santa rosa county school board · pdf filenbr description fte costs costs costs % % % revenue...

Santa Rosa County School Board

School Program Cost Report And

District Aggregate Program Cost Report

A Part of the Annual Financial Statement Page 26 and 27

Fiscal Year 2013-2014

CAPOR (Cost As A Percentage of Revenue)

CAPORReport Created: 08/25/2014 11:26:45 AM

School: 0000 Insert NameDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 7,050.43 29,913,395 40,362,336 42,419,626 92 124 131 32,490,395 6,017 16.40102 4-8 Basic 8,647.44 30,651,757 43,101,448 45,224,849 82 116 121 37,273,906 5,230 19.54103 9-12 Basic 6,558.78 20,566,279 30,596,944 31,954,219 69 103 108 29,641,643 4,872 23.14

Basic 22,256.65 81,131,431 114,060,728 119,598,694 82 115 120 99,405,944 5,374 19.26130 ESOL 125.18 909,496 1,226,712 1,289,649 152 205 216 597,565 10,302 9.33

ESOL 125.18 909,496 1,226,712 1,289,649 152 205 216 597,565 10,302 9.33111 K-BASIC WITH ES 1,352.08 9,364,047 12,867,000 13,541,979 101 139 147 9,233,053 10,016 9.48112 4-8 BASIC WITH 1,654.10 8,723,025 12,104,490 12,723,796 82 114 120 10,602,905 7,692 12.70113 9-12 BASIC WITH 639.92 3,550,917 5,308,865 5,558,755 83 125 131 4,259,580 8,687 12.14254 ESE SUPP 4 203.78 2,542,535 3,538,812 3,728,353 88 122 129 2,898,443 18,296 5.10255 ESE SUPP 5 39.52 874,730 1,096,597 1,153,909 105 132 139 831,730 29,198 3.20

ESE 3,889.40 25,055,254 34,915,764 36,706,792 90 125 132 27,825,711 9,438 10.29300 6-12 VOCATIONAL 437.04 1,637,248 2,640,049 2,743,322 66 107 111 2,463,295 6,277 21.14

VOCATIONAL 6-12 437.04 1,637,248 2,640,049 2,743,322 66 107 111 2,463,295 6,277 21.14352 BUSINESS EDUCAT 101.63 303,146 583,375 604,577 5,949 24.57353 FAMILY & CONSUM 20.63 75,923 151,719 156,981 7,609 20.43354 HEALTH SCIENCE 56.99 174,418 376,026 390,031 6,844 21.22355 INDUSTRIAL 87.20 410,491 692,298 711,878 8,164 23.22357 PUBLIC SERVICE 1.12 4,599 9,094 9,402 8,395 18.67359 OTHER CTE 4.59 64,532 142,218 147,612 32,159 4.43

Page 1 of 41

Direct School Total Dir. Schl Total Adjusted Cost FTE toNbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff

POST SECON. 272.16 1,033,109 1,954,730 2,020,481 7,424 21.46371 CLASSROOM INSTR 3.21 3,726 7,752 8,026 2,500 59.445,000-15,000

372 ON-THE JOB TRAI 36.47 45,841 94,009 97,352 2,669 56.815,000-15,000

APPRENTICESHIP 39.68 49,567 101,761 105,378 2,656 57.01401 LITERACY/ADULT 16.01 49,632 250,882 266,987 16,676 5.185,000-15,000

402 ADULT HIGH SCH/ 20.99 73,852 256,657 271,287 12,925 7.48403 GED 2.51 6,258 40,192 42,904 17,093 4.825,000-15,000

404 ESOL 2.02 4,848 44,521 47,691 23,609 3.325,000-15,000

405 VOCATIONAL PREP .96 51,165 96,941 100,118 99,999 1.575,000-15,000

ADULT GENERAL 42.49 185,755 689,193 728,987 17,157 5.57School 0000 27,062.60 110,001,860 155,588,937 163,193,303 84 119 125 130,292,515 6,030 17.03

Page 2 of 41

School: 0021 Central SchoolDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 91.30 458,882 674,741 708,061 109 160 168 421,248 7,755 13.11102 4-8 Basic 191.64 766,784 1,213,575 1,272,206 91 144 151 839,845 6,639 16.50103 9-12 Basic 150.96 656,554 1,039,107 1,091,761 96 152 160 683,577 7,232 14.23

Basic 433.90 1,882,220 2,927,423 3,072,028 97 151 158 1,944,670 7,080 14.86130 ESOL .66 8,630 12,388 12,966 252 362 379 3,425 19,645 5.414,500-17,000

ESOL .66 8,630 12,388 12,966 252 362 379 3,425 19,645 5.41111 K-BASIC WITH ES 23.90 155,239 231,578 243,567 94 140 147 165,719 10,191 9.48112 4-8 BASIC WITH 36.04 297,674 436,041 457,371 124 182 191 239,611 12,691 8.09113 9-12 BASIC WITH 20.76 165,630 252,493 265,120 118 179 188 140,856 12,771 8.01254 ESE SUPP 4 3.00 23,050 35,987 37,935 49 76 80 47,136 12,645 7.39

ESE 83.70 641,593 956,099 1,003,993 108 161 169 593,322 11,995 8.39300 6-12 VOCATIONAL 17.19 94,923 142,758 149,748 97 147 154 97,406 8,711 11.95

VOCATIONAL 6-12 17.19 94,923 142,758 149,748 97 147 154 97,406 8,711 11.95School 0021 535.45 2,627,366 4,038,668 4,238,735 100 153 161 2,638,823 7,916 13.15

Page 3 of 41

School: 0041 Berryhill ElementaryDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 492.93 2,209,246 2,931,503 3,072,621 97 129 135 2,274,302 6,233 16.84102 4-8 Basic 220.00 881,057 1,162,173 1,216,888 98 129 135 901,060 5,531 19.40

Basic 712.93 3,090,303 4,093,676 4,289,509 97 129 135 3,175,362 6,017 17.56130 ESOL 1.50 35,889 44,749 46,774 516 644 673 6,953 31,183 3.434,500-17,000

ESOL 1.50 35,889 44,749 46,774 516 644 673 6,953 31,183 3.43111 K-BASIC WITH ES 89.70 660,290 883,454 931,047 107 143 151 616,374 10,380 8.90112 4-8 BASIC WITH 44.79 304,078 399,800 419,545 111 146 153 274,151 9,367 10.79254 ESE SUPP 4 9.97 112,841 151,583 159,938 82 110 117 137,220 16,042 5.62255 ESE SUPP 5 1.10 15,066 20,479 21,583 66 89 94 22,961 19,621 4.72

ESE 145.56 1,092,275 1,455,316 1,532,113 104 139 146 1,050,706 10,526 8.96School 0041 859.99 4,218,467 5,593,741 5,868,396 100 132 139 4,233,021 6,824 15.01

Page 4 of 41

School: 0051 Bagdad ElementaryDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 281.94 1,350,806 1,856,878 1,943,246 104 143 150 1,298,811 6,892 15.49102 4-8 Basic 104.52 426,129 614,335 646,537 100 144 151 427,749 6,186 15.39

Basic 386.46 1,776,935 2,471,213 2,589,783 103 143 150 1,726,560 6,701 15.47130 ESOL 2.45 21,110 29,123 30,533 183 253 265 11,517 12,462 8.14

ESOL 2.45 21,110 29,123 30,533 183 253 265 11,517 12,462 8.14111 K-BASIC WITH ES 40.29 311,092 447,172 470,757 114 164 173 272,674 11,684 8.07112 4-8 BASIC WITH 28.03 182,752 262,145 275,827 106 152 160 172,427 9,840 9.70254 ESE SUPP 4 4.95 69,708 98,720 103,719 99 140 147 70,721 20,953 4.68255 ESE SUPP 5 .55 7,140 10,177 10,690 62 89 93 11,463 19,436 5.05

ESE 73.82 570,692 818,214 860,993 108 155 163 527,285 11,663 8.16School 0051 462.73 2,368,737 3,318,550 3,481,309 105 146 154 2,265,362 7,523 13.48

Page 5 of 41

School: 0061 Chumuckla ElementaryDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 145.35 766,166 1,123,115 1,176,877 114 168 176 669,723 8,097 12.99102 4-8 Basic 116.04 558,448 817,862 857,105 116 169 178 482,740 7,386 14.19

Basic 261.39 1,324,614 1,940,977 2,033,982 115 168 176 1,152,463 7,781 13.50111 K-BASIC WITH ES 23.45 166,025 247,364 260,271 102 152 160 162,743 11,099 8.61112 4-8 BASIC WITH 13.42 93,910 140,495 147,957 114 171 180 82,354 11,025 8.49254 ESE SUPP 4 1.10 19,324 29,672 31,414 123 189 200 15,737 28,558 2.93

ESE 37.97 279,259 417,531 439,642 107 160 169 260,834 11,579 8.11School 0061 299.36 1,603,873 2,358,508 2,473,624 113 167 175 1,413,297 8,263 12.45

Page 6 of 41

School: 0071 East Milton ElementaryDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 635.78 2,882,531 3,869,066 4,060,269 103 138 145 2,809,868 6,386 15.88111 K-BASIC WITH ES 99.32 627,128 852,257 896,980 92 126 132 678,868 9,031 10.54112 4-8 BASIC WITH 49.53 348,614 464,309 488,828 115 153 161 303,814 9,869 9.46254 ESE SUPP 4 13.66 174,386 236,565 248,595 92 125 131 189,424 18,199 5.42255 ESE SUPP 5 12.31 120,505 165,730 173,984 47 65 68 256,907 14,134 7.22

ESE 174.82 1,270,633 1,718,861 1,808,387 89 120 127 1,429,013 10,344 9.26School 0071 810.60 4,153,164 5,587,927 5,868,656 98 132 138 4,238,881 7,240 13.76

Page 7 of 41

School: 0101 Gulf Breeze ElementaryDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 607.44 2,585,475 3,431,133 3,595,266 96 128 134 2,690,728 5,919 17.75130 ESOL .98 9,892 12,988 13,668 215 282 296 4,611 13,947 6.67

ESOL .98 9,892 12,988 13,668 215 282 296 4,611 13,947 6.67111 K-BASIC WITH ES 85.93 656,169 884,884 931,313 112 151 159 587,044 10,838 8.78112 4-8 BASIC WITH 90.41 497,829 661,796 694,111 90 119 125 555,345 7,677 13.37254 ESE SUPP 4 9.35 148,896 197,511 207,744 111 147 155 134,086 22,219 4.30255 ESE SUPP 5 2.20 31,173 40,574 42,523 68 88 93 45,922 19,329 5.31

ESE 187.89 1,334,067 1,784,765 1,875,691 101 135 142 1,322,397 9,983 9.82School 0101 796.31 3,929,434 5,228,886 5,484,625 98 130 137 4,017,736 6,888 14.88

Page 8 of 41

School: 0102 Gulf Breeze MiddleDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff102 4-8 Basic 773.29 2,521,804 3,592,671 3,765,205 72 103 108 3,483,120 4,869 21.37

Basic 773.29 2,521,804 3,592,671 3,765,205 72 103 108 3,483,120 4,869 21.37130 ESOL 2.34 19,833 27,702 29,087 165 230 241 12,054 12,430 7.85

ESOL 2.34 19,833 27,702 29,087 165 230 241 12,054 12,430 7.85112 4-8 BASIC WITH 116.08 492,783 714,517 750,930 63 91 96 783,646 6,469 15.13254 ESE SUPP 4 4.74 55,492 78,177 81,774 78 111 116 70,721 17,252 6.29255 ESE SUPP 5 2.70 64,465 89,942 94,125 112 157 164 57,384 34,861 3.06

ESE 123.52 612,740 882,636 926,829 67 97 102 911,751 7,503 13.27School 0102 899.15 3,154,377 4,503,009 4,721,121 72 102 107 4,406,925 5,251 19.64

Page 9 of 41

School: 0103 Gulf Breeze HighDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff102 4-8 Basic .34 1,012 1,467 1,523 66 96 99 1,534 4,479 26.154,500-9,000

103 9-12 Basic 1,295.12 3,938,052 5,988,965 6,238,995 67 102 106 5,861,678 4,817 24.81Basic 1,295.46 3,939,064 5,990,432 6,240,518 67 102 106 5,863,212 4,817 24.81

130 ESOL 2.85 42,214 60,553 63,131 299 428 447 14,137 22,151 5.134,500-17,000

ESOL 2.85 42,214 60,553 63,131 299 428 447 14,137 22,151 5.13112 4-8 BASIC WITH .06 541 856 893 133 210 219 407 14,883 6.67113 9-12 BASIC WITH 98.92 471,100 736,143 769,973 71 110 115 666,688 7,784 13.86254 ESE SUPP 4 5.00 59,830 91,488 95,699 76 116 122 78,608 19,140 5.57

ESE 103.98 531,471 828,487 866,565 71 111 116 745,703 8,334 12.93300 6-12 VOCATIONAL 72.05 257,215 380,933 395,045 63 94 97 406,364 5,483 24.84

VOCATIONAL 6-12 72.05 257,215 380,933 395,045 63 94 97 406,364 5,483 24.84School 0103 1,474.34 4,769,964 7,260,405 7,565,259 68 103 108 7,029,416 5,131 23.14

Page 10 of 41

School: 0131 TR Jackson PreKDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff111 K-BASIC WITH ES 18.43 291,015 611,838 621,296 254 533 542 114,734 33,711 9.126,000-16,000

ESE 18.43 291,015 611,838 621,296 254 533 542 114,734 33,711 9.12School 0131 18.43 291,015 611,838 621,296 254 533 542 114,734 33,711 9.12

Page 11 of 41

School: 0141 Jay HighDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 1.00 9,944 14,542 15,011 195 285 295 5,094 15,011 10.004,500-9,000

102 4-8 Basic 131.86 592,289 1,022,768 1,059,820 100 173 179 592,858 8,037 17.47103 9-12 Basic 234.74 1,257,694 2,004,714 2,076,701 118 189 195 1,063,096 8,847 15.64

Basic 367.60 1,859,927 3,042,024 3,151,532 112 183 190 1,661,048 8,573 16.22112 4-8 BASIC WITH 10.59 81,809 141,299 146,789 115 199 206 71,112 13,861 9.32113 9-12 BASIC WITH 22.33 156,880 264,942 275,285 104 176 183 150,763 12,328 10.36254 ESE SUPP 4 .50 4,908 8,042 8,241 63 102 105 7,849 16,482 12.82

ESE 33.42 243,597 414,283 430,315 106 180 187 229,724 12,876 10.04300 6-12 VOCATIONAL 37.29 201,204 350,419 363,951 95 166 172 211,003 9,760 13.38

VOCATIONAL 6-12 37.29 201,204 350,419 363,951 95 166 172 211,003 9,760 13.38School 0141 438.31 2,304,728 3,806,726 3,945,798 110 181 188 2,101,775 9,002 15.23

Page 12 of 41

School: 0142 Jay ElementaryDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 467.66 1,972,735 2,705,634 2,835,956 96 132 138 2,054,878 6,064 17.06130 ESOL .98 10,263 14,501 15,309 223 314 332 4,611 15,621 5.60

ESOL .98 10,263 14,501 15,309 223 314 332 4,611 15,621 5.60111 K-BASIC WITH ES 29.74 251,716 365,337 386,247 122 177 188 205,876 12,987 6.69112 4-8 BASIC WITH 25.85 220,877 304,696 319,249 139 192 201 159,018 12,350 8.51254 ESE SUPP 4 1.10 6,916 9,740 10,245 44 62 65 15,737 9,314 10.19

ESE 56.69 479,509 679,773 715,741 126 179 188 380,631 12,626 7.47School 0142 525.33 2,462,507 3,399,908 3,567,006 101 139 146 2,440,120 6,790 14.94

Page 13 of 41

School: 0151 Milton HighDirect School Total Dir. Schl Total Adjusted Cost FTE to


103 9-12 Basic 1,438.63 4,297,336 6,655,648 6,953,002 67 103 108 6,457,689 4,833 23.27Basic 1,440.63 4,313,523 6,677,656 6,975,923 67 103 108 6,467,839 4,842 23.23

130 ESOL 3.58 32,957 46,254 48,170 193 271 282 17,073 13,455 8.69ESOL 3.58 32,957 46,254 48,170 193 271 282 17,073 13,455 8.69

113 9-12 BASIC WITH 168.86 930,527 1,411,627 1,476,862 83 125 131 1,127,422 8,746 12.24254 ESE SUPP 4 6.09 60,519 100,710 105,807 64 107 112 94,343 17,374 5.73255 ESE SUPP 5 1.53 14,170 24,343 25,588 41 71 74 34,424 16,724 5.93

ESE 176.48 1,005,216 1,536,680 1,608,257 80 122 128 1,256,189 9,113 11.67300 6-12 VOCATIONAL 99.92 291,298 500,154 518,746 52 90 93 558,726 5,192 28.80

VOCATIONAL 6-12 99.92 291,298 500,154 518,746 52 90 93 558,726 5,192 28.80School 0151 1,720.61 5,642,994 8,760,744 9,151,096 68 106 110 8,299,827 5,319 21.24

Page 14 of 41

School: 0152 Santa Rosa AdultDirect School Total Dir. Schl Total Adjusted Cost FTE to


103 9-12 Basic 123.51 375,315 539,882 573,236 67 97 103 556,532 4,641 17.37Basic 126.51 394,121 565,606 600,362 69 99 105 571,776 4,746 17.08

113 9-12 BASIC WITH 26.25 71,639 103,915 110,445 41 59 63 175,549 4,207 18.876,000-13,000

ESE 26.25 71,639 103,915 110,445 41 59 63 175,549 4,207 18.87401 LITERACY/ADULT 16.01 49,632 250,882 266,987 16,676 5.185,000-15,000

402 ADULT HIGH SCH/ 20.99 73,852 256,657 271,287 12,925 7.48403 GED 2.51 6,258 40,192 42,904 17,093 4.825,000-15,000

404 ESOL 2.02 4,848 44,521 47,691 23,609 3.325,000-15,000

ADULT GENERAL 41.53 134,590 592,252 628,869 15,143 5.91School 0152 194.29 600,350 1,261,773 1,339,676 80 169 179 747,325 6,895 12.28

Page 15 of 41

School: 0171 S.S. Dixon PrimaryDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 671.76 2,680,225 3,681,414 3,865,839 87 119 125 3,089,745 5,755 17.54

Basic 671.76 2,680,225 3,681,414 3,865,839 87 119 125 3,089,745 5,755 17.54130 ESOL 5.88 44,506 59,706 62,553 161 216 227 27,589 10,638 9.88

ESOL 5.88 44,506 59,706 62,553 161 216 227 27,589 10,638 9.88111 K-BASIC WITH ES 86.93 677,516 900,461 945,526 114 151 158 596,653 10,877 9.08254 ESE SUPP 4 7.70 94,419 128,695 135,664 86 117 123 110,044 17,619 5.19

ESE 94.63 771,935 1,029,156 1,081,190 109 146 153 706,697 11,425 8.56School 0171 772.27 3,496,666 4,770,276 5,009,582 91 125 131 3,824,031 6,487 15.46

Page 16 of 41

School: 0182 Pace HighDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff103 9-12 Basic 1,484.11 4,579,103 6,678,566 6,969,304 68 99 103 6,747,463 4,696 24.53

Basic 1,484.11 4,579,103 6,678,566 6,969,304 68 99 103 6,747,463 4,696 24.53130 ESOL .50 8,251 11,778 12,340 321 458 479 2,574 24,680 4.104,500-17,000

ESOL .50 8,251 11,778 12,340 321 458 479 2,574 24,680 4.10113 9-12 BASIC WITH 113.69 600,149 890,637 933,377 80 119 124 750,379 8,210 12.59254 ESE SUPP 4 12.91 158,258 248,885 261,265 92 144 151 172,916 20,237 5.03255 ESE SUPP 5 3.68 77,909 113,749 118,210 102 149 155 76,461 32,122 4.08

ESE 130.28 836,316 1,253,271 1,312,852 84 125 131 999,756 10,077 10.42300 6-12 VOCATIONAL 144.87 546,424 829,891 863,273 66 101 105 823,156 5,959 21.83

VOCATIONAL 6-12 144.87 546,424 829,891 863,273 66 101 105 823,156 5,959 21.83352 BUSINESS EDUCAT 35,017 50,127 52,461 5,000-15,000

POST SECON. 35,017 50,127 52,461School 0182 1,759.76 6,005,111 8,823,633 9,210,230 70 103 107 8,572,949 5,234 21.92

Page 17 of 41

School: 0191 W.H. Rhodes ElementaryDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 740.92 3,068,278 4,106,820 4,322,765 93 124 131 3,303,797 5,834 16.35130 ESOL 2.94 41,656 52,157 54,619 300 376 394 13,869 18,578 5.554,500-17,000

ESOL 2.94 41,656 52,157 54,619 300 376 394 13,869 18,578 5.55111 K-BASIC WITH ES 125.79 701,159 946,244 996,893 81 110 115 864,093 7,925 11.85112 4-8 BASIC WITH 64.13 374,794 487,215 511,439 95 124 130 393,955 7,975 12.52254 ESE SUPP 4 17.31 202,479 288,425 305,139 86 122 129 236,280 17,628 5.01

ESE 207.23 1,278,432 1,721,884 1,813,471 86 115 121 1,494,328 8,751 10.80School 0191 951.09 4,388,366 5,880,861 6,190,855 91 122 129 4,811,994 6,509 14.62

Page 18 of 41

School: 0211 Milton Youth Academy Gr. 6-12Direct School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff102 4-8 Basic 3.44 6,016 6,740 7,359 36 40 44 16,705 2,139 24.574,500-9,000

103 9-12 Basic 14.65 108,160 111,272 113,946 141 145 148 76,948 7,778 24.42Basic 18.09 114,176 118,012 121,305 122 126 130 93,653 6,706 24.45

112 4-8 BASIC WITH .71 49 200 329 1 3 5 6,716 463 23.676,000-16,000

113 9-12 BASIC WITH 2.85 202 821 1,351 1 3 4 30,240 474 23.756,000-13,000

ESE 3.56 251 1,021 1,680 1 3 5 36,956 472 23.73300 6-12 VOCATIONAL 2.77 171 738 1,223 1 5 8 15,371 442 25.184,000-13,000

VOCATIONAL 6-12 2.77 171 738 1,223 1 5 8 15,371 442 25.18School 0211 24.42 114,598 119,771 124,208 79 82 85 145,980 5,086 24.42

Page 19 of 41

School: 0231 Hobbs MiddleDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic .50 1,771 2,457 2,569 70 97 102 2,528 5,138 20.00102 4-8 Basic 603.83 2,143,154 3,086,784 3,239,686 79 114 120 2,710,536 5,365 18.75

Basic 604.33 2,144,925 3,089,241 3,242,255 79 114 120 2,713,064 5,365 18.75130 ESOL 1.80 25,212 35,406 37,228 272 382 402 9,257 20,682 4.584,500-17,000

ESOL 1.80 25,212 35,406 37,228 272 382 402 9,257 20,682 4.58112 4-8 BASIC WITH 88.80 474,098 691,433 727,482 79 115 121 600,992 8,192 11.63254 ESE SUPP 4 6.76 103,421 153,729 162,012 97 145 152 106,277 23,966 3.86255 ESE SUPP 5 .24 805 1,163 1,214 15 21 22 5,505 5,058 20.00

ESE 95.80 578,324 846,325 890,708 81 119 125 712,774 9,298 10.19School 0231 701.93 2,748,461 3,970,972 4,170,191 80 116 121 3,435,095 5,941 16.70

Page 20 of 41

School: 0261 King MiddleDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 529.16 2,196,267 3,171,276 3,311,052 92 133 139 2,379,957 6,257 18.10112 4-8 BASIC WITH 88.53 425,009 631,929 662,050 73 108 113 585,957 7,478 13.99

ESE 88.53 425,009 631,929 662,050 73 108 113 585,957 7,478 13.99School 0261 617.69 2,621,276 3,803,205 3,973,102 88 128 134 2,965,914 6,432 17.36

Page 21 of 41

School: 0271 Holley-Navarre IntermediateDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 233.86 873,872 1,220,942 1,291,894 81 114 120 1,075,056 5,524 15.78102 4-8 Basic 460.17 1,554,323 2,128,708 2,244,138 82 113 119 1,884,089 4,877 19.17

Basic 694.03 2,428,195 3,349,650 3,536,032 82 113 119 2,959,145 5,095 17.88130 ESOL 11.07 71,550 97,014 102,725 138 187 198 51,846 9,280 9.07

ESOL 11.07 71,550 97,014 102,725 138 187 198 51,846 9,280 9.07111 K-BASIC WITH ES 47.85 249,784 346,678 366,918 75 105 111 331,438 7,668 11.26112 4-8 BASIC WITH 105.60 451,853 624,882 660,638 70 96 102 649,753 6,256 14.10254 ESE SUPP 4 3.30 38,962 54,876 58,103 83 116 123 47,136 17,607 4.90255 ESE SUPP 5 2.20 25,035 35,658 37,811 55 78 82 45,922 17,187 4.89

ESE 158.95 765,634 1,062,094 1,123,470 71 99 105 1,074,249 7,068 12.36School 0271 864.05 3,265,379 4,508,758 4,762,227 80 110 117 4,085,240 5,512 16.33

Page 22 of 41

School: 0272 Holley-Navarre MiddleDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 655.87 2,198,078 3,079,709 3,228,802 74 104 109 2,952,199 4,923 21.11130 ESOL 5.50 43,938 59,871 62,768 155 211 222 28,310 11,412 8.91

ESOL 5.50 43,938 59,871 62,768 155 211 222 28,310 11,412 8.91112 4-8 BASIC WITH 149.82 762,737 1,044,348 1,093,536 76 104 109 1,006,123 7,299 14.49254 ESE SUPP 4 3.10 54,883 73,573 76,910 116 155 162 47,489 24,810 4.38255 ESE SUPP 5 1.01 16,260 21,632 22,586 96 127 133 17,003 22,362 4.98

ESE 153.93 833,880 1,139,553 1,193,032 78 106 111 1,070,615 7,750 13.68School 0272 815.30 3,075,896 4,279,133 4,484,602 76 106 111 4,051,124 5,501 18.99

Page 23 of 41

School: 0281 Holley-Navarre PrimaryDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 736.32 2,937,632 3,943,015 4,152,601 87 116 122 3,392,986 5,640 16.74130 ESOL 30.38 111,287 152,180 160,711 78 107 113 142,167 5,290 16.95

ESOL 30.38 111,287 152,180 160,711 78 107 113 142,167 5,290 16.95111 K-BASIC WITH ES 99.55 571,335 769,761 812,941 83 112 118 686,038 8,166 10.89254 ESE SUPP 4 13.76 146,379 199,740 211,283 74 101 107 196,958 15,355 5.63255 ESE SUPP 5 .55 2,002 2,735 2,884 17 24 25 11,463 5,244 17.19

ESE 113.86 719,716 972,236 1,027,108 80 109 115 894,459 9,021 9.80School 0281 880.56 3,768,635 5,067,431 5,340,420 85 114 121 4,429,612 6,065 15.34

Page 24 of 41

School: 0301 Pea Ridge ElementaryDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 690.08 2,861,555 3,830,668 4,021,380 93 125 131 3,074,994 5,827 17.47130 ESOL 7.84 61,076 78,771 82,668 166 214 225 36,754 10,544 9.46


ESE 127.91 1,002,015 1,319,402 1,386,118 115 151 158 874,543 10,837 9.11School 0301 825.83 3,924,646 5,228,841 5,490,166 98 131 138 3,986,291 6,648 15.19

Page 25 of 41

School: 0302 Avalon Middle SchoolDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 661.14 2,202,000 3,166,079 3,322,150 75 108 113 2,929,914 5,025 20.26130 ESOL 4.25 43,075 60,496 63,601 201 282 296 21,451 14,965 6.38

ESOL 4.25 43,075 60,496 63,601 201 282 296 21,451 14,965 6.38112 4-8 BASIC WITH 85.88 448,565 650,222 682,813 80 116 121 562,795 7,951 12.61254 ESE SUPP 4 6.36 59,324 91,981 97,297 63 97 103 94,343 15,298 5.70

ESE 92.24 507,889 742,203 780,110 77 113 119 657,138 8,457 11.63School 0302 757.63 2,752,964 3,968,778 4,165,861 76 110 115 3,608,503 5,499 18.38

Page 26 of 41

School: 0311 Oriole Beach ElementaryDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 678.00 2,651,087 3,571,024 3,756,688 88 119 125 3,011,611 5,541 17.60130 ESOL 12.25 65,952 89,298 94,325 115 156 164 57,355 7,700 11.53


ESE 198.11 1,201,193 1,621,965 1,714,038 88 118 125 1,372,687 8,652 10.15School 0311 888.36 3,918,232 5,282,287 5,565,051 88 119 125 4,441,653 6,264 15.03

Page 27 of 41

School: 0312 Bennett Russell ElementaryDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 523.53 2,501,249 3,268,058 3,432,468 104 135 142 2,412,390 6,556 15.24102 4-8 Basic 247.07 946,354 1,279,384 1,350,049 94 126 133 1,011,404 5,464 16.77

Basic 770.60 3,447,603 4,547,442 4,782,517 101 133 140 3,423,794 6,206 15.70130 ESOL 4.90 43,438 54,755 57,437 189 238 249 23,035 11,722 8.55

ESOL 4.90 43,438 54,755 57,437 189 238 249 23,035 11,722 8.55111 K-BASIC WITH ES 107.92 775,231 1,022,419 1,078,503 106 140 148 729,136 9,994 9.10112 4-8 BASIC WITH 38.06 276,914 368,279 388,742 118 157 166 234,532 10,214 8.82254 ESE SUPP 4 20.05 206,856 279,332 295,855 75 102 108 274,474 14,756 5.73255 ESE SUPP 5 4.70 71,216 94,490 99,918 78 103 109 91,844 21,259 4.07

ESE 170.73 1,330,217 1,764,520 1,863,018 100 133 140 1,329,986 10,912 8.20School 0312 946.23 4,821,258 6,366,717 6,702,972 101 133 140 4,776,815 7,084 13.43

Page 28 of 41

School: 0321 R.M. Locklin TechnicalDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff103 9-12 Basic .25 654 1,189 1,227 56 102 105 1,166 4,908 27.78

Basic .25 654 1,189 1,227 56 102 105 1,166 4,908 27.78113 9-12 BASIC WITH 18.17 157,630 285,108 295,039 129 234 242 122,028 16,238 8.836,000-13,000

ESE 18.17 157,630 285,108 295,039 129 234 242 122,028 16,238 8.83300 6-12 VOCATIONAL 40.94 162,753 319,742 331,380 72 141 146 226,989 8,094 17.16

VOCATIONAL 6-12 40.94 162,753 319,742 331,380 72 141 146 226,989 8,094 17.16352 BUSINESS EDUCAT 101.63 251,614 511,797 529,874 5,214 29.31353 FAMILY & CONSUM 20.63 75,923 151,719 156,981 7,609 20.43354 HEALTH SCIENCE 56.99 174,418 376,026 390,031 6,844 21.22355 INDUSTRIAL 87.20 410,491 692,298 711,878 8,164 23.22357 PUBLIC SERVICE 1.12 4,599 9,094 9,402 8,395 18.67359 OTHER CTE 4.59 64,532 142,218 147,612 32,159 4.43

POST SECON. 272.16 981,577 1,883,152 1,945,778 7,149 22.66371 CLASSROOM INSTR 3.21 3,726 7,752 8,026 2,500 59.445,000-15,000

372 ON-THE JOB TRAI 36.47 45,841 94,009 97,352 2,669 56.815,000-15,000

APPRENTICESHIP 39.68 49,567 101,761 105,378 2,656 57.01405 VOCATIONAL PREP .96 51,165 96,941 100,118 99,999 1.575,000-15,000

ADULT GENERAL .96 51,165 96,941 100,118 99,999 1.57School 0321 372.16 1,403,346 2,687,893 2,778,920 401 768 794 350,183 7,467 20.94

Page 29 of 41

School: 0331 S.S. Dixon IntermediateDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 187.00 822,187 1,121,296 1,176,944 96 130 137 859,919 6,294 16.19102 4-8 Basic 444.52 1,550,738 2,098,856 2,202,375 85 115 121 1,818,272 4,955 20.61

Basic 631.52 2,372,925 3,220,152 3,379,319 89 120 126 2,678,191 5,351 19.07130 ESOL .98 10,242 12,886 13,439 222 279 291 4,611 13,713 8.24

ESOL .98 10,242 12,886 13,439 222 279 291 4,611 13,713 8.24111 K-BASIC WITH ES 57.61 416,654 556,051 583,315 104 139 146 399,095 10,125 10.05112 4-8 BASIC WITH 110.57 579,545 785,967 826,820 85 115 121 680,704 7,478 12.84254 ESE SUPP 4 4.40 79,727 107,263 112,748 127 171 179 62,872 25,625 3.80

ESE 172.58 1,075,926 1,449,281 1,522,883 94 127 133 1,142,671 8,824 11.14School 0331 805.08 3,459,093 4,682,319 4,915,641 90 122 128 3,825,473 6,106 16.52

Page 30 of 41

School: 0332 Sims MiddleDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 809.47 2,796,192 3,917,127 4,100,054 78 110 115 3,566,530 5,065 21.20130 ESOL 1.62 12,238 16,465 17,184 151 203 211 8,128 10,607 10.59


ESE 86.19 421,839 616,699 649,166 72 105 110 589,323 7,532 12.65School 0332 897.28 3,230,269 4,550,291 4,766,404 78 109 114 4,163,981 5,312 19.87

Page 31 of 41

School: 0341 West Navarre PrimaryDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 805.12 2,997,344 4,003,760 4,220,003 81 108 114 3,710,887 5,241 17.72130 ESOL 8.33 60,173 80,851 85,644 155 208 220 38,930 10,281 8.14

ESOL 8.33 60,173 80,851 85,644 155 208 220 38,930 10,281 8.14111 K-BASIC WITH ES 104.61 702,297 949,583 1,005,803 98 132 140 720,244 9,615 8.76

ESE 104.61 702,297 949,583 1,005,803 98 132 140 720,244 9,615 8.76School 0341 918.06 3,759,814 5,034,194 5,311,450 84 113 119 4,470,061 5,786 15.72

Page 32 of 41

School: 0342 West Navarre IntermediateDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 272.37 996,379 1,352,862 1,432,434 79 108 114 1,256,041 5,259 16.39102 4-8 Basic 563.13 1,813,587 2,401,333 2,532,056 79 104 110 2,307,238 4,496 20.654,500-9,000

Basic 835.50 2,809,966 3,754,195 3,964,490 79 105 111 3,563,279 4,745 19.04130 ESOL 4.90 29,640 38,323 40,521 129 167 177 22,942 8,270 10.40

ESOL 4.90 29,640 38,323 40,521 129 167 177 22,942 8,270 10.40111 K-BASIC WITH ES 123.54 790,345 1,042,876 1,104,283 97 127 135 818,736 8,939 9.48112 4-8 BASIC WITH 123.73 478,672 634,308 670,249 63 83 88 762,043 5,417 16.386,000-16,000

254 ESE SUPP 4 18.52 181,401 230,522 243,042 72 91 96 253,389 13,123 6.91255 ESE SUPP 5 .60 5,923 7,494 7,862 52 65 69 11,463 13,103 7.59

ESE 266.39 1,456,341 1,915,200 2,025,436 79 104 110 1,845,631 7,603 11.41School 0342 1,106.79 4,295,947 5,707,718 6,030,447 79 105 111 5,431,852 5,449 16.35

Page 33 of 41

School: 0351 Navarre HighDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff103 9-12 Basic 1,693.43 5,026,254 7,200,313 7,517,230 66 94 99 7,630,726 4,439 25.554,500-10,000

Basic 1,693.43 5,026,254 7,200,313 7,517,230 66 94 99 7,630,726 4,439 25.55130 ESOL 5.16 42,334 59,079 61,826 159 223 233 26,552 11,982 8.73


ESE 138.85 684,092 1,006,359 1,054,498 70 103 108 978,842 7,595 13.71300 6-12 VOCATIONAL 22.01 83,260 115,414 119,956 67 93 97 124,280 5,450 23.32

VOCATIONAL 6-12 22.01 83,260 115,414 119,956 67 93 97 124,280 5,450 23.32352 BUSINESS EDUCAT 16,515 21,451 22,242 5,000-15,000

POST SECON. 16,515 21,451 22,242School 0351 1,859.45 5,852,455 8,402,616 8,775,752 67 96 100 8,760,400 4,720 23.81

Page 34 of 41

School: 0361 Woodlawn Beach MiddleDirect School Total Dir. Schl Total Adjusted Cost FTE to


Basic 848.66 2,532,539 3,710,177 3,906,874 68 99 104 3,746,074 4,604 20.83130 ESOL 1.54 14,140 19,418 20,422 181 249 261 7,814 13,261 7.13

ESOL 1.54 14,140 19,418 20,422 181 249 261 7,814 13,261 7.13112 4-8 BASIC WITH 163.10 613,825 864,611 907,345 57 80 84 1,081,230 5,563 18.326,000-16,000

ESE 163.10 613,825 864,611 907,345 57 80 84 1,081,230 5,563 18.32School 0361 1,013.30 3,160,504 4,594,206 4,834,641 65 95 100 4,835,118 4,771 20.32

Page 35 of 41

School: 7001 Virtual SchoolDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 15.40 67,735 70,980 72,494 98 103 105 69,021 4,707 45.29102 4-8 Basic 23.70 80,592 85,557 87,873 94 99 102 86,027 3,708 45.584,500-9,000

103 9-12 Basic 2.80 12,199 12,766 13,030 105 110 112 11,634 4,654 46.67Basic 41.90 160,526 169,303 173,397 96 102 104 166,682 4,138 45.54

111 K-BASIC WITH ES 3.60 124 885 1,239 1 5 7 16,995 344 45.006,000-16,000

113 9-12 BASIC WITH 885 6,000-13,000

ESE 3.60 124 885 1,239 1 5 7 17,880 344 45.00School 7001 45.50 160,650 170,188 174,636 87 92 95 184,562 3,838 45.50

Page 36 of 41

School: 7004 Virtual SchoolDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff102 4-8 Basic 25.26 51,888 60,122 66,993 47 54 61 110,479 2,652 16.404,500-9,000

103 9-12 Basic 120.10 312,854 359,577 398,571 57 65 72 550,410 3,319 13.754,500-10,000

Basic 145.36 364,742 419,699 465,564 55 64 70 660,889 3,203 14.15112 4-8 BASIC WITH 1.37 2,718 3,309 3,801 33 40 46 8,262 2,774 12.346,000-16,000

113 9-12 BASIC WITH 6.76 11,185 13,599 15,613 25 30 35 45,044 2,310 14.966,000-13,000

ESE 8.13 13,903 16,908 19,414 26 32 36 53,306 2,388 14.44School 7004 153.49 378,645 436,607 484,978 53 61 68 714,195 3,160 14.16

Page 37 of 41

School: 7006 Virtual-Instructional Course ODirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff103 9-12 Basic .40 790 3,383 5,611 109 467 775 724 14,028 .804,500-10,000

Basic .40 790 3,383 5,611 109 467 775 724 14,028 .80113 9-12 BASIC WITH .40 790 3,383 5,611 89 382 634 885 14,028 .806,000-13,000

ESE .40 790 3,383 5,611 89 382 634 885 14,028 .80School 7006 .80 1,580 6,766 11,222 98 421 697 1,609 14,028 .80

Page 38 of 41

School: 9060 ESE DistrictDirect School Total Dir. Schl Total Adjusted Cost FTE to

Nbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic .50 4,094 4,830 4,933 162 191 195 2,528 9,866 23.814,500-9,000

102 4-8 Basic 1.00 11,715 14,611 15,364 265 330 347 4,422 15,364 6.254,500-9,000

103 9-12 Basic .08 1,314 1,562 1,605 20,063 8.004,500-10,000

Basic 1.58 17,123 21,003 21,902 246 302 315 6,950 13,862 8.27111 K-BASIC WITH ES 2.00 78,105 99,244 104,760 513 651 687 15,238 52,380 1.716,000-16,000

112 4-8 BASIC WITH 5.68 126,339 154,243 162,079 330 403 424 38,265 28,535 3.406,000-16,000

113 9-12 BASIC WITH 28.88 411,202 500,781 523,841 238 290 303 172,827 18,139 5.936,000-13,000

254 ESE SUPP 4 6.38 215,263 271,091 285,635 223 281 296 96,350 44,770 2.075,000-40,000

255 ESE SUPP 5 6.15 423,061 468,431 494,931 296 328 346 143,008 80,477 1.045,000-60,000

ESE 49.09 1,253,970 1,493,790 1,571,246 269 321 337 465,688 32,007 2.94School 9060 50.67 1,271,093 1,514,793 1,593,148 269 320 337 472,638 31,442 3.00

Page 39 of 41

School: 0000 Insert Name ADJUSTED DISTRICT AGGREGATE - ADDS TRANSPORTATION AND FOOD SERVICE.

Direct School Total Dir. Schl Total Adjusted Cost FTE toNbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff101 K-3 Basic 7,050.43 29,913,395 43,676,619 45,733,909 92 134 141 32,490,395 6,487 16.40102 4-8 Basic 8,647.44 30,651,757 47,166,457 49,289,858 82 127 132 37,273,906 5,700 19.54103 9-12 Basic 6,558.78 20,566,279 33,680,111 35,037,386 69 114 118 29,641,643 5,342 23.14

Basic 22,256.65 81,131,431 124,523,186 130,061,152 82 125 131 99,405,944 5,844 19.26130 ESOL 125.18 909,496 1,285,557 1,348,494 152 215 226 597,565 10,772 9.33

ESOL 125.18 909,496 1,285,557 1,348,494 152 215 226 597,565 10,772 9.33111 K-BASIC WITH ES 1,352.08 9,364,047 13,502,589 14,177,568 101 146 154 9,233,053 10,486 9.48112 4-8 BASIC WITH 1,654.10 8,723,025 12,882,053 13,501,359 82 121 127 10,602,905 8,162 12.70113 9-12 BASIC WITH 639.92 3,550,917 5,609,680 5,859,570 83 132 138 4,259,580 9,157 12.14254 ESE SUPP 4 203.78 2,542,535 3,634,605 3,824,146 88 125 132 2,898,443 18,766 5.10255 ESE SUPP 5 39.52 874,730 1,115,175 1,172,487 105 134 141 831,730 29,668 3.20

ESE 3,889.40 25,055,254 36,744,102 38,535,130 90 132 138 27,825,711 9,908 10.29300 6-12 VOCATIONAL 437.04 1,637,248 2,845,494 2,948,767 66 116 120 2,463,295 6,747 21.14

VOCATIONAL 6-12 437.04 1,637,248 2,845,494 2,948,767 66 116 120 2,463,295 6,747 21.14352 BUSINESS EDUCAT 101.63 303,146 583,375 604,577 5,949 24.57353 FAMILY & CONSUM 20.63 75,923 151,719 156,981 7,609 20.43354 HEALTH SCIENCE 56.99 174,418 376,026 390,031 6,844 21.22355 INDUSTRIAL 87.20 410,491 692,298 711,878 8,164 23.22357 PUBLIC SERVICE 1.12 4,599 9,094 9,402 8,395 18.67359 OTHER CTE 4.59 64,532 142,218 147,612 32,159 4.43

POST SECON. 272.16 1,033,109 1,954,730 2,020,481 7,424 21.46371 CLASSROOM INSTR 3.21 3,726 7,752 8,026 2,500 59.445,000-15,000

372 ON-THE JOB TRAI 36.47 45,841 94,009 97,352 2,669 56.815,000-15,000

APPRENTICESHIP 39.68 49,567 101,761 105,378 2,656 57.01401 LITERACY/ADULT 16.01 49,632 250,882 266,987 16,676 5.185,000-15,000

Page 40 of 41

Direct School Total Dir. Schl Total Adjusted Cost FTE toNbr Description FTE Costs Costs Costs % % % Revenue per FTE Staff402 ADULT HIGH SCH/ 20.99 73,852 256,657 271,287 12,925 7.48403 GED 2.51 6,258 40,192 42,904 17,093 4.825,000-15,000

404 ESOL 2.02 4,848 44,521 47,691 23,609 3.325,000-15,000

405 VOCATIONAL PREP .96 51,165 96,941 100,118 99,999 1.575,000-15,000

ADULT GENERAL 42.49 185,755 689,193 728,987 17,157 5.57School 0000 27,062.60 110,001,860 168,144,023 175,748,389 84 129 135 130,292,515 6,494 17.03

There were 39 pages on this report.

Page 41 of 41

PC - 3/4 ReportReport Created: 08/25/2014 11:25:51 AM in Post Mode

Fund: 1 General Fund School: 0000 Insert Name Purchased Material Other Capital Total School School District

Category Nbr Salaries Benefits Services Supplies Expenses Outlay Direct Indirect Cost Indirect Total

K-3 Basic 101 21,613,109 5,566,891 486,432 1,883,498 344,933 18,608 29,913,471 10,449,062 40,362,533 2,057,409 42,419,942

4-8 Basic 102 22,913,891 5,896,930 599,635 805,492 364,989 70,913 30,651,850 12,449,830 43,101,680 2,123,547 45,225,227

9-12 Basic 103 15,189,821 3,877,407 620,758 546,942 225,754 105,638 20,566,320 10,030,734 30,597,054 1,357,345 31,954,399

Basic 59,716,821 15,341,228 1,706,825 3,235,932 935,677 195,158 81,131,641 32,929,626 114,061,267 5,538,301 119,599,568

ESOL 130 705,164 181,545 9,317 3,056 10,419 82 909,583 317,352 1,226,935 63,070 1,290,005

ESOL 705,164 181,545 9,317 3,056 10,419 82 909,583 317,352 1,226,935 63,070 1,290,005

K-BASIC WITH 111 7,230,306 1,860,291 98,629 61,814 111,170 1,906 9,364,116 3,503,058 12,867,174 675,085 13,542,259

4-8 BASIC WITH 112 6,720,622 1,729,012 101,715 64,605 102,684 4,471 8,723,109 3,381,599 12,104,708 619,452 12,724,160

9-12 BASIC 113 2,750,055 703,892 39,429 19,852 33,548 4,177 3,550,953 1,758,009 5,308,962 249,956 5,558,918

ESE SUPP 4 254 1,956,380 497,834 36,203 20,508 28,699 3,006 2,542,630 996,421 3,539,051 189,699 3,728,750

ESE SUPP 5 255 675,913 171,984 13,004 5,686 5,409 2,787 874,783 221,939 1,096,722 57,391 1,154,113

ESE 19,333,276 4,963,014 288,982 172,465 281,511 16,348 25,055,596 9,861,026 34,916,622 1,791,583 36,708,205

6-12 300 1,164,356 299,892 44,711 67,247 17,705 43,361 1,637,272 1,002,842 2,640,114 103,317 2,743,431

VOCATIONAL 1,164,356 299,892 44,711 67,247 17,705 43,361 1,637,272 1,002,842 2,640,114 103,317 2,743,431

BUSINESS 352 235,592 58,616 5,813 1,062 1,973 100 303,156 280,248 583,404 21,220 604,624

FAMILY & 353 58,603 14,650 2,244 92 333 4 75,926 75,804 151,730 5,268 156,998

HEALTH 354 124,847 31,373 6,431 9,710 926 1,134 174,421 201,613 376,034 14,011 390,045

INDUSTRIAL 355 190,320 46,106 20,943 66,778 1,339 85,009 410,495 281,815 692,310 19,586 711,896

PUBLIC 357 3,613 923 41 5 20 4,602 4,503 9,105 313 9,418

OTHER CTE 359 51,143 12,240 713 94 341 4 64,535 77,693 142,228 5,399 147,627

Page 1 of 114

Purchased Material Other Capital Total School School District


POST 664,118 163,910 36,187 77,742 4,932 86,252 1,033,141 921,676 1,954,817 65,797 2,020,614

CLASSROOM 371 2,961 708 37 5 18 3,729 4,034 7,763 281 8,044

ON-THE JOB 372 36,420 8,710 443 58 212 3 45,846 48,175 94,021 3,349 97,370

39,381 9,419 480 63 230 3 49,576 52,209 101,785 3,630 105,415

LITERACY/ADU 401 30,922 7,398 3,185 3,011 773 4,348 49,637 201,258 250,895 16,113 267,008

ADULT HIGH 402 51,327 12,250 2,893 2,735 702 3,950 73,857 182,810 256,667 14,636 271,303

GED 403 3,511 842 537 508 130 733 6,261 33,939 40,200 2,717 42,917

ESOL 404 2,112 510 628 594 152 857 4,853 39,680 44,533 3,177 47,710

VOCATIONAL 405 40,210 10,280 420 55 201 3 51,169 45,783 96,952 3,182 100,134

ADULT 128,082 31,281 7,664 6,904 1,958 9,891 185,780 503,470 689,250 39,824 729,074

Total FEFP 81,751,198 20,990,287 2,094,165 3,563,408 1,252,430 351,096 110,002,584 45,588,201 155,590,785 7,605,522 163,196,307

Food Service

Transportation 12,416,116

District Indirect costs are Functionally distributed as reported below.

6100 Pupil Personnel 758,954 6200 Instructional Media 81,721 6300 Instr & Curr 1,016,249

6400 Instr Staff Training 100,346 6500 Instr Tech Services 7100 Board of Education 515,723

7200 General 657,778 7400 Facilities Acq-Constr 7500 Fiscal Services 1,096,570

7700 Central Services 1,255,331 7900 Operation of Plant 86,573 8100 Maintenance of Plant 413,544

8200 Admin Tech Services 1,622,733

--------------------------------------------------------------------Reconciliation to Annual Financial Reports--------------------------------------------------------------------

Other Non-Pgm Community Debt Federal Charter Total AFR Rounding/

Instruction Pre-K Capital Service Service Indirect Schools Reported Total Difference

100,781 1,687,319 1,257,031 178,657,554 178,657,561 -7

Page 2 of 114

Fund: 1 General Fund School: 0021 Central School Purchased Material Other Capital Total School School District


K-3 Basic 101 319,413 82,217 7,747 44,650 4,701 160 458,888 215,864 674,752 33,326 708,078

4-8 Basic 102 585,323 150,670 14,100 8,492 7,889 315 766,789 446,797 1,213,586 58,636 1,272,222

9-12 Basic 103 497,593 127,523 13,240 10,709 7,232 259 656,556 382,558 1,039,114 52,661 1,091,775

Basic 1,402,329 360,409 35,087 63,851 19,822 733 1,882,231 1,045,219 2,927,450 144,622 3,072,072

ESOL 130 6,711 1,728 104 11 80 1 8,635 3,764 12,399 583 12,982

ESOL 6,711 1,728 104 11 80 1 8,635 3,764 12,399 583 12,982

K-BASIC WITH 111 120,124 30,921 2,154 387 1,646 10 155,242 76,345 231,587 11,996 243,583

4-8 BASIC WITH 112 231,117 59,434 3,810 387 2,912 18 297,678 138,372 436,050 21,334 457,384

9-12 BASIC 113 128,454 33,034 2,216 225 1,694 11 165,634 86,867 252,501 12,633 265,134

ESE SUPP 4 254 17,818 4,586 347 35 265 2 23,053 12,944 35,997 1,955 37,952

ESE 497,513 127,976 8,526 1,034 6,517 41 641,607 314,528 956,135 47,918 1,004,053

6-12 300 68,218 17,570 2,521 3,336 940 2,342 94,927 47,841 142,768 6,997 149,765

VOCATIONAL 68,218 17,570 2,521 3,336 940 2,342 94,927 47,841 142,768 6,997 149,765

Total FEFP 1,974,772 507,683 46,239 68,232 27,358 3,116 2,627,400 1,411,352 4,038,752 200,120 4,238,872

Food Service

Transportation 251,574

Those costs reported in the column titled School Indirect are derived from two sources: A) Expenditures recorded by school

and B) School level expenditures centrally recorded. Functionally distributed, these costs are as reported below.

6100 Pupil Personnel 250,289 6200 Instructional Media 44,784 6300 Instr & Curr 39,690

6400 Instr Staff Training 17,350 6500 Instr Tech Services 122,537 7300 School Administration 390,370

7400 Facilities Acq-Constr 1,153 7700 Central Services 28,012 7900 Operation of Plant 393,426

8100 Maintenance of Plant 123,742 8200 Admin Tech Services

Page 3 of 114

Fund: 1 General Fund School: 0041 Berryhill Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 1,582,513 407,593 35,019 161,274 22,730 120 2,209,249 722,262 2,931,511 141,123 3,072,634

4-8 Basic 102 684,411 176,277 7,577 4,195 8,553 46 881,059 281,120 1,162,179 54,720 1,216,899

Basic 2,266,924 583,870 42,596 165,468 31,283 167 3,090,308 1,003,382 4,093,690 195,843 4,289,533

ESOL 130 28,016 7,216 292 38 330 2 35,894 8,864 44,758 2,031 46,789

ESOL 28,016 7,216 292 38 330 2 35,894 8,864 44,758 2,031 46,789

K-BASIC WITH 111 511,683 131,789 6,737 2,437 7,605 41 660,292 223,171 883,463 47,598 931,061

4-8 BASIC WITH 112 236,807 60,992 2,774 359 3,131 17 304,080 95,727 399,807 19,750 419,557

ESE SUPP 4 254 87,596 22,561 1,186 154 1,339 7 112,843 38,747 151,590 8,359 159,949

ESE SUPP 5 255 11,703 3,014 156 20 176 1 15,070 5,419 20,489 1,110 21,599

ESE 847,788 218,357 10,853 2,970 12,251 67 1,092,286 363,064 1,455,350 76,818 1,532,168

Total FEFP 3,142,728 809,443 53,741 168,476 43,864 235 4,218,487 1,375,310 5,593,797 274,693 5,868,490

Food Service








Page 4 of 114

Fund: 1 General Fund School: 0051 Bagdad Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 965,291 248,621 21,807 95,852 18,424 815 1,350,810 506,078 1,856,888 86,372 1,943,260

4-8 Basic 102 328,907 84,713 4,660 1,190 6,633 28 426,131 188,211 614,342 32,210 646,552

Basic 1,294,198 333,334 26,467 97,043 25,057 842 1,776,941 694,290 2,471,231 118,582 2,589,813

ESOL 130 16,366 4,215 207 30 294 1 21,113 8,019 29,132 1,417 30,549

ESOL 16,366 4,215 207 30 294 1 21,113 8,019 29,132 1,417 30,549

K-BASIC WITH 111 240,371 61,910 3,424 496 4,874 20 311,095 136,085 447,180 23,591 470,771

4-8 BASIC WITH 112 141,265 36,384 1,984 287 2,824 12 182,756 79,398 262,154 13,687 275,841

ESE SUPP 4 254 53,948 13,895 725 105 1,032 4 69,709 29,016 98,725 5,004 103,729

ESE SUPP 5 255 5,527 1,424 75 11 106 7,143 3,042 10,185 518 10,703

ESE 441,111 113,613 6,209 898 8,836 37 570,704 247,541 818,245 42,799 861,044

Total FEFP 1,751,674 451,162 32,882 97,971 34,187 881 2,368,757 949,849 3,318,606 162,798 3,481,404

Food Service






7400 Facilities Acq-Constr 598 7700 Central Services 23,650 7900 Operation of Plant 209,868


Page 5 of 114

Fund: 1 General Fund School: 0061 Chumuckla Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 545,445 140,485 14,225 61,249 4,721 46 766,171 356,952 1,123,123 53,767 1,176,890

4-8 Basic 102 431,097 111,034 5,964 7,372 2,949 34 558,450 259,419 817,869 39,249 857,118

Basic 976,542 251,519 20,189 68,621 7,670 79 1,324,620 616,371 1,940,991 93,015 2,034,006

K-BASIC WITH 111 129,598 33,379 1,820 236 982 11 166,026 81,345 247,371 12,909 260,280

4-8 BASIC WITH 112 73,272 18,872 1,056 137 570 6 93,913 46,589 140,502 7,468 147,970

ESE SUPP 4 254 15,035 3,872 251 32 135 2 19,327 10,352 29,679 1,749 31,428

ESE 217,905 56,124 3,127 405 1,687 19 279,267 138,286 417,553 22,126 439,679

Total FEFP 1,194,447 307,642 23,316 69,026 9,357 99 1,603,887 754,657 2,358,544 115,141 2,473,685

Food Service








Page 6 of 114

Fund: 1 General Fund School: 0071 East Milton Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 1,518,016 391,101 30,780 124,239 26,028 1,001 2,091,165 729,163 2,820,328 141,428 2,961,756

4-8 Basic 102 595,518 153,382 7,023 26,025 8,900 523 791,371 257,382 1,048,753 49,785 1,098,538

Basic 2,113,534 544,483 37,803 150,264 34,928 1,524 2,882,536 986,545 3,869,081 191,214 4,060,295

K-BASIC WITH 111 484,824 124,910 6,650 2,665 8,044 39 627,132 225,134 852,266 44,730 896,996

4-8 BASIC WITH 112 270,503 69,671 3,498 453 4,471 21 348,617 115,701 464,318 24,524 488,842

ESE SUPP 4 254 135,025 34,787 1,684 602 2,152 140 174,390 62,186 236,576 12,037 248,613

ESE SUPP 5 255 93,601 24,115 1,140 189 1,457 7 120,509 45,230 165,739 8,261 174,000

ESE 983,952 253,482 12,973 3,909 16,125 207 1,270,648 448,251 1,718,899 89,552 1,808,451

Total FEFP 3,097,486 797,965 50,776 154,173 51,053 1,732 4,153,185 1,434,796 5,587,981 280,766 5,868,747

Food Service








Page 7 of 114

Fund: 1 General Fund School: 0101 Gulf Breeze Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 1,325,504 341,398 23,220 134,330 21,198 962 1,846,612 580,853 2,427,465 114,014 2,541,479

4-8 Basic 102 550,736 141,848 13,316 12,566 8,792 11,611 738,869 264,816 1,003,685 50,131 1,053,816

Basic 1,876,241 483,246 36,537 146,896 29,990 12,572 2,585,482 845,670 3,431,152 164,145 3,595,297

ESOL 130 7,681 1,978 98 13 124 1 9,895 3,101 12,996 685 13,681

ESOL 7,681 1,978 98 13 124 1 9,895 3,101 12,996 685 13,681

K-BASIC WITH 111 505,878 130,294 6,538 4,843 8,281 335 656,169 228,721 884,890 46,435 931,325

4-8 BASIC WITH 112 387,239 99,737 4,519 585 5,724 28 497,832 163,972 661,804 32,320 694,124

ESE SUPP 4 254 115,273 29,690 1,453 634 1,841 9 148,900 48,619 197,519 10,238 207,757

ESE SUPP 5 255 24,262 6,249 277 36 350 2 31,176 9,406 40,582 1,955 42,537

ESE 1,032,652 265,970 12,788 6,098 16,197 373 1,334,078 450,719 1,784,797 90,947 1,875,744

Total FEFP 2,916,573 751,194 49,423 153,007 46,312 12,946 3,929,455 1,299,489 5,228,944 255,777 5,484,721

Food Service








Page 8 of 114

Fund: 1 General Fund School: 0102 Gulf Breeze Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 1,912,116 492,419 44,645 36,697 22,456 13,475 2,521,808 1,070,871 3,592,679 172,542 3,765,221

Basic 1,912,116 492,419 44,645 36,697 22,456 13,475 2,521,808 1,070,871 3,592,679 172,542 3,765,221

ESOL 130 15,452 3,979 199 27 179 1 19,837 7,876 27,713 1,391 29,104

ESOL 15,452 3,979 199 27 179 1 19,837 7,876 27,713 1,391 29,104

4-8 BASIC WITH 112 383,564 98,777 5,128 690 4,597 31 492,787 221,740 714,527 36,419 750,946

ESE SUPP 4 254 42,937 11,058 503 542 451 3 55,494 22,691 78,185 3,604 81,789

ESE SUPP 5 255 50,310 12,956 590 79 529 4 64,468 25,481 89,949 4,190 94,139

ESE 476,812 122,791 6,221 1,311 5,577 38 612,750 269,913 882,663 44,213 926,876

Total FEFP 2,404,379 619,190 51,065 38,035 28,212 13,515 3,154,396 1,348,660 4,503,056 218,146 4,721,202

Food Service








Page 9 of 114

Fund: 1 General Fund School: 0103 Gulf Breeze High Purchased Material Other Capital Total School School District


4-8 Basic 102 791 204 9 1 9 1,014 460 1,474 61 1,535

9-12 Basic 103 2,887,925 740,389 83,145 162,831 41,695 22,070 3,938,055 2,050,920 5,988,975 250,036 6,239,011

Basic 2,888,716 740,592 83,153 162,832 41,704 22,070 3,939,067 2,051,380 5,990,447 250,097 6,240,544

ESOL 130 32,951 8,457 374 48 385 2 42,217 18,343 60,560 2,583 63,143

ESOL 32,951 8,457 374 48 385 2 42,217 18,343 60,560 2,583 63,143

4-8 BASIC WITH 112 421 109 6 1 6 543 319 862 42 904

9-12 BASIC 113 366,306 93,886 5,318 617 4,946 29 471,102 265,047 736,149 33,836 769,985

ESE SUPP 4 254 45,626 11,701 1,046 837 622 4 59,836 31,663 91,499 4,215 95,714

ESE 412,353 105,695 6,370 1,455 5,574 33 531,480 297,029 828,509 38,094 866,603

6-12 300 172,794 44,505 7,170 13,140 2,145 17,464 257,218 123,723 380,941 14,116 395,057

VOCATIONAL 172,794 44,505 7,170 13,140 2,145 17,464 257,218 123,723 380,941 14,116 395,057

Total FEFP 3,506,814 899,249 97,068 177,475 49,808 39,569 4,769,983 2,490,476 7,260,459 304,890 7,565,349

Food Service








Page 10 of 114

Fund: 1 General Fund School: 0131 TR Jackson PreK Purchased Material Other Capital Total School School District


K-BASIC WITH 111 223,052 58,224 1,480 3,206 5,050 8 291,020 320,828 611,848 9,464 621,312

ESE 223,052 58,224 1,480 3,206 5,050 8 291,020 320,828 611,848 9,464 621,312

Total FEFP 223,052 58,224 1,480 3,206 5,050 8 291,020 320,828 611,848 9,464 621,312

Food Service




6100 Pupil Personnel 113,486 6200 Instructional Media 74 6300 Instr & Curr 12,222

6400 Instr Staff Training 928 6500 Instr Tech Services 16,003 7300 School Administration 41,661



Page 11 of 114

Fund: 1 General Fund School: 0141 Jay High Purchased Material Other Capital Total School School District


K-3 Basic 101 7,789 2,006 67 9 75 9,946 4,603 14,549 474 15,023

4-8 Basic 102 450,308 115,373 5,424 15,462 5,696 31 592,294 430,487 1,022,781 37,057 1,059,838

9-12 Basic 103 930,636 238,084 27,408 35,117 19,015 7,438 1,257,698 747,026 2,004,724 71,992 2,076,716

Basic 1,388,733 355,463 32,899 50,588 24,786 7,469 1,859,938 1,182,116 3,042,054 109,522 3,151,576

4-8 BASIC WITH 112 63,004 16,136 759 1,051 857 5 81,812 59,496 141,308 5,495 146,803

9-12 BASIC 113 122,330 31,292 1,440 186 1,626 9 156,883 108,068 264,951 10,349 275,300

ESE SUPP 4 254 3,861 991 26 3 29 4,910 3,142 8,052 206 8,258

ESE 189,195 48,419 2,225 1,241 2,513 14 243,607 170,706 414,313 16,049 430,362

6-12 300 150,967 38,883 4,990 3,450 2,104 811 201,205 149,220 350,425 13,536 363,961

VOCATIONAL 150,967 38,883 4,990 3,450 2,104 811 201,205 149,220 350,425 13,536 363,961

Total FEFP 1,728,895 442,766 40,114 55,279 29,403 8,294 2,304,751 1,502,042 3,806,793 139,108 3,945,901

Food Service








Page 12 of 114

Fund: 1 General Fund School: 0142 Jay Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 806,774 207,793 18,205 84,876 14,593 191 1,132,432 436,927 1,569,359 78,564 1,647,923

4-8 Basic 102 642,681 165,529 13,814 8,935 9,110 242 840,311 295,983 1,136,294 51,770 1,188,064

Basic 1,449,455 373,322 32,019 93,811 23,703 433 1,972,743 732,909 2,705,652 130,334 2,835,986

ESOL 130 7,941 2,045 117 15 147 1 10,266 4,242 14,508 814 15,322

ESOL 7,941 2,045 117 15 147 1 10,266 4,242 14,508 814 15,322

K-BASIC WITH 111 194,510 50,098 2,970 384 3,738 18 251,718 113,627 365,345 20,916 386,261

4-8 BASIC WITH 112 171,776 44,243 2,031 263 2,556 12 220,881 83,824 304,705 14,558 319,263

ESE SUPP 4 254 5,364 1,382 72 9 91 6,918 2,829 9,747 511 10,258

ESE 371,650 95,722 5,073 657 6,385 31 479,518 200,280 679,798 35,985 715,783

Total FEFP 1,829,046 471,090 37,208 94,483 30,235 465 2,462,527 937,432 3,399,959 167,133 3,567,092

Food Service








Page 13 of 114

Fund: 1 General Fund School: 0151 Milton High Purchased Material Other Capital Total School School District


K-3 Basic 101 12,635 3,254 148 19 132 1 16,189 5,828 22,017 917 22,934

9-12 Basic 103 3,251,210 834,410 91,924 62,737 41,684 15,376 4,297,341 2,358,317 6,655,658 297,360 6,953,018

Basic 3,263,845 837,664 92,073 62,755 41,816 15,377 4,313,530 2,364,145 6,677,675 298,277 6,975,952

ESOL 130 25,731 6,611 306 38 272 2 32,960 13,303 46,263 1,922 48,185

ESOL 25,731 6,611 306 38 272 2 32,960 13,303 46,263 1,922 48,185

9-12 BASIC 113 723,963 185,860 10,232 1,283 9,115 79 930,532 481,105 1,411,637 65,242 1,476,879

ESE SUPP 4 254 46,893 12,035 788 99 702 6 60,523 40,196 100,719 5,104 105,823

ESE SUPP 5 255 10,982 2,807 191 24 170 1 14,175 10,178 24,353 1,249 25,602

ESE 781,837 200,702 11,212 1,405 9,988 86 1,005,230 531,479 1,536,709 71,596 1,608,305

6-12 300 208,360 53,665 12,780 6,157 2,624 7,715 291,301 208,863 500,164 18,597 518,761

VOCATIONAL 208,360 53,665 12,780 6,157 2,624 7,715 291,301 208,863 500,164 18,597 518,761

Total FEFP 4,279,773 1,098,642 116,370 70,355 54,701 23,180 5,643,021 3,117,789 8,760,810 390,391 9,151,201

Food Service








Page 14 of 114

Fund: 1 General Fund School: 0152 Santa Rosa Adult Purchased Material Other Capital Total School School District


K-3 Basic 101 14,396 3,708 206 134 75 290 18,809 6,923 25,732 1,407 27,139

9-12 Basic 103 276,278 71,145 6,652 11,089 2,428 7,728 375,320 164,572 539,892 33,360 573,252

Basic 290,674 74,853 6,858 11,222 2,503 8,018 394,128 171,495 565,623 34,767 600,390

9-12 BASIC 113 54,374 14,002 956 619 348 1,344 71,643 32,283 103,926 6,535 110,461

ESE 54,374 14,002 956 619 348 1,344 71,643 32,283 103,926 6,535 110,461

LITERACY/ADU 401 30,922 7,398 3,185 3,011 773 4,348 49,637 201,258 250,895 16,113 267,008

ADULT HIGH 402 51,327 12,250 2,893 2,735 702 3,950 73,857 182,810 256,667 14,636 271,303

GED 403 3,511 842 537 508 130 733 6,261 33,939 40,200 2,717 42,917

ESOL 404 2,112 510 628 594 152 857 4,853 39,680 44,533 3,177 47,710

ADULT 87,872 21,001 7,244 6,848 1,757 9,889 134,611 457,687 592,298 36,642 628,940

Total FEFP 432,920 109,856 15,058 18,690 4,608 19,250 600,382 661,465 1,261,847 77,944 1,339,791

Food Service








Page 15 of 114

Fund: 1 General Fund School: 0171 S.S. Dixon Primary Purchased Material Other Capital Total School School District


K-3 Basic 101 1,988,419 512,138 36,053 115,511 26,203 1,902 2,680,226 1,001,194 3,681,420 184,430 3,865,850

Basic 1,988,419 512,138 36,053 115,511 26,203 1,902 2,680,226 1,001,194 3,681,420 184,430 3,865,850

ESOL 130 33,332 8,585 398 1,794 397 2 44,508 15,204 59,712 2,852 62,564

ESOL 33,332 8,585 398 1,794 397 2 44,508 15,204 59,712 2,852 62,564

K-BASIC WITH 111 505,615 130,227 6,395 28,858 6,384 39 677,518 222,951 900,469 45,069 945,538

ESE SUPP 4 254 69,946 18,015 991 4,472 989 6 94,419 34,281 128,700 6,975 135,675

ESE 575,562 148,242 7,386 33,331 7,373 45 771,939 257,232 1,029,171 52,044 1,081,215

Total FEFP 2,597,313 668,965 43,836 150,637 33,974 1,950 3,496,675 1,273,629 4,770,304 239,325 5,009,629

Food Service








Page 16 of 114

Fund: 1 General Fund School: 0182 Pace High Purchased Material Other Capital Total School School District


9-12 Basic 103 3,443,936 884,250 73,748 106,628 55,666 14,879 4,579,107 2,099,469 6,678,576 290,744 6,969,320

Basic 3,443,936 884,250 73,748 106,628 55,666 14,879 4,579,107 2,099,469 6,678,576 290,744 6,969,320

ESOL 130 6,395 1,642 92 20 105 1 8,255 3,534 11,789 567 12,356

ESOL 6,395 1,642 92 20 105 1 8,255 3,534 11,789 567 12,356

9-12 BASIC 113 464,460 119,223 6,788 1,780 7,803 99 600,153 290,494 890,647 42,745 933,392

ESE SUPP 4 254 121,982 31,309 2,062 663 2,220 28 158,264 90,633 248,897 12,385 261,282

ESE SUPP 5 255 60,708 15,592 679 144 780 10 77,913 35,845 113,758 4,465 118,223

ESE 647,149 166,124 9,529 2,588 10,803 137 836,330 416,971 1,253,301 59,596 1,312,897

6-12 300 389,449 100,307 11,003 25,698 8,042 11,928 546,427 283,472 829,899 33,387 863,286

VOCATIONAL 389,449 100,307 11,003 25,698 8,042 11,928 546,427 283,472 829,899 33,387 863,286

BUSINESS 352 27,138 6,990 376 80 432 5 35,021 15,117 50,138 2,340 52,478

POST 27,138 6,990 376 80 432 5 35,021 15,117 50,138 2,340 52,478

Total FEFP 4,514,066 1,159,311 94,748 135,013 75,049 26,950 6,005,137 2,818,563 8,823,700 386,633 9,210,333

Food Service








Page 17 of 114

Fund: 1 General Fund School: 0191 W.H. Rhodes Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 1,613,496 415,573 32,835 130,487 24,438 1,519 2,218,348 750,999 2,969,347 155,129 3,124,476

4-8 Basic 102 603,872 155,534 13,816 67,392 9,270 53 849,937 287,551 1,137,488 60,824 1,198,312

Basic 2,217,368 571,106 46,651 197,880 33,708 1,572 3,068,285 1,038,550 4,106,835 215,952 4,322,787

ESOL 130 32,501 8,371 354 46 384 2 41,658 10,506 52,164 2,466 54,630

ESOL 32,501 8,371 354 46 384 2 41,658 10,506 52,164 2,466 54,630

K-BASIC WITH 111 545,042 140,381 7,094 918 7,682 44 701,161 245,089 946,250 50,654 996,904

4-8 BASIC WITH 112 291,994 75,206 3,424 443 3,707 21 374,795 112,426 487,221 24,231 511,452

ESE SUPP 4 254 156,935 40,420 2,310 299 2,502 14 202,480 85,952 288,432 16,719 305,151

ESE 993,972 256,008 12,828 1,661 13,891 79 1,278,439 443,467 1,721,906 91,604 1,813,510

Total FEFP 3,243,841 835,485 59,834 199,586 47,982 1,653 4,388,381 1,492,522 5,880,903 310,022 6,190,925

Food Service








Page 18 of 114

Fund: 1 General Fund School: 0211 Milton Youth Academy Gr. 6-12 Purchased Material Other Capital Total School School District


4-8 Basic 102 92 24 5,891 12 1 6,020 727 6,747 625 7,372

9-12 Basic 103 393 101 107,615 52 2 108,163 3,116 111,279 2,679 113,958

Basic 484 125 113,507 64 3 114,183 3,844 118,027 3,304 121,331

4-8 BASIC WITH 112 20 5 24 3 52 156 208 134 342

9-12 BASIC 113 79 20 94 10 203 623 826 536 1,362

ESE 98 25 118 13 1 255 779 1,034 670 1,704

6-12 300 72 19 74 10 175 571 746 491 1,237

VOCATIONAL 72 19 74 10 175 571 746 491 1,237

Total FEFP 654 169 113,698 86 4 114,611 5,194 119,805 4,465 124,270

Food Service

Transportation



6100 Pupil Personnel 1,415 6200 Instructional Media 37 6300 Instr & Curr 963

6400 Instr Staff Training 300 6500 Instr Tech Services 1,663 7300 School Administration 129

7400 Facilities Acq-Constr 7700 Central Services 688 7900 Operation of Plant

8100 Maintenance of Plant 8200 Admin Tech Services

Page 19 of 114

Fund: 1 General Fund School: 0231 Hobbs Middle Purchased Material Other Capital Total School School District


K-3 Basic 101 1,375 354 17 2 23 2 1,773 690 2,463 117 2,580

4-8 Basic 102 1,628,965 419,498 26,374 34,729 30,166 3,427 2,143,159 943,635 3,086,794 152,907 3,239,701

Basic 1,630,340 419,853 26,391 34,731 30,189 3,428 2,144,932 944,326 3,089,258 153,024 3,242,282

ESOL 130 19,502 5,022 272 35 360 25 25,216 10,200 35,416 1,827 37,243

ESOL 19,502 5,022 272 35 360 25 25,216 10,200 35,416 1,827 37,243

4-8 BASIC WITH 112 366,336 94,340 5,280 675 6,996 476 474,103 217,342 691,445 36,056 727,501

ESE SUPP 4 254 79,677 20,518 1,361 155 1,606 109 103,426 50,313 153,739 8,288 162,027

ESE SUPP 5 255 625 161 8 1 11 1 807 362 1,169 57 1,226

ESE 446,639 115,019 6,649 830 8,612 586 578,335 268,017 846,352 44,401 890,753

Total FEFP 2,096,481 539,894 33,311 35,596 39,161 4,039 2,748,482 1,222,542 3,971,024 199,252 4,170,276

Food Service








Page 20 of 114

Fund: 1 General Fund School: 0261 King Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 1,663,216 428,325 44,345 23,113 36,104 1,167 2,196,270 975,014 3,171,284 139,783 3,311,067

Basic 1,663,216 428,325 44,345 23,113 36,104 1,167 2,196,270 975,014 3,171,284 139,783 3,311,067

4-8 BASIC WITH 112 327,880 84,437 4,407 588 7,675 26 425,013 206,927 631,940 30,126 662,066

ESE 327,880 84,437 4,407 588 7,675 26 425,013 206,927 631,940 30,126 662,066

Total FEFP 1,991,096 512,763 48,752 23,701 43,779 1,193 2,621,284 1,181,941 3,803,225 169,909 3,973,134

Food Service








Page 21 of 114

Fund: 1 General Fund School: 0271 Holley-Navarre Intermediate Purchased Material Other Capital Total School School District


K-3 Basic 101 664,442 171,107 10,369 15,284 12,615 61 873,878 347,077 1,220,955 70,957 1,291,912

4-8 Basic 102 1,085,349 279,499 33,029 131,327 21,085 4,037 1,554,326 574,391 2,128,717 115,435 2,244,152

Basic 1,749,791 450,606 43,397 146,611 33,701 4,098 2,428,204 921,468 3,349,672 186,391 3,536,063

ESOL 130 55,338 14,251 815 106 1,039 5 71,554 25,470 97,024 5,716 102,740

ESOL 55,338 14,251 815 106 1,039 5 71,554 25,470 97,024 5,716 102,740

K-BASIC WITH 111 193,194 49,751 2,840 368 3,618 17 249,788 96,900 346,688 20,245 366,933

4-8 BASIC WITH 112 349,735 90,064 5,004 648 6,375 31 451,857 173,034 624,891 35,763 660,654

ESE SUPP 4 254 28,995 7,467 450 1,477 574 3 38,966 15,921 54,887 3,233 58,120

ESE SUPP 5 255 19,336 4,979 301 39 383 2 25,040 10,629 35,669 2,159 37,828

ESE 591,259 152,262 8,595 2,532 10,951 53 765,652 296,484 1,062,136 61,400 1,123,536

Total FEFP 2,396,388 617,118 52,808 149,248 45,690 4,156 3,265,408 1,243,422 4,508,830 253,508 4,762,338

Food Service








Page 22 of 114

Fund: 1 General Fund School: 0272 Holley-Navarre Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 1,663,075 428,286 44,571 32,568 26,376 3,206 2,198,082 881,636 3,079,718 149,098 3,228,816

Basic 1,663,075 428,286 44,571 32,568 26,376 3,206 2,198,082 881,636 3,079,718 149,098 3,228,816

ESOL 130 34,163 8,798 412 53 512 3 43,941 15,939 59,880 2,904 62,784

ESOL 34,163 8,798 412 53 512 3 43,941 15,939 59,880 2,904 62,784

4-8 BASIC WITH 112 592,125 152,489 7,871 1,627 8,585 42 762,739 281,617 1,044,356 49,193 1,093,549

ESE SUPP 4 254 42,754 11,010 472 61 587 3 54,887 18,697 73,584 3,343 76,927

ESE SUPP 5 255 12,677 3,265 136 18 169 1 16,266 5,377 21,643 960 22,603

ESE 647,556 166,764 8,479 1,706 9,341 46 833,892 305,691 1,139,583 53,496 1,193,079

Total FEFP 2,344,795 603,848 53,462 34,327 36,229 3,255 3,075,916 1,203,265 4,279,181 205,497 4,484,678

Food Service








Page 23 of 114

Fund: 1 General Fund School: 0281 Holley-Navarre Primary Purchased Material Other Capital Total School School District


K-3 Basic 101 2,127,833 548,046 41,485 185,228 29,916 5,128 2,937,636 1,005,388 3,943,024 209,592 4,152,616

Basic 2,127,833 548,046 41,485 185,228 29,916 5,128 2,937,636 1,005,388 3,943,024 209,592 4,152,616

ESOL 130 86,467 22,270 1,198 155 1,192 7 111,289 40,900 152,189 8,536 160,725

ESOL 86,467 22,270 1,198 155 1,192 7 111,289 40,900 152,189 8,536 160,725

K-BASIC WITH 111 443,969 114,349 6,109 791 6,083 37 571,338 198,430 769,768 43,184 812,952

ESE SUPP 4 254 113,007 29,106 1,632 1,001 1,625 10 146,381 53,365 199,746 11,548 211,294

ESE SUPP 5 255 1,558 401 21 3 21 2,004 738 2,742 153 2,895

ESE 558,534 143,856 7,763 1,795 7,729 48 719,725 252,533 972,258 54,885 1,027,143

Total FEFP 2,772,834 714,172 50,445 187,178 38,837 5,183 3,768,649 1,298,821 5,067,470 273,013 5,340,483

Food Service








Page 24 of 114

Fund: 1 General Fund School: 0301 Pea Ridge Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 1,509,073 388,763 19,244 118,924 21,438 473 2,057,915 699,735 2,757,650 137,212 2,894,862

4-8 Basic 102 585,378 150,770 17,443 41,879 8,132 46 803,648 269,387 1,073,035 53,512 1,126,547

Basic 2,094,451 539,534 36,687 160,803 29,570 519 2,861,564 969,122 3,830,686 190,723 4,021,409

ESOL 130 47,540 12,247 554 130 607 3 61,081 17,701 78,782 3,902 82,684

ESOL 47,540 12,247 554 130 607 3 61,081 17,701 78,782 3,902 82,684

K-BASIC WITH 111 481,353 124,003 5,566 1,800 6,097 34 618,853 189,597 808,450 39,653 848,103

4-8 BASIC WITH 112 264,338 68,083 3,376 437 3,698 21 339,953 113,122 453,075 23,980 477,055

ESE SUPP 4 254 33,559 8,645 436 102 477 3 43,222 14,682 57,904 3,098 61,002

ESE 779,249 200,731 9,378 2,340 10,272 58 1,002,028 317,401 1,319,429 66,731 1,386,160

Total FEFP 2,921,240 752,512 46,619 163,273 40,449 580 3,924,673 1,304,224 5,228,897 261,357 5,490,254

Food Service








Page 25 of 114

Fund: 1 General Fund School: 0302 Avalon Middle School Purchased Material Other Capital Total School School District


4-8 Basic 102 1,664,292 428,596 38,826 32,800 32,945 4,546 2,202,005 964,085 3,166,090 156,076 3,322,166

Basic 1,664,292 428,596 38,826 32,800 32,945 4,546 2,202,005 964,085 3,166,090 156,076 3,322,166

ESOL 130 33,314 8,579 457 66 659 3 43,078 17,427 60,505 3,109 63,614

ESOL 33,314 8,579 457 66 659 3 43,078 17,427 60,505 3,109 63,614

4-8 BASIC WITH 112 345,891 89,076 4,678 1,963 6,742 218 448,568 201,663 650,231 32,597 682,828

ESE SUPP 4 254 45,600 11,743 766 111 1,103 5 59,328 32,664 91,992 5,323 97,315

ESE 391,492 100,818 5,444 2,074 7,845 223 507,896 234,327 742,223 37,920 780,143

Total FEFP 2,089,098 537,994 44,728 34,940 41,450 4,771 2,752,981 1,215,839 3,968,820 197,105 4,165,925

Food Service








Page 26 of 114

Fund: 1 General Fund School: 0311 Oriole Beach Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 1,307,890 336,861 25,301 162,334 19,317 2,717 1,854,420 645,694 2,500,114 131,059 2,631,173

4-8 Basic 102 620,538 159,826 7,547 977 7,739 46 796,673 274,252 1,070,925 54,616 1,125,541

Basic 1,928,428 496,687 32,848 163,311 27,056 2,763 2,651,093 919,946 3,571,039 185,675 3,756,714

ESOL 130 51,227 13,194 710 92 728 4 65,955 23,352 89,307 5,032 94,339

ESOL 51,227 13,194 710 92 728 4 65,955 23,352 89,307 5,032 94,339

K-BASIC WITH 111 514,037 132,396 7,329 2,658 7,516 45 663,981 236,505 900,486 51,765 952,251

4-8 BASIC WITH 112 340,280 87,643 4,505 583 4,620 28 437,659 148,673 586,332 31,963 618,295

ESE SUPP 4 254 77,103 19,859 1,204 156 1,235 7 99,564 35,608 135,172 8,367 143,539

ESE 931,420 239,897 13,038 3,397 13,371 80 1,201,203 420,786 1,621,989 92,094 1,714,083

Total FEFP 2,911,075 749,778 46,596 166,800 41,154 2,847 3,918,250 1,364,085 5,282,335 282,800 5,565,135

Food Service








Page 27 of 114

Fund: 1 General Fund School: 0312 Bennett Russell Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 1,767,877 455,335 37,462 202,387 37,114 1,078 2,501,253 766,816 3,268,069 164,417 3,432,486

4-8 Basic 102 732,455 188,651 10,742 1,608 12,840 60 946,356 333,036 1,279,392 70,669 1,350,061

Basic 2,500,332 643,987 48,204 203,995 49,953 1,138 3,447,609 1,099,852 4,547,461 235,085 4,782,546

ESOL 130 33,795 8,704 391 50 499 2 43,441 11,320 54,761 2,688 57,449

ESOL 33,795 8,704 391 50 499 2 43,441 11,320 54,761 2,688 57,449

K-BASIC WITH 111 598,841 154,238 8,082 2,951 10,334 789 775,235 247,191 1,022,426 56,091 1,078,517

4-8 BASIC WITH 112 214,561 55,262 2,942 373 3,761 18 276,917 91,370 368,287 20,469 388,756

ESE SUPP 4 254 159,920 41,189 2,384 302 3,048 14 206,857 72,481 279,338 16,529 295,867

ESE SUPP 5 255 55,123 14,198 787 100 1,007 5 71,220 23,279 94,499 5,435 99,934

ESE 1,028,445 264,887 14,195 3,727 18,150 825 1,330,229 434,321 1,764,550 98,524 1,863,074

Total FEFP 3,562,572 917,578 62,790 207,772 68,603 1,966 4,821,281 1,545,493 6,366,774 336,297 6,703,071

Food Service








Page 28 of 114

Fund: 1 General Fund School: 0321 R.M. Locklin Technical Purchased Material Other Capital Total School School District


9-12 Basic 103 515 133 6 1 1 656 541 1,197 43 1,240

Basic 515 133 6 1 1 656 541 1,197 43 1,240

9-12 BASIC 113 123,804 31,887 1,418 187 330 8 157,634 127,482 285,116 9,937 295,053

ESE 123,804 31,887 1,418 187 330 8 157,634 127,482 285,116 9,937 295,053

6-12 300 122,019 31,427 1,745 6,524 1,033 10 162,758 156,993 319,751 11,644 331,395

VOCATIONAL 122,019 31,427 1,745 6,524 1,033 10 162,758 156,993 319,751 11,644 331,395

BUSINESS 352 195,539 48,300 5,324 967 1,394 94 251,618 260,190 511,808 18,084 529,892

FAMILY & 353 58,603 14,650 2,244 92 333 4 75,926 75,804 151,730 5,268 156,998

HEALTH 354 124,847 31,373 6,431 9,710 926 1,134 174,421 201,613 376,034 14,011 390,045

INDUSTRIAL 355 190,320 46,106 20,943 66,778 1,339 85,009 410,495 281,815 692,310 19,586 711,896

PUBLIC 357 3,613 923 41 5 20 4,602 4,503 9,105 313 9,418

OTHER CTE 359 51,143 12,240 713 94 341 4 64,535 77,693 142,228 5,399 147,627

POST 624,065 153,594 35,698 77,647 4,352 86,246 981,602 901,618 1,883,220 62,661 1,945,881

CLASSROOM 371 2,961 708 37 5 18 3,729 4,034 7,763 281 8,044

ON-THE JOB 372 36,420 8,710 443 58 212 3 45,846 48,175 94,021 3,349 97,370

39,381 9,419 480 63 230 3 49,576 52,209 101,785 3,630 105,415

VOCATIONAL 405 40,210 10,280 420 55 201 3 51,169 45,783 96,952 3,182 100,134

ADULT 40,210 10,280 420 55 201 3 51,169 45,783 96,952 3,182 100,134

Total FEFP 949,993 236,739 39,767 84,477 6,147 86,270 1,403,393 1,284,626 2,688,019 91,098 2,779,117

Food Service






Page 29 of 114





Page 30 of 114

Fund: 1 General Fund School: 0331 S.S. Dixon Intermediate Purchased Material Other Capital Total School School District


K-3 Basic 101 622,986 160,457 7,914 23,472 7,313 47 822,189 299,114 1,121,303 55,654 1,176,957

4-8 Basic 102 1,093,723 281,700 42,614 112,566 12,440 7,696 1,550,739 548,124 2,098,863 103,524 2,202,387

Basic 1,716,709 442,157 50,529 136,038 19,753 7,744 2,372,930 847,238 3,220,168 159,178 3,379,346

ESOL 130 8,021 2,066 80 10 69 10,246 2,648 12,894 557 13,451

ESOL 8,021 2,066 80 10 69 10,246 2,648 12,894 557 13,451

K-BASIC WITH 111 323,070 83,210 3,829 2,933 3,305 309 416,656 139,402 556,058 27,270 583,328

4-8 BASIC WITH 112 451,707 116,342 5,753 745 4,965 35 579,547 206,427 785,974 40,859 826,833

ESE SUPP 4 254 61,823 15,923 775 344 668 197 79,730 27,542 107,272 5,491 112,763

ESE 836,600 215,475 10,357 4,022 8,938 542 1,075,934 373,370 1,449,304 73,620 1,522,924

Total FEFP 2,561,330 659,698 60,965 140,070 28,760 8,286 3,459,109 1,223,257 4,682,366 233,355 4,915,721

Food Service








Page 31 of 114

Fund: 1 General Fund School: 0332 Sims Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 2,119,152 545,740 39,908 46,220 25,142 20,035 2,796,197 1,120,940 3,917,137 182,931 4,100,068

Basic 2,119,152 545,740 39,908 46,220 25,142 20,035 2,796,197 1,120,940 3,917,137 182,931 4,100,068

ESOL 130 9,558 2,462 107 13 98 4 12,242 4,232 16,474 724 17,198

ESOL 9,558 2,462 107 13 98 4 12,242 4,232 16,474 724 17,198

4-8 BASIC WITH 112 317,984 81,888 4,600 571 4,234 158 409,435 188,770 598,205 31,460 629,665

ESE SUPP 4 254 8,878 2,286 689 414 137 5 12,409 6,100 18,509 1,019 19,528

ESE 326,862 84,174 5,289 985 4,372 163 421,845 194,869 616,714 32,479 649,193

Total FEFP 2,455,573 632,376 45,304 47,218 29,612 20,202 3,230,285 1,320,042 4,550,327 216,135 4,766,462

Food Service








Page 32 of 114

Fund: 1 General Fund School: 0341 West Navarre Primary Purchased Material Other Capital Total School School District


K-3 Basic 101 2,156,222 555,358 45,663 195,630 42,448 2,025 2,997,346 1,006,421 4,003,767 216,248 4,220,015

Basic 2,156,222 555,358 45,663 195,630 42,448 2,025 2,997,346 1,006,421 4,003,767 216,248 4,220,015

ESOL 130 46,285 11,921 927 102 936 4 60,175 20,683 80,858 4,798 85,656

ESOL 46,285 11,921 927 102 936 4 60,175 20,683 80,858 4,798 85,656

K-BASIC WITH 111 542,343 139,686 8,105 1,189 10,928 49 702,300 247,292 949,592 56,226 1,005,818

ESE 542,343 139,686 8,105 1,189 10,928 49 702,300 247,292 949,592 56,226 1,005,818

Total FEFP 2,744,851 706,965 54,695 196,921 54,312 2,078 3,759,822 1,274,396 5,034,218 277,273 5,311,491

Food Service








Page 33 of 114

Fund: 1 General Fund School: 0342 West Navarre Intermediate Purchased Material Other Capital Total School School District


K-3 Basic 101 752,258 193,832 11,225 27,573 11,429 68 996,385 356,488 1,352,873 79,577 1,432,450

4-8 Basic 102 1,268,827 326,800 35,700 155,610 26,542 112 1,813,591 587,751 2,401,342 130,730 2,532,072

Basic 2,021,085 520,632 46,925 183,183 37,971 180 2,809,976 944,240 3,754,216 210,307 3,964,523

ESOL 130 22,987 5,923 315 95 324 2 29,646 8,689 38,335 2,203 40,538

ESOL 22,987 5,923 315 95 324 2 29,646 8,689 38,335 2,203 40,538

K-BASIC WITH 111 612,194 157,740 8,709 2,688 8,965 53 790,349 252,536 1,042,885 61,412 1,104,297

4-8 BASIC WITH 112 371,087 95,577 5,079 1,705 5,197 31 478,676 155,641 634,317 35,946 670,263

ESE SUPP 4 254 138,225 35,614 1,791 3,922 1,844 11 181,407 49,125 230,532 12,525 243,057

ESE SUPP 5 255 4,615 1,189 53 16 54 5,927 1,575 7,502 374 7,876

ESE 1,126,121 290,121 15,631 8,331 16,060 96 1,456,360 458,878 1,915,238 110,256 2,025,494

Total FEFP 3,170,192 816,675 62,871 191,609 54,354 278 4,295,979 1,411,806 5,707,785 322,767 6,030,552

Food Service








Page 34 of 114

Fund: 1 General Fund School: 0351 Navarre High Purchased Material Other Capital Total School School District


9-12 Basic 103 3,717,192 954,402 101,816 156,971 58,027 37,849 5,026,257 2,174,064 7,200,321 316,922 7,517,243

Basic 3,717,192 954,402 101,816 156,971 58,027 37,849 5,026,257 2,174,064 7,200,321 316,922 7,517,243

ESOL 130 32,921 8,456 396 51 512 2 42,338 16,751 59,089 2,754 61,843

ESOL 32,921 8,456 396 51 512 2 42,338 16,751 59,089 2,754 61,843

9-12 BASIC 113 442,962 113,709 6,005 1,835 7,444 2,030 573,985 271,440 845,425 40,826 886,251

ESE SUPP 4 254 85,634 21,996 1,022 132 1,322 6 110,112 50,840 160,952 7,323 168,275

ESE 528,596 135,705 7,027 1,967 8,766 2,037 684,098 322,280 1,006,378 48,149 1,054,527

6-12 300 52,477 13,516 4,428 8,934 817 3,091 83,263 32,159 115,422 4,548 119,970

VOCATIONAL 52,477 13,516 4,428 8,934 817 3,091 83,263 32,159 115,422 4,548 119,970

BUSINESS 352 12,916 3,327 114 15 147 1 16,520 4,941 21,461 796 22,257

POST 12,916 3,327 114 15 147 1 16,520 4,941 21,461 796 22,257

Total FEFP 4,344,102 1,115,406 113,780 167,938 68,269 42,979 5,852,474 2,550,195 8,402,669 373,168 8,775,837

Food Service








Page 35 of 114

Fund: 1 General Fund School: 0361 Woodlawn Beach Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 1,961,321 505,085 27,230 3,525 35,216 167 2,532,544 1,177,643 3,710,187 196,703 3,906,890

Basic 1,961,321 505,085 27,230 3,525 35,216 167 2,532,544 1,177,643 3,710,187 196,703 3,906,890

ESOL 130 10,969 2,825 144 19 187 1 14,145 5,284 19,429 1,008 20,437

ESOL 10,969 2,825 144 19 187 1 14,145 5,284 19,429 1,008 20,437

4-8 BASIC WITH 112 428,164 110,262 15,792 48,061 8,343 3,208 613,830 250,792 864,622 42,741 907,363

ESE 428,164 110,262 15,792 48,061 8,343 3,208 613,830 250,792 864,622 42,741 907,363

Total FEFP 2,400,454 618,171 43,167 51,604 43,746 3,375 3,160,517 1,433,718 4,594,235 240,452 4,834,687

Food Service








Page 36 of 114

Fund: 1 General Fund School: 7001 Virtual School Purchased Material Other Capital Total School School District


K-3 Basic 101 222 57 67,426 29 1 67,735 3,250 70,985 1,518 72,503

4-8 Basic 102 340 88 80,119 45 2 80,594 4,970 85,564 2,322 87,886

9-12 Basic 103 39 10 12,145 5 12,199 573 12,772 268 13,040

Basic 602 155 159,691 80 4 160,532 8,793 169,325 4,108 173,433

K-BASIC WITH 111 52 13 53 7 125 765 890 357 1,247

ESE 52 13 53 7 125 765 890 357 1,247

Total FEFP 654 169 159,744 86 4 160,657 9,558 170,215 4,465 174,680

Food Service

Transportation




6400 Instr Staff Training 300 6500 Instr Tech Services 1,663 7300 School Administration 4,444



Page 37 of 114

Fund: 1 General Fund School: 7004 Virtual School Purchased Material Other Capital Total School School District


4-8 Basic 102 32,220 4,692 14,839 133 1 6 51,891 8,238 60,129 6,876 67,005

9-12 Basic 103 182,738 26,608 102,717 755 4 36 312,858 46,728 359,586 39,000 398,586

Basic 214,958 31,300 117,556 889 5 42 364,750 54,966 419,716 45,876 465,592

4-8 BASIC WITH 112 2,302 335 74 10 2,721 594 3,315 496 3,811

9-12 BASIC 113 9,466 1,378 302 39 2 11,187 2,418 13,605 2,018 15,623

ESE 11,768 1,714 376 49 2 13,909 3,012 16,921 2,514 19,435

Total FEFP 226,726 33,013 117,932 937 5 44 378,657 57,977 436,634 48,390 485,024

Food Service

Transportation





7400 Facilities Acq-Constr 7700 Central Services 7,454 7900 Operation of Plant 2

8100 Maintenance of Plant 4 8200 Admin Tech Services

Page 38 of 114

Fund: 1 General Fund School: 7006 Virtual-Instructional Course O Purchased Material Other Capital Total School School District


9-12 Basic 103 327 84 334 43 2 790 2,597 3,387 2,233 5,620

Basic 327 84 334 43 2 790 2,597 3,387 2,233 5,620

9-12 BASIC 113 327 84 334 43 2 790 2,597 3,387 2,233 5,620

ESE 327 84 334 43 2 790 2,597 3,387 2,233 5,620

Total FEFP 654 169 668 87 4 1,582 5,194 6,776 4,465 11,241

Food Service

Transportation




6400 Instr Staff Training 300 6500 Instr Tech Services 1,663 7300 School Administration 129



Page 39 of 114

Fund: 1 General Fund School: 8001 The Learning Academy **CHARTER SCHOOL** Purchased Material Other Capital Total School School District


4-8 Basic 102 68,251 14,575 15 3,829 10,258 1,870 98,798 154,179 252,977 252,977

9-12 Basic 103 115,529 24,672 22 5,647 15,127 2,757 163,754 227,366 391,120 391,120

Basic 183,780 39,247 37 9,476 25,385 4,627 262,552 381,545 644,097 644,097

4-8 BASIC WITH 112 11,731 2,505 2 574 1,536 280 16,628 23,088 39,716 39,716

9-12 BASIC 113 17,774 3,796 4 1,080 2,894 528 26,076 43,497 69,573 69,573

ESE 29,505 6,301 6 1,654 4,430 808 42,704 66,585 109,289 109,289

Total FEFP 213,285 45,548 43 11,130 29,815 5,435 305,256 448,130 753,386 753,386



6100 Pupil Personnel 6200 Instructional Media 6300 Instr & Curr 15,000

6400 Instr Staff Training 9,054 6500 Instr Tech Services 7100 Board of Education 5,793

7200 General 7300 School Administration 165,251 7400 Facilities Acq-Constr 57,488

7500 Fiscal Services 61,731 7600 Food Service 7700 Central Services 50,382

7800 Transport 7900 Operation of Plant 66,394 8100 Maintenance of Plant 17,037

8200 Admin Tech Services

Page 40 of 114

Fund: 1 General Fund School: 8003 Capstone Academy **CHARTER SCHOOL** Purchased Material Other Capital Total School School District


K-BASIC WITH 111

Basic

K-BASIC WITH 111 165,068 795 290 166,153 54,116 220,269 220,269

ESE SUPP 4 254 233,846 1,127 411 235,384 76,664 312,048 312,048

ESE SUPP 5 255 59,608 287 105 60,000 19,542 79,542 79,542

ESE 458,522 2,209 806 461,537 150,322 611,859 611,859

Total FEFP 458,522 2,209 806 461,537 150,322 611,859 611,859



6100 Pupil Personnel 324 6200 Instructional Media 6300 Instr & Curr

6400 Instr Staff Training 6500 Instr Tech Services 7100 Board of Education 50

7200 General 10,904 7300 School Administration 82,479 7400 Facilities Acq-Constr

7500 Fiscal Services 4,067 7600 Food Service 7700 Central Services 1,593

7800 Transport 7900 Operation of Plant 25,270 8100 Maintenance of Plant 132

8200 Admin Tech Services 25,503

Page 41 of 114

Fund: 1 General Fund School: 9060 ESE District Purchased Material Other Capital Total School School District


K-3 Basic 101 3,240 835 14 7 1 4,097 742 4,839 108 4,947

4-8 Basic 102 9,187 2,366 107 52 5 1 11,718 2,902 14,620 757 15,377

9-12 Basic 103 1,039 268 7 3 1,317 253 1,570 49 1,619

Basic 13,466 3,468 128 62 6 1 17,131 3,897 21,028 914 21,942

K-BASIC WITH 111 60,555 12,771 2,744 1,999 39 5 78,113 21,145 99,258 5,521 104,779

4-8 BASIC WITH 112 97,251 23,647 3,342 1,961 135 7 126,343 27,910 154,253 7,843 162,096

9-12 BASIC 113 313,532 79,516 4,326 13,027 241 564 411,206 89,586 500,792 23,066 523,858

ESE SUPP 4 254 162,965 36,174 9,776 3,843 102 2,407 215,267 55,833 271,100 14,550 285,650

ESE SUPP 5 255 324,886 81,635 8,591 5,006 195 2,754 423,067 45,377 468,444 26,506 494,950

ESE 959,188 233,743 28,779 25,835 711 5,736 1,253,992 239,850 1,493,842 77,486 1,571,328

Total FEFP 972,655 237,212 28,907 25,897 717 5,737 1,271,125 243,747 1,514,872 78,400 1,593,272

Food Service

Transportation







Page 42 of 114

Fund: 4 Special Revenue Fund School: 0000 Insert Name Purchased Material Other Capital Total School School District


K-3 Basic 101 597,873 163,537 235,730 67,385 6,679 26,484 1,097,688 916,011 2,013,699 2,013,699

4-8 Basic 102 255,843 62,696 148,680 37,321 593 62,673 567,806 608,910 1,176,716 1,176,716

9-12 Basic 103 415,934 69,098 6,179 3,069 1,795 7,414 503,489 69,452 572,941 572,941

Basic 1,269,650 295,331 390,589 107,776 9,067 96,572 2,168,985 1,594,374 3,763,359 3,763,359

ESOL 130 48,079 15,682 7,955 2,346 680 2,701 77,443 113,592 191,035 191,035

ESOL 48,079 15,682 7,955 2,346 680 2,701 77,443 113,592 191,035 191,035

K-BASIC WITH 111 1,357,941 451,696 109,320 65,603 39,249 39,833 2,063,642 2,174,027 4,237,669 4,237,669

4-8 BASIC WITH 112 419,535 135,817 69,381 21,930 6,103 31,318 684,084 1,062,242 1,746,326 1,746,326

9-12 BASIC 113 236,399 71,514 12,472 5,445 1,869 8,142 335,841 380,069 715,910 715,910

ESE SUPP 4 254 202,373 67,169 22,452 8,252 2,986 7,833 311,065 403,495 714,560 714,560

ESE SUPP 5 255 55,597 18,650 4,852 1,986 623 1,955 83,663 112,456 196,119 196,119

ESE 2,271,845 744,846 218,477 103,217 50,830 89,081 3,478,296 4,132,289 7,610,585 7,610,585

6-12 300 3,851 1,537 4,684 10,127 1,158 9,756 31,113 38,037 69,150 69,150

VOCATIONAL 3,851 1,537 4,684 10,127 1,158 9,756 31,113 38,037 69,150 69,150

BUSINESS 352 5,595 2,233 6,807 14,294 1,681 12,412 43,022 41,548 84,570 84,570

FAMILY & 353 1,630 651 1,983 4,164 490 3,616 12,534 12,104 24,638 24,638

HEALTH 354 4,335 1,730 5,273 11,074 1,303 9,616 33,331 32,189 65,520 65,520

INDUSTRIAL 355 6,060 2,419 7,372 15,482 1,821 13,443 46,597 44,999 91,596 91,596

PUBLIC 357 97 39 118 247 29 215 745 719 1,464 1,464

OTHER CTE 359 1,670 667 2,032 4,267 502 3,705 12,843 12,403 25,246 25,246

POST 19,387 7,738 23,584 49,529 5,826 43,006 149,070 143,962 293,032 293,032

CLASSROOM 371 87 35 106 223 26 193 670 647 1,317 1,317

ON-THE JOB 372 1,036 414 1,260 2,647 311 2,298 7,966 7,694 15,660 15,660

1,123 448 1,366 2,870 338 2,492 8,637 8,341 16,978 16,978

LITERACY/ADU 401 123,258 14,173 15,215 28,370 12,810 193,826 36,901 230,727 230,727

Page 43 of 114

Purchased Material Other Capital Total School School District


ADULT 123,258 14,173 15,215 28,370 12,810 193,826 36,901 230,727 230,727

Total FEFP 3,737,193 1,079,755 661,871 304,234 67,899 256,418 6,107,370 6,067,495 12,174,865 12,174,865

Food Service 10,996,597 274,063



6100 Pupil Personnel 6200 Instructional Media 6300 Instr & Curr

6400 Instr Staff Training 6500 Instr Tech Services 7100 Board of Education

7200 General 7400 Facilities Acq-Constr 7500 Fiscal Services

7700 Central Services 7900 Operation of Plant 8100 Maintenance of Plant





596,068 564,694 23,569 24,641,680 24,641,681 -1

Page 44 of 114

Fund: 4 Special Revenue Fund School: 0021 Central School Purchased Material Other Capital Total School School District


K-3 Basic 101 42,072 13,516 4,056 1,696 1,437 538 63,315 23,223 86,538 86,538

4-8 Basic 102 14,061 3,446 6,764 2,233 2 897 27,403 38,728 66,131 66,131

9-12 Basic 103 12,844 3,148 6,179 2,040 2 819 25,032 35,377 60,409 60,409

Basic 68,977 20,110 16,998 5,968 1,441 2,254 115,748 97,328 213,076 213,076

ESOL 130 1,020 334 104 44 25 29 1,556 1,496 3,052 3,052

ESOL 1,020 334 104 44 25 29 1,556 1,496 3,052 3,052

K-BASIC WITH 111 21,061 6,897 2,141 908 521 601 32,129 30,893 63,022 63,022

4-8 BASIC WITH 112 15,722 4,872 3,786 1,378 2 1,064 26,824 54,639 81,463 81,463

9-12 BASIC 113 9,143 2,833 2,202 801 1 619 15,599 31,775 47,374 47,374

ESE SUPP 4 254 3,393 1,111 345 146 84 97 5,176 4,977 10,153 10,153

ESE 49,319 15,713 8,473 3,234 608 2,381 79,728 122,284 202,012 202,012

6-12 300 99 5 104 3,118 3,222 3,222

VOCATIONAL 99 5 104 3,118 3,222 3,222

Total FEFP 119,315 36,157 25,575 9,344 2,075 4,669 197,135 224,225 421,360 421,360

Food Service 228,653 5,699

Transportation




6400 Instr Staff Training 42,917 6500 Instr Tech Services 1,557 7300 School Administration



Page 45 of 114

Fund: 4 Special Revenue Fund School: 0041 Berryhill Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 66,135 20,310 9,998 2,461 1,201 846 100,951 47,778 148,729 148,729

4-8 Basic 102 8,944 2,192 3,873 845 5 328 16,187 18,508 34,695 34,695

Basic 75,079 22,502 13,872 3,306 1,206 1,174 117,139 66,286 183,425 183,425

ESOL 130 2,550 840 266 88 65 83 3,892 4,626 8,518 8,518

ESOL 2,550 840 266 88 65 83 3,892 4,626 8,518 8,518

K-BASIC WITH 111 58,836 19,389 6,136 2,026 1,496 1,919 89,802 106,723 196,525 196,525

4-8 BASIC WITH 112 18,121 5,906 2,527 795 448 790 28,587 43,945 72,532 72,532

ESE SUPP 4 254 10,359 3,414 1,080 357 263 338 15,811 18,791 34,602 34,602

ESE SUPP 5 255 1,360 448 142 47 35 44 2,076 2,467 4,543 4,543

ESE 88,677 29,157 9,886 3,225 2,242 3,091 136,278 171,925 308,203 308,203

Total FEFP 166,306 52,499 24,023 6,619 3,513 4,348 257,308 242,837 500,145 500,145






6400 Instr Staff Training 38,623 6500 Instr Tech Services 7300 School Administration



Page 46 of 114

Fund: 4 Special Revenue Fund School: 0051 Bagdad Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 69,063 20,663 10,526 1,248 1,082 67 102,649 73,048 175,697 175,697

4-8 Basic 102 10,928 2,678 3,928 466 1 25 18,026 27,259 45,285 45,285

Basic 79,991 23,342 14,455 1,714 1,083 91 120,676 100,307 220,983 220,983

ESOL 130 4,485 1,492 255 56 50 50 6,388 3,905 10,293 10,293

ESOL 4,485 1,492 255 56 50 50 6,388 3,905 10,293 10,293

K-BASIC WITH 111 74,904 24,864 4,219 926 825 824 106,562 64,741 171,303 171,303

4-8 BASIC WITH 112 36,847 12,206 2,444 536 306 477 52,816 37,508 90,324 90,324

ESE SUPP 4 254 15,751 5,238 894 196 175 175 22,429 13,714 36,143 36,143

ESE SUPP 5 255 1,624 540 92 20 18 18 2,312 1,414 3,726 3,726

ESE 129,126 42,849 7,650 1,678 1,324 1,494 184,121 117,377 301,498 301,498

Total FEFP 213,603 67,683 22,359 3,448 2,457 1,635 311,185 221,589 532,774 532,774


Transportation







Page 47 of 114

Fund: 4 Special Revenue Fund School: 0061 Chumuckla Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 27,765 6,804 4,031 2,188 40,788 25,098 65,886 65,886

4-8 Basic 102 20,293 4,973 2,946 1,599 29,811 18,344 48,155 48,155

Basic 48,058 11,777 6,978 3,788 70,601 43,442 114,043 114,043

K-BASIC WITH 111 21,149 6,602 1,709 851 340 440 31,091 30,720 61,811 61,811

4-8 BASIC WITH 112 12,267 3,830 991 494 197 255 18,034 17,819 35,853 35,853

ESE SUPP 4 254 2,911 909 235 117 47 61 4,280 4,229 8,509 8,509

ESE 36,327 11,341 2,936 1,462 584 755 53,405 52,768 106,173 106,173

Total FEFP 84,385 23,118 9,913 5,250 584 755 124,005 96,210 220,215 220,215









Page 48 of 114

Fund: 4 Special Revenue Fund School: 0071 East Milton Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 89,727 25,559 30,192 12,346 1,687 108 159,619 103,389 263,008 263,008

4-8 Basic 102 21,820 5,347 13,136 4,114 140 38 44,595 36,336 80,931 80,931

Basic 111,546 30,906 43,328 16,460 1,826 146 204,212 139,725 343,937 343,937

K-BASIC WITH 111 81,325 26,260 5,734 1,747 1,789 1,555 118,410 117,546 235,956 235,956

4-8 BASIC WITH 112 40,339 12,773 3,187 971 767 864 58,901 65,313 124,214 124,214

ESE SUPP 4 254 21,257 6,903 1,534 467 479 416 31,056 31,449 62,505 62,505

ESE SUPP 5 255 14,391 4,673 1,039 316 324 282 21,025 21,290 42,315 42,315

ESE 157,311 50,609 11,493 3,502 3,359 3,117 229,391 235,598 464,989 464,989

Total FEFP 268,858 81,516 54,822 19,962 5,185 3,263 433,606 375,323 808,929 808,929


Transportation







Page 49 of 114

Fund: 4 Special Revenue Fund School: 0101 Gulf Breeze Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101

4-8 Basic 102

Basic

ESOL 130 93 32 39 17 24 205 1,315 1,520 1,520

ESOL 93 32 39 17 24 205 1,315 1,520 1,520

K-BASIC WITH 111 6,218 2,137 2,613 1,144 4 1,579 13,695 87,533 101,228 101,228

4-8 BASIC WITH 112 4,298 1,477 1,806 791 2 1,092 9,466 60,505 69,971 69,971

ESE SUPP 4 254 1,382 475 581 254 1 351 3,044 19,459 22,503 22,503

ESE SUPP 5 255 263 90 111 48 67 579 3,704 4,283 4,283

ESE 12,160 4,180 5,111 2,238 7 3,089 26,785 171,200 197,985 197,985

Total FEFP 12,254 4,212 5,151 2,255 7 3,113 26,992 172,516 199,508 199,508


Transportation







Page 50 of 114

Fund: 4 Special Revenue Fund School: 0102 Gulf Breeze Middle Purchased Material Other Capital Total School School District


4-8 Basic 102

Basic

ESOL 130

ESOL

4-8 BASIC WITH 112

ESE SUPP 4 254

ESE SUPP 5 255

ESE

Total FEFP


Transportation




6400 Instr Staff Training 6500 Instr Tech Services 7300 School Administration

7400 Facilities Acq-Constr 7700 Central Services 7900 Operation of Plant


Page 51 of 114

Fund: 4 Special Revenue Fund School: 0103 Gulf Breeze High Purchased Material Other Capital Total School School District


9-12 Basic 103 101,943 16,679 428 119,050 119,050 119,050

Basic 101,943 16,679 428 119,050 119,050 119,050

ESOL 130

ESOL

9-12 BASIC 113 10,028 1,641 58 11,727 11,727 11,727

ESE SUPP 4 254

ESE 10,028 1,641 58 11,727 11,727 11,727

6-12 300

VOCATIONAL

Total FEFP 111,971 18,320 486 130,777 130,777 130,777


Transportation







Page 52 of 114

Fund: 4 Special Revenue Fund School: 0131 TR Jackson PreK Purchased Material Other Capital Total School School District


K-BASIC WITH 111 575,231 195,858 8,390 32,367 26,010 9,285 847,141 729,002 1,576,143 1,576,143

ESE 575,231 195,858 8,390 32,367 26,010 9,285 847,141 729,002 1,576,143 1,576,143

Total FEFP 575,231 195,858 8,390 32,367 26,010 9,285 847,141 729,002 1,576,143 1,576,143

Food Service 7,870 196






7400 Facilities Acq-Constr 7700 Central Services 5,107 7900 Operation of Plant 41,337


Page 53 of 114

Fund: 4 Special Revenue Fund School: 0141 Jay High Purchased Material Other Capital Total School School District


4-8 Basic 102 518 1 28 547 16,365 16,912 16,912

9-12 Basic 103 1 1,029 3 55 1,088 32,543 33,631 33,631

Basic 1 1,547 4 83 1,635 48,908 50,543 50,543

4-8 BASIC WITH 112 13,126 4,512 303 211 83 188 18,423 12,615 31,038 31,038

9-12 BASIC 113 24,901 8,559 576 400 157 356 34,949 23,931 58,880 58,880

ESE SUPP 4 254 451 155 10 7 3 6 632 433 1,065 1,065

ESE 38,478 13,226 890 618 243 550 54,005 36,980 90,985 90,985

6-12 300 191 10 201 6,045 6,246 6,246

VOCATIONAL 191 10 201 6,045 6,246 6,246

Total FEFP 38,478 13,226 890 2,356 247 642 55,839 91,933 147,772 147,772


Transportation







Page 54 of 114

Fund: 4 Special Revenue Fund School: 0142 Jay Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 23,127 5,668 10,140 4,625 3 61 43,624 61,558 105,182 105,182

4-8 Basic 102 15,111 3,703 6,625 3,022 2 40 28,503 40,221 68,724 68,724

Basic 38,238 9,371 16,765 7,646 5 100 72,125 101,779 173,904 173,904

ESOL 130 842 265 154 69 33 29 1,392 2,210 3,602 3,602

ESOL 842 265 154 69 33 29 1,392 2,210 3,602 3,602

K-BASIC WITH 111 21,386 6,739 3,905 1,759 844 734 35,367 56,128 91,495 91,495

4-8 BASIC WITH 112 14,625 4,609 2,671 1,203 577 502 24,187 38,383 62,570 62,570

ESE SUPP 4 254 520 164 95 43 21 18 861 1,364 2,225 2,225

ESE 36,530 11,511 6,671 3,005 1,441 1,253 60,411 95,875 156,286 156,286

Total FEFP 75,610 21,147 23,590 10,721 1,479 1,382 133,929 199,864 333,793 333,793

Food Service

Transportation







Page 55 of 114

Fund: 4 Special Revenue Fund School: 0151 Milton High Purchased Material Other Capital Total School School District


9-12 Basic 103 87,630 14,337 101,967 101,967 101,967

Basic 87,630 14,337 101,967 101,967 101,967

ESOL 130 1,961 674 110 48 36 67 2,896 3,675 6,571 6,571

ESOL 1,961 674 110 48 36 67 2,896 3,675 6,571 6,571

9-12 BASIC 113 82,858 25,386 3,686 1,613 1,189 2,227 116,959 123,067 240,026 240,026

ESE SUPP 4 254 5,060 1,739 284 124 92 172 7,471 9,481 16,952 16,952

ESE SUPP 5 255 1,228 422 69 30 22 42 1,813 2,301 4,114 4,114

ESE 89,146 27,547 4,038 1,768 1,303 2,441 126,243 134,849 261,092 261,092

6-12 300

VOCATIONAL

Total FEFP 178,737 42,558 4,149 1,816 1,339 2,507 231,106 138,524 369,630 369,630


Transportation




6400 Instr Staff Training 554 6500 Instr Tech Services 7300 School Administration



Page 56 of 114

Fund: 4 Special Revenue Fund School: 0152 Santa Rosa Adult Purchased Material Other Capital Total School School District


LITERACY/ADU 401 123,258 14,173 15,215 28,370 12,810 193,826 36,901 230,727 230,727

ADULT 123,258 14,173 15,215 28,370 12,810 193,826 36,901 230,727 230,727

Total FEFP 123,258 14,173 15,215 28,370 12,810 193,826 36,901 230,727 230,727

Food Service

Transportation 200



6100 Pupil Personnel 9,486 6200 Instructional Media 6300 Instr & Curr 24,357




Page 57 of 114

Fund: 4 Special Revenue Fund School: 0171 S.S. Dixon Primary Purchased Material Other Capital Total School School District


K-3 Basic 101 38,464 9,426 33,559 5,497 703 87,649 49,444 137,093 137,093

Basic 38,464 9,426 33,559 5,497 703 87,649 49,444 137,093 137,093

ESOL 130 6,097 2,037 680 155 59 107 9,135 6,089 15,224 15,224

ESOL 6,097 2,037 680 155 59 107 9,135 6,089 15,224 15,224

K-BASIC WITH 111 98,060 32,758 10,940 2,492 941 1,720 146,911 97,895 244,806 244,806

ESE SUPP 4 254 15,197 5,077 1,695 386 146 267 22,768 15,171 37,939 37,939

ESE 113,257 37,835 12,636 2,879 1,087 1,987 169,681 113,066 282,747 282,747

Total FEFP 157,818 49,297 46,875 8,531 1,145 2,797 266,463 168,599 435,062 435,062







7400 Facilities Acq-Constr 7700 Central Services 299 7900 Operation of Plant 484


Page 58 of 114

Fund: 4 Special Revenue Fund School: 0182 Pace High Purchased Material Other Capital Total School School District


9-12 Basic 103 97,201 15,903 113,104 113,104 113,104

Basic 97,201 15,903 113,104 113,104 113,104

ESOL 130 491 169 33 14 3 20 730 1,088 1,818 1,818

ESOL 491 169 33 14 3 20 730 1,088 1,818 1,818

9-12 BASIC 113 50,024 14,731 2,412 1,056 215 1,458 69,896 80,546 150,442 150,442

ESE SUPP 4 254 10,341 3,554 686 300 61 415 15,357 22,915 38,272 38,272

ESE SUPP 5 255 3,635 1,249 241 106 21 146 5,398 8,055 13,453 13,453

ESE 63,999 19,535 3,339 1,462 298 2,018 90,651 111,515 202,166 202,166

6-12 300

VOCATIONAL

Total FEFP 161,691 35,607 3,372 1,476 301 2,038 204,485 112,603 317,088 317,088


Transportation







Page 59 of 114

Fund: 4 Special Revenue Fund School: 0191 W.H. Rhodes Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 32,542 7,975 12,712 6,601 6 119 59,955 162,214 222,169 222,169

4-8 Basic 102 12,823 3,142 5,009 2,601 2 47 23,624 63,921 87,545 87,545

Basic 45,365 11,117 17,722 9,202 8 166 83,580 226,135 309,715 309,715

ESOL 130 3,615 1,190 349 170 58 87 5,469 7,431 12,900 12,900

ESOL 3,615 1,190 349 170 58 87 5,469 7,431 12,900 12,900

K-BASIC WITH 111 72,413 23,842 6,987 3,397 1,158 1,753 109,550 148,851 258,401 258,401

4-8 BASIC WITH 112 34,945 11,505 3,372 1,639 559 846 52,866 71,832 124,698 124,698

ESE SUPP 4 254 23,581 7,764 2,275 1,106 377 571 35,674 48,472 84,146 84,146

ESE 130,938 43,111 12,634 6,142 2,094 3,169 198,088 269,155 467,243 467,243

Total FEFP 179,919 55,419 30,705 15,514 2,159 3,422 287,138 502,722 789,860 789,860







7400 Facilities Acq-Constr 7700 Central Services 1,351 7900 Operation of Plant


Page 60 of 114

Fund: 4 Special Revenue Fund School: 0211 Milton Youth Academy Gr. 6-12 Purchased Material Other Capital Total School School District


4-8 Basic 102 1,526 1,526 358 1,884 1,884

9-12 Basic 103 6,540 6,540 1,532 8,072 8,072

Basic 8,066 8,066 1,890 9,956 9,956

4-8 BASIC WITH 112 327 327 77 404 404

9-12 BASIC 113 1,308 1,308 306 1,614 1,614

ESE 1,635 1,635 383 2,018 2,018

6-12 300 1,199 1,199 281 1,480 1,480

VOCATIONAL 1,199 1,199 281 1,480 1,480

Total FEFP 10,900 10,900 2,554 13,454 13,454

Food Service

Transportation



6100 Pupil Personnel 2,554 6200 Instructional Media 6300 Instr & Curr




Page 61 of 114

Fund: 4 Special Revenue Fund School: 0231 Hobbs Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 1 2,209 6 118 2,334 69,830 72,164 72,164

Basic 1 2,209 6 118 2,334 69,830 72,164 72,164

ESOL 130 911 313 105 73 11 65 1,478 4,366 5,844 5,844

ESOL 911 313 105 73 11 65 1,478 4,366 5,844 5,844

4-8 BASIC WITH 112 17,702 6,085 2,039 1,416 215 1,260 28,717 84,810 113,527 113,527

ESE SUPP 4 254 4,063 1,396 468 325 49 289 6,590 19,464 26,054 26,054

ESE SUPP 5 255 28 10 3 2 2 45 133 178 178

ESE 21,792 7,491 2,511 1,743 265 1,552 35,354 104,408 139,762 139,762

Total FEFP 22,703 7,804 2,617 4,025 282 1,734 39,165 178,604 217,769 217,769


Transportation







Page 62 of 114

Fund: 4 Special Revenue Fund School: 0261 King Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 49,308 12,083 46,572 5,805 5 43,299 157,072 108,980 266,052 266,052

Basic 49,308 12,083 46,572 5,805 5 43,299 157,072 108,980 266,052 266,052

4-8 BASIC WITH 112 10,674 2,616 10,081 1,257 1 9,373 34,002 23,591 57,593 57,593

ESE 10,674 2,616 10,081 1,257 1 9,373 34,002 23,591 57,593 57,593

Total FEFP 59,982 14,699 56,653 7,061 6 52,672 191,073 132,571 323,644 323,644


Transportation







Page 63 of 114

Fund: 4 Special Revenue Fund School: 0271 Holley-Navarre Intermediate Purchased Material Other Capital Total School School District


K-3 Basic 101 19,644 4,814 8,988 263 245 3,124 37,078 17,404 54,482 54,482

4-8 Basic 102 31,821 7,798 14,559 426 397 5,061 60,062 28,193 88,255 88,255

Basic 51,465 12,612 23,547 688 642 8,186 97,140 45,597 142,737 142,737

ESOL 130 3,430 1,020 1,066 164 81 454 6,215 12,311 18,526 18,526

ESOL 3,430 1,020 1,066 164 81 454 6,215 12,311 18,526 18,526

K-BASIC WITH 111 11,950 3,552 3,713 572 283 1,582 21,652 42,887 64,539 64,539

4-8 BASIC WITH 112 21,055 6,258 6,542 1,008 499 2,788 38,150 75,562 113,712 113,712

ESE SUPP 4 254 1,895 563 589 91 45 251 3,434 6,801 10,235 10,235

ESE SUPP 5 255 1,265 376 393 61 30 168 2,293 4,541 6,834 6,834

ESE 36,166 10,749 11,237 1,732 858 4,789 65,531 129,792 195,323 195,323

Total FEFP 91,061 24,380 35,850 2,585 1,581 13,428 168,885 187,701 356,586 356,586


Transportation




6400 Instr Staff Training 42,509 6500 Instr Tech Services 585 7300 School Administration



Page 64 of 114

Fund: 4 Special Revenue Fund School: 0272 Holley-Navarre Middle Purchased Material Other Capital Total School School District


4-8 Basic 102

Basic

ESOL 130

ESOL

4-8 BASIC WITH 112

ESE SUPP 4 254

ESE SUPP 5 255

ESE

Total FEFP


Transportation







Page 65 of 114

Fund: 4 Special Revenue Fund School: 0281 Holley-Navarre Primary Purchased Material Other Capital Total School School District


K-3 Basic 101 30,356 7,439 28,003 2,272 7,435 75,505 53,028 128,533 128,533

Basic 30,356 7,439 28,003 2,272 7,435 75,505 53,028 128,533 128,533

ESOL 130 4,386 1,386 1,619 302 24 592 8,309 18,196 26,505 26,505

ESOL 4,386 1,386 1,619 302 24 592 8,309 18,196 26,505 26,505

K-BASIC WITH 111 22,378 7,069 8,262 1,541 125 3,021 42,396 92,827 135,223 135,223

ESE SUPP 4 254 5,978 1,888 2,207 412 33 807 11,325 24,796 36,121 36,121

ESE SUPP 5 255 78 25 29 5 11 148 325 473 473

ESE 28,434 8,983 10,498 1,958 158 3,839 53,870 117,948 171,818 171,818

Total FEFP 63,176 17,807 40,120 4,533 183 11,866 137,685 189,172 326,857 326,857


Transportation







Page 66 of 114

Fund: 4 Special Revenue Fund School: 0301 Pea Ridge Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 21,482 5,264 17,160 8,570 2,065 54,541 38,838 93,379 93,379

4-8 Basic 102 8,404 2,059 6,713 3,352 808 21,336 15,193 36,529 36,529

Basic 29,885 7,324 23,872 11,922 2,872 75,875 54,030 129,905 129,905

ESOL 130 2,338 742 722 347 20 194 4,363 8,575 12,938 12,938

ESOL 2,338 742 722 347 20 194 4,363 8,575 12,938 12,938

K-BASIC WITH 111 23,488 7,452 7,258 3,487 205 1,950 43,840 86,150 129,990 129,990

4-8 BASIC WITH 112 14,247 4,520 4,402 2,115 125 1,183 26,592 52,255 78,847 78,847

ESE SUPP 4 254 1,839 583 568 273 16 153 3,432 6,744 10,176 10,176

ESE 39,573 12,555 12,228 5,876 346 3,286 73,864 145,149 219,013 219,013

Total FEFP 71,796 20,620 36,823 18,145 366 6,352 154,102 207,754 361,856 361,856


Transportation







Page 67 of 114

Fund: 4 Special Revenue Fund School: 0302 Avalon Middle School Purchased Material Other Capital Total School School District


4-8 Basic 102

Basic

ESOL 130 425 146 178 78 108 935 5,944 6,879 6,879

ESOL 425 146 178 78 108 935 5,944 6,879 6,879

4-8 BASIC WITH 112 4,344 1,493 1,820 797 2 1,100 9,556 60,802 70,358 70,358

ESE SUPP 4 254 711 244 298 130 180 1,563 9,951 11,514 11,514

ESE 5,055 1,737 2,118 927 3 1,280 11,120 70,753 81,873 81,873

Total FEFP 5,479 1,883 2,296 1,005 3 1,387 12,053 76,697 88,750 88,750


Transportation







Page 68 of 114

Fund: 4 Special Revenue Fund School: 0311 Oriole Beach Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 20,021 4,906 10,826 1,083 2,617 39,453 38,366 77,819 77,819

4-8 Basic 102 8,300 2,034 4,488 449 1,085 16,356 15,906 32,262 32,262

Basic 28,321 6,940 15,314 1,532 3,702 55,809 54,272 110,081 110,081

ESOL 130 2,449 765 706 166 41 273 4,400 10,995 15,395 15,395

ESOL 2,449 765 706 166 41 273 4,400 10,995 15,395 15,395

K-BASIC WITH 111 25,288 7,897 7,288 1,718 419 2,824 45,434 113,542 158,976 158,976

4-8 BASIC WITH 112 15,546 4,855 4,480 1,056 258 1,736 27,931 69,800 97,731 97,731

ESE SUPP 4 254 4,155 1,298 1,198 282 69 464 7,466 18,656 26,122 26,122

ESE 44,990 14,049 12,966 3,057 746 5,024 80,832 201,999 282,831 282,831

Total FEFP 75,759 21,754 28,986 4,756 786 8,999 141,040 267,266 408,306 408,306


Transportation




6400 Instr Staff Training 56,860 6500 Instr Tech Services 7300 School Administration 999



Page 69 of 114

Fund: 4 Special Revenue Fund School: 0312 Bennett Russell Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 24,865 6,093 23,753 15,144 75 126 70,056 127,746 197,802 197,802

4-8 Basic 102 10,664 2,613 10,187 6,495 32 54 30,045 54,785 84,830 84,830

Basic 35,528 8,707 33,939 21,638 107 180 100,099 182,532 282,631 282,631

ESOL 130 5,027 1,687 549 320 65 95 7,743 7,300 15,043 15,043

ESOL 5,027 1,687 549 320 65 95 7,743 7,300 15,043 15,043

K-BASIC WITH 111 104,004 34,902 11,365 6,613 1,347 1,957 160,188 151,025 311,213 311,213

4-8 BASIC WITH 112 37,856 12,704 4,137 2,407 490 712 58,306 54,970 113,276 113,276

ESE SUPP 4 254 30,679 10,296 3,352 1,951 397 577 47,252 44,549 91,801 91,801

ESE SUPP 5 255 10,133 3,400 1,107 644 131 191 15,606 14,714 30,320 30,320

ESE 182,672 61,302 19,961 11,615 2,365 3,438 281,353 265,258 546,611 546,611

Total FEFP 223,227 71,696 54,450 33,573 2,538 3,712 389,196 455,089 844,285 844,285


Transportation





7400 Facilities Acq-Constr 7700 Central Services 1,195 7900 Operation of Plant


Page 70 of 114

Fund: 4 Special Revenue Fund School: 0321 R.M. Locklin Technical Purchased Material Other Capital Total School School District


9-12 Basic 103

Basic

9-12 BASIC 113

ESE

6-12 300 3,851 1,537 4,684 9,837 1,157 8,542 29,608 28,593 58,201 58,201

VOCATIONAL 3,851 1,537 4,684 9,837 1,157 8,542 29,608 28,593 58,201 58,201

BUSINESS 352 5,595 2,233 6,807 14,294 1,681 12,412 43,022 41,548 84,570 84,570

FAMILY & 353 1,630 651 1,983 4,164 490 3,616 12,534 12,104 24,638 24,638

HEALTH 354 4,335 1,730 5,273 11,074 1,303 9,616 33,331 32,189 65,520 65,520

INDUSTRIAL 355 6,060 2,419 7,372 15,482 1,821 13,443 46,597 44,999 91,596 91,596

PUBLIC 357 97 39 118 247 29 215 745 719 1,464 1,464

OTHER CTE 359 1,670 667 2,032 4,267 502 3,705 12,843 12,403 25,246 25,246

POST 19,387 7,738 23,584 49,529 5,826 43,006 149,070 143,962 293,032 293,032

CLASSROOM 371 87 35 106 223 26 193 670 647 1,317 1,317

ON-THE JOB 372 1,036 414 1,260 2,647 311 2,298 7,966 7,694 15,660 15,660

1,123 448 1,366 2,870 338 2,492 8,637 8,341 16,978 16,978

Total FEFP 24,361 9,723 29,635 62,236 7,321 54,040 187,316 180,896 368,212 368,212

Food Service 25,348 632

Transportation 248




6400 Instr Staff Training 2,511 6500 Instr Tech Services 7300 School Administration 7,127



Page 71 of 114

of 114

Fund: 4 Special Revenue Fund School: 0331 S.S. Dixon Intermediate Purchased Material Other Capital Total School School District


K-3 Basic 101 12,406 3,040 7,238 507 1,031 24,222 12,862 37,084 37,084

4-8 Basic 102 23,163 5,676 13,514 947 1,925 45,225 24,014 69,239 69,239

Basic 35,570 8,717 20,752 1,454 2,956 69,449 36,875 106,324 106,324

ESOL 130 325 99 106 19 4 30 583 1,199 1,782 1,782

ESOL 325 99 106 19 4 30 583 1,199 1,782 1,782

K-BASIC WITH 111 15,671 4,779 5,120 921 192 1,436 28,119 57,718 85,837 85,837

4-8 BASIC WITH 112 23,544 7,181 7,693 1,384 289 2,158 42,249 86,718 128,967 128,967

ESE SUPP 4 254 3,170 967 1,036 186 39 291 5,689 11,675 17,364 17,364

ESE 42,385 12,927 13,849 2,492 521 3,885 76,059 156,111 232,170 232,170

Total FEFP 78,279 21,742 34,707 3,965 525 6,871 146,089 194,185 340,274 340,274


Transportation







Page 73 of 114

Fund: 4 Special Revenue Fund School: 0332 Sims Middle Purchased Material Other Capital Total School School District


4-8 Basic 102

Basic

ESOL 130 614 211 41 18 3 25 912 1,369 2,281 2,281

ESOL 614 211 41 18 3 25 912 1,369 2,281 2,281

4-8 BASIC WITH 112 26,509 9,112 1,763 772 112 1,066 39,334 59,093 98,427 98,427

ESE SUPP 4 254 859 295 57 25 4 35 1,275 1,915 3,190 3,190

ESE 27,368 9,407 1,821 797 116 1,100 40,609 61,009 101,618 101,618

Total FEFP 27,982 9,618 1,862 815 119 1,125 41,521 62,378 103,899 103,899


Transportation







Page 74 of 114

Fund: 4 Special Revenue Fund School: 0341 West Navarre Primary Purchased Material Other Capital Total School School District


K-3 Basic 101 42,671 10,457 18,234 1,518 3,140 76,020 62,540 138,560 138,560

Basic 42,671 10,457 18,234 1,518 3,140 76,020 62,540 138,560 138,560

ESOL 130 961 235 411 34 71 1,712 1,408 3,120 3,120

ESOL 961 235 411 34 71 1,712 1,408 3,120 3,120

K-BASIC WITH 111 11,218 2,749 4,794 399 825 19,985 16,441 36,426 36,426

ESE 11,218 2,749 4,794 399 825 19,985 16,441 36,426 36,426

Total FEFP 54,850 13,441 23,438 1,951 4,036 97,716 80,389 178,105 178,105


Transportation




6400 Instr Staff Training 58,815 6500 Instr Tech Services 7300 School Administration 500



Page 75 of 114

Fund: 4 Special Revenue Fund School: 0342 West Navarre Intermediate Purchased Material Other Capital Total School School District


K-3 Basic 101 37,533 11,602 6,313 1,366 942 4,505 62,261 19,475 81,736 81,736

4-8 Basic 102 20,203 4,951 10,364 2,243 7,396 45,157 31,970 77,127 77,127

Basic 57,736 16,553 16,678 3,609 942 11,901 107,419 51,445 158,864 158,864

ESOL 130 3,948 1,320 305 94 99 204 5,970 4,806 10,776 10,776

ESOL 3,948 1,320 305 94 99 204 5,970 4,806 10,776 10,776

K-BASIC WITH 111 109,223 36,524 8,433 2,595 2,746 5,638 165,159 132,976 298,135 298,135

4-8 BASIC WITH 112 51,848 17,269 4,889 1,505 1,163 3,268 79,942 77,090 157,032 157,032

ESE SUPP 4 254 22,461 7,511 1,734 534 565 1,159 33,964 27,346 61,310 61,310

ESE SUPP 5 255 662 221 51 16 17 34 1,001 806 1,807 1,807

ESE 184,195 61,526 15,108 4,649 4,491 10,100 280,069 238,217 518,286 518,286

Total FEFP 245,879 79,399 32,090 8,352 5,533 22,205 393,458 294,469 687,927 687,927


Transportation







Page 76 of 114

Fund: 4 Special Revenue Fund School: 0351 Navarre High Purchased Material Other Capital Total School School District


9-12 Basic 103 116,316 19,031 1,363 136,710 136,710 136,710

Basic 116,316 19,031 1,363 136,710 136,710 136,710

ESOL 130 2,109 725 158 69 4 95 3,160 5,288 8,448 8,448

ESOL 2,109 725 158 69 4 95 3,160 5,288 8,448 8,448

9-12 BASIC 113 42,167 12,426 2,297 1,005 228 1,388 59,511 76,932 136,443 136,443

ESE SUPP 4 254 5,449 1,873 408 179 9 247 8,165 13,663 21,828 21,828

ESE 47,616 14,299 2,705 1,184 237 1,635 67,676 90,596 158,272 158,272

6-12 300

VOCATIONAL

Total FEFP 166,041 34,054 2,862 1,253 1,604 1,730 207,544 95,884 303,428 303,428


Transportation







Page 77 of 114

Fund: 4 Special Revenue Fund School: 0361 Woodlawn Beach Middle Purchased Material Other Capital Total School School District


4-8 Basic 102

Basic

ESOL 130

ESOL

4-8 BASIC WITH 112

ESE

Total FEFP


Transportation







Page 78 of 114

Fund: 4 Special Revenue Fund School: 8001 The Learning Academy **CHARTER SCHOOL** Purchased Material Other Capital Total School School District


4-8 Basic 102 8,108 8,108 8,108 8,108

9-12 Basic 103 11,959 11,959 11,959 11,959

Basic 20,067 20,067 20,067 20,067

4-8 BASIC WITH 112 1,214 1,214 1,214 1,214

9-12 BASIC 113 2,288 2,288 2,288 2,288

ESE 3,502 3,502 3,502 3,502

Total FEFP 23,569 23,569 23,569 23,569





7200 General 7300 School Administration 7400 Facilities Acq-Constr

7500 Fiscal Services 7600 Food Service 7700 Central Services

7800 Transport 7900 Operation of Plant 8100 Maintenance of Plant


Page 79 of 114

Fund: 4 Special Revenue Fund School: 9060 ESE District Purchased Material Other Capital Total School School District


K-BASIC WITH 111 4,141 1,423 312 136 5 188 6,205 10,429 16,634 16,634

4-8 BASIC WITH 112 5,923 2,036 446 195 7 269 8,876 14,915 23,791 23,791

9-12 BASIC 113 17,278 5,939 1,301 569 19 786 25,892 43,511 69,403 69,403

ESE SUPP 4 254 10,912 3,751 821 360 12 496 16,352 27,479 43,831 43,831

ESE SUPP 5 255 20,930 7,194 1,575 690 23 952 31,364 52,706 84,070 84,070

ESE 59,183 20,343 4,455 1,950 66 2,692 88,689 149,040 237,729 237,729

Total FEFP 59,183 20,343 4,455 1,950 66 2,692 88,689 149,040 237,729 237,729

Food Service

Transportation







Page 80 of 114

Fund: 8 Race to the Top School: 0000 Insert Name Purchased Material Other Capital Total School School District


K-3 Basic 101 37,059 37,059 152,473 189,532 189,532

4-8 Basic 102 38,037 38,037 156,537 194,574 194,574

9-12 Basic 103 23,637 23,637 97,276 120,913 120,913

Basic 98,732 98,732 406,286 505,018 505,018

ESOL 130 1,160 1,160 4,763 5,923 5,923

ESOL 1,160 1,160 4,763 5,923 5,923

K-BASIC WITH 111 12,220 12,220 50,226 62,446 62,446

4-8 BASIC WITH 112 11,098 11,098 45,636 56,734 56,734

9-12 BASIC 113 3,863 3,863 15,881 19,744 19,744

ESE SUPP 4 254 3,189 3,189 13,109 16,298 16,298

ESE SUPP 5 255 556 556 2,289 2,845 2,845

ESE 30,926 30,926 127,140 158,066 158,066

Total FEFP 130,818 130,818 538,189 669,007 669,007

Food Service

Transportation




7200 General 7400 Facilities Acq-Constr 7500 Fiscal Services

7700 Central Services 7900 Operation of Plant 8100 Maintenance of Plant


Page 81 of 114




28,179 697,186 697,185 1

Page 82 of 114

Fund: 8 Race to the Top School: 0021 Central School Purchased Material Other Capital Total School School District


K-3 Basic 101 602 602 2,476 3,078 3,078

4-8 Basic 102 1,004 1,004 4,150 5,154 5,154

9-12 Basic 103 917 917 3,785 4,702 4,702

Basic 2,522 2,522 10,412 12,934 12,934

ESOL 130 11 11 43 54 54

ESOL 11 11 43 54 54

K-BASIC WITH 111 218 218 895 1,113 1,113

4-8 BASIC WITH 112 385 385 1,585 1,970 1,970

9-12 BASIC 113 224 224 923 1,147 1,147

ESE SUPP 4 254 35 35 144 179 179

ESE 862 862 3,548 4,410 4,410

Total FEFP 3,395 3,395 14,003 17,398 17,398

Food Service

Transportation







Page 83 of 114

Fund: 8 Race to the Top School: 0041 Berryhill Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 2,529 2,529 10,413 12,942 12,942

4-8 Basic 102 980 980 4,034 5,014 5,014

Basic 3,509 3,509 14,447 17,956 17,956

ESOL 130 38 38 155 193 193

ESOL 38 38 155 193 193

K-BASIC WITH 111 871 871 3,580 4,451 4,451

4-8 BASIC WITH 112 359 359 1,475 1,834 1,834

ESE SUPP 4 254 153 153 630 783 783

ESE SUPP 5 255 20 20 83 103 103

ESE 1,403 1,403 5,768 7,171 7,171

Total FEFP 4,950 4,950 20,370 25,320 25,320

Food Service

Transportation







Page 84 of 114

Fund: 8 Race to the Top School: 0051 Bagdad Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 1,573 1,573 6,465 8,038 8,038

4-8 Basic 102 587 587 2,412 2,999 2,999

Basic 2,159 2,159 8,877 11,036 11,036

ESOL 130 26 26 107 133 133

ESOL 26 26 107 133 133

K-BASIC WITH 111 431 431 1,772 2,203 2,203

4-8 BASIC WITH 112 250 250 1,027 1,277 1,277

ESE SUPP 4 254 91 91 375 466 466

ESE SUPP 5 255 9 9 39 48 48

ESE 782 782 3,213 3,995 3,995

Total FEFP 2,967 2,967 12,197 15,164 15,164

Food Service

Transportation







Page 85 of 114

Fund: 8 Race to the Top School: 0061 Chumuckla Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 967 967 3,979 4,946 4,946

4-8 Basic 102 707 707 2,908 3,615 3,615

Basic 1,673 1,673 6,887 8,560 8,560

K-BASIC WITH 111 235 235 968 1,203 1,203

4-8 BASIC WITH 112 137 137 561 698 698

ESE SUPP 4 254 32 32 133 165 165

ESE 404 404 1,662 2,066 2,066

Total FEFP 2,078 2,078 8,549 10,627 10,627

Food Service

Transportation







Page 86 of 114

Fund: 8 Race to the Top School: 0071 East Milton Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 2,560 2,560 10,529 13,089 13,089

4-8 Basic 102 901 901 3,704 4,605 4,605

Basic 3,460 3,460 14,234 17,694 17,694

K-BASIC WITH 111 814 814 3,346 4,160 4,160

4-8 BASIC WITH 112 452 452 1,858 2,310 2,310

ESE SUPP 4 254 218 218 896 1,114 1,114

ESE SUPP 5 255 147 147 607 754 754

ESE 1,632 1,632 6,707 8,339 8,339

Total FEFP 5,092 5,092 20,941 26,033 26,033

Food Service

Transportation







Page 87 of 114

Fund: 8 Race to the Top School: 0101 Gulf Breeze Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 2,060 2,060 8,473 10,533 10,533

4-8 Basic 102 898 898 3,696 4,594 4,594

Basic 2,957 2,957 12,169 15,126 15,126

ESOL 130 13 13 52 65 65

ESOL 13 13 52 65 65

K-BASIC WITH 111 845 845 3,476 4,321 4,321

4-8 BASIC WITH 112 584 584 2,404 2,988 2,988

ESE SUPP 4 254 188 188 772 960 960

ESE SUPP 5 255 36 36 147 183 183

ESE 1,654 1,654 6,799 8,453 8,453

Total FEFP 4,624 4,624 19,020 23,644 23,644

Food Service

Transportation







Page 88 of 114

Fund: 8 Race to the Top School: 0102 Gulf Breeze Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 3,127 3,127 12,859 15,986 15,986

Basic 3,127 3,127 12,859 15,986 15,986

ESOL 130 26 26 106 132 132

ESOL 26 26 106 132 132

4-8 BASIC WITH 112 663 663 2,726 3,389 3,389

ESE SUPP 4 254 65 65 268 333 333

ESE SUPP 5 255 76 76 314 390 390

ESE 804 804 3,307 4,111 4,111

Total FEFP 3,957 3,957 16,272 20,229 20,229

Food Service

Transportation







Page 89 of 114

Fund: 8 Race to the Top School: 0103 Gulf Breeze High Purchased Material Other Capital Total School School District


9-12 Basic 103 4,511 4,511 18,560 23,071 23,071

Basic 4,511 4,511 18,560 23,071 23,071

ESOL 130 48 48 197 245 245

ESOL 48 48 197 245 245

9-12 BASIC 113 617 617 2,535 3,152 3,152

ESE SUPP 4 254 78 78 318 396 396

ESE 694 694 2,854 3,548 3,548

Total FEFP 5,253 5,253 21,610 26,863 26,863

Food Service

Transportation







Page 90 of 114

Fund: 8 Race to the Top School: 0131 TR Jackson PreK Purchased Material Other Capital Total School School District


K-BASIC WITH 111 175 175 717 892 892

ESE 175 175 717 892 892

Total FEFP 175 175 717 892 892

Food Service

Transportation



6100 Pupil Personnel 6200 Instructional Media 6300 Instr & Curr 257




Page 91 of 114

Fund: 8 Race to the Top School: 0141 Jay High Purchased Material Other Capital Total School School District


4-8 Basic 102 652 652 2,690 3,342 3,342

9-12 Basic 103 1,297 1,297 5,338 6,635 6,635

Basic 1,949 1,949 8,028 9,977 9,977

4-8 BASIC WITH 112 98 98 404 502 502

9-12 BASIC 113 186 186 766 952 952

ESE SUPP 4 254 3 3 14 17 17

ESE 288 288 1,185 1,473 1,473

Total FEFP 2,237 2,237 9,212 11,449 11,449

Food Service

Transportation







Page 92 of 114

Fund: 8 Race to the Top School: 0142 Jay Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 1,432 1,432 5,888 7,320 7,320

4-8 Basic 102 936 936 3,850 4,786 4,786

Basic 2,368 2,368 9,739 12,107 12,107

ESOL 130 15 15 62 77 77

ESOL 15 15 62 77 77

K-BASIC WITH 111 384 384 1,578 1,962 1,962

4-8 BASIC WITH 112 263 263 1,081 1,344 1,344

ESE SUPP 4 254 9 9 38 47 47

ESE 656 656 2,696 3,352 3,352

Total FEFP 3,040 3,040 12,497 15,537 15,537

Food Service

Transportation







Page 93 of 114

Fund: 8 Race to the Top School: 0151 Milton High Purchased Material Other Capital Total School School District


9-12 Basic 103 5,342 5,342 21,990 27,332 27,332

Basic 5,342 5,342 21,990 27,332 27,332

ESOL 130 36 36 146 182 182

ESOL 36 36 146 182 182

9-12 BASIC 113 1,192 1,192 4,900 6,092 6,092

ESE SUPP 4 254 92 92 378 470 470

ESE SUPP 5 255 22 22 92 114 114

ESE 1,306 1,306 5,370 6,676 6,676

Total FEFP 6,684 6,684 27,506 34,190 34,190

Food Service

Transportation







Page 94 of 114

Fund: 8 Race to the Top School: 0152 Santa Rosa Adult Purchased Material Other Capital Total School School District


9-12 Basic 103 614 614 2,523 3,137 3,137

Basic 614 614 2,523 3,137 3,137

9-12 BASIC 113 120 120 494 614 614

ESE 120 120 494 614 614

Total FEFP 735 735 3,017 3,752 3,752

Food Service

Transportation







Page 95 of 114

Fund: 8 Race to the Top School: 0171 S.S. Dixon Primary Purchased Material Other Capital Total School School District


K-3 Basic 101 3,310 3,310 13,625 16,935 16,935

Basic 3,310 3,310 13,625 16,935 16,935

ESOL 130 51 51 212 263 263

ESOL 51 51 212 263 263

K-BASIC WITH 111 827 827 3,397 4,224 4,224

ESE SUPP 4 254 128 128 526 654 654

ESE 955 955 3,924 4,879 4,879

Total FEFP 4,316 4,316 17,760 22,076 22,076

Food Service

Transportation







Page 96 of 114

Fund: 8 Race to the Top School: 0182 Pace High Purchased Material Other Capital Total School School District


9-12 Basic 103 5,229 5,229 21,522 26,751 26,751

Basic 5,229 5,229 21,522 26,751 26,751

ESOL 130 11 11 43 54 54

ESOL 11 11 43 54 54

9-12 BASIC 113 780 780 3,207 3,987 3,987

ESE SUPP 4 254 222 222 914 1,136 1,136

ESE SUPP 5 255 78 78 322 400 400

ESE 1,080 1,080 4,443 5,523 5,523

Total FEFP 6,320 6,320 26,009 32,329 32,329

Food Service

Transportation







Page 97 of 114

Fund: 8 Race to the Top School: 0191 W.H. Rhodes Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 2,809 2,809 11,555 14,364 14,364

4-8 Basic 102 1,107 1,107 4,551 5,658 5,658

Basic 3,916 3,916 16,106 20,022 20,022

ESOL 130 46 46 188 234 234

ESOL 46 46 188 234 234

K-BASIC WITH 111 917 917 3,773 4,690 4,690

4-8 BASIC WITH 112 443 443 1,819 2,262 2,262

ESE SUPP 4 254 299 299 1,230 1,529 1,529

ESE 1,659 1,659 6,823 8,482 8,482

Total FEFP 5,621 5,621 23,117 28,738 28,738

Food Service

Transportation







Page 98 of 114

Fund: 8 Race to the Top School: 0231 Hobbs Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 2,783 2,783 11,443 14,226 14,226

Basic 2,783 2,783 11,443 14,226 14,226

ESOL 130 34 34 139 173 173

ESOL 34 34 139 173 173

4-8 BASIC WITH 112 660 660 2,711 3,371 3,371

ESE SUPP 4 254 151 151 622 773 773

ESE SUPP 5 255 1 1 4 5 5

ESE 812 812 3,337 4,149 4,149

Total FEFP 3,629 3,629 14,919 18,548 18,548

Food Service

Transportation







Page 99 of 114

Fund: 8 Race to the Top School: 0261 King Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 2,527 2,527 10,395 12,922 12,922

Basic 2,527 2,527 10,395 12,922 12,922

4-8 BASIC WITH 112 547 547 2,249 2,796 2,796

ESE 547 547 2,249 2,796 2,796

Total FEFP 3,074 3,074 12,645 15,719 15,719

Food Service

Transportation







Page 100 of 114

Fund: 8 Race to the Top School: 0271 Holley-Navarre Intermediate Purchased Material Other Capital Total School School District


K-3 Basic 101 1,280 1,280 5,268 6,548 6,548

4-8 Basic 102 2,074 2,074 8,537 10,611 10,611

Basic 3,355 3,355 13,806 17,161 17,161

ESOL 130 105 105 433 538 538

ESOL 105 105 433 538 538

K-BASIC WITH 111 367 367 1,510 1,877 1,877

4-8 BASIC WITH 112 647 647 2,662 3,309 3,309

ESE SUPP 4 254 58 58 240 298 298

ESE SUPP 5 255 39 39 160 199 199

ESE 1,111 1,111 4,572 5,683 5,683

Total FEFP 4,571 4,571 18,810 23,381 23,381

Food Service

Transportation







Page 101 of 114

Fund: 8 Race to the Top School: 0272 Holley-Navarre Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 2,685 2,685 11,049 13,734 13,734

Basic 2,685 2,685 11,049 13,734 13,734

ESOL 130 53 53 219 272 272

ESOL 53 53 219 272 272

4-8 BASIC WITH 112 894 894 3,675 4,569 4,569

ESE SUPP 4 254 61 61 251 312 312

ESE SUPP 5 255 18 18 72 90 90

ESE 972 972 3,998 4,970 4,970

Total FEFP 3,711 3,711 15,266 18,977 18,977

Food Service

Transportation







Page 102 of 114

Fund: 8 Race to the Top School: 0281 Holley-Navarre Primary Purchased Material Other Capital Total School School District


K-3 Basic 101 3,801 3,801 15,632 19,433 19,433

Basic 3,801 3,801 15,632 19,433 19,433

ESOL 130 155 155 637 792 792

ESOL 155 155 637 792 792

K-BASIC WITH 111 790 790 3,246 4,036 4,036

ESE SUPP 4 254 211 211 867 1,078 1,078

ESE SUPP 5 255 3 3 11 14 14

ESE 1,004 1,004 4,125 5,129 5,129

Total FEFP 4,960 4,960 20,394 25,354 25,354

Food Service

Transportation







Page 103 of 114

Fund: 8 Race to the Top School: 0301 Pea Ridge Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 2,454 2,454 10,105 12,559 12,559

4-8 Basic 102 960 960 3,952 4,912 4,912

Basic 3,414 3,414 14,057 17,471 17,471

ESOL 130 72 72 294 366 366

ESOL 72 72 294 366 366

K-BASIC WITH 111 720 720 2,960 3,680 3,680

4-8 BASIC WITH 112 437 437 1,795 2,232 2,232

ESE SUPP 4 254 56 56 232 288 288

ESE 1,213 1,213 4,986 6,199 6,199

Total FEFP 4,698 4,698 19,338 24,036 24,036

Food Service

Transportation







Page 104 of 114

Fund: 8 Race to the Top School: 0302 Avalon Middle School Purchased Material Other Capital Total School School District


4-8 Basic 102 2,820 2,820 11,602 14,422 14,422

Basic 2,820 2,820 11,602 14,422 14,422

ESOL 130 58 58 236 294 294

ESOL 58 58 236 294 294

4-8 BASIC WITH 112 589 589 2,422 3,011 3,011

ESE SUPP 4 254 96 96 396 492 492

ESE 685 685 2,819 3,504 3,504

Total FEFP 3,563 3,563 14,657 18,220 18,220

Food Service

Transportation







Page 105 of 114

Fund: 8 Race to the Top School: 0311 Oriole Beach Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 2,354 2,354 9,689 12,043 12,043

4-8 Basic 102 976 976 4,019 4,995 4,995

Basic 3,330 3,330 13,708 17,038 17,038

ESOL 130 92 92 377 469 469

ESOL 92 92 377 469 469

K-BASIC WITH 111 948 948 3,894 4,842 4,842

4-8 BASIC WITH 112 583 583 2,395 2,978 2,978

ESE SUPP 4 254 156 156 639 795 795

ESE 1,686 1,686 6,928 8,614 8,614

Total FEFP 5,108 5,108 21,013 26,121 26,121

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Page 106 of 114

Fund: 8 Race to the Top School: 0312 Bennett Russell Elementary Purchased Material Other Capital Total School School District


K-3 Basic 101 2,968 2,968 12,212 15,180 15,180

4-8 Basic 102 1,273 1,273 5,238 6,511 6,511

Basic 4,241 4,241 17,450 21,691 21,691

ESOL 130 50 50 203 253 253

ESOL 50 50 203 253 253

K-BASIC WITH 111 1,024 1,024 4,210 5,234 5,234

4-8 BASIC WITH 112 373 373 1,533 1,906 1,906

ESE SUPP 4 254 302 302 1,242 1,544 1,544

ESE SUPP 5 255 100 100 410 510 510

ESE 1,799 1,799 7,395 9,194 9,194

Total FEFP 6,090 6,090 25,048 31,138 31,138

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Page 107 of 114

Fund: 8 Race to the Top School: 0331 S.S. Dixon Intermediate Purchased Material Other Capital Total School School District


K-3 Basic 101 998 998 4,110 5,108 5,108

4-8 Basic 102 1,864 1,864 7,671 9,535 9,535

Basic 2,862 2,862 11,781 14,643 14,643

ESOL 130 10 10 42 52 52

ESOL 10 10 42 52 52

K-BASIC WITH 111 495 495 2,036 2,531 2,531

4-8 BASIC WITH 112 744 744 3,058 3,802 3,802

ESE SUPP 4 254 100 100 412 512 512

ESE 1,339 1,339 5,506 6,845 6,845

Total FEFP 4,212 4,212 17,329 21,541 21,541

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Page 108 of 114

Fund: 8 Race to the Top School: 0332 Sims Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 3,300 3,300 13,577 16,877 16,877

Basic 3,300 3,300 13,577 16,877 16,877

ESOL 130 13 13 54 67 67

ESOL 13 13 54 67 67

4-8 BASIC WITH 112 571 571 2,346 2,917 2,917

ESE SUPP 4 254 18 18 76 94 94

ESE 589 589 2,422 3,011 3,011

Total FEFP 3,902 3,902 16,054 19,956 19,956

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Page 109 of 114

Fund: 8 Race to the Top School: 0341 West Navarre Primary Purchased Material Other Capital Total School School District


K-3 Basic 101 3,926 3,926 16,144 20,070 20,070

Basic 3,926 3,926 16,144 20,070 20,070

ESOL 130 88 88 363 451 451

ESOL 88 88 363 451 451

K-BASIC WITH 111 1,032 1,032 4,240 5,272 5,272

ESE 1,032 1,032 4,240 5,272 5,272

Total FEFP 5,046 5,046 20,747 25,793 25,793

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Page 110 of 114

Fund: 8 Race to the Top School: 0342 West Navarre Intermediate Purchased Material Other Capital Total School School District


K-3 Basic 101 1,436 1,436 5,907 7,343 7,343

4-8 Basic 102 2,357 2,357 9,698 12,055 12,055

Basic 3,793 3,793 15,605 19,398 19,398

ESOL 130 41 41 167 208 208

ESOL 41 41 167 208 208

K-BASIC WITH 111 1,126 1,126 4,627 5,753 5,753

4-8 BASIC WITH 112 653 653 2,685 3,338 3,338

ESE SUPP 4 254 232 232 951 1,183 1,183

ESE SUPP 5 255 7 7 28 35 35

ESE 2,017 2,017 8,290 10,307 10,307

Total FEFP 5,851 5,851 24,063 29,914 29,914

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Page 111 of 114

Fund: 8 Race to the Top School: 0351 Navarre High Purchased Material Other Capital Total School School District


9-12 Basic 103 5,727 5,727 23,559 29,286 29,286

Basic 5,727 5,727 23,559 29,286 29,286

ESOL 130 51 51 210 261 261

ESOL 51 51 210 261 261

9-12 BASIC 113 743 743 3,055 3,798 3,798

ESE SUPP 4 254 132 132 543 675 675

ESE 875 875 3,598 4,473 4,473

Total FEFP 6,653 6,653 27,366 34,019 34,019

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Page 112 of 114

Fund: 8 Race to the Top School: 0361 Woodlawn Beach Middle Purchased Material Other Capital Total School School District


4-8 Basic 102 3,521 3,521 14,499 18,020 18,020

Basic 3,521 3,521 14,499 18,020 18,020

ESOL 130 19 19 77 96 96

ESOL 19 19 77 96 96

4-8 BASIC WITH 112 769 769 3,166 3,935 3,935

ESE 769 769 3,166 3,935 3,935

Total FEFP 4,309 4,309 17,741 22,050 22,050

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Page 113 of 114

Records Exported = 1165 *Successful Creation of Export File*

There were 109 School/Summary pages on this report.

Page 114 of 114

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