FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
387,282
4,024,422
0
0
4,411,704
ST. LUCIE
31 WHITE CITY ELEMENTARY
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
8.78
91.22
0
0
100
%
13.03
86.82
0.11
0.03
100
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,211
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
841
913
1,089
CONTRACTED INSTRUCTIONAL SERVICES
110
179
75
SCHOOL ADMINISTRATION
597
536
680
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
328
FOOD SERVICE
534
481
690
OPERATION AND MAINTENANCE OF PLANT
874
894
797
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
290
TOTAL SCHOOL COSTS
7,752
7,982
8,160
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
2,276,348
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
1,538,721
300,675
436,952
0
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,792
3,720
3,906
3,525
3,619
5,042
8,824
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
588,777
40,675
367,637
177,302
373,015
430,961
156,989
4,411,704
*
0
123
76
130
0
75
46
80
0
66,247
40,846
70,209
177,302
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
480,131
4,649,575
0
0
5,129,706
ST. LUCIE
40 WEATHERBEE ELEMENTARY SCHOOL
%
9.36
90.64
0.00
0.00
100.00
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT *** STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
2,724,485
4,390
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
841
913
623,431
1,004
CONTRACTED INSTRUCTIONAL SERVICES
110
179
50,026
81
SCHOOL ADMINISTRATION
597
536
389,570
628
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
133,837
216
FOOD SERVICE
534
481
434,012
699
OPERATION AND MAINTENANCE OF PLANT
874
894
518,339
835
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
256,006
412
TOTAL SCHOOL COSTS
7,752
7,982
5,129,706
8,265
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,143
3,720
3,906
3,559
3,619
5,042
7,868
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
1,723,014
503,219
498,252
0
*
1
38
55
122
1
35
51
115
479
23,602
33,895
75,860
133,837
6
5
3,616
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
210,082
4,774,628
0
7,718
4,992,428
ST. LUCIE
41 FAIRLAWN ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
4.21
95.64
0.00
0.15
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT *** STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,913
3,065,703
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
653
841
913
407,347
CONTRACTED INSTRUCTIONAL SERVICES
110
179
74
45,995
SCHOOL ADMINISTRATION
597
536
585
364,787
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
129
80,799
FOOD SERVICE
534
481
454
283,109
OPERATION AND MAINTENANCE OF PLANT
874
894
894
558,096
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
299
186,592
TOTAL SCHOOL COSTS
7,752
7,982
8,001
4,992,428
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,246
3,720
3,906
4,058
3,619
5,042
8,700
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
2,087,326
151,857
826,520
0
*
1
11
46
71
2
17
71
110
831
6,929
28,661
44,378
80,799
4
6
2,344
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
ST. LUCIE
SCHOOL:
51 FORT PIERCE MAGNET SCHOOL OF THE ARTS
SCHOOL *
249,543
3,619,518
0
2,460
3,871,521
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
6.45
93.49
0.00
0.06
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,643
2,013,726
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,091
841
913
473,219
CONTRACTED INSTRUCTIONAL SERVICES
110
179
80
34,716
SCHOOL ADMINISTRATION
597
536
678
294,260
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
241
104,489
FOOD SERVICE
534
481
657
284,942
OPERATION AND MAINTENANCE OF PLANT
874
894
1,195
518,273
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
341
147,896
TOTAL SCHOOL COSTS
7,752
7,982
8,926
3,871,521
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,319
3,720
3,906
3,432
3,619
5,042
8,800
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
1,590,089
98,199
325,438
0
*
1
23
86
131
1
19
72
109
346
10,000
37,364
56,779
104,489
2
2
944
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
439,636
5,539,490
0
0
5,979,126
ST. LUCIE
61 LAWNWOOD ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
7.35
92.65
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,768
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
890
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
82
SCHOOL ADMINISTRATION
597
536
500
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
191
FOOD SERVICE
534
481
521
OPERATION AND MAINTENANCE OF PLANT
874
894
989
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
332
TOTAL SCHOOL COSTS
7,752
7,982
8,273
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
3,445,597
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
2,085,233
411,914
948,450
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,131
3,720
3,906
3,864
3,619
5,042
8,522
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
643,292
59,546
361,206
137,878
376,480
714,939
240,188
5,979,126
0
15
47
129
0
16
49
136
0
10,668
33,834
93,376
137,878
4
4
2,607
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
563,914
6,105,460
0
0
6,669,374
ST. LUCIE
71 ST. LUCIE ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
8.46
91.54
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
5,184
3,788,806
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
952
841
913
696,059
CONTRACTED INSTRUCTIONAL SERVICES
110
179
76
55,186
SCHOOL ADMINISTRATION
597
536
661
482,831
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
297
217,004
FOOD SERVICE
534
481
733
535,472
OPERATION AND MAINTENANCE OF PLANT
874
894
871
636,256
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
353
257,760
TOTAL SCHOOL COSTS
7,752
7,982
9,127
6,669,374
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,438
3,720
3,906
3,722
3,619
5,042
11,925
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
2,439,893
367,701
981,212
0
*
0
25
141
131
0
17
95
88
351
18,157
103,033
95,464
217,004
4
3
3,156
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
393,730
5,457,254
0
0
5,850,984
ST. LUCIE
72 DAN MCCARTY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
6.73
93.27
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,331
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,279
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
109
SCHOOL ADMINISTRATION
597
536
1,245
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
210
FOOD SERVICE
534
481
948
OPERATION AND MAINTENANCE OF PLANT
874
894
1,567
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
349
TOTAL SCHOOL COSTS
7,752
7,982
10,038
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
2,524,575
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
1,653,004
94,908
776,663
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,506
3,720
3,906
3,993
3,619
5,042
8,859
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
745,763
63,260
725,487
122,515
552,516
913,339
203,529
5,850,984
0
0
95
115
0
0
91
110
0
0
55,572
66,943
122,515
3
3
1,638
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
275,513
4,600,455
0
0
4,875,968
ST. LUCIE
81 FRANCES K. SWEET ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.65
94.35
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,597
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
781
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
80
SCHOOL ADMINISTRATION
597
536
596
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
169
FOOD SERVICE
534
481
519
OPERATION AND MAINTENANCE OF PLANT
874
894
912
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
319
TOTAL SCHOOL COSTS
7,752
7,982
7,973
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
2,811,530
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
2,121,615
98,470
591,445
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,156
3,720
3,906
4,100
3,619
5,042
7,681
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
477,567
49,134
364,568
103,341
317,330
557,470
195,028
4,875,968
0
0
46
123
0
0
55
146
0
0
28,064
75,277
2
2
1,251
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
291,634
4,478,529
0
0
4,770,162
ST. LUCIE
91 SAVANNA RIDGE ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
6.11
93.89
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
5,061
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,106
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
120
SCHOOL ADMINISTRATION
597
536
682
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
241
FOOD SERVICE
534
481
616
OPERATION AND MAINTENANCE OF PLANT
874
894
964
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
385
TOTAL SCHOOL COSTS
7,752
7,982
9,175
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
2,631,464
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
1,843,032
196,822
591,610
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,537
3,720
3,906
3,745
3,619
5,042
9,667
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
575,131
62,554
354,523
125,203
320,190
501,075
200,022
4,770,162
0
15
90
136
0
12
75
114
180
7,621
46,557
70,845
125,203
4
3
1,880
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
ST. LUCIE
SCHOOL:
111 CHESTER A. MOORE ELEMENTARY SCHOOL
SCHOOL *
577,447
4,875,813
0
1,627
5,454,887
%
10.59
89.38
0.00
0.03
100.00
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,215
2,761,160
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
865
841
913
566,885
CONTRACTED INSTRUCTIONAL SERVICES
110
179
203
133,053
SCHOOL ADMINISTRATION
597
536
574
376,007
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
347
227,169
FOOD SERVICE
534
481
939
615,184
OPERATION AND MAINTENANCE OF PLANT
874
894
849
556,281
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
335
219,148
TOTAL SCHOOL COSTS
7,752
7,982
8,327
5,454,887
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,922
3,720
3,906
3,122
3,619
5,042
7,526
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
1,864,353
323,104
573,703
0
*
0
42
189
116
0
24
110
67
0
27,343
123,767
76,059
227,169
3
2
2,226
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
435,258
11,188,514
0
0
11,623,772
ST. LUCIE
121 LINCOLN PARK ACADEMY
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
3.74
96.26
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
3,462
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
607
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
91
SCHOOL ADMINISTRATION
597
536
587
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
175
FOOD SERVICE
534
481
452
OPERATION AND MAINTENANCE OF PLANT
874
894
840
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
272
TOTAL SCHOOL COSTS
7,752
7,982
6,486
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,243
3,720
3,906
0
3,619
5,042
3,985
7,821
6,954
4,424
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
%
13.39
86.32
0.12
0.18
100.00
TOTAL
COSTS
6,204,045
1,087,955
163,449
1,052,269
313,021
810,371
1,505,147
487,515
11,623,772
TOTAL
COSTS
4,144,316
0
1,945,194
114,535
*
51
3
56
65
58
4
64
75
90,615
5,649
100,213
116,544
313,021
7
8
12,925
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
540,781
9,695,432
0
96
10,236,212
ST. LUCIE
131 ST. LUCIE WEST K-8 SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.28
94.72
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,058
5,804,282
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
750
841
913
1,073,283
CONTRACTED INSTRUCTIONAL SERVICES
110
179
72
103,447
SCHOOL ADMINISTRATION
597
536
490
700,754
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
168
240,418
FOOD SERVICE
534
481
507
724,949
OPERATION AND MAINTENANCE OF PLANT
874
894
825
1,179,851
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
286
409,228
TOTAL SCHOOL COSTS
7,752
7,982
7,156
10,236,212
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,643
3,720
3,906
2,968
3,619
5,042
6,731
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
4,367,563
96,899
1,339,820
0
*
1
9
39
119
1
11
46
142
1,424
13,335
55,288
170,372
240,418
2
2
2,767
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
805,757
8,315,804
0
0
9,121,561
ST. LUCIE
141 SAMUEL S. GAINES ACADEMY
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
8.83
91.17
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,230
4,796,879
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,026
841
913
1,163,494
CONTRACTED INSTRUCTIONAL SERVICES
110
179
83
94,200
SCHOOL ADMINISTRATION
597
536
636
721,260
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
239
271,241
FOOD SERVICE
534
481
668
758,061
OPERATION AND MAINTENANCE OF PLANT
874
894
781
886,182
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
379
430,244
TOTAL SCHOOL COSTS
7,752
7,982
8,042
9,121,561
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,706
3,720
3,906
2,812
3,619
5,042
9,677
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
3,071,210
503,399
1,222,270
0
*
1
33
75
130
1
28
63
109
851
37,675
85,230
147,485
271,241
4
3
4,319
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
459,460
6,713,566
0
0
7,173,026
ST. LUCIE
151 ALLAPATTAH FLATS K-8
%
6.4100
93.5900
0.0000
0.0000
100.00
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
3,942
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
927
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
154
SCHOOL ADMINISTRATION
597
536
746
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
194
FOOD SERVICE
534
481
558
OPERATION AND MAINTENANCE OF PLANT
874
894
932
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
320
TOTAL SCHOOL COSTS
7,752
7,982
7,773
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
3,637,386
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
2,817,637
100,708
719,041
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,550
3,720
3,906
3,244
3,619
5,042
7,342
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
855,405
142,434
688,103
179,464
514,828
860,204
295,202
7,173,026
3
0
74
118
3
0
77
122
2,377
104
68,443
108,540
179,464
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
832,148
14,873,786
0
0
15,705,934
ST. LUCIE
161 FORT PIERCE CENTRAL HIGH SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.30
94.70
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
3,946
8,523,873
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
721
841
913
1,757,079
CONTRACTED INSTRUCTIONAL SERVICES
110
179
166
404,209
SCHOOL ADMINISTRATION
597
536
468
1,139,829
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
219
533,147
FOOD SERVICE
534
481
432
1,054,364
OPERATION AND MAINTENANCE OF PLANT
874
894
699
1,704,151
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
242
589,282
TOTAL SCHOOL COSTS
7,752
7,982
6,443
15,705,934
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,041
3,720
3,906
3,884
3,619
5,042
6,392
7,821
6,954
3,405
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
5,731,402
159,146
1,904,840
728,485
*
51
14
55
99
47
13
51
91
124,440
34,109
134,160
240,439
533,147
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
0
1,143,799
0
0
1,143,799
ST. LUCIE
162 PERFORMANCE BASED DIPLOMA PROG
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
0.00
100.00
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,841
777,763
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
546
841
913
87,798
CONTRACTED INSTRUCTIONAL SERVICES
110
179
88
14,089
SCHOOL ADMINISTRATION
597
536
340
54,631
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
187
29,998
FOOD SERVICE
534
481
55
8,783
OPERATION AND MAINTENANCE OF PLANT
874
894
451
72,463
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
612
98,274
TOTAL SCHOOL COSTS
7,752
7,982
7,120
1,143,799
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,933
3,720
3,906
0
3,619
5,042
4,355
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
666,092
0
111,671
0
*
0
0
38
149
0
0
41
160
0
0
6,050
23,948
29,998
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
515,515
9,762,435
0
5,046
10,282,996
ST. LUCIE
201 FORT PIERCE WESTWOOD HIGH SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.01
94.94
0.00
0.05
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,024
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,016
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
101
SCHOOL ADMINISTRATION
597
536
786
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
239
FOOD SERVICE
534
481
540
OPERATION AND MAINTENANCE OF PLANT
874
894
904
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
283
TOTAL SCHOOL COSTS
7,752
7,982
7,893
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,493
3,720
3,906
3,221
3,619
5,042
7,304
7,821
6,954
3,551
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
%
13.39
86.32
0.12
0.18
100.00
TOTAL
COSTS
5,242,765
1,323,622
131,967
1,023,645
310,820
703,877
1,177,562
368,738
10,282,996
TOTAL
COSTS
3,384,586
167,493
1,340,461
350,225
*
23
27
73
115
19
23
62
97
29,503
35,798
95,439
150,080
310,820
4
3
4,975
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
132,813
3,996,919
0
0
4,129,731
ST. LUCIE
205 DALE CASSENS EDUCATION COMPLEX
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
3.22
96.78
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
7,542
2,053,850
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,681
841
913
457,715
CONTRACTED INSTRUCTIONAL SERVICES
110
179
305
83,123
SCHOOL ADMINISTRATION
597
536
2,200
599,148
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
347
94,460
FOOD SERVICE
534
481
862
234,778
OPERATION AND MAINTENANCE OF PLANT
874
894
1,822
496,274
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
405
110,383
TOTAL SCHOOL COSTS
7,752
7,982
15,164
4,129,731
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
5,254
3,720
3,906
3,908
3,619
5,042
12,558
7,821
6,954
3,921
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
962,100
11,568
1,078,888
1,294
*
9
86
80
172
5
50
47
99
2,461
23,430
21,859
46,710
94,460
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
226,867
5,205,769
0
0
5,432,636
ST. LUCIE
221 MORNINGSIDE ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
4.18
95.82
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
5,157
3,288,605
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
854
841
913
544,349
CONTRACTED INSTRUCTIONAL SERVICES
110
179
88
56,051
SCHOOL ADMINISTRATION
597
536
553
352,629
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
214
136,733
FOOD SERVICE
534
481
494
314,864
OPERATION AND MAINTENANCE OF PLANT
874
894
800
509,865
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
360
229,540
TOTAL SCHOOL COSTS
7,752
7,982
8,520
5,432,636
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,466
3,720
3,906
4,524
3,619
5,042
6,954
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
2,028,836
29,043
1,230,726
0
*
0
4
73
138
0
3
68
129
0
2,290
46,502
87,941
136,733
4
4
2,493
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
404,883
4,826,394
0
0
5,231,277
ST. LUCIE
231 LAKEWOOD PARK ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
7.74
92.26
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,398
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
892
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
80
SCHOOL ADMINISTRATION
597
536
567
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
216
FOOD SERVICE
534
481
615
OPERATION AND MAINTENANCE OF PLANT
874
894
863
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
294
TOTAL SCHOOL COSTS
7,752
7,982
7,925
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
2,902,539
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
2,167,778
178,165
556,596
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,996
3,720
3,906
3,433
3,619
5,042
8,490
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
588,698
52,685
374,483
142,727
406,145
569,857
194,143
5,231,277
0
57
37
122
0
53
34
114
0
37,725
24,308
80,695
142,727
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
291,674
4,677,432
0
0
4,969,106
ST. LUCIE
241 FLORESTA ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.87
94.13
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT *** STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,423
2,783,592
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
857
841
913
539,350
CONTRACTED INSTRUCTIONAL SERVICES
110
179
70
43,878
SCHOOL ADMINISTRATION
597
536
632
397,751
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
183
114,981
FOOD SERVICE
534
481
569
358,108
OPERATION AND MAINTENANCE OF PLANT
874
894
822
517,419
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
340
214,027
TOTAL SCHOOL COSTS
7,752
7,982
7,896
4,969,106
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,990
3,720
3,906
4,153
3,619
5,042
8,414
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
2,047,562
234,793
501,237
0
*
2
11
51
118
2
12
56
130
1,231
7,072
32,112
74,566
114,981
4
4
2,285
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
338,112
5,289,983
0
0
5,628,095
ST. LUCIE
251 BAYSHORE ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
6.01
93.99
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,918
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
874
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
196
SCHOOL ADMINISTRATION
597
536
531
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
177
FOOD SERVICE
534
481
543
OPERATION AND MAINTENANCE OF PLANT
874
894
797
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
301
TOTAL SCHOOL COSTS
7,752
7,982
8,337
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
3,319,786
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
2,299,940
191,043
828,803
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,237
3,720
3,906
4,158
3,619
5,042
9,615
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
590,201
132,160
358,730
119,587
366,499
537,865
203,267
5,628,095
1
0
48
128
1
0
55
145
377
0
32,675
86,535
119,587
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
551,775
10,468,340
0
0
11,020,115
ST. LUCIE
261 NORTHPORT K-8 SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.01
94.99
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
5,300
6,235,094
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,020
841
913
1,199,835
CONTRACTED INSTRUCTIONAL SERVICES
110
179
150
176,695
SCHOOL ADMINISTRATION
597
536
600
706,355
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
223
262,074
FOOD SERVICE
534
481
611
719,088
OPERATION AND MAINTENANCE OF PLANT
874
894
1,088
1,279,890
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
375
441,084
TOTAL SCHOOL COSTS
7,752
7,982
9,367
11,020,115
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,547
3,720
3,906
4,945
3,619
5,042
9,779
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
4,417,476
191,364
1,626,254
0
*
0
6
72
145
0
5
65
131
577
7,015
84,228
170,254
262,074
5
4
5,424
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
402,392
5,878,374
0
0
6,280,766
ST. LUCIE
271 WINDMILL POINT ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
6.41
93.59
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,440
3,563,371
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
804
841
913
645,043
CONTRACTED INSTRUCTIONAL SERVICES
110
179
76
60,798
SCHOOL ADMINISTRATION
597
536
448
359,744
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
176
140,866
FOOD SERVICE
534
481
758
607,959
OPERATION AND MAINTENANCE OF PLANT
874
894
756
607,041
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
369
295,944
TOTAL SCHOOL COSTS
7,752
7,982
7,827
6,280,766
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,759
3,720
3,906
3,215
3,619
5,042
10,455
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
2,420,004
228,911
914,456
0
*
5
0
46
125
5
0
52
143
3,852
0
36,616
100,398
140,866
5
5
3,692
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
208,882
3,754,075
0
0
3,962,957
ST. LUCIE
281 VILLAGE GREEN ENVIRONMENTAL STUDIES SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.27
94.73
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,338
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
944
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
191
SCHOOL ADMINISTRATION
597
536
685
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
189
FOOD SERVICE
534
481
577
OPERATION AND MAINTENANCE OF PLANT
874
894
911
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
314
TOTAL SCHOOL COSTS
7,752
7,982
8,149
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
2,109,746
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
1,784,946
65,833
258,967
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,077
3,720
3,906
3,766
3,619
5,042
8,338
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
458,962
93,091
333,061
91,898
280,530
442,978
152,691
3,962,957
2
11
53
123
2
12
56
131
910
5,485
25,755
59,749
91,898
7
8
3,532
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
446,470
12,077,227
0
0
12,523,697
ST. LUCIE
301 PORT ST. LUCIE HIGH SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
3.57
96.43
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,175
6,618,804
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
890
841
913
1,410,425
CONTRACTED INSTRUCTIONAL SERVICES
110
179
112
178,304
SCHOOL ADMINISTRATION
597
536
721
1,143,897
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
235
372,027
FOOD SERVICE
534
481
502
795,801
OPERATION AND MAINTENANCE OF PLANT
874
894
932
1,476,861
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
333
527,578
TOTAL SCHOOL COSTS
7,752
7,982
7,900
12,523,697
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,259
3,720
3,906
3,910
3,619
5,042
7,623
7,821
6,954
6,201
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
3,869,198
108,882
1,845,633
795,091
*
41
10
62
122
35
8
53
105
64,707
15,266
98,290
193,764
372,027
4
3
5,999
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
313,396
4,770,908
0
0
5,084,304
ST. LUCIE
311 PARKWAY ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
6.16
93.84
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
5,264
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,097
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
138
SCHOOL ADMINISTRATION
597
536
656
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
200
FOOD SERVICE
534
481
678
OPERATION AND MAINTENANCE OF PLANT
874
894
1,012
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
390
TOTAL SCHOOL COSTS
7,752
7,982
9,435
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
2,836,304
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
1,778,092
169,532
888,680
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,484
3,720
3,906
4,072
3,619
5,042
8,833
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
591,226
74,463
353,199
108,019
365,342
545,429
210,322
5,084,304
1
11
47
142
1
11
47
142
409
5,987
25,209
76,414
108,019
4
4
2,049
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
401,268
6,490,059
0
0
6,891,327
ST. LUCIE
331 SOUTHPORT MIDDLE SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.82
94.18
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,333
3,584,360
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,044
841
913
863,566
CONTRACTED INSTRUCTIONAL SERVICES
110
179
73
60,773
SCHOOL ADMINISTRATION
597
536
712
588,700
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
231
191,148
FOOD SERVICE
534
481
539
445,652
OPERATION AND MAINTENANCE OF PLANT
874
894
1,101
910,554
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
298
246,574
TOTAL SCHOOL COSTS
7,752
7,982
8,331
6,891,327
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,657
3,720
3,906
4,265
3,619
5,042
8,968
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
2,579,676
78,780
925,904
0
*
19
19
77
116
16
17
67
101
15,533
15,836
63,790
95,990
191,148
6
5
4,568
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
406,355
5,640,244
0
0
6,046,599
ST. LUCIE
341 MARIPOSA ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
6.72
93.28
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,676
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
785
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
72
SCHOOL ADMINISTRATION
597
536
571
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
183
FOOD SERVICE
534
481
582
OPERATION AND MAINTENANCE OF PLANT
874
894
822
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
372
TOTAL SCHOOL COSTS
7,752
7,982
8,063
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
3,505,620
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
2,415,039
261,458
829,123
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,212
3,720
3,906
3,555
3,619
5,042
8,063
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
588,909
54,160
428,366
137,548
436,265
616,475
279,256
6,046,599
0
8
53
122
0
9
58
134
0
6,350
39,745
91,453
137,548
1
1
953
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
574,820
10,235,384
0
0
10,810,204
ST. LUCIE
351 OAK HAMMOCK K-8 SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.32
94.68
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,188
6,293,095
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
728
841
913
1,093,424
CONTRACTED INSTRUCTIONAL SERVICES
110
179
81
121,234
SCHOOL ADMINISTRATION
597
536
506
760,074
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
171
256,482
FOOD SERVICE
534
481
478
718,499
OPERATION AND MAINTENANCE OF PLANT
874
894
732
1,100,549
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
311
466,847
TOTAL SCHOOL COSTS
7,752
7,982
7,195
10,810,204
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,564
3,720
3,906
3,465
3,619
5,042
8,700
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
4,475,969
216,714
1,600,412
0
*
1
0
56
114
1
0
66
134
1,850
0
83,612
171,020
256,482
4
4
5,375
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
654,362
10,980,165
0
0
11,634,527
ST. LUCIE
361 MANATEE ACADEMY K-8
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.62
94.38
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,680
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
761
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
100
SCHOOL ADMINISTRATION
597
536
510
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
228
FOOD SERVICE
534
481
515
OPERATION AND MAINTENANCE OF PLANT
874
894
930
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
331
TOTAL SCHOOL COSTS
7,752
7,982
8,055
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,974
3,720
3,906
3,786
3,619
5,042
9,419
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
%
13.39
86.32
0.12
0.18
100.00
TOTAL
COSTS
6,760,026
1,099,427
145,041
735,932
329,205
743,635
1,343,107
478,154
11,634,527
TOTAL
COSTS
4,787,834
190,534
1,781,658
0
*
2
0
93
133
2
0
82
117
3,388
0
134,004
191,813
329,205
4
3
5,583
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
461,459
6,414,796
0
1,435
6,876,255
ST. LUCIE
371 FOREST GROVE MIDDLE SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
6.71
93.29
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
3,997
3,502,724
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,053
841
913
923,166
CONTRACTED INSTRUCTIONAL SERVICES
110
179
123
108,041
SCHOOL ADMINISTRATION
597
536
673
589,458
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
164
143,523
FOOD SERVICE
534
481
504
441,561
OPERATION AND MAINTENANCE OF PLANT
874
894
1,050
920,238
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
282
247,544
TOTAL SCHOOL COSTS
7,752
7,982
7,846
6,876,255
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,310
3,720
3,906
3,022
3,619
5,042
8,840
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
2,431,735
93,603
977,386
0
*
0
7
51
105
0
9
63
129
0
6,516
44,719
92,288
143,523
6
8
5,523
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
286,777
5,720,776
0
0
6,007,553
ST. LUCIE
381 RIVERS EDGE ELEMENTARY SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
4.77
95.23
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
5,093
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
772
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
79
SCHOOL ADMINISTRATION
597
536
626
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
280
FOOD SERVICE
534
481
434
OPERATION AND MAINTENANCE OF PLANT
874
894
843
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
324
TOTAL SCHOOL COSTS
7,752
7,982
8,451
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
3,620,018
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
2,799,062
124,353
696,603
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,567
3,720
3,906
4,304
3,619
5,042
10,096
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
548,783
56,421
444,806
199,084
308,457
599,496
230,488
6,007,553
8
0
141
132
6
0
101
94
5,625
0
99,951
93,508
199,084
9
6
6,164
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
351,477
6,673,864
0
0
7,025,341
ST. LUCIE
391 SOUTHERN OAKS MIDDLE SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
5.00
95.00
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,160
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
832
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
139
SCHOOL ADMINISTRATION
597
536
622
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
170
FOOD SERVICE
534
481
426
OPERATION AND MAINTENANCE OF PLANT
874
894
828
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
265
TOTAL SCHOOL COSTS
7,752
7,982
7,442
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
3,926,974
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
3,040,718
61,702
824,554
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,745
3,720
3,906
3,903
3,619
5,042
7,090
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
785,402
131,375
587,066
160,493
402,365
781,870
249,796
7,025,341
2
1
57
110
2
2
67
130
1,925
1,252
53,507
103,809
160,493
4
5
3,845
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
592,509
15,225,778
0
1,857
15,820,145
ST. LUCIE
401 ST. LUCIE WEST CENTENNIAL HIGH
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
3.75
96.24
0.00
0.01
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
3,919
9,236,692
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
693
841
913
1,632,230
CONTRACTED INSTRUCTIONAL SERVICES
110
179
64
151,582
SCHOOL ADMINISTRATION
597
536
483
1,139,426
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
129
303,736
FOOD SERVICE
534
481
402
947,343
OPERATION AND MAINTENANCE OF PLANT
874
894
770
1,813,503
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
253
595,633
TOTAL SCHOOL COSTS
7,752
7,982
6,713
15,820,145
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,339
3,720
3,906
4,076
3,619
5,042
7,020
7,821
6,954
3,659
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
5,766,056
203,922
2,392,298
874,416
*
22
2
40
65
34
3
63
101
51,016
4,903
95,048
152,768
303,736
7
11
15,994
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
605,074
14,293,877
0
0
14,898,951
ST. LUCIE
411 TREASURE COAST HIGH SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
4.06
95.94
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
3,357
8,118,722
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
571
841
913
1,382,014
CONTRACTED INSTRUCTIONAL SERVICES
110
179
64
155,598
SCHOOL ADMINISTRATION
597
536
448
1,082,705
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
181
437,888
FOOD SERVICE
534
481
454
1,097,889
OPERATION AND MAINTENANCE OF PLANT
874
894
826
1,998,036
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
259
626,099
TOTAL SCHOOL COSTS
7,752
7,982
6,160
14,898,951
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
2,860
3,720
3,906
4,304
3,619
5,042
6,664
7,821
6,954
3,326
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
5,431,691
129,343
1,858,111
699,577
*
41
6
73
61
45
7
81
67
98,771
15,616
177,112
146,389
437,888
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
352,430
9,586,218
0
0
9,938,648
ST. LUCIE
421 WEST GATE K-8 SCHOOL
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
3.55
96.45
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
4,812
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
844
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
71
SCHOOL ADMINISTRATION
597
536
580
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
124
FOOD SERVICE
534
481
475
OPERATION AND MAINTENANCE OF PLANT
874
894
869
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
364
TOTAL SCHOOL COSTS
7,752
7,982
8,139
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
5,875,992
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
4,273,519
156,622
1,445,851
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
4,112
3,720
3,906
4,205
3,619
5,042
10,005
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
1,030,727
87,083
708,035
151,311
580,600
1,060,608
444,292
9,938,648
4
1
46
73
6
1
75
119
4,515
1,000
56,256
89,540
151,311
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
0
749,346
0
0
749,346
ST. LUCIE
5001 ST. LUCIE DETENTION CENTER
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
0.00
100.00
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT *** STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
9,928
508,020
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
2,501
841
913
127,957
CONTRACTED INSTRUCTIONAL SERVICES
110
179
170
8,720
SCHOOL ADMINISTRATION
597
536
49
2,482
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
283
14,477
FOOD SERVICE
534
481
0
1
OPERATION AND MAINTENANCE OF PLANT
874
894
1,128
57,730
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
585
29,959
TOTAL SCHOOL COSTS
7,752
7,982
14,644
749,346
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
7,058
3,720
3,906
0
3,619
5,042
18,322
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
269,105
0
238,915
0
*
0
1
43
238
0
1
31
169
0
64
2,225
12,188
14,477
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
0
19,369
0
0
19,369
ST. LUCIE
5003 DATA HOUSE
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
0.00
100.00
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
362
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
179
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
45
SCHOOL ADMINISTRATION
597
536
26
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
93
FOOD SERVICE
534
481
0
OPERATION AND MAINTENANCE OF PLANT
874
894
374
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
258
TOTAL SCHOOL COSTS
7,752
7,982
1,337
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
5,248
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
4,356
0
892
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
361
3,720
3,906
0
3,619
5,042
367
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
2,594
646
370
1,352
0
5,423
3,736
19,369
0
0
28
65
0
0
60
141
0
0
404
948
1,352
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
ST. LUCIE
5005 ST. LUCIE COUNTY SCHOOL BOARD-JAIL PROGRAM-ESE
SCHOOL *
0
14,322
0
0
14,322
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
0.00
100.00
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT *** STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
280
5,247
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
138
841
913
2,594
CONTRACTED INSTRUCTIONAL SERVICES
110
179
33
615
SCHOOL ADMINISTRATION
597
536
53
999
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
65
1,223
FOOD SERVICE
534
481
0
0
OPERATION AND MAINTENANCE OF PLANT
874
894
0
0
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
194
3,644
TOTAL SCHOOL COSTS
7,752
7,982
763
14,322
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
280
3,720
3,906
0
3,619
5,042
277
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
4,565
0
682
0
*
0
0
15
50
0
0
45
156
0
0
276
947
1,223
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
0
203,626
0
0
203,626
ST. LUCIE
5011 HOMEBOUND PROGRAM
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
0.00
100.00
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT *** STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
15,295
129,243
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
1,387
841
913
11,717
CONTRACTED INSTRUCTIONAL SERVICES
110
179
1,785
15,086
SCHOOL ADMINISTRATION
597
536
166
1,403
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
449
3,796
FOOD SERVICE
534
481
0
0
OPERATION AND MAINTENANCE OF PLANT
874
894
0
0
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
5,016
42,381
TOTAL SCHOOL COSTS
7,752
7,982
24,098
203,626
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
5,169
3,720
3,906
0
3,619
5,042
15,785
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
TOTAL
COSTS
2,016
0
127,227
0
*
0
0
15
434
0
0
7
194
0
0
127
3,669
3,796
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
0
256,548
0
0
256,548
ST. LUCIE
5031 PACE CENTER FOR GIRLS, TREASURE COAST
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
0.00
100.00
0.00
0.00
100.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
115
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
57
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
5,214
SCHOOL ADMINISTRATION
597
536
8
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
21
FOOD SERVICE
534
481
0
OPERATION AND MAINTENANCE OF PLANT
874
894
119
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
82
TOTAL SCHOOL COSTS
7,752
7,982
5,616
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
5,247
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
4,986
0
261
0
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
115
3,720
3,906
0
3,619
5,042
107
7,821
6,954
0
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
2,594
238,235
370
943
1
5,423
3,735
256,548
0
0
0
21
0
0
0
201
0
0
0
943
943
0
0
0
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
0
0
0
0
0
ST. LUCIE
7001 ST. LUCIE VIRTUAL INSTRUCTION PROGRAM
%
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
0.00
0.00
0.00
0.00
000.00
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
TOTAL
COSTS
OPERATING COSTS K-12 **
SCHOOL
DISTRICT ***
STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
0
0
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
0
841
913
0
CONTRACTED INSTRUCTIONAL SERVICES
110
179
0
0
SCHOOL ADMINISTRATION
597
536
0
0
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
0
0
FOOD SERVICE
534
481
0
0
OPERATION AND MAINTENANCE OF PLANT
874
894
0
0
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
0
0
TOTAL SCHOOL COSTS
7,752
7,982
0
0
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
0
3,720
3,906
0
3,619
5,042
0
7,821
6,954
0
3,892
3,794
*
*
*
TOTAL
COSTS
0
0
0
0
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
0
0
0
0
0
0
0
0
0
0
0
0
0
LIBRARY MEDIA MATERIALS
0
0
0
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
FLORIDA DEPARTMENT OF EDUCATION
EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546
2013-14 SCHOOL FINANCIAL REPORT
DISTRICT: 56
SCHOOL:
REVENUES
FEDERAL
STATE/LOCAL (EXCLUDES LOTTERY)
LOTTERY
PRIVATE
TOTAL
*School Revenues based on costs
SCHOOL *
0
473,894
0
4,288
478,182
ST. LUCIE
7023 MOSAIC DIGITAL ACADEMY
%
0.0000
99.1000
0.0000
0.9000
100.00
DISTRICT
42,763,960
284,996,695
376,349
113,650
328,250,654
%
13.03
86.82
0.11
0.03
100.00
STATE
3,050,251,390
19,663,553,490
26,641,022
40,335,689
22,780,781,591
%
13.39
86.32
0.12
0.18
100.00
PER FULL-TIME EQUIVALENT STUDENT
OPERATING COSTS K-12 **
SCHOOL
DISTRICT *** STATE ***
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS)
4,281
4,559
3,367
SUBSTITUTE TEACHERS (SALARIES/BENEFITS)
See Footnote ^^
OTHER INSTRUCTIONAL PERSONNEL ****
234
841
913
CONTRACTED INSTRUCTIONAL SERVICES
110
179
308
SCHOOL ADMINISTRATION
597
536
33
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY
201
226
208
FOOD SERVICE
534
481
0
OPERATION AND MAINTENANCE OF PLANT
874
894
0
OTHER SCHOOL LEVEL SUPPORT SERVICES
314
194
335
TOTAL SCHOOL COSTS
7,752
7,982
4,485
** Capital expenditures for new schools are not included
*** Amounts reported for district and state reflect costs for all levels of students, not costs by school type. ****Includes some non-personnel costs, such as
teacher training materials
District Costs: The amounts above represent only school-level costs. No district-level costs have been included. District costs, such as transportation and
administration totaled $21,701,862.50 or $559.22 per FTE.
TOTAL
COSTS
358,986
ADDITIONAL DETAIL INFORMATION K-12
TEACHERS/TEACHER ASSISTANTS (SALARIES/BENEFITS
BASIC PROGRAMS
ESOL PROGRAM
EXCEPTIONAL PROGRAMS
CAREER EDUCATION PROGRAMS
ADULT PROGRAMS
TOTAL
COSTS
309,313
0
43,084
6,589
*
PER FULL-TIME EQUIVALENT STUDENT
SCHOOL
DISTRICT
STATE
3,123
3,720
3,906
0
3,619
5,042
6,489
7,821
6,954
6,936
3,892
3,794
*
*
*
MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
TEXTBOOKS
COMPUTER HARDWARE AND SOFTWARE
OTHER INSTRUCTIONAL MATERIALS
OTHER MATERIALS AND SUPPLIES
TOTAL MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY
LIBRARY MEDIA MATERIALS
Substitute Teachers
^^ Salaries for Substitute teachers included in Other School Level Support Services
^^ Benefits for Substitute teachers included Teacher/Teacher Aides benefits
24,953
32,812
3,555
22,154
2
0
35,720
478,182
56
0
55
97
54
0
53
94
5,947
0
5,895
10,311
22,154
0
0
0