
0 0
11625673 0
4562785 6860535
0 14903316
0 0
SUWANNEE 0 0 0 0 TAYLOR 0 0 0 0 UNION 0 0 0 0 VOLUSIA 0 0 0 0 WAKULLA 0 0 0 0 WALTON 0 0 0 0 WASHINGTON 0 0 0 0
STATE TOTAL 0 0 170935555 215438142
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
153
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2183 2184 2185 2186 2187 2188
DISTRICT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
LIBRARY BOOKS
0 0
89813 0 0 0 0 0 0 0 0 0
513 0 0
AUDIOVISUAL MATERIALS
335624
66917
0 0
0 0
0 0 0 0 0 0 0 0 0
TOTAL OPERATING
(NON-CAPITALIZED)
0 0
425437 0 0
66917 0 0 0 0 0 0
513 0 0
LAND AND LAND
IMPROVEMENTS
687433 0
460043 3809
492562 3658734
590128 17487
2277109 134957
2433635 52992
11751764 196324 915150
BUILDINGS FIXED EQUIPMENT AND
REMODELING
4850600 1424840
30148341 312402
17415805 41410598
768693 11856341 2274935 4796642
24430334 425134
148416757 139323
1129843
FURNITURE FIXTURES AND
EQUIPMENT
380271 484613
2463247 35714
4584243 26058406
100346 1688309 2734497
828145 1297043
365228 60452527
306573 213543
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0 0 0 0
156865 0 0 0 0 0 0
17873
23318
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
174738 0 0 0
23318 0 0
3143906 1512890
689222 0 0
6280 4600
0 64634
0 10100
109547 3467
5917752 226603
2020202 126502
0 13211
1189561
38343114 31317277 3885770
400852 3354690
27183 14819730
260546 179202 164490
2042312 1692199 1356860
79003395 372806
10377621 1434367
928046 3083
12143801
16903428 4892564 2385949
57815 0
258531 852958 40529 19760
235705 420194 633470 145794
3454358 0
696692 1419465
40837 19244
3425039 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
2294 0 0 0 0 0 8 0 0 0
245 13674
0 0 0 0 0 0 0
0
2294 0 0 0 0 0 8
245 13674
0
1284617 2406259
82918 9753
0 160165
1284667 1376832
343148 505105
24035622 27582756 3319310
84797 4536157 5281687 4109531 7377706 2341225 5207513
17455220 4705186
89060 50452
111452 5344985
51675 4023310 2347332 1842094
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
0 0
50485672 0 0
7080 26089
0 0
324121 421
0 0 0 0 0 0 0 0 0 0 0
51092876
973 30302
711 15206
842
4607
510290
0 0 0
0 0
0 0
0 0 0 0 0 0 0 0 0
0 0
50485672 973
30302 7791
41295 0 0
324963 421
0 4607
0 0 0 0 0 0 0 0 0
51603166
656950 9790
15148010 587627
3743163 4621812 3183565 3483312
179658 2355715
472043 580851
4640148 1370876
273510 0
4610 62336
3779812 146381
4358236 2100
95824572
3948243 936565
119332005 14658949 33269245 60581776 70882870 12594254 2852466 9169140 7028112
12083889 40954646 19020398 2496968 2103088 2067843
21152 9968659 1042846
12448923 7143821
1020390092
331516 218522
38827949 2897145
14772198 6883623
14289353 116786 266852
6112714 3665250
665959 17364040 2484497
0 599192 654151
0 4689972
238441 1215473
81813
290291247
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
154
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2189 2190 2191 2192 2193 2194
DISTRICT MOTOR
VEHICLES BUSES COMPUTER SOFTWARE
TOTAL CAPITAL OUTLAY
(CAPITALIZED)
TOTAL CAPITAL OUTLAY
(CAPITALIZED AND NON-CAPITALIZED)
DEBT SERVICE
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
42000 0 0
384985 0
512292 0 0 0 0
528541 22017
1 0 0
746256 392347
0 0 0
15800 0
76014 47895
0
1602524 368996
1021380 104035
0 1155198
197050 782433 522475
0 5719438
235139 0 0 0 0
6390537 0 0 0 0 0
292959 203922 351381
10376 0
1740110 0
1300000 65882
0 1970
88469 499765
0 50040
244679 0 0
1493604 385162
1313378 0 0
52254 4987
0 7798
0
7573204 2278450
35833121 840945
23792610 72861110 1656218
14346540 7897484 6259508
34408991 1150549
220865728 642219
2258537 60630307 44890776 8274319
458667 3354690
360049 15682275
670048 523211 751576
7573204 2278450
36258558 840945
23792610 72928027 1656218
14346540 7897484 6259508
34408991 1150549
220866241 642219
2258537 60630307 44890776 8274319
458667 3354690
360049 15682275
670048 523211 751576
6304305 93
855749 317190
1492 6242
38 0
347 777
1003 2288746
168263 102
0 65613
893 265 25
222443 54 90 0
42 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
57998 0 0 0 0
3840 0 0 0 0
200678 0 0
10398068 0
719130 0
111637 0
701239
25145 157244 141139 18866
0 0 0
36076 0
284071
2756427 2592460 1647259
98792439 599409
13817486 2980334 1116597
35538 17743711
2756427 2592460 1647259
98967177 599409
13817486 2980334 1139915
35538 17743711
155 0
248 4213
63 377 160
406334 69489
836 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 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
18499 91232 16500
0 0 0
96662 20554 19092
792935 0 0 0 0 0
486577 63779
0 27596 52344
193650 0
408590 86616 23980
0 26025
0 722557
0 38601
0
0 0 0 0 0 0
3246862 2083736
331185 337053
0 403604
3584314 1764926
13426372 3814271
0 0
620714 1234805 2796104
0 2515554 5252144
476543 0
439880 17000
2748830 120380
0 0
267171 571954
0 22884 23702
1587129 9050
1233185 1220069
158563 6062
0 69
1028283 431083
4438940 2150807
160136 0
2590 504503
0 762682
0 0 0 0 0
5510 0 0 0
43061129 35357386 3507787
167886 4671312
12373966 8798447
16115323 6602052 8843263 4942771 1568481
176892347 20936930 65642060 80826999 90570373 16354487 3947285
18927308 14659663 13330699 66645660 28214531 3271001 2702280 3192510
100489 21915340 1548048
18061233 7227734
43063423 35357386 3507787
167886 4671312
12373966 8798455
16115567 6615726 8843263 4942771 1568481
227378019 20937903 65672362 80834790 90611668 16354487 3947285
19252271 14660084 13330699 66650267 28214531 3271001 2702280 3192510
100489 21915340 1548048
18061233 7227734
12570 0
3225 24 58
92652 32379
203304 14027
214 601 142
4086 1272 4106 1507
4723931 1899
351621 743 787 521
1006 1381
160 70383
58 146473
1267 218419
151 0
STATE TOTAL 6015774 76292497 22505386 1511319568 1562922734 16604612
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
155
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash EXPENDITURESUSES
2195 2196 2197 2198 2199
DISTRICT TOTAL
EXPENDITURES
OTHER FINANCING
USES TRANSFERS
OUT
ENDING FUND
BALANCES
TOTAL EXPEND OTHER FIN USES TRANSFERS OUT
AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
13877509 2278542
37114307 1158135
23794102 72934268 1656255
14346540 7897832 6260285
0 0 0 0 0 0 0 0 0 0
8664499 263129
19447745 257688
33597016 228844814
653170 9108422 9823483
12214781
7884604 1212731
11752899 1184075
57670951 370844579
8631012 8738907
28996360 13538367
30426611 3754402
68314951 2599899
115062069 672623661 10940438 32193869 46717675 32013433
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
34409993 3439295
221034504 642322
2258537 60695920 44891669 8274584
458692 3577132
0 0 0 0 0 0 0 0 0 0
99657458 742377
359201371 1429194
718378 56291773 13585935 10336895 1815069 1917476
134242917 816484
214205533 6568248 2529308
110752142 83166174 7567569 3381700 1187169
268310368 4998157
794441408 8639764 5506222
227739835 141643777 26179049 5655460 6681777
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
360102 15682365
670048 523253 751576
2756582 2592460 1647506
98971390 599472
13817863 2980494 1546249
105026 17744547
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
161225 19282971 6852239
78818850 588867
13875510 2367431
141831 143855
38836752
889144 703837 261227 355000 108031
117987 778710 100640
1024436 939423
2491903 29919445 1951773
138345878 (42802)
15229729 575821 745668 637837
48355934
1367234 17164912 1031915 1902689 1799031 5409710
51794876 10451518
316136118 1145537
42923102 5923746 2433748
886718 104937233
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
43075993 35357386 3511013
167910 4671370
12466618 8830834
16318872 6629752 8843477
0 64518781 0 24725917 0 5507415 0 268141 0 1302087 0 50213085 0 20842556 0 8574991 0 18829607 0 2649680
78360234 101670256 13599980
254533 3775172
27859088 21969945 29689613 21989349 38849031
185955008 161753560 22618407
690584 9748630
90538791 51643335 54583475 47448708 50342188
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
4943371 1568623
227382104 20939175 65676468 80836297 95335599 16356387 4298906
19253014
0 19859885 3680405 28483662 0 565233 1425871 3559727 0 123869386 1148098786 1499350277 0 29430010 52610765 102979949 0 237783156 87079019 390538643 0 35050881 211168847 327056025 0 37907028 139544372 272786999 0 86536057 83700854 186593298 0 3784491 5120584 13203982 0 24027073 79171129 122451216
ST LUCIE 14660871 0 38249011 4038484 56948365 SANTA ROSA 13331219 0 7689455 17880722 38901396 SARASOTA 66651273 0 49964273 71939742 188555288 SEMINOLE 28215912 0 39014855 25947085 93177852 SUMTER 3271162 0 11562525 2401380 17235066 SUWANNEE 2772663 0 513526 1578900 4865089 TAYLOR 3192568 0 198677 2804364 6195608 UNION 246962 0 335641 534494 1117097 VOLUSIA 21916607 0 62189128 48721640 132827375 WAKULLA 1766467 0 667550 1474294 3908311 WALTON WASHINGTON
18061384 7227734
0 0
7720635 1933147
36459646 2728262
62241665 11889143
STATE TOTAL 1579527346 0 2048241326 3682170958 7309939629
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
156
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2200 2201 2202 2203 2204 2205
DISTRICT LIBRARY BOOKS
AUDIOVISUAL MATERIALS
TOTAL OPERATING
(NON-CAPITALIZED)
LAND AND LAND
IMPROVEMENTS
BUILDINGS FIXED EQUIPMENT AND
REMODELING
FURNITURE FIXTURES AND
EQUIPMENT
ALACHUA BAKER BAY BRADFORD BREVARD
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
186134 0 0 0 0 0 0 0 0 0
1473016 0 0 0 0 0 0 0 0 0
847 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6880153 0 0 0 0 0 0 0 0 0
2726710 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 0 186134 8353168 2727558
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
157
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2206 2207 2208 2209 2210 2211
TOTAL CAPITAL TOTAL OUTLAY
MOTOR COMPUTER CAPITAL OUTLAY (CAPITALIZED AND DEBT DISTRICT VEHICLES BUSES SOFTWARE (CAPITALIZED) NON-CAPITALIZED) SERVICE
ALACHUA BAKER BAY BRADFORD BREVARD
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1659997 0 0 0 0 0 0 0 0 0
1659997 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
103084 0 0 0 0 0 0 0 0 0
9709947 0 0 0 0 0 0 0 0 0
9709947 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 103084 11369944 11369944 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
158
2014-15 FISCAL DATA CAPITAL PROJECTS FUNDS ndash ARRA ECONOMIC STIMULUS ndash EXPENDITURESUSES
2212 2213 2214 2215 2216
TOTAL EXPEND ENDING OTHER FIN USES
TOTAL OTHER FINANCING TRANSFERS FUND TRANSFERS OUT DISTRICT EXPENDITURES USES OUT BALANCES AND END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0
1659997 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
7450 0 0
81 0
0 0 0 0 0
16342317 0 0 0 0
0 0 0 0 0
18009763 0 0
81 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0
9709947 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
509100 0 0 0 0
0 0 0 0 0
10219047 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2970 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2970 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0
15 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0 0
0 0 0
16 0 0 0 0 0 0
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
SUWANNEE 0 0 0 0 0 TAYLOR 0 0 0 0 0 UNION 0 0 0 0 0 VOLUSIA 0 0 0 0 0 WAKULLA 0 0 0 0 0 WALTON 0 0 0 0 0 WASHINGTON 0 0 0 0 0
STATE TOTAL 11369944 0 7545 16854388 28231877
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
159
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURESUSES
2217 2218 2219 2220 2221 2222
TOTAL TOTAL TOTAL INSTRUCTION
INSTRUCTIONAL GENERAL INSTRUCTIONAL TOTAL SUPPORT SUPPORT SUPPORT AND COMMUNITY CURRENT
DISTRICT INSTRUCTION SERVICES SERVICES GENERAL SUPPORT SERVICES EXPENDITURES
ALACHUA 0 0 0 0 0 0 BAKER 0 0 0 0 0 0 BAY 0 0 0 0 0 0 BRADFORD 0 0 0 0 0 0 BREVARD 0 0 0 0 0 0 BROWARD 0 0 0 0 0 0 CALHOUN 0 0 0 0 0 0 CHARLOTTE 0 0 0 0 0 0 CITRUS 0 0 0 0 0 0 CLAY 0 0 0 0 0 0 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO 0 0 0 0 0 0 PINELLAS 2046 0 0 2046 0 2046 POLK 0 0 0 0 0 0 PUTNAM 0 0 0 0 0 0 ST JOHNS 0 0 0 0 0 0 ST LUCIE 0 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 0 SARASOTA 0 0 0 0 0 0 SEMINOLE 0 0 0 0 0 0 SUMTER 0 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2046 0 0 2046 0 2046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
160
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURESUSES
2223 2224 2225 2226 2227 2228
CAPITAL ENDING TOTAL EXPEND OUTLAY DEBT TOTAL TRANSFERS FUND TRANSFERS OUT AND
DISTRICT (CAPITALIZED) SERVICE EXPENDITURES OUT BALANCES END FUND BAL
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 2046
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 150412
0 129203
0 0 0 0 0 0
0 152458
0 129203
0 0 0 0 0 0
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 2046 0 279615 281661
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
161
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURES BY OBJECT
2229 2230 2231 2232 2233
EMPLOYEE PURCHASED ENERGY MATERIALS AND DISTRICT SALARIES BENEFITS SERVICES SERVICES SUPPLIES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 2046
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 2046 0 0 0 0
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
162
2014-15 FISCAL DATA PERMANENT FUNDS ndash EXPENDITURES BY OBJECT
2234 2235 2236 2237 2238
CAPITAL CAPITAL TOTAL OUTLAY OUTLAY DEBT OTHER EXPENDITURES
DISTRICT (NON-CAPITALIZED) (CAPITALIZED) SERVICE EXPENDITURES BY OBJECT
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 2046
0 0 0 0 0 0 0 0
SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 0 0 WALTON 0 0 WASHINGTON 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
STATE TOTAL 0 0 0 0 2046
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
163
This page left blank intentionally
164
ALL PROPRIETARY FUND TYPES
REVENUES AND SOURCES
165
This page left blank intentionally
166
2014-15 FISCAL DATA ALL PROPRIETARY FUND TYPES ndash REVENUESSOURCES
31 32 33 34 35 36
DISTRICT OPERATING REVENUES
NONOPERATING REVENUES
TRANSFERS IN
BEGINNING NET
POSITION ADJUSTMENTS
TOTAL REVENUES TRANSFERS IN BEG NET POSITION AND
ADJUSTMENTS
ALACHUA 27637113 24154 0 8774472 (5175998) 31259741 BAKER 492157 1410 0 355626 0 849193 BAY 6846833 112658 1808943 4602921 0 13371354 BRADFORD 0 0 0 0 0 0 BREVARD 77266919 231503 2150000 16843284 (2042548) 94449158 BROWARD 61707161 133949 0 77795 0 61918906 CALHOUN 2469720 3349 0 2040691 0 4513760 CHARLOTTE 19321841 101434 0 7397153 0 26820428 CITRUS 13493365 13248 0 1953603 (308005) 15152211 CLAY 369113 2232 0 809513 0 1180857 COLLIER COLUMBIA DADE DESOTO DIXIE
49922797 379287
365594829 0 0
136272 62
84545 0 0
0 0 0 0 0
35856492 37086
40862286 0 0
0 0 0 0 0
85915560 416435
406541660 0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
118654879 44915227 10610201
0 0 0 0 0 0 0
3329377 5536
0 0 0 0 0 0 0 0
172128 0 0 0 0 0 0 0 0 0
65267865 6127948
582959 0 0 0 0 0 0 0
6466 0 0 0 0 0 0 0 0 0
187430715 51048711 11193160
0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
498073 0
16464099 176230876
0 18713538 5395831
0 0
44668693 88619118
13961 4703870
0 0
45616312 4614465
0 14081811
0
0 0
391143 181055
544 9778 3425
0 0
453 67993 2789
171704 0 0 0
68891 0
28811 0
0 0 0
4950000 0 0 0 0 0
119546 0 0 0 0 0
5964820 0 0 0 0
1219874 0
1907106 88315818
0 3885203 1177691
0 0
2395604 46702816
105712 665028
0 0
6138079 2282091
0 3515244
0
233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1718180 0
18762347 269677749
544 22608519 6576947
0 0
47184296 135389927
122463 5540602
0 0
57719211 6965447
0 17625866
0 OKALOOSA 0 0 0 0 0 0 OKEECHOBEE 0 0 0 0 0 0 ORANGE 203100803 626132 0 76950373 0 280677308 OSCEOLA 53520333 88902 417319 20826727 0 74853280 PALM BEACH 208872427 174742 0 40432375 0 249479544 PASCO 99531613 693768 690233 43478288 (3631630) 140762272 PINELLAS 2969803 177664 0 74029 0 3221496 POLK 93276009 3458491 0 39098415 0 135832915 PUTNAM 29934844 6315827 167556 25504872 0 61923100 ST JOHNS 45203986 17812 0 128884 0 45350682 ST LUCIE 449403 85 369325 0 0 818813 SANTA ROSA 7817804 532 0 0 0 7818336 SARASOTA 5458166 127119 550279 13614601 0 19750165 SEMINOLE 54208802 41234 0 20043372 0 74293408 SUMTER 5757177 8169 355000 1650618 0 7770964 SUWANNEE 0 0 0 0 0 0 TAYLOR 2650438 204 0 313973 0 2964614 UNION 0 0 0 0 0 0 VOLUSIA 6791316 77659 0 8361207 0 15230182 WAKULLA 102600 0 0 27062 0 129662 WALTON 0 0 WASHINGTON 13931357 8265657
0 168060
0 15920450
0 (2537290)
0 35748235
STATE TOTAL 2052878971 25180311 17883208 656325208 (13688771) 2738578927
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
167
37
2014-15 FISCAL DATA ENTERPRISE FUNDS ndash REVENUESSOURCES
38 39 310 311 312
DISTRICT OPERATING REVENUES
NONOPERATING REVENUES
TRANSFERS IN
BEGINNING NET
POSITION ADJUSTMENTS
TOTAL REVENUES TRANSFERS IN BEG NET POSITION AND
ADJUSTMENTS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
0 0
1569350 0
6445364 0 0 0 0 0
0 0 0 0 0 0
4043 0 2333824 0 0 0 0 0 2317891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 3907216 0 0
(2042548) 6720707 0 0 0 0 0 0 0 0 0 0
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0
803790 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
803790 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0
245539 0 0
794238 0 0 0
2855793
0 0 0 0 0 0 0
391143 0 0
1104 0 0 0
278
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1133566 0 0
617709 0 0 0
1384244
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1770247 0 0
1413051 0 0 0
4240315 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 13961
0 0 0 0 0 0 0 0
0 2789
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 105712
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 122463
0 0 0 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
PASCO 9990229 20835 0 2385706 (3025463) 9371307 PINELLAS 0 0 0 0 0 0 POLK 203644 0 0 0 0 203644 PUTNAM 20328283 6166661 7556 25501029 0 52003528 ST JOHNS 0 0 0 0 0 0 ST LUCIE 0 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 0 SARASOTA 0 0 0 0 0 0 SEMINOLE 5496851 1421 0 191279 0 5689551 SUMTER 0 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 102600 0 WALTON 0 0 WASHINGTON 9228621 8196830
0 0 0 0 0 0
168060
0 0 0 0
27062 0
14252810
0 0 0 0 0 0
(2537290)
0 0 0 0
129662 0
29309030
STATE TOTAL 58078262 14785102 175616 50250832 (7605301) 115684512
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
168
2014-15 FISCAL DATA INTERNAL SERVICE FUNDS ndash REVENUESSOURCES
313 314 315 316 317 318
TOTAL REVENUES BEGINNING TRANSFERS IN BEG
OPERATING NONOPERATING TRANSFERS NET NET POSITION AND DISTRICT REVENUES REVENUES IN POSITION ADJUSTMENTS ADJUSTMENTS
ALACHUA 27637113 24154 0 8774472 (5175998) 31259741 BAKER 492157 1410 0 355626 0 849193 BAY 5277483 108615 1808943 2269097 0 9464138 BRADFORD 0 0 0 0 0 0 BREVARD 70821556 231503 2150000 14525393 0 87728451 BROWARD 61707161 133949 0 77795 0 61918906 CALHOUN 2469720 3349 0 2040691 0 4513760 CHARLOTTE 19321841 101434 0 7397153 0 26820428 CITRUS 13493365 13248 0 1953603 (308005) 15152211 CLAY 369113 2232 0 809513 0 1180857 COLLIER 49922797 136272 0 35856492 0 85915560 COLUMBIA 379287 62 0 37086 0 416435 DADE 365594829 84545 0 40862286 0 406541660 DESOTO 0 0 0 0 0 0 DIXIE 0 0 0 0 0 0 DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE
118654879 44915227 9806411
0 0 0 0 0 0 0
3329377 5536
0 0 0 0 0 0 0 0
172128 0 0 0 0 0 0 0 0 0
65267865 6127948
582959 0 0 0 0 0 0 0
6466 0 0 0 0 0 0 0 0 0
187430715 51048711 10389370
0 0 0 0 0 0 0
HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
498073 0
16218561 176230876
0 17919300 5395831
0 0
41812900 88619118
0 4703870
0 0
0 0 0
181055 544
8674 3425
0 0
175 67993
0 171704
0 0
0 0 0
4950000 0 0 0 0 0
119546 0 0 0 0 0
1219874 0
773540 88315818
0 3267495 1177691
0 0
1011360 46702816
0 665028
0 0
233 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1718180 0
16992100 269677749
544 21195469 6576947
0 0
42943981 135389927
0 5540602
0 0
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
45616312 4614465
0 14081811
0 0 0
203100803 53520333
208872427
0 68891
0 28811
0 0 0
626132 88902
174742
5964820 0 0 0 0 0 0 0
417319 0
6138079 2282091
0 3515244
0 0 0
76950373 20826727 40432375
0 0 0 0 0 0 0 0 0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO 89541384 672933 690233 41092582 (606167) 131390965 PINELLAS 2969803 177664 0 74029 0 3221496 POLK 93072365 3458491 0 39098415 0 135629271 PUTNAM 9606562 149166 160000 3844 0 9919572 ST JOHNS 45203986 17812 0 128884 0 45350682 ST LUCIE 449403 85 369325 0 0 818813 SANTA ROSA 7817804 532 0 0 0 7818336 SARASOTA 5458166 127119 550279 13614601 0 19750165 SEMINOLE 48711951 39813 0 19852093 0 68603857 SUMTER 5757177 8169 355000 1650618 0 7770964 SUWANNEE 0 0 TAYLOR 2650438 204 UNION 0 0 VOLUSIA 6791316 77659 WAKULLA 0 0 WALTON 0 0 WASHINGTON 4702737 68827
0 0 0 0 0 0 0
0 313973
0 8361207
0 0
1667641
0 0 0 0 0 0 0
0 2964614
0 15230182
0 0
6439205
STATE TOTAL 1994800709 10395209 17707592 606074376 (6083470) 2622894415
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
169
This page left blank intentionally
170
ALL PROPRIETARY FUND TYPES
EXPENSES AND USES
171
This page left blank intentionally
172
2014-15 FISCAL DATA ALL PROPRIETARY FUND TYPES ndash EXPENSESUSES
319 320 321 322 323
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
26182411 415978
7941859 0
73460725 61812377 3327544
18962784 14187010 2639462
42709778 379870
354875697 0 0
110842330 43530462 8517870
0 0
0 0 0 0 0
655 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
2299035 0 0
1000000 0 0 0 0 0 0 0
10000 46970
375000 0 0
5077330 433215
5429495 0
18689398 105873
1186217 6857644
965201 (1458604) 43205782
36565 51665964
0 0
76578385 7471279 2300290
0 0
31259741 849193
13371354 0
94449158 61918906 4513760
26820428 15152211 1180857
85915560 416435
406541660 0 0
187430715 51048711 11193160
0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0
525485 0
11553763 180174939
0
0 0 0 0 0 0 0 0 0
544
0 0 0 0 0 0 0
1317 47745359
0
0 0 0 0 0
1192695 0
7207267 41757451
0
0 0 0 0 0
1718180 0
18762347 269677749
544 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
21983168 4653087
0 0
44340224 84584713
46714 5037495
0 0
48399839 5337135
0 12987938
0 0 0
189896979 52740648
194153328
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
456278 0 0 0 0 0 0 0 0 0 0 0 0 0
417319 0
625351 1923861
0 0
2387794 50805214
75749 503107
0 0
9319372 1628312
0 4637928
0 0 0
90780329 21695314 55326217
22608519 6576947
0 0
47184296 135389927
122463 5540602
0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO 100158192 10197 875233 39718650 140762272 PINELLAS 2568466 0 0 653030 3221496 POLK 94881380 6400 814757 40130377 135832915 PUTNAM 36397318 0 7556 25518225 61923100 ST JOHNS 41159595 0 0 4191087 45350682 ST LUCIE 818813 0 0 0 818813 SANTA ROSA 7580929 0 0 237407 7818336 SARASOTA 5356877 0 0 14393288 19750165 SEMINOLE 47691682 0 2236980 24364746 74293408 SUMTER 6607244 0 355000 808720 7770964 SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 2824547
0 6868975
108871
0 0 0 0 0
WALTON 0 0 WASHINGTON 21018541 28
0 0 0 0 0 0
60169
0 140067
0 8361207
20791 0
14669495
0 2964614
0 15230182
129662 0
35748235
STATE TOTAL 2000243043 17825 56700973 681617086 2738578927
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
173
2014-15 FISCAL DATA ENTERPRISE FUNDS ndash EXPENSESUSES
324 325 326 327 328
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA 0 0 0 0 0 BAKER 0 0 0 0 0 BAY 1360452 0 0 2546765 3907216 BRADFORD 0 0 0 0 0 BREVARD 4790785 0 2299035 (369113) 6720707 BROWARD 0 0 0 0 0 CALHOUN 0 0 0 0 0 CHARLOTTE 0 0 0 0 0 CITRUS 0 0 0 0 0 CLAY 0 0 0 0 0 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
0 0 0 0 0 0 0
396289 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
375000 0 0
0 0 0 0 0 0 0
32502 0 0
0 0 0 0 0 0 0
803790 0 0
GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0 0 0 0 0
663143 0 0
991148 0 0 0
2654798
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
1317 0 0 0 0 0 0
456278
0 0 0 0 0 0 0
1105788 0 0
421903 0 0 0
1129239
0 0 0 0 0 0 0
1770247 0 0
1413051 0 0 0
4240315 LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU
0 46714
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 75749
0 0 0 0 0 0 0 0
0 122463
0 0 0 0 0 0 0 0
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
PASCO 9908432 7434 0 (544559) 9371307 PINELLAS 0 0 0 0 0 POLK 82233 0 0 121411 203644 PUTNAM 26477767 0 7556 25518205 52003528 ST JOHNS 0 0 0 0 0 ST LUCIE 0 0 0 0 0 SANTA ROSA 0 0 0 0 0 SARASOTA 0 0 0 0 0 SEMINOLE 2528729 0 2157480 1003342 5689551 SUMTER 0 0 0 0 0 SUWANNEE 0 0 TAYLOR 0 0 UNION 0 0 VOLUSIA 0 0 WAKULLA 108871 0 WALTON 0 0 WASHINGTON 16573963 28
0 0 0 0 0 0 0
0 0 0 0
20791 0
12735039
0 0 0 0
129662 0
29309030
STATE TOTAL 66583323 7462 5296666 43797061 115684512
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
174
2014-15 FISCAL DATA INTERNAL SERVICE FUNDS ndash EXPENSESUSES
329 330 331 332 333
DISTRICT OPERATING EXPENSES
NONOPERATING EXPENSES
TRANSFERS OUT
ENDING NET POSITION
TOTAL EXPENSES TRANSFERS OUT AND ENDING NET
POSITION
ALACHUA 26182411 0 0 5077330 31259741 BAKER 415978 0 0 433215 849193 BAY 6581407 0 0 2882731 9464138 BRADFORD 0 0 0 0 0 BREVARD 68669940 0 0 19058511 87728451 BROWARD 61812377 655 0 105873 61918906 CALHOUN 3327544 0 0 1186217 4513760 CHARLOTTE 18962784 0 1000000 6857644 26820428 CITRUS 14187010 0 0 965201 15152211 CLAY 2639462 0 0 (1458604) 1180857 COLLIER 42709778 0 0 43205782 85915560 COLUMBIA 379870 0 0 36565 416435 DADE 354875697 0 0 51665964 406541660 DESOTO 0 0 0 0 0 DIXIE 0 0 0 0 0 DUVAL 110842330 0 10000 76578385 187430715 ESCAMBIA 43530462 0 46970 7471279 51048711 FLAGLER 8121582 0 0 2267789 10389370 FRANKLIN 0 0 0 0 0 GADSDEN 0 0 0 0 0 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
0 0 0 0 0
525485 0
10890620 180174939
0
0 0 0 0 0 0 0 0 0
544
0 0 0 0 0 0 0 0
47745359 0
0 0 0 0 0
1192695 0
6101480 41757451
0
0 0 0 0 0
1718180 0
16992100 269677749
544 INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
20992021 4653087
0 0
41685426 84584713
0 5037495
0 0
48399839 5337135
0 12987938
0 0 0
189896979 52740648
194153328
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
417319 0
203448 1923861
0 0
1258555 50805214
0 503107
0 0
9319372 1628312
0 4637928
0 0 0
90780329 21695314 55326217
21195469 6576947
0 0
42943981 135389927
0 5540602
0 0
57719211 6965447
0 17625866
0 0 0
280677308 74853280
249479544 PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
90249760 2568466
94799147 9919551
41159595 818813
7580929 5356877
45162953 6607244
0 2824547
0 6868975
0
2763 0
6400 0 0 0 0 0 0 0 0 0 0 0 0
875233 0
814757 0 0 0 0 0
79500 355000
0 0 0 0 0
40263209 653030
40008967 21
4191087 0
237407 14393288 23361404
808720 0
140067 0
8361207 0
131390965 3221496
135629271 9919572
45350682 818813
7818336 19750165 68603857 7770964
0 2964614
0 15230182
0 WALTON 0 0 WASHINGTON 4444579 0
0 60169
0 1934456
0 6439205
STATE TOTAL 1933659720 10363 51404307 637820026 2622894415
175 NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
This page left blank intentionally
176
LONG-TERM LIABILITIES
177
This page left blank intentionally
178
2014-15 FISCAL DATA LONG-TERM LIABILITIES
334 335 336 337 338 339
DISTRICT NOTES
PAYABLE
OBLIGATIONS UNDER
CAPITAL LEASES
BONDS PAYABLE
LIABILITY FOR COMPENSATED
ABSENCES
LEASE-PURCHASE AGREEMENTS
PAYABLE
ESTIMATED LIABILITY
FOR LONG-TERM CLAIMS
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY COLLIER COLUMBIA DADE DESOTO DIXIE
0 0
29152340 760071
0 0 0 0 0 0 0
2429414 0 0 0
0 0
730010 394204
0 51559923
0 0 0
9412 0
1452934 106389506
0 0
1323973 91000
2131000 5000
4249731 26260000
0 1629887 1381000 4276000 2276753
499000 365012403
1295218 269000
22636335 3248224
10118326 1788937
36557822 147486396
1087909 11460747 5711207
20035627 31664982 7068826
277011137 1539066 1385252
71242059 5523353
84194900 0
506581630 1675904141
0 65000000 35000000 51312000
386023924 20225000
2819536815 2510551
0
0 0
14411522 0
14972305 52830500
0 2082408
0 1465687 7664000
0 178746599
0 0
DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
0 0 0
10081723 1232661
0 0 0 0 0 0
6097551 0 0
702552 0 0 0 0
11945000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108630 0
6237053
7085735 2738580 3178082
0 2830176
123000 0
292000 143000
2893000 763605
6202466 3879000
225117337 435000
4664000 5594649
0 110000
8145000
55891099 42538646 5613803
334960 2531686
960651 558798
1706114 1031488 2165033 5004913
14443594 3936004
134955876 2182589 9271346 3602727
989857 664431
16690190
406240868 31635982 65381672
0 752381
0 0 0
86043 0
3068200 123451185 49370000
819059319 0
113923171 1146917
0 0
247483719
15868000 27073790
0 0 0 0 0 0 0 0
72055 0 0
18999554 0 0 0 0 0 0
LEE LEON LEVY LIBERTY MADISON MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
5165795 2240000
0 139842
0 0
4946000 0 0 0 0 0 0
6926368 9784778
0 0
430600 1200657
0
0 8113870
0 0 0
257638 0
207321 0 0 0 0
3722138 0 0 0
971601 844578
0 0
7522931 83663056 2123000
117000 2236710
53312136 5057500 8331000
10430000 2957275 4496000
561000 11519000 66112180 19103012
121586529 16056399
110376689 1125000 5487000
60343190 29631396 3582739
679792 3095579
23613265 31535818 12361476 6499971 3231868
24802819 2318447
115028805 35323102
182362667 37693051 88925215 38550246 12619556 25812313
405938966 131188259
5315000 0 0
185270509 105135000 30330000 43347000 1428581
41648000 0
1292614625 182465005
1706851949 351603807
0 212117869
0 125205953
19785942 4480220
0 0 0
10878009 9751847
0 3638844
0 4170000
0 13741506
0 56829000 6874000 9625444
23759214 9781000
694483 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
0 0 0 0 0
257645 0 0 0 0
0 0
23351213 0 0 0 0 0 0 0
96609100 3706019
10265870 10220963 3607000
447000 0
153000 57900847
367000
13108719 19101016 32447416 26011536 3919389 3533558 3065480 1446811
55750606 2342831
204609875 37972915
149467074 164693726 27545000 2109275
0 1115000
278441834 628942
0 1389000 8689404
13513423 791495
0 0 0
4161549 0
WALTON 0 0 WASHINGTON 0 0
162000 94000
4565092 4421443
38779161 0
0 4756638
STATE TOTAL 93492997 204350031 1400600809 1791599805 13310477158 541497438
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
179
2014-15 FISCAL DATA LONG-TERM LIABILITIES
340 341 342 343 344 345
DISTRICT
NET OTHER POSTEMPLOYMENT
BENEFITS OBLIGATION
NET PENSION LIABILITY
ESTIMATED PUBLIC
EDUCATION CAPITAL OUTLAY
ADVANCE PAYABLE
OTHER LONG-TERM LIABILITIES
DERIVATIVE INSTRUMENT
TOTAL LONG-TERM LIABILITIES
ALACHUA 6636575 73249592 0 0 0 175088534 BAKER 1526000 11948356 0 0 0 22336933 BAY 38176 57028552 0 0 0 197804826 BRADFORD 173047 8697813 0 0 0 11819072 BREVARD 40915453 158659946 0 0 0 761936887 BROWARD 72010425 571288568 12754621 16401321 43947997 2670443891 CALHOUN 1772860 6059471 787702 0 0 9707942 CHARLOTTE 2454518 39789040 0 0 0 122416600 CITRUS 20416307 40057695 0 0 0 102566209 CLAY 3427573 86961128 0 0 0 167487426 COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
624385 2564886
26441335 3923698
91003 36464000 2227205 2160577
298931 3372479
597440 24475
972101 88989
1592564 2345561 8775339 1690490
121136508 1526762
120399547 22543289
839206848 12231388 4683101
264087765 94152174 31154905 2786128
14503506 6587519 3254628 4977350 4517143
12332375 16304592 52000396 28792455
512151808 8586011
0 0 0 0
787754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
2000000 0 0 0 0
1692000 0 0 0
499786 0 0 0 0 0 0 0 0
0 0
26575793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
548653591 56783349
4640920435 21499921 7216110
785637467 200366377 109181039 13501742 25222889 8268610 4337687 7947565 5866663
18982972 27558926
210970531 87667949
1831420402 13432914
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE
19404327 1531666
338207 1104700 9542761
40781045 17113516 3186044 3061003
82039772
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
188043889 28989475 4622737 4940134
382083495 LEE LEON LEVY LIBERTY MADISON
27486824 15960046 1488200 1094342
677361
190692630 82097234 13765128 3975491 6950267
0 0
6323471 0
1058951
0 0 0 0 0
0 0 0 0 0
716936278 357374081 32597538 6006467
14018868 MANATEE MARION MARTIN MONROE NASSAU
13180144 33333360 81242887 3535000 4586439
99562410 95952343 45348742 22130741 26089951
0 0 0 0 0
183889 1784586
0 0 0
0 0 0 0 0
386258000 287496454 177821426 89581556 38294113
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
765000 2811280
75446684 51399056
102032000
69418327 15212921
419170469 121255634 463708102
0 0 0 0 0
0 0 0
10955404 0
0 0
45460285 0
74212601
145300146 20903648
1976703512 474436749
2614884109 PASCO PINELLAS POLK PUTNAM ST JOHNS
55699081 17257132 39994372 11384800 57321892
162450286 262858684 203806730 30108473 76314347
0 0 0 0 0
0 0
3636369 0 0
16279499 0
20238817 0 0
752186253 395694475 653755484 66219485
290835988 ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
13289150 4391485
10240567 25207365 4005849
88315715 54194640
113240702 148166311 15268299
0 0 0 0 0
0 0
394954 0 0
0 0 0 0 0
415932559 120755076 348097200 387813324 55137032
SUWANNEE TAYLOR UNION VOLUSIA WAKULLA
2296024 1026037 1313398
20330588 2577007
15135437 7887032 5522035
137692072 11273273
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
23778939 11978549 9550244
554277496 17189053
WALTON WASHINGTON
STATE TOTAL
3982600 5910084
1089477377
20917395 11513104
6295169394
0 2159065
23871564
0 0
37548309
0 0
226714992
68406248 28854333
25014799873
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
180
CATEGORICAL PROGRAM REVENUES
181
This page left blank intentionally
182
41
2014-15 FISCAL DATA CATEGORICAL PROGRAM REVENUES
42 43 44 45 46
DISTRICT
CLASS SIZE REDUCTION OPERATING
FUNDS
FLORIDA DIGITAL
CLASSROOMS
FLORIDA TEACHERS CLASSROOM
SUPPLY ASSISTANCE PROGRAM
INSTRUCTIONAL MATERIALS
PRESCHOOL PROJECTS
RESEARCH-BASED READING
INSTRUCTION
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
29912959 5148020
30137657 3176581
79869948 300110012
2271501 16897478 15334945 37433345
472807 288438 465265 273976 819961
2368887 267546 376409 367833 535384
461074 79763
451019 49025
1183685 4409311
36887 261072 242921 586339
2362790 373452
2251900 234727
6005280 21108929
191585 1284760 1138577 2949149
0 103552
0 0
308982 0 0 0 0 0
1324271 316439
1297885 241466
3313386 12060947
204915 793114 730286
1675356 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
50883088 10725445
394298309 5146831 2204285
144560397 43750668 12709475 1300033 5961843 2662625 1725204 1941030 1714646 5724833 7589739
23277212 12856516
230848538 3254112
19310219 6816567
897368 1225675
44885199 98655320 36227043 5783544 1400848 2530336
52625677 43789628 20764231 9121712
11942064
607702 330783
3069002 288412 266585
1281422 572660 351273 259797 294276 270254 263016 264514 263569 292319 306291 426121 347426
1890073 275479 391572 302054 256895 259566 581476 958232 519162 293164 261332 270546 626142 584781 398985 314362 339497
746136 169140
5935630 79524 34807
2144778 676092 209568 19866 88857 42132 25376 30030 27251 88027
114837 363963 203211
3410233 53999
298248 104969 15296 19876
690063 1472303
561233 89835 23212 40737
773493 692070 307812 136369 185766
3752942 780345
27021976 388411 170107
10037500 3080330 1017869
98585 415510 223438 147324 146675 149276 423288 555637
1739644 979449
16174705 258725
1388535 509450 70580 94544
3213077 7360749 2616914
423049 112541 220557
3941733 3318072 1741628
607910 902753
0 0 0
12153 0 0 0 0 0 0
2855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0
2135418 532610
15886124 317045 200512
5866979 1843999
635407 164831 343493 222789 183363 190743 184836 335972 411124
1050788 616865
9253157 242840 891202 381999 149640 162783
1880226 4052990 1548843
342682 176884 217777
2192165 1870916
946845 473959 593571
OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH PASCO PINELLAS POLK PUTNAM ST JOHNS
32896706 6630579
217674105 63827880
209872957 74797431
113723961 107242290 11483816 37283259
490576 301395
1776081 719583
1720807 796747
1067700 1034908
335721 529872
509237 106387
3174875 986528
3054489 1144383 1734290 1622281
179447 570371
2402724 505245
15643346 4838479
14595583 5517158 8056571 7982414
817855 3060133
0 4053
0 0 0 0 0
687643 575930
0
1434072 381184
8722482 2661158 8565235 3124969 4617962 4330589
558711 1640988
ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER
42226906 27152018 46984541 70495088 8797563
563760 457132 583371 774568 316348
642722 426653 695795
1075715 137353
3232688 2304095 3436223 5259988
713826
0 0 0
32921 0
1791922 1201615 1991014 2977631
459155 SUWANNEE 6120848 297894 97653 482652 44947 357200 TAYLOR 2935310 272058 44719 223764 0 226744 UNION 2380400 268293 38528 179271 0 210305 VOLUSIA 66697584 741934 1027472 4861452 0 2770158 WAKULLA 5368773 290634 83352 421254 0 325477 WALTON 8882761 316613 134913 759607 0 463155 WASHINGTON 3370162 277621 56894 303457 0 369948
STATE TOTAL 3006247644 38448862 45179892 217582762 1773048 127641116
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
183
2014-15 FISCAL DATA CATEGORICAL PROGRAM REVENUES
47 48 49 410 411 412
SUPPLEMENTAL VOLUNTARY TOTAL SAFE SCHOOL STUDENT ACADEMIC PRE-K CATEGORICAL
DISTRICT SCHOOLS RECOGNITION TRANSPORTATION INSTRUCTION PROGRAM PRO GRAM REVENUES
ALACHUA BAKER BAY BRADFORD BREVARD BROWARD CALHOUN CHARLOTTE CITRUS CLAY
797695 124230 708431 114077
1630431 6110719
83426 395685 352171 590258
1227312 59910
717728 90958
3871778 12111086
213548 163352 495304
1980516
4020503 1401747 3976403
650928 10336304 30637946
447085 3275593 3623693 6740211
7606744 1807308 7455216
955486 18708765 53302026
499646 3489022 3267446 9437502
1093166 344176
1434259 347886
2365934 1920241
97335 552552 622651 511519
49279321 10047035 48895763 6135110
128414453 444140104
4313474 27489037 26175827 62439579
COLLIER COLUMBIA DADE DESOTO DIXIE DUVAL ESCAMBIA FLAGLER FRANKLIN GADSDEN
733436 294390
9919402 153381 107822
3338933 1269751
280443 84770
169850
2582672 461401
17618801 0
48899 5005476 1420617
668281 121043 161774
6899972 1931666
24133405 767755 593683
19014575 9837726 2741096
344028 1560851
8695439 3855448
117666569 1604008
462282 29060798 9299252 2752181
284634 1157950
1329550 228110
14072115 81120
194232 3165172 1108438
694825 172292 698106
78366355 19309338
629621333 8838640 4283214
223476030 72859533 22060418 2849879
10852510 GILCHRIST GLADES GULF HAMILTON HARDEE HENDRY HERNANDO HIGHLANDS HILLSBOROUGH HOLMES
92605 86029
101346 98707
144813 197995 478065 341211
3437596 105909
126588 99539 34566 63818
287957 132183 588486 306294
11420797 77000
473175 294491 352312 290064
1151740 1339311 4682558 2583545
33516577 738920
569213 297755 381212 344870
1156725 1502910 5121624 2481103
39528422 696063
211033 21377
112088 93582 41757
356949 0
99526 26687909
199409
4896707 3143474 3554516 3230619 9647431
12506976 37728461 20815146
376168007 5902456
INDIAN RIVER JACKSON JEFFERSON LAFAYETTE LAKE LEE LEON LEVY LIBERTY MADISON
386661 166982 82075 74452
809191 1658541 1061835
124504 76689
115383
353689 127004 34318 59349
728304 4214304 1772731
130202 57436
116086
3659361 1779376
226722 187419
8336537 21079007 5195155 1509851
324632 584695
3576353 1324559
292831 207703
9548805 18496067 9181074 1257383
288173 692143
472588 445490 27010 88057
1481808 2055797
437584 231990 166555 123593
30728428 11958450 2052735 2379424
72154686 160003310 59121587 10186204 2888302 4911853
MANATEE MARION MARTIN MONROE NASSAU OKALOOSA OKEECHOBEE ORANGE OSCEOLA PALM BEACH
1126642 853199 401264 314904 217712 582052 205952
4824503 1073534 4234387
2461552 1042366 1088750
333058 858728
2052628 124659
10302440 1483702
10584702
6851240 10150401 3183567 1167801 2646419 6068485 1619915
27472352 10851581 23482167
9222952 12478081 3703441 1798297 2488304 8504772 1599794
40278408 12770625 34651002
1929689 1471856
741099 545192 15349
438606 127737
4241533 2404847 3651909
81751285 76251370 33277622 14813564 20190163 55379858 11606900
334110125 101617917 314413238
PASCO PINELLAS POLK PUTNAM ST JOHNS ST LUCIE SANTA ROSA SARASOTA SEMINOLE SUMTER SUWANNEE TAYLOR UNION VOLUSIA WAKULLA WALTON WASHINGTON
STATE TOTAL
1360840 3020649 1947472
311108 588408 787984 382996
1003819 1255924
189387 162225 113943 88526
1613810 136161 222822 113484
64033597
2224787 3310718 1887944
347834 2572747 1134334 1925063 2390950 4398238
456169 130208 199147 221685
1779099 106714 432030 128001
123729360
15076835 12448256 21098521 2288552 8430294 9499805 5959520 5826209
11149676 1100240 1343967
630657 467911
10357732 1600424 2064667
798043
424875855
18096564 20832564 22548786 2765345 6510859 9150643 7628436 8387902
15251564 1609191 1239910
608634 500460
16098814 952704
1384969 991712
640367443
1420785 1989126 3465287
85751 724057 857534 271759
0 1693313
457067 304043 254983 99477
794770 98173
516416 60486
93048624
123560499 170801797 173848135 19750070 61910988 69888298 47709287 71299824
114364626 14236299 10581547 5509959 4454856
106742825 9383666
15177953 6469808
4782928203
NOTE SLIGHT DISCREPANCIES MAY OCCUR DUE TO ROUNDING
184
ITEM DESCRIPTIONS
FUNDING AND MISCELLANEOUS TABLES
The following descriptions refer to the tables presented at the beginning of the financial profiles book
UFTE by Program This table presents the unweighted full-time equivalent (UFTE) students by each educational program that is funded in the Florida Education Finance Program (FEFP) The UFTE student data is used to calculate revenues and expenditures on a per-UFTE-student basis
FEFP Program Weights Program weights or cost factors are used in the FEFP to calculate student funding Program cost factors are determined by the legislature and represent relative cost differences among educational programs These cost factors are used to determine weighted full-time equivalent students for the funding for Florida school districts
Florida Education Finance Program The FEFP is the primary mechanism for funding the operating costs of Florida school districts A key feature of the FEFP is that it bases financial support for education upon the individual student participating in a particular educational program rather than upon the number of teachers or classrooms These FEFP tables present a summary of programs funded through the FEFP for the school year and are derived from the FEFP Final Calculation For more information regarding funding for Florida school districts please go to wwwfldoeorgfinancefl-edu-finance-program-fefp and select ldquoFunding for Florida School Districtsrdquo
School District Millage Rates Florida school districts derive more than 47 percent of total revenues from local sources the majority coming from school district taxes levied by each school district In order to participate in the FEFP a school district must levy a required millage rate for operating expenditures There are additional discretionary levies for operating capital and debt service expenditures
Operating Tax Millage and Property Values This table calculates the required local effort used in the FEFP funding model It is based upon 96 percent of the certified tax roll multiplied by the sum of the operating millages levied
All Governmental Funds Revenues This table is a summary of revenue sources for all governmental funds of Florida school districts This information may also be found within the school district profile pages (see pages 15 through 85)
Revenue per PK-12 UFTE Student This table presents the revenue per UFTE student by revenue source It includes revenues for all governmental funds less adult revenues such as federal Adult General Education grants state Workforce Development and Adults with Disabilities programs and local adult educational fees
Current Expenditures per PK-12 UFTE Student This table presents current expenditures per UFTE student for all governmental funds Current expenditures are those necessary to operate the school district on a day-to-day basis Expenditures for capital projects and debt service are excluded as well as adult expenditures reported in the Program Cost Report
FINANCIAL PROFILES OF FLORIDA SCHOOL DISTRICTS
The following descriptions refer to data found on the school district profile pages and are in the same order as the items that appear on the fiscal data pages NOTE Due to rounding percentages may not total 100 percent in all cases
185
Revenues This section details total revenues from federal state and local sources and includes revenues from the general fund special revenue funds debt service funds capital projects funds and permanent fund Also shown are percentages of federal state and local revenues as compared to total revenues Other financing sources such as incoming transfers or proceeds from issuance of debt are not included
Expenditures This section includes expenditures from the general fund special revenue funds debt service funds capital projects funds and permanent fund
Total Current Expenditures The total amount expended by the school district for everyday operation and maintenance of the schools This includes food service and community service expenditures but excludes debt service and all capital outlay except library books and audiovisual materials
Total Capital Outlay The total amount expended in the acquisition or replacement of fixed assets including land land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles
Total Debt Service The total amount expended for the retirement of debt and fees paid for the issuance of debt This includes principal and interest payments on notes bonds and lease-purchase agreements
Total Expenditures All Funds The total amount expended for current expenditures capital outlay and debt service
General Fund Expenditures by Program This section identifies certain costs associated with the educational programs General Fund expenditures are represented to reflect educational costs Expenditures related to federal programs are excluded Food service student transportation capital outlay and debt service are also excluded to arrive at the total costs and expenditures per UFTE student
Categorical Program Revenues In addition to general support of education the state allocates funds to a number of specific programs Listed here are the funds allocated to specific areas of interest in the overall educational program Definitions for each of these programs can be found beginning on page 197
FUND TYPES
Beginning on page 87 are the revenues expendituresexpenses other financing sourcesuses and fund balances from the seven fund types Descriptions of fund types are included in this section
A fund is defined as a fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources together with all related liabilities and residual equities or balances and changes therein which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations restrictions or limitations Funds can further be described as governmental fund types and proprietary fund types Governmental fund types include the general fund special revenue funds debt service funds capital projects funds and permanent fund Proprietary fund types include internal service funds and enterprise funds
Activities within the funds are detailed either as sources ndash revenues and other financing sources including beginning fund balances ndash or uses ndash expendituresexpenses and other financing uses including ending fund balances Expenditures in governmental funds are detailed both by function and by object Function classifications indicate the overall purpose or objective of an expenditure Functions are group-related activities aimed at accomplishing a major service or regulatory responsibility The activities are classified into five broad areas instruction instructional support general support community services and nonprogram charges (capital projects and debt service) Object classifications indicate the type of goods or services obtained as a specific expenditure The seven object categories are salaries employee
186
benefits purchased services energy services materials and supplies capital outlay and other (including debt service)
General Fund The general fund is used to account for all financial resources except those required to be accounted for in another fund This is the primary operating fund of school districts
Special Revenue Funds Special revenue funds report proceeds of specific revenue sources (other than for major capital projects) that are legally restricted to expenditure for specified purposes Generally these moneys cannot be diverted to other uses Use of special revenue funds is required only when legally mandated Special revenue funds may also be used but are not required when school districts track revenues and expenditures of specific often non-recurring programs These profiles include three groups of special revenue funds One group combines federal programs and miscellaneous special revenues that are not related to federal economic stimulus awards and is presented as Special Revenue Funds ndash Other The second group of special revenue funds is composed of federal economic stimulus awards including Targeted American Recovery and Reinvestment Act (ARRA) Stimulus Other ARRA Stimulus and Race to the Top awards The third group of special revenue funds within the profiles is the food service fund This fund accounts for both federal and state funding of food service to public schools Also included are fees received from the sale of meals and other related food service activities including receipts from other agencies or projects for meals provided under contract to various groups or agencies
Debt Service Funds Debt service funds account for the accumulation of resources for and the payment of general long-term debt principal and interest
Capital Projects Funds Capital projects funds report financial resources used for the acquisition or construction of major capital facilities and other fixed assets Examples include land buildings motor vehicles furniture fixtures and equipment Funding sources include federal state and local revenues (including tax levies) and other financing sources including the sale of bonds or other capital financing instruments
Permanent Fund The permanent fund is used to account for resources that are legally restricted to the extent that only earnings and not principal may be used for purposes that support the school districtrsquos programs
Internal Service Funds Internal service funds account for the financing of goods or services provided by one unit of the school district to other units of the school district or to other school districts on a cost-reimbursement basis
Enterprise Funds Enterprise funds account for operations that are financed and operated in a manner similar to private business enterprises (eg self-insurance consortium)
ALL GOVERNMENTAL FUND TYPES ndash REVENUES AND SOURCES
This section describes the revenues and other financing sources Account numbers referenced in the following pages are identified in the Financial and Program Cost Accounting and Reporting for Florida Schools 2015 (Red Book) manual located at wwwfldoeorgfinancefl-edu-finance-program-fefpfinancial-program-cost-accounting-repostml The chart of accounts has been adapted from the United States Department of Educationrsquos Financial Accounting for Local and State School Systems publication which establishes a comprehensive and uniform structure for reporting education fiscal data
Columns 11 through 124 display all resources available to the school districts for expenditure These are sources of the school district and include revenues other financing sources beginning fund balances and
187
adjustments to fund balances These columns represent all governmental funds which include the general fund all special revenue funds all debt service funds all capital projects funds and permanent fund
Federal-direct funds are revenues received from the federal government directly without going through the state as a distributing agency Significant funding for federal programs that is disbursed to the school districts through the Florida Department of Education is also detailed in this section along with other miscellaneous funding for federal programs disbursed through the state or local entities
State funds are disbursed through Floridarsquos primary funding mechanism the Florida Education Finance Program (FEFP) pursuant to section 101162 Florida Statutes (FS) They are also disbursed as categorical funding and special allocations These revenues include programs earmarked through the FEFP such as Florida Teachers Classroom Supply Assistance Program Florida Digital Classrooms Instructional Materials Student Transportation Exceptional Student Guaranteed Allocation Research-Based Reading Instruction Safe Schools and Supplemental Academic Instruction The Class Size Reduction Operating Funds and School Recognition programs are funded through specific line items in the statersquos General Appropriations Act A complete list of categorical program revenues can be found in the last section of this publication Finally there is the statersquos Racing Commission Funds received from the state race track sources as allocated by law and other miscellaneous state revenue including Workforce Development funds
Local funds are derived from school district taxes investment income charges for services and student fees and other miscellaneous local revenues The school district taxes are revenues received from local property taxes which include millages for operation capital improvements and debt retirement Other taxes include local sales taxes authorized by voter referendums Investment income includes interest received from investments in interest-bearing accounts or instruments the proceeds on the sale of investments and the net increase or decrease in the fair value of investments Charges for services and student fees include tuition food sales and workforce fees Other local revenues may include rent gifts and the federal indirect cost rate
Unlike revenues that support the operations of the school district other financing sources are current financial resources that the school district does not receive within the normal course of the fiscal year These resources are reported separately from revenues to avoid distorting historical trends Examples of other financing sources are long-term debt proceeds from the sale of capital assets insurance proceeds and transfers in from other governmental funds and proprietary funds
The final two categories of the financial resources that are available for expenditure are beginning fund balances and adjustments to fund balances Beginning fund balances are the net of assets over liabilities carried forward from the previous year Adjustments to fund balances occur when there is a change in accounting method or a restatement of a prior year to arrive at the beginning fund balances This is why adjustments are considered financial resources available for expenditure or sources even if the adjustment is negative
The sum of the previous items reflects the total financial resources available for expenditure These are the total federal state and local revenues other financing sources adjustments to fund balances and beginning fund balances
General Fund ndash Revenues and Sources
Columns 125 through 142 display resources available to the school districts for current expenditures from the general fund Please see the description on page 187 regarding the purpose of the general fund Included with the state revenues are the FEFP calculated revenues and the earmarked categorical program
188
revenues Also included in state revenues are Workforce Development funds and taxes and fees collected for State Forest Funds State License Tax and Racing Commission Funds
A principal portion of school district revenues used for operations comes from the local property tax levy School districts that participate in the FEFP must levy a tax millage in accordance with section 101162(4) FS In addition some school boards levy a voter-approved discretionary millage as authorized in section 101173 FS Other local revenues include investment income receipt of federal indirect cost rate and adult education fees These fees include course fees lab fees lifelong learning fees General Educational Development (GED) testing fees and other financial aid and student activity fees
Special Revenue Funds ndash Other ndash Revenues and Sources
Columns 143 through 155 display resources available from both Special Revenue Funds ndash Other Federal Programs and Special Revenue Funds - Miscellaneous The majority of funding for Special Revenue Funds ndash Other Federal Programs comes from federal-through-state grants These grants target programs such as Title I Elementary and Secondary Education Act Individuals with Disabilities Education Act and other federal programs Funding for Special Revenue Funds ndash Miscellaneous comes from various local sources and gifts from the local community This fund can be used for legally-restricted revenues to be used for specified purposes such as community services or for specific insurance proceeds
Special Revenue Funds ndash Federal Economic Stimulus Programs ndash Revenues and Sources
Columns 156 through 163 display resources available from Special Revenue Funds ndash Federal Economic Stimulus Programs These funds account for the resources from the American Recovery and Reinvestment Act (ARRA) ndash Targeted ARRA Stimulus Other ARRA Stimulus and Race to the Top programs
Special Revenue Funds ndash Food Service ndash Revenues and Sources
Columns 164 through 176 display resources available from the school districtsrsquo food service fund This fund accounts for resources from various federal-through-state grants from the National School Lunch Program the Fresh Fruit and Vegetable Program and other programs It also accounts for state funding for breakfast and lunch supplements and local student meal fees
Debt Service Funds ndash Revenues and Sources
Columns 177 through 194 account for the accumulation of resources to pay the school districtrsquos long-term debt service requirements Revenues generated for the repayment of debt come from the statersquos constitutional provision for Motor Vehicle License Revenue (MVLR) which is used to repay the forward bonding of this programrsquos revenues School districts may also report their Racing Commission Funds for the repayment of debt The majority of revenues for debt service come from revenues received from local property tax debt service millages and local sales tax referendums Also included in revenues is investment income
Although revenues support the payment of debt service the majority of funding comes from other financing sources These resources come from proceeds on the sale and refunding of bonds and lease-purchase agreements Other material sources come from the transfer from other governmental funds such as the capital projects fund for the levy of tax used for the repayment of debt as outlined in section 101171 FS
189
Debt Service Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Revenues and Sources
Columns 195 through 1105 are the same as for debt service funds described on the previous page but account for the accumulation of resources for programs through the ARRA
Capital Projects Funds ndash Revenues and Sources
Columns 1106 through 1127 account for resources for major capital projects Federal grants account for a minor portion of revenues A small portion of revenues comes from state sources like Racing Commission Funds MVLR Public Education Capital Outlay (PECO) Charter School Capital Outlay Funding and other miscellaneous programs PECO revenues are from the State Construction Funds and are calculated annually and pledged to each school district for specified construction purposes The majority of revenues for capital projects come from revenues received from local property tax capital improvement millages and local sales tax referendums
A fairly large portion of resources for capital projects at the state level comes from other financing sources from the proceeds of bond issuances and lease-purchase agreements Amounts received from the sale of bonds include proceeds from State Board of Education District Racing Commission Fund or Special Act MVLR and district bonds Lease-purchase agreements are financing instruments for construction or capital acquisitions and include certificates of participation qualified zone academy bonds and qualified school construction bonds At times the long-term debt will be issued at a premium thus creating additional resources for the school districts to use for capital projects Other times debt will be issued at a discount creating a payment for the school district This will be discussed in the expenditures and uses section
Various other financing sources include loans sale of capital assets loss recoveries and proceeds from forward supply contracts and special facility construction accounts Finally other financing sources include transfers in from other governmental funds including other capital projects funds and proprietary funds The inter-fund transfers account for the majority of transfers in for capital projects funds
Capital Projects Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Revenues and Sources
Columns 1128 through 1136 are the same as for capital projects funds but account for the accumulation of resources for programs through the ARRA
Permanent Fund ndash Revenues and Sources
Columns 1137 through 1141 display revenues and other financing sources for the permanent fund This fund receives its revenues from local sources and may receive other financing sources in the form of transfers from other governmental funds
ALL GOVERNMENTAL FUND TYPES ndash EXPENDITURES AND USES
Columns 21 through 239 display how the school district used its resources These are uses of the school district and include expenditures other financing uses and ending fund balances These columns represent all governmental funds which include the general fund all special revenue funds all debt service funds all capital projects funds and the permanent fund
The expenditures are detailed by function and object The function describes where the funds are being expended and the object describes how the funds are being expended Functional expenditure groups
190
include instructional instructional support services general support services and community services The sum of these four functional groups reflects the current expenditures Current expenditures and the functional groups for capital outlay and debt service reflect the total expenditures for governmental funds
Brief descriptions of each function with its corresponding function number as presented in the Red Book are as follows
Instruction Activities dealing directly with the teaching of students or the interaction between teachers and students (Function 5000)
Instructional support services are described in the following five functions
Student Support Services Activities that are designed to assess and improve the well-being of students and to supplement the teaching process such as attendance social work guidance health and psychological services (Function 6100)
Instructional Media Services Activities concerned with directing managing and supervising educational media services (Function 6200)
Instruction and Curriculum Development Services Activities designed to aid teachers in developing the curriculum preparing and using special curriculum materials and understanding and appreciating the various techniques that stimulate and motivate students (Function 6300)
Instructional Staff Training Services Activities designed to contribute to the professional or occupational growth and competence of the instructional staff during the time of their service to the school board or school such as workshops demonstrations school visits courses for college credits sabbatical leave and travel leave (Function 6400)
Instruction-Related Technology Technology activities and services associated with the operation and support of computer learning labs media center computer labs instructional technology centers instructional networks and similar operations for the purpose of supporting instruction (Function 6500)
General support services of the school district are described in the following 11 functions
Board Activities of the elected or appointed body that has been created according to state law and vested with responsibilities for educational activities in a given administrative unit (Function 7100)
General Administration (Superintendents Office) Activities performed by the superintendent and assistant superintendents in the general direction and management of all affairs of the school system (Function 7200)
School Administration (Office of the Principal) Activities concerned with directing and managing the operation of a particular school (Function 7300)
Facilities Acquisition and Construction (Noncapitalized) Activities concerned with the acquisition of land and buildings remodeling buildings construction of buildings and additions initial installation or extension of service systems and other built-in equipment and improvements to sites (Function 7410 and Object 610 Library Books and Object 620 Audiovisual Materials in the Capital Projects Funds)
191
Fiscal Services Activities concerned with the fiscal operations of the school system (Function 7500)
Food Services Activities concerned with obtaining and providing food to students and staff in the school system (Function 7600)
Central Services Activities other than general administration that support the other instructional and supporting services programs (eg planning research development evaluation information staff statistical data processing and other internal services) (Function 7700)
Student Transportation Services Activities associated with the transportation of students to and from school activities either between home and school from school to school or on trips for curricular or cocurricular activities (Function 7800)
Operation of Plant Activities concerned with keeping the physical plant open and ready for use (Function 7900)
Maintenance of Plant Activities that are concerned with maintaining the grounds buildings and equipment at an acceptable level of efficiency through repairs or preventive maintenance (Function 8100)
Administrative Technology Services Activities concerned with supporting the school districtrsquos information technology systems including supporting administrative networks maintaining administrative information systems and processing data for administrative and managerial purposes (Function 8200)
Noneducational expenditures that are necessary for the community are added to the instructional instructional support services and general support services categories to arrive at the total current expenditures
Community Services Activities that are not related to providing education for students in a school system including services provided by the school system for the community as a whole or some segment of the community such as community recreation programs civic activities public libraries programs of custody and care of children financial aid and community welfare activities (Function 9100)
The following two types of expenditures complete total governmental spending They do not describe expenditures directly related to the delivery of education to students but are used for the facilities in which education is delivered along with the repayment of related debt
Capital Outlay (Capitalized) Expenditures that meet criteria for capitalization as determined by the district school board for the acquisition of capital assets or additions to capital assets including land and land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles (Functions 7420 and 9300 and all 6XX objects in the Capital Projects Funds except Object 610 Library Books and Object 620 Audiovisual Materials)
Debt Service Payments of principal interest and other related expenditures for the retirement of debt (Function 9200)
As with other financing sources there are also other financing uses These uses are reported separately from expenditures to avoid distorting normal trends Examples of other financing uses include payments
192
to an escrow agent resulting from the refunding of a bond discounts on issuance of long-term debt and transfers to other governmental funds
The ending fund balances are added to the total expenditures and other financing uses The ending fund balances are the net of assets over liabilities at the end of the fiscal year Although they are not components of funding during the current fiscal year they are indications of the resources that will be available for appropriations in the next fiscal year and include the nonspendable restricted committed assigned and unassigned portions of fund balances
As indicated earlier expenditures are detailed by where they are spent by function and how they are spent by object The following describes expenditures by object
Salaries Amounts paid to employees of the school system who are considered to be in positions of a permanent nature including personnel under written contract substituting for individuals in permanent positions (Object 100)
Employee Benefits Amounts not included in gross salaries but paid by the school district on behalf of employees including retirement the employerrsquos portion of payroll taxes group insurance workersrsquo compensation and unemployment compensation (Object 200)
Purchased Services Amounts paid for personal services rendered by personnel not on the payroll of the district school board and other services that the board may purchase (eg professional and technical services insurance and bond premiums travel contracted repairs and maintenance rentals communications and utilities) (Object 300)
Energy Services Expenditures for the various types of energy used by the school district (Object 400)
Materials and Supplies Amounts paid for items of an expendable nature that are consumed worn out or deteriorated in use or items that lose their identity through fabrication or incorporation into different or more complex units or substances (eg supplies textbooks periodicals oil grease repair parts tires tubes food and commodities) (Object 500)
Capital Outlay (Noncapitalized) Amounts that do not meet criteria for capitalization as determined by the school board and that are paid for the acquisition of land and buildings remodeling buildings construction of buildings and additions initial installation or extension of service systems and other built-in equipment and improvements to sites (Object 600 except Functions 7420 and 9300 in all governmental funds except Capital Projects Funds and Object 610 Library Books and Object 620 Audiovisual Materials in the Capital Projects Funds)
Capital Outlay (Capitalized) Expenditures that meet criteria for capitalization as determined by the district school board for the acquisition of capital assets or additions to capital assets including land and land improvements buildings fixed equipment remodeling furniture fixtures equipment and motor vehicles (Object 600 Functions 7420 and 9300 and all 6XX objects in the Capital Projects Funds except Object 610 Library Books and Object 620 Audiovisual Materials)
Debt Service Payments of principal interest and other related expenditures for the retirement of debt (Function 9200 whether designated in Object 700 or not)
Other Expenditures Amounts paid for goods and services not otherwise classified above (Object 700 except Function 9200 and all other expenditures not designated by object)
193
General Fund ndash Expenditures and Uses
Columns 240 through 277 detail the operating expenditures transfers out and ending fund balances for the general fund which uses all the functions and objects for expenditures
Special Revenue Funds ndash Other ndash Expenditures and Uses
Columns 278 through 2115 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Other Federal Programs and Special Revenue Funds ndash Miscellaneous
Special Revenue Funds ndash Federal Economic Stimulus Programs ndash Expenditures and Uses
Columns 2116 through 2153 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Federal Economic Stimulus Programs which use all functions and objects for expenditures except Function 9200 Debt Service
Special Revenue Funds ndash Food Service ndash Expenditures and Uses
Columns 2154 through 2166 detail the expenditures transfers out and ending fund balances for the Special Revenue Funds ndash Food Service There are only two functions that this fund uses Function 7600 Food Services and Function 9300 Other Capital Outlay therefore expenditures are detailed by object only
Debt Service Funds ndash Expenditures and Uses
Columns 2167 through 2174 detail the expenditures other financing uses transfers out and ending fund balances for the debt service funds As the definition of debt service funds indicated the primary expenditures are redemption of principal interest and other debt service fees Other debt service fees include issuance costs associated with debt and administrative fees from state bonding programs All expenditures are reported under Function 9200 Debt Service Subobjects 710 through 730 and 790
Other financing uses include payments to escrow agents for refunding of bonds discounts on the issuance of debt and transfers out
Debt Service Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Expenditures and Uses
Columns 2175 through 2182 are the same as the debt service funds but account for the expenditures and uses for programs through the ARRA
Capital Projects Funds ndash Expenditures and Uses
Columns 2183 through 2199 detail the expenditures other financing uses transfers out and ending fund balances for capital projects funds Most of the expenditures are capital in nature and are reported under Function 7400 Facilities Acquisition and Construction Object 600 Capital Outlay With the exception of library books and audiovisual materials all capital outlay expenditures are capitalized The following describes the type of capital expenditures used in these funds by subobject
Library Books (Noncapitalized) Expenditures for regular or incidental purchases including replacement and normal yearly accessions of school library books available for general use by students even though some reference books may be used solely in classrooms (Subobject 610)
194
Audiovisual Materials (Noncapitalized) Expenditures for nonconsumable audiovisual materials such as film filmstrips recordings charts maps globes and other items (Subobject 620)
Land and Land Improvements Expenditures for the purchase of land and for the improvement of sites (Subobjects 660 and 670)
Buildings Fixed Equipment and Remodeling Expenditures for the acquisition and construction of buildings and additions including equipment affixed to the buildings or site and for major permanent structural alterations (Subobjects 630 and 680)
Furniture Fixtures and Equipment Expenditures for initial additional or replacement items of equipment that are not integral or fixed parts of a building or site (Subobject 640)
Motor Vehicles Expenditures for all types of motor vehicles (Subobject 652 which excludes expenditures for school buses)
Buses Buses are motor vehicles regularly used for the transportation of students of the public schools to and from school or to and from school activities and owned operated rented contracted or leased by any district school board Exceptions are passenger cars multi-purpose passenger vehicles trucks and vehicles operated by carriers (Subobject 651) See section 100625 FS
Computer Software The set of programs and associated documentation used to control the operation of a computer (Subobject 690)
The capital projects funds also account for some debt service payments on loans and capital leases and other debt service payments for fees related to issuance of debt and administrative fees through state bond programs These expenditures are accounted for under Function 9200 Debt Service Subobjects 710 through 730 and 790
Other financing uses in capital projects funds include discounts on issuance of debt and transfers out A small portion of the transfers out include inter-fund transfers between various capital projects funds but the majority of transfers out are to the general fund and debt service funds
Capital Projects Funds ndash American Recovery and Reinvestment Act Economic Stimulus ndash Expenditures and Uses
Columns 2200 through 2216 are the same as the capital projects funds but account for the expenditures and uses for programs through the ARRA
Permanent Fund ndash Expenditures and Uses
Columns 2217 through 2238 account for expenditures and ending fund balances for the Permanent Fund Activity in the Permanent Fund is minimal so expenditures are presented in groupings of instruction instructional support services general support services community services capital outlay and debt service Expenditures are also detailed by object
195
ALL PROPRIETARY FUND TYPES ndash REVENUES AND SOURCES
Columns 31 through 318 detail revenues and beginning net position for enterprise funds and internal service funds These two fund types are proprietary funds which are not governmental funds and are described on page 187 Proprietary funds are accounts or entities in which the focus is on the determination of operating income cost recovery financial position and cash flows Columns 31 through 36 combine enterprise and internal service funds columns 37 through 312 are for enterprise funds only and columns 313 through 318 are for internal service funds only
The two types of income are operating revenues and nonoperating revenues Operating revenues are directly related to the fundrsquos primary activities Nonoperating revenues are receipts from activities outside of the normal fund operations Transfers in are accounted for in this section and are similar to transfers in used in governmental funds Proprietary funds use the term ldquonet positionrdquo instead of ldquofund balancerdquo The beginning net position or the equity of the funds is also accounted for in this section Similar to adjustments to fund balances there are times when it is necessary to adjust the equity of the proprietary fund These adjustments are made to arrive at the beginning net position and are accounted for in the revenues section
ALL PROPRIETARY FUND TYPES ndash EXPENSES AND USES
Columns 319 through 333 detail expenses and net position for proprietary funds Columns 319 through 323 combine the enterprise and internal service funds columns 324 through 328 are for the enterprise funds only and columns 329 through 333 are for the internal service funds only
As previously indicated the focus of proprietary funds is determining cost recovery and financial position That is why proprietary funds have expenses not expenditures and are separated into operating and nonoperating expenses Operating expenses are payments related to the fundrsquos primary activities and nonoperating expenses are payments not directly related to the fundrsquos primary activities Also included in this section are transfers out and ending equity or net position
LONG-TERM LIABILITIES
Columns 334 through 344 detail the school districtrsquos long-term debt Long-term debt is not included in the governmental fundrsquos balance sheet but is part of the government-wide financial statement presentation Both governmental activities and business-like activities are combined for this presentation The following are descriptions of the type of long-term debt school districts carry
Notes Payable Unconditional written promises signed by the maker to pay a certain sum of money on demand or at a fixed or determinable future time either to the bearer or to the person designated on the notes
Obligations under Capital Leases The present value of future payments on capitalized lease agreements
Bonds Payable The face value of obligations representing a written promise generally under seal to pay a specified sum of money at a designated maturity date with a fixed rate of interest payable periodically
Liability for Compensated Absences Amounts owed to employees for unpaid vacation and sick leave liabilities based on the right to receive compensation for future absences attributable to services already rendered
196
Lease-Purchase Agreements Payable Financing instruments that provide the issuer with cash to finance construction or capital acquisitions including certificates of participation qualified zone academy bonds qualified school construction bonds Build America Bonds and other tax-exempt agreements
Estimated Liability for Long-Term Claims Amounts due for long-term claims that are not otherwise classified including estimates of insurance claims and judgments
Net Other Postemployment Benefits Obligation The actuarial calculation for other post-employment benefits (OPEB) net of funded amounts resulting in a net obligation
Net Pension Liability The total pension liability less the amount of the pension planrsquos fiduciary net position (unfunded accrued liability)
Estimated PECO Advance Payable Obligation for the repayment of Public Education Capital Outlay (PECO) funds received pursuant to section 101364(2) FS
Other Long-Term Liabilities Any other long-term liabilities the school district may have
Derivative Instrument Liability for financial arrangements to manage specific risks or to make investments
CATEGORICAL PROGRAM REVENUES
Columns 41 through 412 display revenues derived from categorical programs Below are their descriptions Select program funds as indicated in the descriptions are allocated through the FEFP appropriation
Class Size Reduction Operating Funds Revenues received in accordance with section 1011685 FS to be used in any lawful manner to reduce class size pursuant to section 100303 FS
Florida Digital Classrooms (FEFP earmark) Revenues received in accordance with section 101162(12) FS to support school district and school efforts and strategies to improve outcomes related to student performance by integrating technology in classroom teaching and learning
Florida Teachers Classroom Supply Assistance Program (FEFP earmark) Formerly the Florida Teachers Lead Program these funds are to be provided to classroom teachers for materials and supplies to be used by students assigned to the teachers pursuant to section 101271 FS
Instructional Materials (FEFP earmark) This funding is allocated for instructional materials for student membership in basic and special programs in grades K-12 and provides for growth and maintenance needs pursuant to section 101167 FS
Preschool Projects Programs and initiatives for these revenues are designed to provide funding and services in local communities for children from birth to 5 years of age and their families Such programs include Prekindergarten Early Intervention Florida First Start Collaborative Partnership Incentives and Migrant Preschool and Regional Assistance
Research-Based Reading Instruction (FEFP earmark) Formerly titled Comprehensive K-12 Reading Plan these revenues are provided as part of a district-wide system of research-based
197
reading instruction used for providing highly qualified reading coaches training teachers in scientifically based reading instruction providing summer reading camps providing instructional materials that are grounded in scientifically based reading research and providing intensive interventions for middle and high school students reading below grade level in accordance with section 101162(9) FS
Safe Schools (FEFP earmark) These revenues are used for programs like after-school programs for middle school students improvements to enhance the learning environment alternative school programs for adjudicated youth suicide prevention programs and other improvements to make the school a safe place to learn
School Recognition These funds are awarded to schools that sustain high performance or demonstrate substantial improvement in student performance pursuant to section 100836 FS
Student Transportation (FEFP earmark) These revenues are provided for student transportation pursuant to section 101168 FS
Supplemental Academic Instruction (FEFP earmark) This state funding is used to implement remedial instruction required by section 100825 FS Funding may also be used for but is not limited to modified curriculum reading instruction after-school instruction tutoring mentoring class size reduction extended school year and intensive skills development in summer school
Voluntary Prekindergarten Program Funding is in accordance with Article IX section 1(b) and (c) of the Constitution of the State of Florida to provide every 4-year-old child in Florida a high-quality prekindergarten learning opportunity in the form of an early childhood development and education program designed to address and enhance each childs ability to make age-appropriate progress in an appropriate range of settings in the development of language and cognitive capabilities and emotional social regulatory and moral capacities through education in basic skills
198