Report for the fiscal year

STATE OF FLORIDA

Commissioner

of

Education

Report for the Fiscal Year
Beginning July 1, 1968 and Ending June 30,1969

FLOYD T. CHRISTIAN
Commissioner of Education
TALLAHASSEE, FLORIDA

LETTER OF TRANSMITTAL

DEPARTMENT OF EDUCATION

Tallahassee, Florida
April 1, 1970

HONORABLE CLAUDE R. KIRK, JR.
Governor of Florida
Tallahassee, Florida

Dear Governor Kirk:

I have the honor to submit herewith a Report of the Commissioner of
Education for the year beginning July 1, 1968, and ending June 30, 1969.
This report is comprised of the basic attendance and financial data for
Florida's district school system.

Respectfully yours,

72 7-

Commissioner of Education

a4;

STATE BOARD OF EDUCATION

Hon. Claude R. Kirk, Jr., Governor; President, State Board of Education
Hon. Tom Adams, Secretary of State
Hon. Earl Faircloth, Attorney General
Hon. Fred O. Dickinson, Jr., Comptroller
Hon. Broward Williams, State Treasurer
Hon. Doyle Conner, Commissioner of Agriculture
Hon. Floyd T. Christian, Commissioner of Education;
Executive Officer and Secretary, State Board of Education

DEPARTMENT OF EDUCATION
January, 1970

Floyd T. Christian, Commissioner of Education
John W. Seay, Deputy Commissioner
James T. Campbell, Associate Commissioner for Administration
W. Cecil Golden, Associate Commissioner for Planning and Coordination
Herman O. Myers, Associate Commissioner for Budget Planning and
Development

Division of Universities
Board of Regents
Robert B. Mautz, Chancellor

Division of Community Colleges
Lee G. Henderson, Director

Division of Elementary and Secondary Education
Shelley S. Boone, Director

Division of Vocational Education
Carl W. Proehl, Director

STATE BOARD OF EDUCATION

Hon. Claude R. Kirk, Jr., Governor; President, State Board of Education
Hon. Tom Adams, Secretary of State
Hon. Earl Faircloth, Attorney General
Hon. Fred O. Dickinson, Jr., Comptroller
Hon. Broward Williams, State Treasurer
Hon. Doyle Conner, Commissioner of Agriculture
Hon. Floyd T. Christian, Commissioner of Education;
Executive Officer and Secretary, State Board of Education

DEPARTMENT OF EDUCATION
January, 1970

Floyd T. Christian, Commissioner of Education
John W. Seay, Deputy Commissioner
James T. Campbell, Associate Commissioner for Administration
W. Cecil Golden, Associate Commissioner for Planning and Coordination
Herman O. Myers, Associate Commissioner for Budget Planning and
Development

Division of Universities
Board of Regents
Robert B. Mautz, Chancellor

Division of Community Colleges
Lee G. Henderson, Director

Division of Elementary and Secondary Education
Shelley S. Boone, Director

Division of Vocational Education
Carl W. Proehl, Director

NOTES

This report includes the basic attendance and financial data of Florida district
school systems. Junior college and university data may be obtained from the
Division of Community Colleges and Division of Universities respectively.

Financial data is presented on a receipts and expenditure basis by fund group
(ie, Operating Funds, Debt Service Funds, Capital Improvement Funds, and
Contracted Program Funds). An All-Funds Summary is included for receipts
and expenditures. The Table of Contents provides the page number of the
descriptive heading for each analysis. Individual items such as Federal receipts
may be located through use of the index.

Inquiries regarding this report should be addressed to: Chief, Bureau of Dis-
trict School Finance, Department of Education, Tallahassee, Florida 32304.

TABLE OF CONTENTS

Page
Letter of Transmittal .. . . .... .............. 1
State Board of Education ................. ............. 3
Department of Education . . . ... . . 3

Statistics of District School Systems, 1968-69

Enrollment by Grades and Grade Groups ..................
Average Daily Attendance ............................
Average Daily Membership ............................
Instructional Positions ...............................
School Centers and Schools by Departments ................
Summary of Receipts and Balances-All Funds ..............
Receipts-Operating Funds ............................
Receipts, Remittances, and Transfers-Operating Funds.........
Receipts and Balances-Operating Funds ...................
Receipts-Debt Service Funds ..........................
Receipts, Transfers, and Balances-Debt Service Funds .........
Receipts-Capital Improvement Funds ....................
Receipts-Contracted Program Funds .....................
Receipts, Transfers, and Balances-Contracted Program Funds ....
Summary of Expenditures, Transfers, and Balances-All Funds....
Expenditures-Operating Funds .........................
Remittances, Transfers, and Total Expenditures-
Operating Funds .................................
Cash Balances, Advancements, and Total Expenditures-

Operating Funds ...................
Expenditures-Debt Service Funds .........
Expenditures-Capital Improvement Funds ...
Expenditures, Transfers, and Balances-
Capital Improvement Funds ...........
Expenditures-Contracted Program Funds ....
Remittances, Transfers, and Total Expenditures-
Contracted Program Funds ............
Indebtedness Outstanding, June 30, 1969 ....
Analysis of Current Expenses ............

Index . . . . . . . . . . .

6- 7
8- 9
10-11
12-13
14-15
16-19
20-31
32-33
34-35
36-37
38-39
40-47
48-51
52-53
54-57
58-63

64-65

...... 66-67
. ..... 68-71
. ..... 72-73

. ..... 74-75
. ..... 76-87

88-89
90-91
92-93
94-99

STATISTICS OF COUNTY SCHOOL SYSTEMS, 1968-69
ENROLLMENT, 1968-69

ENROLLMENT BY GRADES AND GRADE GROUPS
(Original Entries Plus Transfers Among Counties)

TOTAL
GRADES 1 12 EN-
ROLL-
MENT

(Kinder-
garten
Total Total Total Total and
Kinder- Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grades Grades Grades Grades Grades
COUNTIES garden 1 2 3 4 5 6 7 8 9 10 11 12 1-6 7-9 10-12 1-12 1-12)

Alachua ...... 1,757 2,266 2,198 2,116 2,064 1,929 1,959 1,917 1,775 1,789 1,536 1,373 1,154 12,532 5,481 4,063 22,076 23,833
Baker ........ 158 227 222 214 225 251 214 222 221 198 192 150 126 1,353 641 468 2,462 2,620
Bay ..... 696 1,844 1,659 1,688 1,725 1,561 1,664 1,768 1,737 1,667 1,422 1,151 896 10,141 5,172 3,469 18,782 19,478
Bradford ...... 287 368 391 346 335 342 360 356 317 309 312 273 245 2,142 982 830 3,954 4,241
Brevard ...... 568 6,371 6,343 6,235 6,284 5,983 6,030 5,887 5,581 5,421 5,205 4,576 3,847 37,246 16,889 13,628 67,763 68,331

Broward ............ 10,406 10,537 10,402 10,434 9,893 9,906 10,153 9,501 9,135 8,712 7,659 6,088 61,578 28,789 22,459 112,826 112,826
Calhoun ...... 163 209 180 193 173 198 175 195 204 170 150 129 110 1,128 569 389 2,086 2,249
Charlotte ...... 206 318 275 308 302 284 310 343 325 344 347 227 190 1,797 1,012 764 3,573 3,779
Citrus ........ 207 313 318 253 311 289 293 322 307 287 242 243 157 1,777 916 642 3,335 3,542
Clay ........ 114 987 883 893 855 719 823 791 719 707 607 477 376 5,160 2,217 1,460 8,837 8,951

Collier ....... ...... 994 937 950 889 811 797 701 660 645 549 427 377 5,378 2,006 1,353 8,737 8,737
Columbia . .... 726 662 650 665 588 598 702 601 566 530 435 348 3,889 1,869 1,313 7,071 7,071
Dade ........ 8,932 22,208 21,693 22,894 21,365 21,178 21,636 21,578 20,253 19,775 19,350 16,405 13,659 130,974 61,606 49,414 241,994 250,926
De Soto ........... 327 349 282 310 266 249 280 259 218 178 191 117 1,783 757 486 3,026 3,026
Dixie . 125 161 158 161 140 137 145 145 157 147 113 93 82 902 449 288 1,639 1,764

Duval ........ 1,470 12,328 12,214 12,067 11,726 11,494 11,719 11,338 10,890 10,556 10,003 7,974 6,904 71,548 32,784 24,881 129,213 130,683
Escambia ..... 45 5,143 4,661 4,567 4,452 4,374 4,356 4,565 4,474 3,872 3,771 3,175 2,645 27,553 12,911 9,591 50,055 50,100
Flagler ..... 88 113 112 128 120 105 121 118 113 92 84 73 46 699 323 203 1,225 1,313
Franklin . 37 189 199 193 174 174 167 192 141 139 110 75 71 1,096 472 256 1,824 1,861
Gadsden ........... 1,114 1,103 1,151 1,087 1,047 1,040 958 958 895 828 627 571 6,542 2,811 2,026 11,379 11,379

Gilchrist .. 88 80 97 81 86 80 103 78 86 72 71 66 48 527 236 185 948 1,036
Glades . ... 86 95 107 101 112 94 89 95 73 76 56 33 37 598 244 126 968 1,054
Gulf .. ........ 303 314 260 261 296 283 280 245 263 207 187 156 1,717 788 550 3,055 3,055
Hamilton ..... 245 214 219 222 202 205 242 204 174 181 164 128 1,307 620 473 2,400 2,400
Hardee . .. ..... 540 417 370 366 356 320 334 302 293 215 159 151 2,369 929 525 3,823 3,823

Hendry . .
Hernando .....
Highlands .....
Hillsborough ...
Holmes .......

410
365
740
10,525
243

343
401
667
10,405
227

318
329
660
10,234
231

335
372
629
9,798
274

311 280
328 347
573 628
9,569 9,601
226 260

355
334
577
9,750
280

332
305
562
9,633
238

224
306
555
8,847
241

180
243
471
8,373
215

157
233
413
7,202
199

133
173
335
5,572
167

1,997
2,142
3,897
60,132
1,461

911
945
1,694
28,230
759

470 3,378
649 3,736
1,219 6,810
21,147 109,509
581 2,801

3,378
3,736
6,810
109,509
2,909

STATISTICS OF COUNTY SCHOOL SYSTEMS, 1968-69
ENROLLMENT, 1968-69

ENROLLMENT BY GRADES AND GRADE GROUPS
(Original Entries Plus Transfers Among Counties)

TOTAL
GRADES 1 12 EN-
ROLL-
MENT

(Kinder-
garten
Total Total Total Total and
Kinder- Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grades Grades Grades Grades Grades
COUNTIES garden 1 2 3 4 5 6 7 8 9 10 11 12 1-6 7-9 10-12 1-12 1-12)

Alachua ...... 1,757 2,266 2,198 2,116 2,064 1,929 1,959 1,917 1,775 1,789 1,536 1,373 1,154 12,532 5,481 4,063 22,076 23,833
Baker ........ 158 227 222 214 225 251 214 222 221 198 192 150 126 1,353 641 468 2,462 2,620
Bay ..... 696 1,844 1,659 1,688 1,725 1,561 1,664 1,768 1,737 1,667 1,422 1,151 896 10,141 5,172 3,469 18,782 19,478
Bradford ...... 287 368 391 346 335 342 360 356 317 309 312 273 245 2,142 982 830 3,954 4,241
Brevard ...... 568 6,371 6,343 6,235 6,284 5,983 6,030 5,887 5,581 5,421 5,205 4,576 3,847 37,246 16,889 13,628 67,763 68,331

Broward ............ 10,406 10,537 10,402 10,434 9,893 9,906 10,153 9,501 9,135 8,712 7,659 6,088 61,578 28,789 22,459 112,826 112,826
Calhoun ...... 163 209 180 193 173 198 175 195 204 170 150 129 110 1,128 569 389 2,086 2,249
Charlotte ...... 206 318 275 308 302 284 310 343 325 344 347 227 190 1,797 1,012 764 3,573 3,779
Citrus ........ 207 313 318 253 311 289 293 322 307 287 242 243 157 1,777 916 642 3,335 3,542
Clay ........ 114 987 883 893 855 719 823 791 719 707 607 477 376 5,160 2,217 1,460 8,837 8,951

Collier ....... ...... 994 937 950 889 811 797 701 660 645 549 427 377 5,378 2,006 1,353 8,737 8,737
Columbia . .... 726 662 650 665 588 598 702 601 566 530 435 348 3,889 1,869 1,313 7,071 7,071
Dade ........ 8,932 22,208 21,693 22,894 21,365 21,178 21,636 21,578 20,253 19,775 19,350 16,405 13,659 130,974 61,606 49,414 241,994 250,926
De Soto ........... 327 349 282 310 266 249 280 259 218 178 191 117 1,783 757 486 3,026 3,026
Dixie . 125 161 158 161 140 137 145 145 157 147 113 93 82 902 449 288 1,639 1,764

Duval ........ 1,470 12,328 12,214 12,067 11,726 11,494 11,719 11,338 10,890 10,556 10,003 7,974 6,904 71,548 32,784 24,881 129,213 130,683
Escambia ..... 45 5,143 4,661 4,567 4,452 4,374 4,356 4,565 4,474 3,872 3,771 3,175 2,645 27,553 12,911 9,591 50,055 50,100
Flagler ..... 88 113 112 128 120 105 121 118 113 92 84 73 46 699 323 203 1,225 1,313
Franklin . 37 189 199 193 174 174 167 192 141 139 110 75 71 1,096 472 256 1,824 1,861
Gadsden ........... 1,114 1,103 1,151 1,087 1,047 1,040 958 958 895 828 627 571 6,542 2,811 2,026 11,379 11,379

Gilchrist .. 88 80 97 81 86 80 103 78 86 72 71 66 48 527 236 185 948 1,036
Glades . ... 86 95 107 101 112 94 89 95 73 76 56 33 37 598 244 126 968 1,054
Gulf .. ........ 303 314 260 261 296 283 280 245 263 207 187 156 1,717 788 550 3,055 3,055
Hamilton ..... 245 214 219 222 202 205 242 204 174 181 164 128 1,307 620 473 2,400 2,400
Hardee . .. ..... 540 417 370 366 356 320 334 302 293 215 159 151 2,369 929 525 3,823 3,823

Hendry . .
Hernando .....
Highlands .....
Hillsborough ...
Holmes .......

410
365
740
10,525
243

343
401
667
10,405
227

318
329
660
10,234
231

335
372
629
9,798
274

311 280
328 347
573 628
9,569 9,601
226 260

355
334
577
9,750
280

332
305
562
9,633
238

224
306
555
8,847
241

180
243
471
8,373
215

157
233
413
7,202
199

133
173
335
5,572
167

1,997
2,142
3,897
60,132
1,461

911
945
1,694
28,230
759

470 3,378
649 3,736
1,219 6,810
21,147 109,509
581 2,801

3,378
3,736
6,810
109,509
2,909

Indian River ....
Jackson ..
Jefferson ......
Lafayette .....
T.ake ........

Lee .. .......
Leon .. ......
Levy .. ......
Liberty
Martdion

850
797
287
74
1.556

2,095
1,873
356
80
380

879
797
240
63
1.454

767
736
254
68
1,421

787
785
276
60
1,372

823
740
283
53
1,340

770
792
259
61
1,391

806
812
205
61
1,476

676
757
250
62
1,321

761
678
274
82
1,307

666
645
176
52
1,036

423
467
167
47
776

4,876
4,647
1,599
379
8,534

2,243
2,247
729
205
4,104

L .11
1 1 55 1,011,7

1,971
1,837
325
98
381

1,866
1,900
335
82
310

1,832
1,876
320
73
334

1,805
1,901
291
96
335

1,807
1,753
308
80
332

1,813
1,881
322
90
330

1,616
1,672
317
91
324

1,572
1,574
266
65
343

1,555
1,669
229
56
255

."~Y . I -^ II 1-- I
4- ~ F 1 1 4 1 F 4 I t
Ma1,360 1,1578

Manatee ...
Marion ...
Martin .. .....
Monroe ......
Nassau . .

Okaloosa . .
Okeechobee .
Orange .......
Osceola . .
Palm Beach ....

Pasco ........
Pinellas . .
Polk . .
Putnam . .
St. Johns . .

St. Lucie ......
Santa Rosa. .
Sarasota . .
Seminole ......
Sumter ....

Suwannee . .
Taylor . .
Union . .
Volusia . .
Wakulla . .

Walton . .
Washington .

1,568
1,731
670
1,366
544

1,604
1,513
548
1,222
551

1,433
1,484
584
1,120
508

1,542
1,444
557
1,068
549

1,467
1,484
530
1,003
555

1,491
1,511
493
1,020
601

. II 4 I + I t

3,041
341
8,307
546
6,706

1,204
7,357
6,049
981
708

..... 1,377
187 996
219 1,698
242 2,042
.... 399

444
418
125
2,985
162

365

2,810
411
7,969
532
6,439

1,056
6,946
5,657
955
705

1,175
973
1,683
1,930
369

377
399
113
3,048
145

366

2,703
319
7,782
484
6,285

1,050
7,049
5,290
902
653

1,190
938
1,671
1,753
355

339
375
97
2,912
163

368

2,703
307
7,665
441
6,152

1,072
6,997
5,226
900
657

1,185
872
1,595
1,803
350

398
372
116
2,848
141

371

2,574
276
7,479
484
6,041

964
7,158
5,169
874
662

1,123
957
1,738
1,801
331

351
326
120
2,927
163

415

I ZZbl 314 26 1b L2 iI 5I7 1

2,564
295
7,527
511
5,837

1,048
6,940
5,056
834
677

1,045
885
1,651
1,881
309

388
362
128
2,886
155

407

1,469
1,549
544
951
538

2,399
306
7,482
553
5,989

960
7,262
5,329
934
619

1,117
913
1,673
1,945
338

398
350
127
3,120
169

399
276

1,441
1,447
460
842
549

2,121
272
7,200
461
5,739

969
7,203
4,836
801
639

963
821
1,749
1,763
331

388
354
111
2,933
141

378
264

1,398
1,496
465
859
515

1,951
228
7,088
467
5,530

956
6,831
4,541
788
605

925
770
1,602
1,483
281

395
340
100
2,805
122

376
253

1,360
1,384
391
741
453

1,737
205
6,614
382
5,093

792
7,040
4,173
717
509

840
536
1,617
1,485
257

405
282
97
2,716
122

326
213

1,157
1,176
328
502
338

1,332
135
5,471
321
4,378

616
6,121
3,543
660
388

698
416
1,542
1,155
265

296
236
94
2,272
104

271
180

1,009
1,125
177
37
221

11,376
11,140
1,935
509
2,072

I

TOTAL . 31,641 I140,950 136,088 134,298 131,394 128,544 129,019 130,361 123,435 118,075 111,279 94,110 77,238 800,

* Kindergarten is not supported from Minimum Foundation Program Funds.

Demonstration schools are not included above. Totals
for these schools by county are as follows:

5,001
5,127
905
246
997

I

1,648
1,731
519
148
2,782

3,851
4,194
603
147
734

8,767
8,625
2,847
732
15,420

20,228
20,461
3,443
902
3,803

I

960
1,008
301
391
300

1,089
101
4,543
272
3,585

516
5,026
2,876
543
369

562
377
1,226
801
186

294
177
80
1,854
60

235
148

' '

9,105
9,167
3,382
6,799
3,308

16,395
1,949
46,729
2,998
37,460

6,394
42,447
32,447
5,446
4,062

7,095
5,621
10,036
11,210
2,113

2,297
2,252
699
17,606
929

2,292
1,623

4,308
4,492
1,469
2,652
1,602

6,471
806
21,770
1,481
17,258

2,885
21,296
14,706
2,523
1,863

3,005
2,504
5,024
5,191
950

1,181
1,044
338
8,858
432

1,153
793

3,477
3,568
1,020
1,634
1,091

4,158
441
16,628
975
13,056

1,924
18,187
10,592
1,920
1,266

2,100
1,329
4,385
3,441
708

995
695
271
6,842
286

832
541

16,890
17,227
5,871
11,085
6,001

27,024
3,196
85,127
5,454
67,774

11,203
81,930
57,745
9,889
7,191

12,200
9,454
19,445
19,842
3,771

4,473
3,991
1,308
33,306
1,647

4,277
2,957

I

I

I

I I I I

I

I

I

I

"

I

I

I

I

1 1

I

I

I II ~

8,767
8,972
3,053
779
16,231

20,271
21,031
3,666
978
3,916

18,237
17,227
6,018
11,684
6,212

29,255
3,196
85,485
5,454
69,335

11,519
85,043
57,745
10,389
7,446

12,200
9,641
19,664
20,084
3,771

4,473
4,250
1,423
35,377
1,760

4,277
3,183

293 371,871 282,627 1,454,791 1,486,432

Kdgn. 1-12
Alachua P.K. Yonge 62 855
Leon FAMU 457
FSU 878
Palm Beach Fla. Atlantic 25 236
TOTAL 87 2426

AVERAGE DAILY ATTENDANCE, 1968-69

KINDERGARTEN AND
KINDERGARTEN GRADES 1- 12 GRADES 1-2

1-6 7-9 10-12 1-12 TOTAL
A.D.A.
(Kinder-
garten
Non- Total Non- Non- Non- Non- Non- and
Trans- Trans- Kinder- Trans- Trans- Total Trans- Trans- Total Trans- Trans- Total Trans- Trans- Total Trans- Trans- Grades
COUNTIES ported ported garten ported ported 1-6 ported ported 7-9 ported ported 10-12 ported ported 1-12 ported ported 1-12)

Alachua ..... 462 1,017 1,479 3,934 6,902 10,836 2,872 1,797 4,669 1,699 1,871 3,570 8,505 10,570 19,075 8,967 11,587 20,554
Baker . ... 54 64 118 553 641 1,194 356 212 568 256 168 424 1,165 1,021 2,186 1,219 1,085 2,304
Bay . ... 87 461 548 1,049 7,519 8,568 2,505 1,837 4,342 1,517 1,528 3,045 5,071 10,884 15,955 5,158 11,345 16,503
Bradford ..... .. 101 133 234 842 956 1,798 472 375 847 420 285 705 1,734 1,616 3,350 1,835 1,749 3,584
Brevard . . .... 246 246 6,011 26,147 32,158 6,658 8,093 14,751 6,093 5,351 11,444 18,762 39,591 58,353 18,762 39,837 58,599

Broward ......... ..... ..... 5,426 48,064 53,490 10,016 14,564 24,580 5,480 13,042 18,522 20,922 75,670 96,592 20,922 75,670 96,592
Calhoun ..... 61 73 134 478 500 978 226 258 484 171 178 349 875 936 1,811 936 1,009 1,945
Charlotte ....... 99 59 158 759 721 1,480 588 251 839 397 230 627 1,744 1,202 2,946 1,843 1,261 3,104
Citrus ........ 109 55 164 884 579 1,463 512 237 749 337 202 539 1,733 1,018 2,751 1,842 1,073 2,915
Clay ........ 23 66 89 1,871 2,380 4,251 1,122 716 1,838 613 604 1,217 3,606 3,700 7,306 3,629 3,766 7,395

Collier ........ .. ......... ... 1,800 2,267 4,067 841 709 1,550 568 480 1,048 3,209 3,456 6,665 3,209 3,456 6,665
Columbia ..... ... ........... 1,250 2,106 3,356 789 831 1,620 421 736 1,157 2,460 3,673 6,133 2,460 3,673 6,133
Dade ........ 163 6,548 6,711 4,128 110,302 114,430 8,742 44,420 53,162 11,348 30,730 42,078 24,218 185,452 209,670 2;4,381 192,000 216,381
DeSoto ....... ................ 489 987 1,476 261 361 622 113 285 398 863 1,633 2,496 863 1,633 2,496
Dixie ........ 30 63 93 355 387 742 205 151 356 127 119 246 687 657 1,344 717 720 1,437

Duval ....... .. 70 1,116 1,186 6,982 55,510 62,492 12,798 15,364 28,162 8,234 12,773 21,007 28,014 83,647 111,661 28,084 84,763 112,847
Escambia ....... .... 22 22 6,992 17,008 24,000 6,385 4,905 11,290 4,475 3,951 8,426 17,852 25,864 43,716 17,852 25,886 43,738
Flagler . ... 36 40 76 245 374 619 124 158 282 92 77 169 461 609 1,070 497 649 1,146
Franklin . ..... 30 30 118 806 924 102 287 389 50 174 224 270 1,267 1,537 270 1,297 1,567
Gadsden . .... ............. 3,816 2,083 5,899 1,613 931 2,544 1,130 712 1,842 6,559 3,726 10,285 6,559 3,726 10,285

Gilchrist ..... 45 24 69 260 173 433 111 86 197 85 65 150 456 324 780 501 348 849
Glades . ... 26 39 65 194 263 457 75 117 192 41 60 101 310 440 750 336 479 815
Gulf . . .... ..... ..... 470 1,003 1,473 302 396 698 201 288 489 973 1,687 2,660 973 1,687 2,660
Hamilton . .... ..... ..... 527 614 1,141 289 251 540 251 159 410 1,067 1,024 2,091 1,067 1,024 2,091
Hardee . . ..... ..... ..... 889 935 1,824 526 219 745 324 124 448 1,739 1,278 3,017 1,739 1,278 3,017

Hendry ........ ....
Hernando . ....
Highlands .......
Hillsborough .....
Holmes . . 49

30

79

492
1,013
1,124
9,108
943

1,126
774
2,088
41,764
290

1,618
1,787
3,212
50,872
1,233

253
514
440
7,724
475

482
283
1,004
16,132
176

735
797
1,444
23,856
651

238
236
798
11,880
150

389
568
1,037
17,682
507

896
1,859
1,803
22,634
1,775

1,846
1,293
3,890
69,776
616

2,742
3,152
5,693
92,410
2,391

896 1,846
1,859 1,293
1,803 3,890
22,634 69,776
1,824 646

2,742
3,152
5,693
92,410
2,470

Indian River .....
Jackson . ...
Jefferson . .
Lafayette . .
Lake . . .

139
41
17
488

268
176
39
654

1,273
2,600
973
201
2,573

2,941
1,501
461
125
4,627

4,214
4,101
1,434
326
7,200

1,026
1,308
466
114
1,661

898
687
177
59
1,823

1,924
1,995
643
173
3,484

616
923
317
96
704

776
621
142
33
1,693

1,392
1,544
459
129
2,397

2,915
4,831
1,756
411
4,938

4,615
2,809
780
217
8,143

7,530
7,640
2,536
628
13,081

2,915
4,960
1,891
433
5,104

4,615 7,530
2,948 7,908
821 2,712
234 667
8,631 13,735

Lee ....... .. .... 10 10 3,036 6,499 9,535 2,442 1,767 4,209 1,544 1,704 3,248 7,022 9,970 16,992 7,022 9,980 17,002
Leon .. ..... 215 270 485 3,914 5,985 9,899 2,154 2,307 4,461 1,264 2,197 3,461 7,332 10,489 17,821 7,547 10,759 18,306
Levy ..... 57 118 175 657 944 1,601 341 427 768 212 295 507 1,210 1,666 2,876 1,267 1,784 3,051
Liberty ........ 28 36 64 254 182 436 116 99 215 85 48 133 455 329 784 483 365 848
Madison ....... 41 40 81 1,035 830 1,865 538 379 917 377 288 665 1,950 1,497 3,447 1,991 1,537 3,528

Manatee .. .... 201 879 1,080 1,913 5,982 7,895 2,045 1,725 3,770 1,714 1,278 2,992 5,672 8,985 14,657 5,873 9,864 15,737
Marion.......... ........ 3,131 4,667 7,798 2,252 1,578 3,830 1,223 1,916 3,139 6,606 8,161 14,767 6,606 8,161 14,767
Martin ........ 13 82 95 1,041 1,672 2,713 955 238 1,193 623 228 851 2,619 2,138 4,757 2,632 2,220 4,852
Monroe ....... 158 244 402 1,623 3,812 5,435 929 1,203 2,132 464 897 1,361 3,016 5,912 8,928 3,174 6,156 9,330
Nassau . . .... 163 163 1,281 1,644 2,925 623 768 1,391 530 453 983 2,434 2,865 5,299 2,434 3,028 5,462

Okaloosa ...... 580 1,167 1,747 3,436 10,090 13,526 3,675 1,776 5,451 2,570 976 3,546 9,681 12,842 22,523 10,261 14,009 24,270
Okeechobee..... ..... ..... 1,194 314 1,508 575 58 633 337 6 343 2,106 378 2,484 2,106 378 2,484
Orange . ... 26 232 258 6,711 33,017 39,728 9,371 9,165 18,536 5,017 9,155 14,172 21,099 51,337 72,436 21,125 51,569 72,694
Osceola ......... ... ..... 942 1,537 2,479 594 615 1,209 354 462 816 1,890 2,614 4,504 1,890 2,614 4,504
Palm Beach. . 115 999 1,114 5,672 26,192 31,864 6,709 7,997 14,706 4,084 6,910 10,994 16,465 41,099 57,564 16,580 42,098 58,678

Pasco ......... 126 126 252 2,945 2,128 5,073 1,444 893 2,337 782 758 1,540 5,171 3,779 8,950 5,297 3,905 9,202
Pinellas ........ 312 2,393 2,705 6,338 30,788 37,126 8,836 9,670 18,506 6,470 9,003 15,473 21,644 49,461 71,105 21,956 51,854 73,810
Polk.... ........ .... ..... 8,053 19,779 27,832 5,946 6,742 12,688 2,933 6,325 9,258 16,932 32,846 49,778 16,932 32,846 49,778
Putnam ........ 180 221 401 1,906 2,839 4,745 1,204 971 2,175 697 944 1,641 3,807 4,754 8,561 3,987 4,975 8,962
St. Johns . .... 204 204 1,431 2,047 3,478 1,013 556 1,569 749 330 1,079 3,193 2,933 6,126 3,193 3,137 6,330

St. Lucie ............. .. ..... 1,999 4,084 6,083 1,536 978 2,514 705 1,060 1,765 4,240 6,122 10,362 4,240 6,122 10,362
Santa Rosa ...... 78 76 154 2,179 2,595 4,774 1,466 702 2,168 723 446 1,169 4,368 3,743 8,111 4,446 3,819 8,265
Sarasota .. ... 28 106 134 2,798 5,772 8,570 2,620 1,614 4,234 1,619 2,047 3,666 7,037 9,433 16,470 7,065 9,539 16,604
Seminole .... ..... 186 186 3,753 5,596 9,349 3,118 1,169 4,287 1,394 1,461 2,855 8,265 8,226 16,491 8,265 8,412 16,677
Sumter . . .... .............. 827 937 1,764 513 307 820 407 208 615 1,747 1,452 3,199 1,747 1,452 3,199

Suwannee .. ............. 1,251 732 1,983 693 341 1,034 551 319 870 2,495 1,392 3,887 2,495 1,392 3,887
Taylor ........ 91 118 209 1,159 817 1,976 476 444 920 266 336 602 1,901 1,597 3,498 1,992 1,715 3,707
Union ........ 65 22 87 411 182 593 191 107 298 146 90 236 748 379 1,127 813 401 1,214
Volusia ............ 1,692 1,692 3,299 12,010 15,309 4,063 3,577 7,640 2,459 3,316 5,775 9,821 18,903 28,724 9,821 20,595 30,416
Wakulla ....... 76 13 89 637 136 773 356 10 366 201 35 236 1,194 181 1,375 1,270 194 1,464

Walton ........... ....... 1,199 781 1,980 629 375 1,004 433 311 744 2,261 1,467 3,728 2,261 1,467 3,728
Washington . 99 79 178 823 569 1,392 465 235 700 299 185 484 1,587 989 2,576 1,686 1,068 2,754

TOTAL . 4,356 20,247 24,603 147,470 540,083 687,553 14

Kindergarten is not supported from Minimum Foundation Program Funds.

0,359 178,040 318,399 95,212 144,746 239,958 383,041 862,869 1,245,910 387,397 883,116 1,270,513

Demonstration schools are not included above.
Totals for these schools by county are as follows:

Kdgn. 1-12
Alachua P.K. Yonge 54 805
Leon Fla. A & M 419
FSU 799
Palm Beach Fla. Atlantic 23 218
Totals 77 2241

AVERAGE DAILY MEMBERSHIP, 1968-69

COUNTIES

Alachua .....................
Baker ... .................
Bay ... .. ............ .....
Bradford .....................
Brevard .......................

Broward .....................
Calhoun .....................
Charlotte . . . . . .
Citrus . . . . . .
Clay . . . . . .

Collier . . . . . .
Columbia . . . . .
Dade . . . . . .
De Soto . . . . . .
D ixie . . . . . .

Duval . . . . ... ..
Escam bia . . . . . .
Flagler . . . . . .
Franklin . . . . . .
Gadsden . . . . . .

Gilchrist . . . ........
Glades . . . . ......
G ulf . . . . . .
Ham ilton . . . . .
Hardee . . . . . .

Hendry . . . . . .
Hernando . . . . .
Highlands . . . . .
Hillsborough . . . . .
Holmes . . . . ... ... .

GRADES 1-12

Total
Kinder- Grades Grades Grades Grades
garten 1-6 7-9 10-12 1-12

1,622
135
592
254
273

11,418
1,258
8,976
1,909
33,748

5,030
598
4,638
909
15,633

3,778
444
3,185
765
12,266

20,226
2,300
16,799
3,583
61,647

TOTAL
A.D.M.
(Kinder-
garten and
Grades
1-12)

21,848
2,435
17,391
3,837
61,920

MEMBERSHIP AT CLOSE OF YEAR-PROMOTION, 1968-69

Kinder- Grades
garden 1-6

1,594 11,406
135 1,255
599 8,921
257 1,888
517 33,182

GRADES 1-12

Grades
7-9

4,980
593
4,484
911
15,339

Total
Grades Grades
10-12 1-12

3,703
437
3,070
746
11,648

20,089
2,285
16,475
3,545
60,169

TOTAL
MEMBER-
SHIP
CLOSE
OF YEAR
(Kinder-
garten and
Grades
1-12)

21,683
2,420
17,074
3,802
60,686

PRO-
MOTED
K-12

20,894
2,373
16,104
3,667
59,383

-1 II 5 F -If I- It -f------ -l- - --f-------- I

151
174
178
96

7,556

105

1,316
* 25
81
34

77
72

88

56,911
1,043
1,557
1,540
4,467

4,335
3,513
121,485
1,571
787

66,320
25,307
639
975
6,219

459
494
1,539
1,213
1,963

1,734
1,884
3,384
54,219
1,307

26,795
523
901
800
1,981

1,675
1,703
57,518
689
383

30,642
12,114
297
414
2,673

20,296
372
682
579
1,324

1,144
1,224
45,563
436
265

22,932
8,926
180
234
1,931

104,002
1,938
3,140
2,919
7,772

7,154
6,440
224,566
2,696
1,435

119,894
46,347
1,116
1,623
10,823

104,002
2,089
3,314
3,097
7,868

7,154
6,440
232,122
2,696
1,540

121,210
46,372
1,197
1,657
10,823

7,465

101

1,268
41
77
33

57,190
1,031
1,595
1,573
4,452

3,976
3,531
121,968
1,583
778

66,117
25,231
640
952
6,217

26,235
515
900
794
1,943

1,574
1,706
57,319
673
373

30,219
11,936
286
399
2,620

18,938
364
673
562
1,285

1,094
1,198
43,834
416
258

22,103
8,656
170
224
1,897

102,363
1,910
3,168
2,929
7,680

6,644
6,435
223,121
2,672
1,409

118,439
45,823
1,096
1,575
10,734

102,363
2,058
3,345
3,113
7,773

6,644
6,435
230,586
2,672
1,510

119,707
45,864
1,173
1,608
10,734

99,010
1,940
3,270
2,982
7,239

6,397
6,253
220,991
2,507
1,455

114,793
42,843
1,076
1,443
10,126

H_ i f i +

209
210
737
580
805

794
838
1,525
26,006
692

162
112
520
441
481

419
600
1,106
19,235
539

830
816
2,796
2,234
3,249

2,947
3,322
6,015
99,460
2,538

907
88
2,796
2,234
3,249

2,947
3,322
6,015
99,460
2,626

75
68

90

465
510
1,505
1,219
1,921

1,694
1,930
3,422
54,382
1,323

761
850
1,505
25,759
682

156
109
502
421
463

407
603
1,068
18,348
526

829
826
2,712
2,207
3,173

2,862
3,383
5,995
98,489
2,531

904
894
2,712
2,207
3,173

2,862
3,383
5,995
98,489
2,621

848
810
2,539
2,089
2,943

NON-
PRO-
MOTED
K-12

789
47
970
135
1,303

3,353
118
75
131
534

247
182
9,595
165
55

4,914
3,021
97
165
608

56
84
173
118
230

2,647 215
3,111 272
5,620 375
94,848 3,641
2,428 193

____~___~_~_~_~__~_~___________________~

Indian River . . . . .
Jackson . . . . . .
Jefferson . . . . . .
Lafayette ..........
Lake . . . . . .

Lee . . . . . .
Leon . . . . . .
Levy . . . . . .
Liberty .................. ...
M adison .. .................

M anatee . . . . . .
M arion . . . . . .
M martin . . . . . .
M onroe . . . . . .
N assau . . . . . .

305
195
44
719

4,438
4,371
1,518
348
7.564

2,066
2,126
683
190
3,693

1,518
1,628
489
142
2,550

8,022
8,125
2,690
680
13,807

8,1022
8,430
2,885
724
14,526

290
194
46
712

4,460
4,344
1,511
348
7,619

2,050
2,099
671
187
3,640

1,473
1,598
470
143
2,478

7,983
8,041
2,652
678
13,737

7,983
8,331
2,846
724
14,449

7,539 444
7,537 794
2,766 80
702 22
13,454 995

1 44. 44 -4 i I I I IV 1- 1 F

* 11
528
199
73
89

1,161

109
445
182

10,089
10,440
1,708
462
1,991

4,521
4,771
825
229
963

3,488
3,754
554
140
698

18,098
18,965
3,087
831
3,652

18,109
19,493
3,286
904
3,741

41
530
205
72
102

10,125
10,458
1,718
461
2,000

4,511
4,797
816
222
944

3,404
3,658
537
137
682

18,040
18,913
3,071
820
3,626

18,081
19,443
3,276
892
3,728

SIt I I II II If I t1

8,246
8,258
2,882
5,744
3.046

3,972
4,086
1,291
2,287
1,470

3,178
3,308
921
1,450
1,039

15,396
15,652
5,094
9,481
5,555

16,557
15,652
5,203
9,926
5,737

1,164

125
466
176

8,350
8,272
2,892
5,671
3,062

3,957
4,089
1,295
2,218
1,463

3,072
3,206
894
1,428
1,026

15,379
15,567
5,081
9,317
5,551

16,543
15,567
5,206
9,783
5,727

17,096
18,766
3,132
856
3,540

15,928
14,675
4,957
9,313
5,560

985
677
144
36
188

615
892
249
470
167

Okaloosa . . . ..... .. 1,908 14,131 5,746 3,769 23,646 25,554 1,808 13,833 5,607 3,634 23,074 24,882 24,020 862
Okeechobee ....... . .. ........ 1,617 681 371 2,669 2,669 ..... 1,590 642 335 2,567 2,567 2,428 139
Orange .... 285 42,114 19,966 15,274 77,354 77,639 307 42,257 19,815 14,850 76,922 77,229 74,151 3,078
Osceola ........................ 2,612 1,299 872 4,783 4,783 ..... 2,615 1,301 846 4,762 4,762 4,454 308
Palm Beach .................. 1,256 33,891 15,926 11,973 61,790 63,046 1,198 33,840 15,763 11,597 61,200 62,398 60,012 2,386

Pasco ................... .... .. 285 5,419 2,542 1,678 9,639 9,924 280 5,477 2,499 1,630 9,606 9,886 9,258 628
Pinellas ............... ........ 3,005 39,119 19,879 16,590 75,588 78,593 2,756 39,393 19,698 15,977 75,068 77,824 75,597 2,227
Polk ............................. 29,235 13,527 9,857 52,619 52,619 29,394 13,375 9,545 52,314 52,314 49,489 2,825
Putnam . . . ...... .. 447 5,034 2,337 1,769 9,140 9,587 438 5,065 2,323 1,701 9,089 9,527 9,078 449
St. Johns .................. ... 228 3,682 1,685 1,161 6,528 6,756 220 3,682 1,652 1,130 6,464 6,684 6,088 596

St. Lucie ...... . . . ........ 6,445 2,711 1,912 11,068 11,068 ... 6,511 2,658 1,835 11,004 11,004 10,597 407
Santa Rosa ................... 173 5,044 2,311 1,256 8,611 8,784 167 5,021 2,291 1,231 8,543 8,710 8,299 411
Sarasota . ................ 158 9,087 4,602 3,984 17,673 17,831 182 9,140 4,537 3,858 17,535 17,717 17,106 611
Seminole .. . .............. 214 9,915 4,702 3,122 17,739 17,953 210 10,053 4,684 3,029 17,766 17,976 16,370 1,606
Sumter ...................... ..... 1,848 865 657 3,370 3,370 ..... 1,889 857 630 3,376 3,376 3,197 179

Suwannee ............. . ........ ..... 2,099 1,098 929 4,126 4,126 2,101 1,079 906 4,086 4,086 3,831 255
Taylor . . . 238 2,090 978 647 3,715 3,953 228 2,094 953 626 3,673 3,901 3,585 316
Union ...................... 98 632 318 255 1,205 1,303 102 637 313 247 1,197 1,299 1,277 22
Volusia ................... .. 1,840 16,087 8,178 6,190 30,455 32,295 1,791 16,038 8,089 5,985 30,112 31,903 30,514 1,389
WakulUa ................... .. 98 821 395 257 1,473 1,571 99 825 386 246 1,457 1,556 1,466 90

Walton .............. 2,073 1,056 784 3,913 3,913 ..... 2,053 1,032 774 3,859 3,859 3,569 290
Washington .................. 201 1,486 739 506 2,731 2,932 197 1,516 725 496 2,737 2,934 2,797 137

TOTAL .................. .. 27,323 727,760 343,026 258,811 1,329,597 1,356,920 27,028 728,172 339,070 249,193 1,316,435 1,343,463 1,285,633 57,830

* Kindergarten is not supported from Minimum Foundation Program Funds.

Demonstration schools are not included above. Kdgn. 1-12
Totals for these schools by county are as follows: Alachua P.K. Yonge 58 843
Leon FAMU 436
FSU 827
Palm Beach Fla. Atlantic 25 229
TOTAL 83 2335

INSTRUCTIONAL POSITIONS, 1968-69

SUPER- PRINCIPALS AND OTHER INSTRUCTIONAL STAFF FTOAL
VISORS SUPERVISING PRINCIPALS TEACHERS OTHER TIME
SOFIN- COUN- INSTRUC-
TION Librarians Guidance Psychological TOTAL TY- TIONAL
TION Men Women and Other OTHER WIDE PO-
COUNTIES Ele-
(General Ele- men- Total Total IN- IN- SITIONS
and men- High tary Teach- STRUC- STRUC- (Including

Special tary School and cipals Kin- ers Super-
Sub- High EI' 0 der- o. ~ ? r STAFF PERSON- visorsof
jets) School garden I_ 0r( 0 0 NEL In-
I,, s tru c tio n )
Alachua ...... 14 33 20 11 64 23 72 85 42 440 145 122 929 16 14 2 20 ..... ..... 52 19 1,078
Baker ........ 2 4 1 1 6 10 15 14 4 44 10 9 106 1 2 ..... 1 ..... ..... 4 2 120
Bay ......... 11 29 14 ..... 43 44 81 70 19 329 115 84 742 18 11 ..... 16 21 11 77 5 878
Bradford ...... 5 6 2 1 9 5 14 27 11 78 28 22 185 3 3 ..... 3 ..... ..... 9 2 210
Brevard .. ... 16 43 42 4 89 165 283 297 12 1,206 378 258 2,599 32 31 ..... 45 35 29 172 19 2,895

Broward ...... 51 102 43 2 147 290 581 469 ..... 1,992 580 432 4,344 85 59 56 150 ..... 8 358 93 4,993
Calhoun ...... 2 2 1 2 5 4 9 11 6 34 13 15 92 2 2 ..... 2 6 1 13 4 116
Charlotte ...... 2 4 4 1 9 12 22 22 6 63 17 12 154 3 3 1 4...... .... 11 5 181
Citrus ........ 2 4 2 ..... 6 12 16 36 9 62 12 21 168 2 3 ..... 3 ..... 4 12 2 190
Clay ........ 3 10 4 2 16 26 48 35 2 156 35 31 333 8 6 1 8 1 6 30 2 384

Collier ....... 5 13 4 1 18 37 45 49 ..... 158 31 25 345 7 5 3 8 ..... ..... 23 6 397
Columbia ..... 4 5 5 1 11 19 32 33 ..... 126 45 32 287 5 5 ..... ..... ..... 15 12 329
Dade ........ 111 155 57 4 216 2 928 1,148 1,153 218 4,055 1,242 985 9,731 201 148 8 337 6 3 703 231 10,992
DeSoto ...... 2 2 2 2 6 8 16 16 ..... 58 19 8 125 2 1 .... 1 3 ..... 7 ..... 140
Dixie ........ 1 2 1 ..... 3 4 9 7 5 32 8 5 70 1 1 ..... 1 .... 1 4 2 80

Duval .
Escambi;
Flagler
Franklin
Gadsden

Gilchrist
Glades
Gulf
Hamiltor
Hardee

Hendry
Hernand
Highland
Hillsboro
Holmes

a .......

154
40
1
1
7

60
43

2
6

...... 1 ..... .. .... 3 3 3 8 6 3 21 5 7 53 ..... 2 ..... 1 3 1 7 ..... 64
..... 2 1 ..... 3 2 8 5 3 21 7 4 50 ..... 1 ..... 1 .... 2 7 62
....... 3 2 2 3 7 11 12 22 ..... 53 11 18 127 2 3 ..... 2 2 4 13 1 151
S. ...... 1 2 2 2 6 5 17 15 ... 53 15 12 117 1 2 ..... 2 ..... ... 5 2 131
. ... 2 4 2 ..... 6 9 14 15 ..... 68 18 14 138 4 3 ..... 3 ..... ..... 10 3 159

o .....
sgh . .
*ugh .

2
2
5
93
3

4 4
4 2
6 6
89 42
1 1

1
2
4
6

Indian River 7 12 8 ..... I 'I a
Jackson . 5 2 2 14 18 19 47 43
Jefferson . 5 1 ..... 4 5 3 10 13
Lafayette . 1 .. .... 2 2 3 3 4
Lake ........ 13 25 15 1 41 37 81 89

Lee ......... 25 20 16 ..... 36 57 95 93
Leon ........ 8 18 22 ..... 40 18 60 75
Levy . ... 2 2 ..... 7 9 9 18 28
Liberty ....... 1 3 1 .... 4 3 6 4
61 1 C Q 5 25 23

44 31
46 53
16 17
3 6
85 67

111 77
164 136
21 14
4 5
21 20

15 .....

10 1

13 ..
15 1

I .....
4 1

2 1

13 3
3 1
5 .....
2 3

19
28
7
2
37

52
66
16
9
16

2

23

17
29
4

8

414
453
145
40
802

954
1,030
200
54
216

Manatee 9 17 9 1 27 37 99 105 44 294 77 70 726 2 11 ..... 15 3 8 39 15 816
Marion ....... 6 19 15 5 39 32 65 83 316 93 90 679 9 10 ..... 11 2 1 33 25 782
Martin 2 10 1 2 13 16 28 33 3 105 34 14 233 7 3 ..... 4 ....14 4 266
Monroe ....... 4 8 1 2 11 33 51 45 10 213 54 34 440 6 5 2 8 4 4 29 9 493
Nassau ....... 3 5 6 5 16 27 37 37 5 96 34 24 260 8 4 1 3 .......16 2 297

Okaloosa ...... 15 25 17 4 46 64 105 98 73 553 111 91 1,095 21 11 ..... 12 5 ..... 49 14 1,219
Okeechobee .... 2 3 2 ..... 5 9 15 16 ..... 50 8 6 104 2 2 3 3 1 11 ..... 122
Orange ....... 35 73 60 133 124 384 342 11 1,585 459 331 3,236 54 37 4 69 9 173 17 3,594
Osceola ....... 4 5 6 11 15 27 23 ..... 106 30 22 223 4 4 ..... 4 ............ 12 1 251
Palm Beach .. .. 38 99 51 4 154 218 382 356 30 1,335 396 323 3,040 56 42 11 72 6 54 241 101 3,574

Pasco ........ 6 12 7 19 40 56 53 6 178 42 39 414 7 8 ..... 8 3 ..... 26 7 472
Pinellas....... 44 74 60 5 139 165 430 458 63 1,402 472 369 3,359 59 52 1 93 23 228 45 3,815
Polk ........ 30 59 42 9 110 153 276 243 ..... 1,089 298 220 2,279 37 33 7 47 4 1 129 8 2,556
Putnam ....... 5 14 8 .... 22 27 48 43 15 186 44 48 41L 11 8 2 8 ..... 4 33 7 478
St Johns ...... 3 9 4 4 17 23 36 30 7 130 33 23 282 8 6 ..... 6 .......... 20 8 330

St. Lucie...... 9 12 8 ..... 20 33 48 48 229 66 50 474 9 6 1 9 ..... ..... 25 4 532
Santa Rosa ..... 5 12 6 4 22 19 45 38 4 191 63 27 387 10 6 2 7 1 1 27 6 447
Sarasota 25 16 13 6 35 59 113 139 6 356 126 87 886 16 15 13 21 .. 1 66 20 1,032
Seminole ...... 12 19 12 ... 31 36 85 70 5 343 95 68 702 13 11 3 3 40 7 792
Sumter ....... 3 3 4 2 9 10 30 18 71 20 17 166 2 4 .... 3 ..... 1 10 3 191

Suwannee ..... 3 2 2 4 8 6 26 37 .... 89 22 33 213 2 4 ..... 5 ............ 11 3 238
Taylor ....... 2 3 1 1 5 6 27 13 9 82 21 27 185 2 3 .... 2 ......... 7 1 200
Union ....... 2 2 1 ..... 3 4 8 7 4 23 7 8 61 1 2 1 2 ..... 1 7 ..... 73
Volusia ....... 18 37 29 ..... 66 84 190 165 44 602 187 139 1,411 26 29 4 32 19 24 134 13 1,642
Wakulla ...... 1 3 1 .... 4 4 4 8 4 42 9 11 82 ..... 1 ............ ...... 1 14 102
Walton ....... 1 1 ..... 6 7 7 25 28 81 20 20 181 1 4 ..... 2 1 ..... 8 2 199
Washington .... 2 4 2 2 8 6 12 28 7 56 14 17 140 1 3 1 3 158

TOTAL 782 1,314 808 175 2,297 3,648 6,829 6,594 842 26,328 7,854 6,223 58,321 1,097 885 142 1,448 305 298 4,175 974 66,549

SCHOOL CENTERS-SCHOOLS BY DEPARTMENTS, 1968-69

SCHOOLS
SCHOOL CENTERS (Elementary and Secondary Departments Each
ELEMENTARCounted as a School)
ELEMENTARY
KIN-
AND HIGH SCHOOL ONLY HIGH SCHOOLS DE-
HIGHIGH SCHOOLS DER-
HIGH SCHOOL GAR-

TENS
(Coun-
ELE- Ele- ted as
MEN- Ele- men- part of
TARY men- taryemen-
ONLY tary and TOTAL ta
and Junior- Junior- SCHOOL ELE- Junior- TOTAL Schools)
Junior Senior Junior Senior Senior 4-year CEN- MEN- Junior Senior Senior 4-year SCHOOLS
COUNTIES High High High High High High TERS TARY High High High High

Alachua .................... .......... .. 19 .... 3 2 1 2 .... 27 22 2 1 5 .... 30 22
Baker ......................... 6 .......... 6 .. 1.. .... 1 8 7 .... .... 1 1 9 4
Bay ...................... ........... 22 .... .... 4 2 .... .... 28 22 4 2 .... .... 28 13
Bradford ................................ 7 .... I1 .... .... .... 1 9 8 .... .... 1 1 10 7
Brevard ................... ............ 44 2 1 13 7 ...... .... 67 47 15 7 1 .... 70 8

Broward ..................... ........ 78 .... .... 15 7 2 2 104 78 15 7 2 2 104
Calhoun .............................. 2 .... 2 .... .... 1 .... 5 4 .... .... 3 .... 7 4
Charlotte ...... ......... ................. 3 1 .... 1 1 .... .... 7 4 2 1 .... .... 8 2
Citrus ....................... ........... 8 ..... .... .... .. 1 1 10 8 .... 1 1 10 4
Clay ................................ 8 .... 1 .... .... 2 .... 11 9 .... .... 3 .... 12 2

Collier ..................... .......... 11 .... 1 .... ...... .... 2 14 12 .... .... 1 2 15 .
Columbia ..... ........................ 6 .... 1 1 1 1 .... 10 7 1 1 2 .... 11
Dade ..................... ........... 159 .... .... 40 14 2 3 218 159 40 14 2 3 218 99
DeSoto ................ ........... .. 3 1 .... .... ... 1 .... 5 4 1 .... 1 .... 6
Dixie .................. ............... 3 ..... ..... .... .... 1 .... 4 3 .... .... 1 .... 4 3

Duval .......... ....... ............... 99 1 1 17 10 3 3 134 101 18 10 4 3 136 33
Escambia ............................. 49 3 2 9 5 4 1 73 54 12 5 6 1 78 1
Flagler ..... ........................... 1 1 1 .... ... ... .... 3 3 1 .... 1 .... 5 2
Franklin ............... .............. .. 2 .... 2 .... .... ... ..... 4 4 .... .... 2 .... 6 1
Gadsden ....... ......... ............. 9 1 3 .... 1 2 .... 16 13 1 1 5 .... 20

Gilchrist ........ ...................... .. .. .... 2 ... ... .. .... .2 2 .... .... 2 .... 4 2
Glades .............................. ....... ..... .... 3 2 .... .... 1 .... 3 2
Gulf ....................... ......... 2 .... 2 .... .... 1 .... 5 4 .... .... 3 .... 7 .
Hamilton ..................... ......... 5 .... 1 .... .... 1 .... 7 6 .... .... 2 .... 8 ..
Hardee ............................... 4 .... .... ..... .... .... 1 5 4 .... .... .. 1 5

Hendry .................. ............. 2 ... .1 .. .... I .... 4 3 .... .... .2 .... 5
Hernando ............................. 3 1 .... .... .... .... 1 5 4 1 .... 1 6 .
Highlands ............................. 6 2 .... ..... .... .3 .... 11 8 2 .... 3 .... 13 .
Hillsborough ........................... 90 1 .... 20 9 4 2 126 91 21 9 4 2 127
Holmes ................. ............. 2 .... 3 .... .... 6 5 ... .... 4 .... 9 2

Indian River ............................
Jackson ...................... ......
Jefferson ..............................
Lafayette .. ........................
Lake .. .. .. .. .. .. .. .. .. .. .. .. .

12
11
1
1
25

6
1
1
1

14
18
3
2
33

12
17
2
2
26

1 1
7
2 ...
S .
7 1

14
24
4
3
34

11
2
1
17

Lee ................... .. ........... 23 .... ..... 2 1 4 1 31 23 2 1 4 1 31 1
Leon ................... .. .......... 18 .... .... 4 2 2 .... 26 18 4 2 2 .... 26 11
Levy .......... 2 1 4 .... .... .... .... 7 7 1 .... 4 .... 12 5
Liberty ............................... 3 .... ... .. .. .... 1 .... 4 3 .... 1 .... 4 3
Madison ................... .......... 2 1 3 .... .... 1 .... 7 6 1 .... 4 .... 11 3

Manatee .............................. 21 .... .... 3 1 3 .... 28 21 3 1 3 .... 28 17
Marion ................... ........... 22 .... 2 2 1 1 2 30 24 2 1 3 2 32
Martin ............................. 10 .... .... 1 1 .... .... 12 10 1 1 .... .. 12 3
Monroe .............................. 9 .... 1 .... .... 1 1 12 10 .... .... 2 1 13 6
Nassau ...................... ......... 5 3 .... 1 2 1 .... 12 8 4 2 1 .... 15 4

Okaloosa .............................. 22 1 2 3 2 .... 1 31 25 4 2 2 1 34 19
Okeechobee . . . . . . . 3 .... 1 .... 4 3. .... ... 1 .... 4
Orange ................................. 71 .... .... 12 5 6 2 96 71 12 5 6 2 96 9
Osceola ............................... 5 .... .... 1 1 .... 1 8 5 1 1 .... 1 8 .
Palm Beach .................... ........ 63 1 ... 11 5 7 3 90 64 12 5 7 3 91 20

Pasco ............ ................... 13 .... .... .... .... 3 1 17 13 ... .... 3 1 17 4
Pinellas ...................... ........ 75 2 1 19 11 2 .... 110 78 21 11 3 .... 113 49
Polk ..................... ........... 63 1 .... 12 7 4 2 89 64 13 7 4 2 90
Putnam .............................. 13 .... .... 1 1 3 .... 18 13 1 1 3 .... 18 11
St. Johns .............................. 9 .... 2 .... .... 1 1 13 11 .... .... 3 1 15 5

St. Lucie .............................. 10 .... .... ... .... 1 1 12 10 .... .... 1 1 12
Santa Rosa ................... .. ..... 11 1 3 2 .... 1 1 19 15 3 .... 4 1 23 4
Sarasota .............................. 17 .... 2 4 3 .... .... 26 19 4 3 2 .... 28 4
Seminole.............................. 19 .... .... 2 2 2 .... 25 19 2 2 2 .... 25 5
Sum ter ....... ......... .............. 8 2 .... .... ... 2 ....2 .12 10 2 .... 2 .... 14 ...

Suwannee ............................... 2 .... 2 .... .. 1 .... 5 4 .. .... 3 .... 7
Taylor .. .. .. .. .. .. .. .. .. .. .. .. .. .. 6 1 .... .... .... 1 .... 8 7 1 .... 1 .... 9
Union ............. ................. 2 .... .. ... . 1 3 2 ... ... ... 1 3 1
Volusia ....... ......... ........... 44 .... .... .... 8 5 3 60 44 .... 8 5 3 60 33
W akulla ....... ....................... 33 .... .... ..... .... 1 .... 4 3 .... .... .... 4 3

W alton .. . . .............. ... 5 1 4 .... .... .... .... 10 10 1 .... 4 .... 15
W ashington ................... ......... 4 .... 1 .... .... .... 1 6 .5 1. 1 7 2

TOTAL ................. .......... 1,288 19 65 202 111 98 42 1,836 1,382 231 111 163 42 1,930 469

*Kindergartens are not supported from MFP Funds.

1

SUMMARY OF RECEIPTS, TRANSFERS, AND BALANCES (Kindergarten and Grades 1-12)-ALL FUNDS, 1968-69

REVENUE RECEIPTS
TOTAL REMIT-
TOTAL NON- TANCES TOTAL
Federal REVENUE REVENUE FROM ALL
Federal State Through Local Gifts & RECEIPTS RECEIPTS OTHER RECEIPTS
COUNTIES Sources Sources State Sources Bequests (All Funds) (All Funds) COUNTIES (All Funds)

Alachua .......... $ 139,025.00 $ 9,958,029.55 $ 967,943.33 $ 4,808,247.96 $........... $ 15,873,245.84 $ 12,773,502.72 $........... $ 28,646,748.56
Baker ........... ........ 1,283,600.32 71,220.81 218,704.25 ........... 1,573,525.38 1,273.00 3,460.19 1,578,258.57
Bay ............. 716,305.00 7,803,928.79 869,984.94 2,414,742.37 12,700.00 11,817,661.10 50.00 ........... 11,817,711.10
Bradford .......... 54,486.76 2,181,408.20 186,898.41 463,951.77 ........... 2,886,745.14 187,000.00 ........... 3,073,745.14
Brevard ........... 3,736,451.47 27,134,976.59 877,554.87 14,008,611.74 20,000.00 45,777,594.67 7,484,890.79 ........... 53,262,485.46

Broward ......... 410,365.00 45,334,816.78 3,908,200.43 41,405,470.69 174,040.78 91,232,893.68 48,975,550.00 ........... 140,208,443.68
Calhoun .......... 132,739.10 1,340,294.45 208,772.65 211,819.70 ........... 1,893,625.90 643,934.82 3,450.67 2,541,011.39
Charlotte .......... 219,648.21 1,508,264.33 124,183.91 1,620,922.18 5,500.00 3,478,518.63 ............ 33,564.00 3,512,082.63
Citrus . . .... .. 95,664.00 1,813,588.72 135,652.30 1,009,202.75 862.37 3,054,970.14 2,000.00 2,500.00 3,059,470.14
Clay . . ... 381,192.58 3,725,688.69 360,084.32 898,780.69 ........... 5,365,746.28 23,145.00 ........... 5,388,891.28

Collier . . ... 96,955.19 3,201,136.86 700,268.34 3,161,019.71 ........... 7,159,380.10 320,000.00 2,000.00 7,481,380.10
Columbia . ... 271,730.09 3,153,521.27 454,522.27 967,934.59 ........... 4,847,708.22 105,494.32 124.90 4,953,327.44
Dade .. ..... 19,119,143.27 88,350,212.02 6,423,387.90 71,777,755.95 14,769.50 185,685,268.64 29,331,993.06 ........... 215,017,261.70
DeSoto .. ........ .......... 1,271,850.23 142,678.06 594,479.63 ........... 2,009,007.92 1,182,630.55 ........... 3,191,638.47
Dixie . . 25,736.40 878,073.49 105,426.62 241,049.00 ........... 1,250,285.51 398.00 1,084.46 1,251,767.97

Duval ............ 2,084,309.00 47,321,652.89 3,045,325.66 22,705,699.16 10,000.00 75,166,986.71 10,691.61 954,577.80 76,132,256.12
Escambia .. .... 682,118.24 19,132,111.14 1,459,351.37 7,537,737.96 ........... 28,811,318.71 580,000.00 16,698.83 29,408,017.54
Flagler . . ........... 606,873.52 67,014.75 301,588.91 ........... 975,477.18 675.40 682.41 976,834.99
Franklin . . ........... 935,645.03 105,892.46 186,367.13 ........... 1,227,904.62 2,425.00 1,230,329.62
Gadsden . ... 13,231.25 5,238,704.07 704,967.97 790,985.01 13,106.20 6,760,994.50 22,110.51 ........... 6,783,105.01

Gilchrist . . .. ......... 641,927.47 76,180.10 164,225.09 .......... 882,332.66 250,000.00 583.94 1,132,916.60
Glades . . .... 10,290.00 585,014.55 68,609.24 309,635.96 4,813.00 978,362.75 .. .................. 978,362.75
Gulf . . ... 9.00 1,448,174.85 110,523.72 598,475.35 85,350.73 2,242,533.65 1,102,609.87 4,960.00 3,350,103.52
Hamilton .. ....... ........... 1,228,756.05 192,157.88 356,623.52 1,015.70 1,778,553.15 89,232.18 ........... 1,867,785.33
Hardee .. ......... ........... 1,359,588.10 282,230.82 772,494.98 10,030.95 2,424,344.85 438.50 ........... 2,424,783.35

Hendry . . .
Hernando . . .
Highlands ........
Hillsborough . .
Holmes ..........

13,724.65
176,770.00

2,771,595.32
56,043.00

1,253,302.27
1,648,798.68
2,762,731.33
41,027,840.47
1,460,399.18

167,126.82
145,718.40
372,307.75
3,915,678.22
306,535.69

791,746.68
870,907.12
1,667,038.57
21,686,132.67
199,254.29

50,000.00

...........

2,225,900.42
2,842,194.20
4,852,077.65
69,401,246.68
2,022,232.16

100,000.00
1,290,500.00
1,121.50
998,523.44
676.25

40,000.00
65,796.84
4,709.85

2,325,900.42
4,132,694.20
4,893,199.15
70,465,566.96
2,027,618.26

Indian River . .
Jackson . . .
Jefferson . . .
Lafayette .. .......
Lake

.46

3,448,322.84
4,425,526.22
1,593,170.24
524,990.35
6.437.866.67

218,370.10
831,489.12
254,143.74
21,130.61
914.947.54

2,766,503.73
723,091.64
295,997.25
77,815.45
4,430,450.24

29,054.77

280.23

6,462,251.44
5,980,106.98
2,143,311.69
623,936.41
11,783,544.68

486,000.00
596.75

6,185.00

990.00
31,992.21
24,582.00
...........

6,949,241.44
6,012,695.94
2,167,893.69
623,936.41
11,789,729.68

.. . . .. .......... I ... ...

Lee ....... 56,156.00 8,209,803.24 827,046.90 7,132,770.24 ........ 16,225,776.38 500,042.47 ........... 16,725,818.85
Leon . . .. 172,903.00 9,274,226.12 817,754.35 4,899,854.91 ........... 15,164,738.38 9,000,000.00 451.50 24,165,189.88
Levy ............ ... 1,900,773.18 221,077.50 559,650.31 ........... 2,681,500.99 187.50 ........... 2,681,688.49
Liberty . .......... 722,581A9 106,460.31 58,627.47 ........... 887,669.27 167.50 1,500.00 889,336.77
Madison . ... 25,067.00 1,906,554.81 400,945.22 319,305.76 ........... 2,651,872.79 3,095.00 ........... 2,654,967.79

Manatee . ... 634,223.56 7,752,888.46 929,550.19 3,781,536.83 ........... 13,098,199.04 140,796.21 ........... 13,238,995.25
Marion . .... 111,272.73 7,085,296.68 795,432.31 4,368,624.40 3,455.75 12,364,081.87 785,989.88 210.47 13,150,282.22
Martin .. ......... ......... 2,427,567.59 189,758.89 1,787,688.16 ........... 4,405,014.64 1,850,249.10 ........... 6,255,263.74
Monroe . ...... 390,623.00 3,996,845.55 199,552.24 2,801,069.22 ....... 7,388,090.01 ........ ........... 7,388,090.01
Nassau ........... .......... 2,642,799.29 317,490.54 930,141.54 ........... 3,890,431.37 81.50 ........... 3,890,512.87

Okaloosa . ... 2,516,550.62 12,074,076.62 527,987.76 2,482,262.70 106.68 17,600,984.38 1,727,976.13 7,650.00 19,336,610.51
Okeechobee . ............ 1,160,406.06 148,556.50 588,144.44 .........1,897,107.00 47.09 ....1,897,154.09
Orange ........... 1,595,575.00 33,700,238.30 2,296,653.75 16,165,892.00 3,084.50 53,761,443.55 4,069,053.16 33,753.50 57,864,250.21
Osceola .. .... 17,277.00 2,192,513.70 171,125.65 1,801,268.72 ........... 4,182,185.07 555.05 .... 4,182,740.12
Palm Beach . ... 590,743.90 26,170,865.40 2,257,469.92 28,089,134.96 6,126.00 57,114,340.18 33,447.79 1,350.00 57,149,137.97

Pasco . . .... .. 146,334.00 4,235,415.64 343,376.34 1,999,255.56 ........... 6,724,381.54 17,483.38 4,899.84 6,746,764.76
Pinellas . . ... 993,669.00 37,660,460.22 2,401,790.47 19,400,828.69 ........... 60,456,748.38 778,467.79 54,064.00 61,289,280.17
Polk ....... . 21.00 22,236,599.86 2,559,008.00 14,101,495.36 ........ 38,897,124.22 7,195.85 9,399.00 38,913,719.07
Putnam ........... 53,588.30 4,033,249.44 441,797.42 1,574,862.31 180,996.97 6,284,494.44 209,890.00 ........... 6,494,384.44
St. Johns . .... .. 52,310.00 2,937,086.26 339,063.69 1,704,855.62 ........... 5,033,315.57 ... ..... ...... ... 5,033,315.57

St. Lucie ......... 30,557.00 4,529,488.12 520,972.83 2,694,276.85 ........... 7,775,294.80 742,225.00 .......... 8,517,519.80
Santa Rosa ........ .. 176,785.00 4,556,726.32 395,011.96 1,079,160.79 6,526.31 6,214,210.38 256,543.50 2,828.73 6,473,582.61
Sarasota . .... 405,931.00 8,253,131.50 762,184.70 7,118,512.83 1,000.00 16,540,760.03 10,707,559.88 65,459.56 27,313,779.47
Seminole . . ... 402,527.00 7,473,200.67 941,304.61 3,552,300.48 125.00 12,369,457.76 6,502,673.10 .....18,872,130.86
Sumter ........... ........... 1,625,747.30 148,134.54 597,300.63 ........... 2,371,182.47 450.00 382.50 2,372,014.97

Suwannee . . ........... 2,158,881.53 369,100.04 777,472.99 ........ 3,305,454.56 6,187.98 ......... 3,311,642.54
Taylor ........... 14,274.73 1,987,510.69 71,933.29 787,583.70 ... 2,861,302.41 ............ ........... 2,861,302.41
Union .................... 804,485.91 78,902.32 152,336.19 64.64 1,035,789.06 ....13,185.03 1,048,974.09
Volusia . . ... 135,789.93 13,300,480.93 946,286.84 8,540,172.45 5,430.20 22,928,160.35 10,483.67 ........... 22,938,644.02
Wakulla .......... 172,700.00 993,996.97 178,522.03 136,683.77 1,250.00 1,483,152.77 1,629.85 500.00 1,485,282.62

Walton .......... 55,542.00 2,046,894.01 273,634.74 508,083.08 ........... 2,884,153.83 ............ 5,047.76 2,889,201.59
Washington . .......... 1,892,162.17 381,269.29 329,064.10 ........... 2,602,495.56 50,410.00 3,584.70 2,656,490.26

TOTAL ........ $39,957,953.76 $583,963,740.24 $50,155,636.26 $351,855,680.75 $ 639,690.28 $1,026,572,701.29 $143,376,536.65 $ 1,396,024.69 $1,171,345,262.63

SUMMARY OF RECEIPTS, TRANSFERS, AND BALANCES (Kindergarten and Grades 1-12)-ALL FUNDS, 1968-69 (Continued)

BALANCES AT BEGINNING OF YEAR RESERVES AND BALANCES TOTAL
RECEIPTS,
TRANSFERS,
UNCOMPLETED BALANCES,
Reserve for Fund VOUCHERS BUDGETARY AND UNPAID
COUNTIES TRANSFERS Cash Investments Advancements Stores Encumbrances Balance UNPAID FUNDING VOUCHERS

(All Funds)

Alachua ....... $ 887,572.50 $ 755,070.64 $ 303,205.30 $........... $ 44,312.95 $ 225,896.15 $ 568,772.90 $........... $.......... $ 31,431,579.00
Baker ... ...... 161,365.43 141,631.88 25,472.65 ........... ........... 257.75 109,497.04 ..... .... ...........2,016,483.32
Bay ... ...... 612,819.12 380,874.59 260,667.00 ........... ........... 550,893.58 233,846.03 ........... ........... 13,856,811.42
Bradford ....... 164,505.88 78,964.94 55,626.88 11,275.86 ........... 5,942.30 151,419.02 9,123.25 9,208.13 3,559,811.40
Brevard ........ 1,354,240.75 530,787.07 269,615.60 143,599.96 375,319.66 217,411.85 5,349,913.97 332,355.21 ........... 61,835,729.53

Broward ...... 7,296,025.65 3,675,339.75 3,395,259.92 476,091.00 828,232.70 1,757,336.42 3,218,186.45 ...................... 160,854,915.57
Calhoun ....... 139,823.83 1,134.11 30,977.20 5,012.16 .... .. 7,820.66 131,133.98 ..........(5,000.00) 2,851,913.33
Charlotte ........ 179,703.35 395,811.36 114,655.00 ........... 5,946.80 174,815.64 616,846.70 ............ ...... 4,999,861.48
Citrus ... ...... 238,353.43 135,047.40 142,822.72 14,534.76 ........... 348,508.18 123,521.81 ........... ........... 4,062,258.44
Clay ......... 484,710.33 331,935.93 69,382.19 ....................... 164,079.35 129,915.28 ........... ........... 6,568,914.36

Collier ......... 248,066.00 520,001.08 78,393.17 ......... ...........941,161.38 1,981,929.82 ...................... 11,250,931.55
Columbia ...... 195,554.34 7,176.49 96,384.47 ........... ........... 14,422.51 165,695.64 11,560.69 ........... 5,444,121.58
Dade ........ 8,185,788.92 5,434,934.48 1,710,556.24 ........... 832,783.35 9,680,606.64 5,215,257.92 ...... ..... .......... 246,077,189.25
DeSoto ...... 180,448.80 88,131.70 27,348.65 ........... .. ......... 4,096.86 187,869.52 ........... ........... 3,679,534.00
Dixie ......... 171,379.21 82,909.54 80,842.63 ............. .......... 490,998.70 112,141.27 ........... ........... 2,190,039.32

Duval . ... 2,926,892.45 917,536.64 4,124,177.50 138,883.76 549,887.40 2,259,232.35 7,416,964.14 ............ .......94,465,830.36
Escambia ....... 1,408,622.34 1,844,882.57 667,152.49 51,844.93 173,430.53 270,007.12 972,613.75 ............ .......34,796,571.27
Flagler ........ 78,197.49 113,397.28 ............. ........... .... .. 573.93 17,210.18 ........... ........... 1,186,213.87
Franklin . ... 104,534.00 180,000.83 20,261.53 ........... ........... 3,238.82 71,043.12 ........... ........... 1,609,407.92
Gadsden . ... 302,280.66 246,930.49 109,821.15 ........... ........... 436,636.39 67,739.60 ........... ............ 7,946,513.30

Gilchrist ....... 123,296.30 83,371.24 31,145.11 ........... ........... 508.19 122,133.63 ........... .......... 1,493,371.07
Glades .. ... 79,955.12 67,612.95 151,975.33 7,651.35 ........... 777,519.53 174,274.14 ........... ........... 2,237,351.17
Gulf ......... 302,989.68 446,121.44 18,272.77 ........... ........... 2,693.46 2,238,301.34 ....: ....... ........... 6,358,482.21
Hamilton ..... .. 129,030.11 162,122.71 35,755.14 ........... ........... 21,642.88 59,189.51 ........... ........... 2,275,525.68
Hardee . ... .. 139,349.20 411,491.83 30,985.53 ........... ........... 3,427.97 261,695.64 ........... ........... 3,271,733.52

Hendry . ... 461,280.00
Hernando 471,838.36
Highlands . 260,807.31
Hillsborough ..... .. 5,817,908.56
Holmes . ... 174,433.05

299,280.36
79,789.93
69,871.25
1,020,690.87
171,115.54

83,967.05
34,846.18
85,868.74
1,482,484.67
58,897.70

796,413.95

34,157.04
122,515.40
23,599.61
3,115,466.33
62,707.92

99,169.42
115,109.29
745,162.32
3,357,488.68
49,740.03

3,303,754.29
4,956,793.36
6,078,508.38
86,056,020.02
2,544,512.50

...........
...........
...........
...........
...........

..........

. . .

Indian River . .
Jackson .......
Jefferson .......
Lafayette . .
Lake . . .

319,659.05
306,932.23
95,800.00
21,020.47
498,727.02

327,674.35
45,111.90
114,162.73
39,823.13
924,607.84

77,733.82
137,768.28
33,791.08
12,101.06
376,865.81

11,465.47
36,428.20

90,000.00

60.64

10,739.06

84,165.36
100,101.81
87,907.13
11,926.92
314,938.82

469,033.27
399,817.74
118,853.50
18,185.89
616,643.24

8,238,972.76
7,038,916.74
2,618,408.13
726,993.88
14,622.251.47

Lee . ... 751,451.67 1,032,184.78 231,708.86 ........... 103,689.93 338,618.60 379,174.25 ........... ............ 19,562,646.94
Leon ......... 1,097,850.57 1,053,638.28 458,090.64 ........... ............ 79,743.69 866,474.71 ........... ........... 27,720,987.77
Levy ......... 93,658.26 259,264.81 ........... ........... ............ 84,258.06 212,252.66 ........... ............ 3,331,122.28
Liberty ........ 67,622.03 185,951.75 95,480.58 4,548.13 ........... 260.70 51,574.53 ........... ............ 1,294,774.49
Madison ....... 99,305.78 68,079.63 62,158.08 ........... ............ 5,828.50 85,980.83 ........... ............ 2,976,320.61

Manatee ....... 456,661.00 216,781.36 258,238.42 57,850.31 ........... 67,717.00 1,823,032.57 ........... ........... 16,119,275.91
Marion ........ 636,263.54 392,691.04 246,730.29 1,140.43 ........... 516,117.56 529,417.11 ........... ........... 15,472,642.19
Martin ........ 767,749.40 281,540.96 49,208.33 2,383.51 ........... 153,939.41 98,853.25 ........... .. .......... 7,608,938.60
Monroe . ... 702,955.76 1,314,281.55 101,138.23 48,582.00 222.55 741,904.08 361,659.71 ........... ........... 10,658,833.89
Nassau ........ 233,415.59 238,394.99 229,315.29 ........... ........... 8,180.58 283,867.91 ........... ............ 4,883,687.23

Okaloosa ..... .. 4,480,020.27 1,354,494.22 303,141.40 ........... ............ 3,605,071.20 1,174,941.59 ........... ............ 30,254,279.19
Okeechobee 275,359.92 340,325.49 11,886.70 ........... ............ 292,322.91 58,139.70 ........... ............ 2,875,188.81
Orange . ... 6,156,501.53 2,001,304.30 1,574,977.43 335,350.00 ........... 9,860,879.23 1,453,095.27 ........... ............ 79,246,357.97
Osceola ........ 218,100.00 53,374.33 201,785.10 ........... ............ 261,347.87 37,378.90 ........... ............ 4,954,726.32
Palm Beach ..... 2,770,021.78 5,248,623.65 703,262.16 93,935.32 601,369.08 1,852,999.91 13,060,458.86 ........... ........... 81,479,808.73

Pasco . ... 613,063.05 470,864.11 224,632.66 ........... ........... 1,714.21 820,429.88 ........... ............. 8,877,468.67
Pinellas . ... 3,161,411.15 1,280,842.29 1,075,368.96 225,000.00 587,095.20 674,413.05 2,664,576.23 ........... ........... 70,957,987.05
Polk ......... 2,040,995.88 4,438,370.56 637,594.24 ........... 102,230.85 1,767,056.91 1,332,929.77 ........... ........... 49,252,897.28
Putnam ........ 506,658.25 218,380.74 115,792.98 ........... ............ 857,243.41 307,643.87 ........... ............ 8,500,103.69
St. Johns ....... 159,033.17 333,716.07 56,596.05 ........... ............ 367.58 1,807,561.73 ........... ............ 7,390,590.17

St. Lucie....... 575,980.92 71,955.46 410,067.10 10,361.56 35,285.67 1,626,219.37 135,788.16 ........... ........... 11,383,178.04
Santa Rosa ...... 183,468.78 300,876.19 188,216.97 ........... ........... 81,530.40 543,122.82 88,859.95 ........... 7,859,657.72
Sarasota ....... 1,822,385.24 440,495.32 478,164.57 ........... 43,319.84 78,426.58 1,138,299.62 ........... ........... 31,314,870.64
Seminole ..... .. 1,091,712.95 1,254,995.90 172,868.05 ........... 27,895.60 599,076.63 2,048,600.84 ........... ........... 24,067,280.83
Sumter ........ 150,312.02 122,503.76 42,232.77 ............ ............ 12,101.84 58,805.20 ........... ............ 2,757,970.56

Suwannee . 207,998.55 225,212.23 56,504.33 30,000.00 ........... 850,655.38 138,337.11 ........... ........... 4,820,350.14
Taylor . ... 263,635.98 483,158.97 54,058.45 2,775.63 ........... 5,095.05 495,697.41 ........... ........... 4,165,723.90
Union ........ 134,494.84 81,436.73 13,902.32 ........... ............. ........... 114,090.47 ........... ............ 1,392,898.45
Volusia ........ 810,498.82 902,848.12 627,297.26 ........... ............ 2,012,208.57 2,274,612.76 ........... ............ 29,566,109.55
Wakulla . 142,769.24 133,993.54 10,959.09 ........... ............ 1,526.21 218,669.60 ........... ............ 1,993,200.30

Walton . ... .. 249,823.34 315,006-21 69,089.42 ........... ........... 16,981.11 1,410,945.13 ........... ............ 4,951,046.80
Washington 335,349.90 67,654.16 44,047.46 ........... ............ 67,315.56 35,630.12 ........... ........... 3,206,487.46

TOTAL ..... ..$65,780,440.12 $45,308,588.34 $23,039,594.75 $ 1,798,714.34 $ 5,118,235.76 $48,838,336.11 $71,728,358.35 $ 441,899.10 $ 4,208.13 $1,433,403,637.63

The source of this information is the District Superintendent's Annual Financial Report
Escambia County's report was certified true and correct "based on records available."

...........
...........
...........
...........
...........

. . .

RECEIPTS-OPERATING FUNDS, 1968-69

REVENUE RECEIPTS

FEDERAL SOURCES

Veterans Other TOTAL
Administration Public Law Cuban Federal FEDERAL
COUNTIES sFunds 81-874 Refugee Funds SOURCES

Alachua ........... ....... .. .. ..................... ......... $ ........... $ 47,453.00 $ ........... $ ........... $ 47,453.00
Baker ........................................................... ........... ........... ........... ...........
Bay ................. .............. .............. 574,002.00 .......... ........... 574,002.00
Bradford ................ . ................... ........ .......... 31,237.00 . 31,237.00
Brevard ... .......... .. ................................. ..... ........... 2,993,326.00 ........... ........... 2,993,326.00

Broward ............... .. .. ........................... ........ ........... 63,558.00 ........... ........... 63,558.00
Calhoun ..................... ............................. ...... 6.00 ........... .......... ........... 6.00
Charlotte .......... .. ........... ...... .....
Citrus .......................................................... ...........
Clay ........................................................... .......... 311,261.00 ..... ..... .......... 311,261.00

Collier ....... ................................................. ........... ........... 9,209.19 9,209.19
Columbia ........................................................ ................. 59,190.00 ...... ........... 59,190.00
Dade . . . . . . . . . . . . 559,790.00 14,388,654.26 00 14,388,654.26 14,948,444.26
D e Soto . . . . . . . . . . . . . . ............
Dixie ... ................ .................................. .......... 24,363.00 ........... ......24,363.00

Duval ....... ........................................................... .... ..... 1,909,483.00 ........... ........ 1,909,483.00
Escambia ........... ....... ................... ............. ........ .......... 493,311.00 ........... 23,307.24 516,618.24
Flagler . . . . . . . . . . . . . . ................ .......... .......... ..........
Franklin ............................ ..................... .......... .......... ........... ...........
Gadsden ................... ..... .. ............ ..... .............. ........... ........... ........ ... 13,231.25 13,231.25

Gilchrist ........................................................
Glades ..........................................................
G ulf .. . . . . . . . . . . . . . . .
Ham ilton .. .............. ... ..................................
Hardee .

Hendry .. .. .............................. .......................
Hernando ........ .....................................
Highlands ........... ......................... ...........
Hillsborough .................. ...............................
Holmes ................................... .......................

9.00

10,290.00 ........... ..........

12,402.00

756,226.00
16,262.00

1,322.65

10,290.00
9.00

13,724.65

756,226.00
16,262.00

Indian River .......................................................
Jackson ......................................................................................... .....................
Jefferson .......................................................................................................................................
Lafayette ...............................................................................................................
Lake ....................................... ........................................................................................... .....................

Lee . . . . . . . . . . ......................... ...................................................................
Leon ................... ......................... ................... 51.00 ........... ........... ........... 51 .00
Levy . . . . . . . .................................. ........... ............................ ........... ........... ......... ...........
Liberty .. ................. ..................................................................................................................
Ma .............................. .................adison .... ..... ....................... ..........

Manatee .......................................................................... ........... ............. ...........
Marion ................... .................... .................. ........... 2,293.73 ........... ........... 2,293.73
Martin .......... . . . . . . . . . . . . . . ........... ........... ............... .......................... .
Monroe .......................................................... ........... .390,623.00 ........... ........... 390,623.00
Nassau . . . . . . . . .............................. ........... ...................... ........... .. ........... ........... ...........

Okaloosa . . .. .. .. ... ..... ... ... .. .... . ............ 2,043,709.00 ........... 11,287.62 2,054,996.62
Okeechobee . . ............................ . . . . . . . ........... ........... ........... ........... ...........
Orange ...................................... .................... ........... 1,351,006.00 ........... ........... 1,351,006.00
Osceola ...... . . . . . . . . . . . . . ... .......... 17,277.00 ........... ........... 17,277.00
Pal a ....................................................... ..m Beach......... .......... ............ .. ......... ...........

Pasco .. . . ........................................................................ ............ ............. ...........
Pinellas .................................... ................... 51.00 410,421.00 ........... ........... 410,472.00
Polk ...................................... ....... ........... .. 21.00 ........... ........... ........... 21.00
Putnam ..................................................................................................................................
St. Johns ..... ................... .......... ............. .. .. ......... ........... ........... ...........

St. Lucie . . . . . . . . . . ............................................................................................
Santa Rosa ........ . . . . . . . . . . . . . 176,785.00 ........... ........... 176,785.00
Sarasota ..............................................................................................
Seminole ......... . . . . . . . . . . . . . . .......... 224,155.00 ........... ........... 224,155.00
Sum ter ................. .. ................... ................... .. .......... ........... ............ ........... ...........

Suwannee. ........... ... ....... ... ........................................................................................................................
Taylor .......... . . . . . . . . . . . . . . ........... ........... ............... ...........................
Union . . . . . . . . . . . . . . ........... .... ......... ...... ..... ...... ......... ...........
Volusia ................... ................... ................ . ........... 111,406.00 ........... 8,674.93 120,080.93
W a ...... ... .... ......... ............ ....... ... ..........akulla ............. ........... ......... .. ..........

Walton ............................................................ .......... 28,766.00 ........... ........... 28,766.00
W. . .. .. . . . .. .. . . . . . . ..ashington ................ ........... ........... ...........

TOTAL ................. . . . ..... ................ $ 138.00 $12,618,595.73 $14,388,654.26 $ 67,032.88 $27,074,420.87

RECEIPTS-OPERATING FUNDS, 1968-69

STATE SOURCES

STATE FOUNDATION PROGRAM

Section TOTAL
Other Education 236.251 MFP Withheld for
Instructional Current Improvement MFP Guarantee EXCLUSIVE Administrative Racing State Free
COUNTIES Salaries Transportation Expense Expense Recalculation Funds OF CO & DS Expense Commission Textbooks

Alachua . . $ 5,242,285.00 $ 183,665.00 $ 841,059.00 $ 1,633.708.00 $ 103,172.00 $........... $ 8,003,889.00 $ 3,806.36 $ 228,000.01 $ 151,813.40
Baker ........... . 615,974.00 31,073.00 102,349.00 190,456.00 285.00 ........... 940,137.00 440.68 219,250.00 16,949.25
Bay ............ .. 4,217,715.00 107,364.00 701,871.00 1,354,070.00 25,535.00 ........... 6,406,555.00 3,100.72 162,750.00 128,089.14
Bradford .......... 1,169,259.00 49,108.00 188,334.00 345,634.00 ........... ........... 1,752,335.00 779.52 72,925.00 25,144.31
Brevard . . ... 13,486,057.00 408,258,00 2,361,257.00 4,565,654.00 435,154.00 ........... 21,256,380.00 10,632.76 173,750.00 472,456.06

Broward . ... 21,585,676.00 317,938.00 3,559,551.00 7,432,877.00 2,108,787.00 ........... 35,004,829.00 17,260.24 220,000.00 922,550.91
Calhoun . ... 697,282.00 36,423.00 107,589.00 191,298.00 5,372.00 ........... 1,037,964.00 434.40 174,300.00 16,820.58
Charlotte . ... 676,837.00 40,382.00 114,527.00 250,226.00 55,543.00 ........... 1,137,515.00 572.64 ........... 26,210.93
Citrus . . .... .. 809,769.00 55,718.00 135,642.00 266,376.00 51,847.00 ........... 1,319,352.00 617.24 90,500.00 32,626.59
Clay . . ... 1,649,064.00 84,780.00 289,423.00 538,154.00 203,181.00 ........... 2,764,602.00 1,245.56 125,970.00 63,727.08

Collier .......... 1,491,745.00 61,387.00 253,481.00 514,882.00 159,136.00 ........... 2,480,631.00 1,173.36 ........... 72,230.19
Columbia . ... 1,618,712.00 77,930.00 260,277.00 491,576.00 5,632.00 ........... 2,454,127.00 1,138.36 185,000.00 47,070.04
Dade . . ... 48,947,912.00 424,472.00 8,063,856.00 17,012,279.00 1,350,184.00 ........... 75,798,703.00 39,426.44 172,500.00 1,697,492.26
DeSoto . ... 609,278.00 23,560.00 105,334.00 209,014.00 18,661.00 ........... 965,847.00 483.76 ........... 20,148.91
Dixie . ..... 372,253.00 27,277.00 64,826.00 119,712.00 27,858.00 ........... 611,926.00 278.24 ........... 10,310.59

Duval . . ... 26,451,095.00 464,116.00 4,322,425.00 8,641,332.00 ........... 527,577.00 40,406,545.00 20,092.72 369,000.00 890,748.89
Escambia . ... 10,677,315.00 337,109.00 1,764,198.00 3,393,474.00 ........... ............ 16,172,096.00 7,864.88 275,500.00 365,767.01
Flagler . . ... 281,130.00 15,905.00 47,347.00 99,347.00 ........... ............ 443,729.00 230.04 99,000.00 9,398.69
Franklin . ... 406,862.00 10,346.00 69,272.00 129,241.00 ........... ........... 615,721.00 298.00 144,500.00 11,247.12
Gadsden . ... 2,951,161.00 147,733.00 478,528.00 851,108.00 2,215.00 ........... 4,430,745.00 1,986.00 185,000.00 83,602.81

Gilchrist . ... 262,166.00 20,122.00 44,349.00 84,349.00 2,098.00 ........... 413,084.00 190.88 144,690.00 6,202.71
Glades . . ... 224,289.00 14,278.00 38,871.00 78,277.00 ........... ........... 355,715.00 176.24 ........... 6,103.79
Gulf . . ... 699,314.00 22,905.00 115,884.00 214,897.00 15,793.00 ........... 1,068,793.00 504.96 230,000.00 24,910.48
Hamilton . ... 586,266.00 43,425.00 98,147.00 179,258.00 ........... ........... 907,096.00 460.12 ........... 15,182.38
Hardee . . ... 646,586.00 41,818.00 117,071.00 245,650.00 ........... ........... 1,051,125.00 563.32 138,467.31 28,974.58

Hendry . . ...
Hernando . . .
Highlands . . .
Hillsborough . .
Holmes . . .

544,521.00
758,872.00
1,384,974.00
22,504,450.00
738,350.00

19,930.00
35,146.00
45,596.00
419,801.00
60,412.00

94,083.00
126,128.00
231,023.00
3,726,442.00
117,286.00

212,386.00
250,346.00
478,590.00
7,537,109.00
216,617.00

53,736.00
34,190.00
17,550.00
123,099.00
...........

924,656.00
1,204,682.00
2,157,733.00
34,310,901.00
1,132,665.00

496.60
577.44
1,106.16
17,473.48
585.20

143,300.00
107,000.00
185,000.00
316,500.00
172,162.50

23,138.74
23,800.22
42,825.85
768,810.63
18,848.76

...........
...........
...........
...........

Indian River .......
Jackson . . .
Jefferson . . .
Lafayette . . .
Lake . . .

Lee . . . .
Leon . . .. .
Levy . . .
Liberty . . .
Madison . . ..

Manatee . . .
Marion . . .
Martin . . .
Monroe. . . .
Nassau . . .

Okaloosa . . .
Okeechobee . .
Orange . . .
Osceola . . .
Palm Beach . .

1,719,645.00
2,453,380.00
795,518.00
199,253.00
3,333,299.00

76,921.00
141,707.00
63,464.00
19,217.00
107,164.00

286,153.00
380,538.00
124,285.00
32,348.00
548,041.00

581,928.00
703,291.00
224,804.00
61,215.00
1,143,508.00

82,629.00

49,893.00

. . . .

2,747,276.00
3,678,916.00
1,257,964.00
312,033.00
5,132,012.00

1,343.96
1,604.92
523.68
157.08
2,637.60

SI I + 1 4I -.-----.----8 -- + +

3,694,169.00
5,124,838.00
850,423.00
275,122.00
1,006,793.00

4,197,587.00
3,823,919.00
1,140,797.00
2,033,769.00
1,381,188.00

5,663,746.00
490,396.00
17,628,845.00
1,007,290.00
13,627,879.00

132,853.00
144,840.00
39,164.00
20,341.00
79,963.00

127,974.00
172,130.00
60,994.00
73,197.00
59,454.00

230,488.00
37,387.00
386,520.00
46,376.00
342,108.00

624,532.00
815,074.00
142,265.00
42,124.00
161,188.00

685,944.00
624,977.00
192,103.00
350,982.00
237,485.00

988,669.00
88,740.00
2,940,670.00
172,435.00
2,198,427.00

1,305,274.00
1,581,729.00
270,178.00
76,024.00
297,440.00

1,369,670.00
1,209,607.00
394,671.00
709,878.00
449,763.00

1,796,127.00
186,826.00
5,927,481.00
349,538.00
4,661,596.00

255,102.00

50,134.00
15,716.00

55,509.00
208,737.00
71,755.00
110,555.00

364,525.00
31,174.00
629,257.00
67,294.00
302,089.00

6,011,930.00
7,666,481.00
1,352,164.00
429,327.00
1,545,384.00

6,436,684.00
6,039,370.00
1,860,320.00
3,278,381.00
2,127,890.00

9,043,555.00
834,523.00
27,512,773.00
1,642,933.00
21,132,099.00

3,022.12
3,609.56
631.48
177.68
681.52

3,198.96
2,807.60
905.24
1,640.40
1,041.08

4,154.32
426.28
13,690.00
806.48
10,785.84

. . .. 64,698.17
295,000.00 58,776.70
185,000.00 20,071.86
171,900.00 4,963.15
123,333.36 100,310.77

185,000.00
180,294.25
292,395.00
183,000.00
178,750.00

185,000.00
55,000.00
75,000.00

185,000.00

178,500.00
...........

143,397.32
138,612.09
25,099.40
7,836.95
26,358.06

132,718.45
123,519.33
40,181.02
72,863.80
40,080.66

194,629.81
14,268.88
561,427.59
36,086.20
488,306.06

Pasco . . 1,929,197.00 97,318.00 335,441.00 695,018.00 103,932.00 ........... 3,160,906.00 1,616.72 178,500.00 70,949.01
Pinellas . . ... 16,172,694.00 349,933.00 2,747,295.00 5,905,878.00 654,557.00 5,205,401.00 31,035,758.00 13,738.68 184,500.00 649,262.78
Polk . . .... 12,419,054.00 297,600.00 2,030,491.00 4,149,552.00 ........... ............ 18,896,697.00 9,571.24 ........... 433,345.43
Putnam . . ... 2,348,872.00 93,212.00 384,892.00 729,985.00 ........... ........... 3,556,961.00 1,603.12 ........... 76,706.30
St. Johns . ... 1,549,633.00 81,807.00 253,884.00 516,396.00 19,693.00 ........... 2,421,413.00 1,202.36 ........... 53,763.41

St. Lucie . ... 2,361,568.00 94,586.00 389,266.00 800,712.00 22,255.00 ........... 3,668,387.00 1,837.08 200,950.00 113,765.31
Santa Rosa . ... 2,214,822.00 120,353.00 365,704.00 672,795.00 69,865.00 ........... 3,443,539.00 1,545.92 65,000.00 57,981.02
Sarasota . ... 3,833,628.00 123,628.00 634,585.00 1,399,719.00 149,819.00 ........... 6,141,379.00 3,230.12 357,000.00 140,816.54
Seminole . ... 4,114,263.00 144,504.00 687,426.00 1,301,369.00 ........... ............ 6,247,562.00 2,997.16 50,000.00 103,179.56
Sumter . . ... 811,169.00 44,105.00 134,433.00 259,376.00 13,616.00 ........... 1,262,699.00 600.96 180,197.90 24,170.48

Suwannee . ... 1,091,324.00 85,431.00 186,975.00 357,674.00 ........... ........... 1,721,404.00 808.96 168,500.00 36,023.34
Taylor . . ... 1,039,526.00 52,920.00 166,013.00 312,369.00 ........... ............ 1,570,828.00 718.08 ........... 26,655.55
Union . . ... 342,160.00 22,829.00 58,213.00 106,692.00 ........... ............ 529,894.00 247.16 ........... 8,812.62
Volusia . . ... 6,811,753.00 164,371.00 1,120,653.00 2,347,938.00 218,294.00 526,290.00 11,189,299.00 5,449.80 266,500.00 235,35228
Wakulla ......... 382,280.00 35,702.00 141,540.00 117,717.00 24,33.2.00 ........... 701,571.00 298.68 208,500.00 11,950.87

Walton . . ... 1,067,993.00 95,504.00 172,561.00 319,043.00 ........... ............ 1,655,101.00 775.12 ........... 26,649.91
Washington ...... 995,755.00 60,198.00 156,651.00 278,262.00 ........... ........... 1,490,866.00 626.48 185,000.00 20,224.18

TOTAL ........ .$302,240,716.00 $ 7,954,240.00 $50,143,433.00 $101,298,940.00 $ 8,369,760.00 $ 6,259,268.00 $476,266,357.00 $ 234,709.76 $ 8,852,885.33 $10,407,017.76

1

I

r

...........
...........
. . . .

...........
...........
...........

...........
...........

...........
...........
...........
...........
...........
...........

RECEIPTS-OPERATING FUNDS, 1968-69

STATE SOURCES-(Continued)

STATE LICENSE TAX

TOTAL
STATE
State Forest Driver Education Mobile Home Retirement Other State SOURCES
COUNTIES Funds Program Boat Tax Tax Matching Sources (Direct)

Alachua ................... ............ $ ........... $ 46,101.54 $ 5,436.64 $ 17,039.63 $ 481,136.00 $........... $ 8,937,222.58
Baker ..................................... ........... 2,235.24 246.72 704.64 55,382.00 ........... 1,235,345.53
Bay .................................... 115.06 31,450.40 7,780.48 10,543.19 395,200.00 33,651.47 7,179,235.46
Bradford . . . . . ............. ........... 4,001.76 1,110.72 1,187.85 100,475.00 20,453.62 1,978,412.78
Brevard .. ............................... ........... 47,470.50 30,903.15 42,028.29 1,354,964.00 307.50 23,388,892.26

Broward ................. ................ ........... ......... 76,940.67 57,749.57 2,299,222.00 71,763.04 38,670,315.43
Calhoun . ............................ ............ 3,642.22 345.60 442.52 55,899.00 ........... 1,289,848.32
Charlotte. . . . . . . ....... .. ......... 3,429.09 5,224.96 4,032.63 76,472.00 ........... 1,253,457.25
Citrus . . . . . . . .... 14,482.13 3,510.99 3,261.95 3,179.76 80,602.00 32,766.07 1,580,898.73
Clay . . . . . . . . .......... 11,605.06 2,030.08 3,460.63 168,846.00 ........... 3,141,486.41

Collier . . ....... . . .. ... ........... 7,167.64 12,531.84 10,465.96 159,928.00 ........... 2,744,127.99
Columbia . . . ..... . ......26,628.27 13,107.90 1,164.80 2,751.06 143,229.00 ........... 2,874,216.43
Dade . . . .. . .. .. .. ........... ........ 119,201.95 65,958.00 5,033,953.00 122,532.28 83,049,766.93
DeSoto . . . ... ............ ... ........... 3,018.96 699.52 1,437.45 61,957.00 ........... 1,053,592.60
Dixie . . . . ...... ... . .. .......... 1,898.46 334.08 461.55 36,460.00 ........... 661,668.92

Duval . . . . . . . . ... 758.60 169,747.04 32,838.88 25,384.70 2,512,015.00 3,508.56 44,430,639.39
Escambia . . . . . . . . ............... 88,411.54 13,840.96 10,407.35 986,475.00 26,744.81 17,947,107.55
Flagler . . . . . .. . ... .......... 997.92 207.04 456.75 28,880.00 ........... 582,899.44
Franklin . . . . . ............. ........... 935.55 371.52 415.04 37,570.00 ........... 811,058.23
Gadsden . . . ..... . . . ... .......... 17,479.20 546.56 1,524.10 247,539.00 .......... 4,968,422.67

Gilchrist . . . ..... ....... ...... ............ 1,330.96 207.04 227.96 24,645.00 ........... 590,578.55
Glades . . . ..... . . . .. .......... 990.99 360.64 498.85 22,755.00 ........... 386,600.51
Gulf . . . . . . ............. .......... 4,959.99 793.92 170.06 63,407.00 ........... 1,393,539.41
Hamilton . . . . . . . . ........... 3,166.80 113.60 649.42 52,110.00 ........... 978,778.32
Hardee . . ...... . . . .. .......... 3,822.21 771.52 1,951.49 71,410.00 ........... 1,297,085.43

H endry . . . . . . . . .
H ernando . . . . . . . .
H ighlands . . . . . . . .
H illsborough . . . . . . . .
H olm es . . . . . . . . .

11,928.81

...........

1,652.49
3,995.47
5,593.75
98,422.25
8,064.17

1,153.92
941.44
2,025.92
35,720.96
133.76

2,956.86
2,484.77
9,094.11
43,538.57
258.30

65,549.00
74,900.00
140,266.00
2,198,908.00
62,970.00

133,508.47
...........

1,162,903.61
1,430,310.15
2,543,644.79
37,923,783.36
1,395,687.69

Indian River .. . . .....
Jackson .....................................
Jefferson ........................................
Lafayette ........ ..................................
lT -..

12,407.17

23,076.05

3,614.72

171.84
72.00
7,783.15

7,242.43
2,066.13
635.69
459.01
14,651.38

174,409.00
204,445.00
68,049.00
17,795.00
332,415.00

...........
99.75
59,595.88

3,010,991.45
4,240,808.75
1,532,416.07
507,478.99
5,795,815.19

Lee .......................... ...........19,437.59 20,480.00 30,689.18 396,249.00 29,183.26 6,839,388.47
Leon .. . . . ........................ 31,277.50 4,973.76 14,673.55 459,805.00 92,067.57 8,591,794.28
Levy .............. ............................... 373,786.42 999.36 699.29 81,564.00 ... 1,757,338.95
Liberty ................... ............ 1,381.30 98.24 264.20 22,940.00 ........... 645,025.37
Madison ............................................392.84 227.84 513.42 86,465.00 ........... 1,838,772.68

Manatee ........................... ...... 23,181.81 10,707.39 25,573.95 401,624.00 85,437.66 7,119,126.22
Marion .. . . . ................ .......... .......... 4,538.72 12,733.88 364,218.00 ... 6,547,187.53
Martin ............................... ........... ....... .... .......15,190.44 119,331.00 ... 2,220,927.70
Martoe ........... .. . . ........ ............... ... 22,603.40 13,465.33 9,806.21 213,562.00 9,204.22 3,676,526.36
assa ................... .... ........... 1,533.25 ........... 1,152.96 1,196.71 130,745.00 .2,378,639.66

Okaloosa ................... . .......... 57,227.00 17,859.38 544,059.00 ........... 9,861,484.51
Okeehobee . . . . .................... .. 1,733.13 1,130.88 1,787.66 56,406.00 ... 1,095,275.83
Orange . ...... .................. .. ....... 94,641.48 27,568.83 32,296.78 1,763,426.00 .......... 30,005,823.68
Osceola . . ..................... ... ......... .5,173.67 2,581.12 4,629.64 105,949.00 ... 1,976,659.11
Palm Beach .............. ................. .......... 72,401.61 41,100.61 46,340.80 1,374,764.00 104,825.97 23,270,623.89

Pasco ....... ...........................................6,766.50 5,342.13 13,885.59 208,909.00 ........... 3,646,874.95
Pinellas ..... ...................................... 84,840.09 47,610.93 130,690.72 1,761,462.00 86,312.43 33,994,175.63
Polk . . .................... ... ......... 91,735.62 13,997.44 30,753.04 1,206,265.00 54,708.00 20,737,072.77
Putnam ............................................. 8,786.87 3,551.24 2,438.08 212,205.00 .... 3,862,251.61
St.Johns............ ...... .................................. 8,760.45 1,794.56 1,325.23 151,346.00 9,844.21 2,649,449.22

St. Luie ................ ................. .... ........3,934.27 6,577.66 234,185.00 2,328.49 4,231,964.81
Santa Rosa .. 53,515.36 11,049.90 2,031.27 1,207.33 199,629.00 ......3,835,498.80
Sarasota . . ................... ... ..... ....21,762.71 26,728.03 48,251.20 417,067.00 49,941.34 7,206,175.94
Seminole ... . . . . . . ... ........27,946.04 5,741.44 5,369.20 378,305.00 ...6,821,100.40
Sumter ............. ............. 11,011.21 ........... 713.15 2,157.91 76,222.00 .1,557,772.61

Suwannee ....................... ............7,433.30 2,111.59 103,975.00 28,441.99 2,068,698.18
Taylor . . ...................... ............ 5,547.15 872.64 1,311.55 90,805.00 24,201.98 1,720,939.95
lo . . . .................... ......... ..........117.44 253.38 31,015.00 71.07 570,410.67
Volusia ............................................... ... 64,515.92 12,524.21 20,073.68 696,805.00 12,490,519.89
Wakulla ............................................ 1,451.50 624.64 671.70 35,602.00 1,389.76 962,060.15

Walton ............................ 5,537.89 842.24 592.61 92,745.00 7,033.20 1,789,276.97
Washington ...... . . ......................... 37.94 2,874.46 182.08 412.38 80,890.00 38,119.64 1,819,233.16

TOTAL ............................. 125,548.52 $ 1,300,401.57 $ 644,486.27 $ 808,882.67 $29,988,776.00 $ 1,128,042.24 $529,757,107.12

RECEIPTS-OPERATING FUNDS, 1968-69

STATE SOURCES-(Continued)

FEDERAL MONEY RECEIVED THROUGH THE STATE

COUNTIES

Alachua .. .................
Baker ........... ... .
Bay . . . . . .
Bradford . . . . ... ..
Brevard ..........

Broward . . . . . .
Calhoun . . . . . .
Charlotte . . . . ... ...
Citrus . . . . . .
Clay . . . . . .

Vocational
Act

$ ...........

...........

National Defense
Education Act

$ ..........

School Lunch
Act

$ 145,966.75
30,159.20
119,822.50
39,867.67
187,989.35,

369,091.50
41,405.73
21,391.81
19,421.64
58,221.15

School Milk
Reimbursement

$ 26,514.96
6,982.47
38,232.28
4,904.37
106,489.52

112,616.33
4,729.32
6,311.97
4,677.92
8,294.47

National Forest
Fund

$ ... .. ... ...
27,121.56

...........

Other Federal
Funds

$ . . .

TOTAL
FEDERAL
THROUGH
STATE

$ 172,481.71
64,263.23
158,054.78
44,772.04
294,478.87

481,707.83
46,135.05
27,703.78
24,099.56
66,515.62

TOTAL
ALL STATE
SOURCES

$ 9,109,704.29
1,299,608.76
7,337,290.24
2,023,184.82
23,683,371.13

39,152,023.26
1,335,983.37
1,281,161.03
1,604,998.29
3,208,002.03

Collier . . . .. .. ........... .............. 80,243.67 9,320.96 ........... ........... 89,564.63 2,833,692.62
Columbia . .... .. . ........... ........... 87,466.30 9,156.16 ........... ........... 96,622.46 2,970,838.89
Dade . . . ... . .. ........... ........... 1,125,184.21 232,719.43 ........... ........... 1,357,903.64 84,407,670.57
De Soto . . . . ........... ............ .. 10,899.65 2,217.48 ......... ........... 13,117.13 1,066,709.73
Dixie . . .... . ........... ........... 32,308.15 3,345.36 ........... ........... 35,653.51 697,322.43

Duval . . . .. . .. ........... .......... 135,679.60 132,780.24 ........... ........... 268,459.84 44,699,099.23
Escambia . . . . . .......... ........... 236,531.58 22,850.29 ........... ........... 259,381.87 18,206,489.42
Flagler ...................... ............ ........... 8,780.20 2,080.55 .......... ........... 10,860.75 593,760.19
Franklin . . . ... .. .. ........... ........... 12,790.28 1,451.72 3,251.76 ........... 17,493.76 828,551.99
Gadsden . . . . .......... ......... ..189,233.05 25,283.35 ........... ........... 214,516.40 5,182,939.07

Gilchrist . . . . . .
Glades . . . . . .
Gulf . . . . . .
Ham ilton . . . . . .
Hardee . . . .... ..

Hendry . .. . . . .
Hernando . . . . .
Highlands . . . . .
Hillsborough . . . . .
Holmes . . . . . ..

....3,193.81

...........

14,183.28
11,998.94
27,342.79
25,042.42
20,401.55

28,540.40
43,979.40
47,397.39
635,060.10
51,584.00

1,693.48

5,209.43
1,427.73
2,718.68

2,961.03
4,204.53
8,735.50
104,247.09
6,702.20

250.12

...........

15,876.76
11,998.94
35,996.15
26,470.15
23,120.23

31,501.43
48,183.93
56,132.89
739,307.19
58,286.20

606,455.31
398,599.45
1,429,535.56
1,005,248.47
1,320,205.66

1,194,405.04
1,478,494.08
2,599,777.68
38,663,090.55
1,453,973.89

i i

7-

t

Indian River . . ........
Jackson . . . . . .
Jefferson . . . . ... ..
Lafayette .. ...................
Lake .. ..... ..... ....... .

56,590.55
82,410.78
53,953.20
13,679.60
113,922.61

21,201.66

1,682.96
3,062.73
32,611.78

7,460.84

77,792.21
82,410.78
55,636.16
16,742.33
153,995.23

3,088,783.66
4,323,219.53
1,588,052.23
524,221.32
5,949,810.42

Lee ... . . . ........... .......... 111,568.35 57,446.22 ........... ........... 169,014.57 7,008,403.04
Leon ......... . . . ........... .......... 131,894.30 30,087.60 15,410.69 ........... 177,392.59 8,769,186.87
Levy ...................... 1,394.00 31,628.26 2,894.67 ........... ........... 35,916.93 1,793,255.88
Liberty .................... ........... ........... 17,581.23 2,028.05 39,591.73 ........... 59,201.01 704,226.38
Madison . . . ... .. ........... ........... 31,523.83 6,861.68 ........ .. 38,385.51 1,877,158.19

Manatee . . . ... .. ........... ............ 167,059.60 14,429.29 ........... ........... 181,488.89 7,300,615.11
Marion .. . . . ........ ...... ........... 136,747.00 26,281.87 26,390.21 ........... 189,419.08 6,736,606.61
Martin . . . . ........... ........... 22,209.75 8,436.84 ........... ........... 30,646.59 2,251,574.29
Monroe . . . . ... ........... ........... 15,211.05 13,863.43 ........... ........... 29,074.48 3,705,600.84
Nassau . . . ... .... .. ........... ........... 77,190.70 7,511.20 ........... ........... 84,701.90 2,463,341.56

Okaloosa ................... .. 3,419.00 ......... 162,739.00 54,601.81 ......... ........... 220,759.81 10,082,244.32
Okeechobee . . . . ........... ........... 26,405.15 2,084.15 ........... ........... 28,489.30 1,123,765.13
Orange . . . . .... 169,531.67 19,171.15 184,144.65 81,331.50 ........... ........... 454,178.97 30,460,002.65
Osceola . . . . ... .. ........... ........... ** 39,474.10 8,595.91 ........ .. 48,070.01 2,024,729.12
Palm Beach ................... ........... ........... 376,074.59 174,907.04 ........... ........... 550,981.63 23,821,605.52

Pasco ... . . . . ........... ........... 77,161.05 7,475.86 2,473.53 ........... 87,110.44 3,733,985.39
Pinellas . . . . . .. ........... ............ 364,848.95 85,427.21 ....... ........... 450,276.16 34,444,451.79
Polk .. . . . . . ........... .......... 475,587.75 ........... ........... .......... 475,587.75 21,212,660.52
Putnam .. ............... .. ............ ........... 89,592.77 19,225.89 2,332.80 ........... 111,151.46 3.973,403.07
St. Johns . . . . . ........... ........... 36,334.87 5,868.17 ........... ........... 42,203.04 2,691,652.26

St. Lucie ..................... ........... ........... ............ 126,708.06 ........... ........... 126,708.06 4,358,672.87
Santa Rosa . . . ............ ... .... ........ 80,642.75 18,074.40 ........... ........... 98,717.15 3,934,215.95
Sarasota ..................... ........... ............. 101,666.38 ........... ........... ........... 101,666.38 7,307,842.32
Seminole .. ...... ..................... .......... ........... 151,806.78 16,752.47 ........... ........... 168,559.25 6,989,659.65
Sumter . . . ... . ...... .. .... ............ 23,824.90 2,199.27 ........... ........... 26,024.17 1,583,796.78

Suwannee . . . ..... ....... ... ........... 42,565.49 ........... ........... ........... 42,565.49 2,111,263.67
Taylor .. ... ... ... .. 218.32 ........... 45,331.35 3,388.19 ........... ........... 48,937.86 1,769,877.81
Union ....... . . . ........... .......... 9,183.15 1,764.15 ........ .. 10,947.30 581,357.97
Volusia ..................... ........... ............ 151,537.10 34,831.57 ........... ........... 186,368.67 12,676,888.56
Wakulla . . . ... ... ........... ........... 1 21,777.28 1,751.44 29,384.88 ........... 52,913.60 1,014,973.75

Walton ................... ........ ... .......... 23,788.70 3,005.25 ...... ..... 2....... . 26,793.95 1,816,070.92
Washington . . . .. ........... ........... 48,867.50 7,807.37 ........... ........... 56,674.87 1,875,908.03

TOTAL . . . . $ 173,168.99 $ 23,758.96 $ 7,454,509.33 $ 1.783,058.51 $ 153,418.00 $ 250.12 $ 9,588,163.91 $539,345,271.03

Includes $9,834.78 Special School Milk
** Includes $ 68.90 Child Nutrition Act (P.L. 89-642)

N

RECEIPTS-OPERATING FUNDS, 1968-69

LOCAL SOURCES

TAXES TUITION

County District Tax Excess Other
COUNTIES Current Current Redemptions Fees Tuition Fees Interest

Alachua ................................. $ 3,419,307.44 $ 215,155.88 $ 10,244.60 $........... $ 1,964.00 $ ........... $ 57,308.04
Baker .................... .. . ........ 196,082.34 1,162.14 44.44 2,394.70 25.00 481.72
Bay ...................................1,937,359.13 38,139.80 37,019.87 10,053.94 13,493.30 ,104.00 ........
Bradford .. . ......................... 419,163.77 3,886.15 25.68 3,043.77
Brevard . . . . . . . . 8,227,599.27 1,184,150.61 150,646.04 84,127.20 300.00 ......... 277,932.95

Broward . ......................... 30,672,723.23 774,034.57 19,120.87 100,333.44 12,404.50 462,727.65
Calhoun .. . ......................... 203,079.56 1,082.69 991.99 843.75
Charlotte .. ............. .......... 1,437,503.42 ... 767.19 1,537.75 505.00 ........ 5,796.88
Citrus .. . ........................... 540,037.24 441,538.55 12,459.61 8,048.49 ..
Clay ............ . . . . . 648,545.81 236,221.07 ......... 4,940.81 ........ ......... 83.67

Collier .. ......................... .. 2,456,154.74 5.45 11,162.43 800.00 ........... 17,861.63
Columbia .. . ....................... .. 828,236.12 1,175.10 ... 8,589.51 ....
Dade . . . . . 61,548,928.94 2,355,367.53 105,451.71 134,921.72 34,390.00 ........... 1,419,043.97
De Soto . . ................ ......... 528,673.03 46,028.01 .. 1,012.28 .
Dixie ............... . . .. . 137,170.84 75,908.46 ............ 467.72.......

Duval .............. . . . . . 5,426,064.49 13,597,843.69 412,870.92 .. 200.00 ........... 485,717.53
Escambia . . . . . . . 6,804,749.65 100,121.73 19,607.96 500.00 .......... 4,305.56
Flagler . . . . . . . . 135,877.41 162,416.00 1,718.19 570.00
Franklin .. . ........................ 125,833.28 58,527.15 200.72 ..........
Gadsden ........................... ..... ...687,645.44 32,210.80 23,109.24 9,225.62 ........... ......... 37,995.76

Gilchrist .. . ..... ..................... ..... 80,756.73 80,756.77 90.76 73.46 ..........
Glades .. .............................. 277,191.55 . . 1,138.90
Gulf ................................... 145,433.35 283,574.78 20,554.83 231.00 ........... 7,203.09
Hamilton .. . ...................... 141,198.62 176,676.44 368.06 1,442.09 ...........
Hardee .. ................ .......... 291,719.33 291,719.33 ......... 9,126.68 ........... ........... 7,000.00

Hendry .. .. . ...... ...... ...... .... ....
Hernando .. . ..........................
Highlands .. . ..........................
Hillsborough . .
Holm es . ....... ..... ..... .. .... ......

762,406.67
822,726.14
664,354.62
15,924,090.35
163,254.50

. ... .. ... ..
1,801.35
945,773.10
2,168,472.11
25,145.33

21,137.83

264,518.77
3,033.61

3,446.96
2,697.06
9,397.43
295,599.60
312.63

3,890.00

1,900.00

2,186.50

7,579.86
13,746.77
17,149.13
212,630.96

Indian River . . . . . . . .
Jackson . . . . . . .
Jefferson . . . . . . . . .
Lafayette .. . .. .. ........ .... .... ......
Lake . . . . . . . . .

1,386,589.14
656,477.05
290,929.93
66,015.32
3,848,406.87

823,334.14
8,219.22
45.90

308.43

39,472.31
9,643.54

...........

18,285.85
886.61

93.50
15,279.88

300.00
3,629.50

....4,739.00
4,739.00

5,379.00

...........

14,354.00
26,083.26
2,228.77
750.00
46,750.00

Lee ..................... . . . 4,750,350.52 52,940.16 ........... 30,491.55 3,350.00 .......... 39,574.60
Leon ................ . . . ........ 3,626,027.88 1,524.67 4,906.40 33,891.84 300.00 ..........
Levy ................................... 546,674.02 ........... ....... 2,137.97 50.00 .........
Liberty . . . . . .................................. 51,838.63 .......... 20.46
Madison . . . ................ .................. 290,606.39 21,587.97 ...... 4,325.00

Manatee .... ......... . . . . 3,049,159.41 141,730.24 ........... 10,883.95 48,000.00 16,173.59 2,713.38
Marion . . . . . . . . 1,058,450.30 2,011,058.13 56,981.34 25,608.76 50.00 ........... 51,171.14
Martin ...... . . . . . . 1,552,354.20 194,044.33 ........... 6,409.01 250.00 .. 25,706.22
Monroe ....... . . . .... 2,050,567.82 447,878.22 323.05 8,406.25 2,600.00 .. ....10,709.19
Nassau . . . ... . . . . 745,676.10 70,079.84 16,093.97 3,965.27 125.00 14,817.59

Okaloosa . . . . . . . .. 2,281,708.26 11,645.13 58,138.52 91.75 ........... ........... 47,464.85
Okeechobee . . ......... . . .... 554,971.67 240.52 ........... 2,728.06 ........... ..... 12,387.50
Orange ................................... 12,285,025.30 590,960.63 ........... 130,911.86 350.00 132,558.66 150,337.51
Osceola ............................... 1,285,486.43 456,671.59 22,703.77 491.19 .... 26,428.93
Palm Beach . . . ..... . ....... 13,451,175.03 11,091,593.00 127,128.00 218,803.93 5,650.00 26,621.00 345,029.95

Pasco .... . . . . . . . 1,857,636.61 15.55 8,005.96 6,652.77 625.00 ........... 1,082.40
Pinelas.... .......... . .. 15,024,017.11 1,010,928.86 66,822.17 249,085.66 140,602.31 ......173,224.01
Polk ................. . . . . 10,768,370.45 22,286.94 15,885.06 75,957.48 800.00 ......309,140.83
Putnam . . . . . . 1,253,643.83 256,778.34 37,576.52 11,828.11 2,052.50 ......
St. Johns . . . .... . . .... 1,196,312.71 163,876.16 814.22 7,119.46 .. 12,930.85

St. Lucie ................... .............. 2,463,330.17 ........... ........... 931.41 3,656.00 ........... 34,348.11
Santa Rosa . . . .... . ..... .. 912,156.55 813.52 14,310.67 7,029.43 100.00 .....
Sarasota . . . . . . . .. 6,069,487.99 231,102.16 4.25 26,803.47 3,955.00 ........... 80,749.94
Seminole . . ......... . . ....... 2,424,439.94 128,913.76 16.19 23,402.29 2,099.00 ........... 84,256.86
Sumter .................................. 589,317.41 82.12 187.87 75.94 ........... ........... 3,333.34

Suwannee . . . ..... . . . ... 578,045.67 1,078.91 733.98 3,345.03 1,082.50 ........... 3,666.67
Taylor . . . ..... .672,459.75 23,802.50 206.62 10,596.98 ................
Union ............... ................ 144,051.12 4,841.76.. ............
Volusia........ . . . .. 6,633,891.89 512,720.93 128,890.51 95,698.43 1,100.00 ........... 107,610.54
Wakulla .............. ........ ............ 130,224.95 53.58 19.07 ........... ........... ...........1,237.50

Walton .................... . . . 188,878.51 227,841.73 1,251.74 861.40 1,200.00 ..... ....
Washington ...................... ........ 188,427.51 104,337.52 385.40 2,033.24 ........... .....

TOTAL .......... . . . $250,577,049.45 $41,912,231.05 $ 1,692,231.46 $ 1,755,016.64 $ 297,838.61 $ 191,022.75 $ 4,668,960.76

RECEIPTS-OPERATING FUNDS, 1968-69

LOCAL SOURCES- (Continued)

RENT

Gifts Net Receipts TOTAL TOTAL
From School and From Clearing Payments in LOCAL REVENUE
COUNTIES Facilities Others Bequests Accounts Miscellaneous Lieu of Taxes Bus Fees SOURCES RECEIPTS

Alachua ... ............ .. $ 1.00 $........... $ ........... $ ........... $ 23,770.24 $........... $........... $ 3,727,751.20 $ 12,884,908.49
Baker ................. 405.00 ........... .. ......... .......... 176.77 ........... ........... 200,772.11 1,500,380.87
Bay ........... .... .. ........... ........... 12,700.00 .. ..... 15,323.04 ........... .......... 2,072,193.08 9,983,485.32
Bradford . . . ... 1,280.78 ........... .......... .......... 126.66 ........... ........... 427,526.81 2,481,948.63
Brevard . . ..... 25,195.12 91.00 ......... .......... 477,921.81 ........... .......... 10,427,964.00 37,104,661.13

Broward . . ..... .474.00 ........ .. 8,465.78 ........... 458,913.56 1,297.16 123,722.80 32,634.217.56 71,849,798.82
Calhoun . . ....... ... . ........... ........... 3,746.22 ........... ........... 209,744.21 1,545,733.58
Charlotte . . . ........... .5,500.00 64.00 14,428.36 ........... ........... 1,466,102.60 2,747,263.63
Citrus . .. . .......... ... ........ .. ......... ........... 5,909.26 ........... ........... 1,007,993.15 2,612,991.44
Clay ............... 45.00 ........... ........... ........... 5,941.94 ........... ........... 895,778.30 4,415,041.33

Collier . . . . 1141.00 ......... ........... 2,347.41 3,366.28 ........... ........... 2,492,838.94 5,335,740.75
Columbia . . .. 800.00 .......... .......... ........... .3,701.76 ........... ........... 842,502.49 3,872,531.38
Dade . . .. . 51,594.14 450.00 .......... ........... 454,335.68 90,200.67 10,574.08 66,205,258.44 165,561,373.27
De Soto . . ..... ..49.00 ........... ........... 2,416.00 1,056.89 ........... ........... 579,235.21 1,645,944.94
Dixie ....... **** ........ ........... .. ........... ........... ........... 100.00 ........... ........... 213,647.02 935,332.45

Duval ............... .150.00 10,220.00 ........... 2,531.94 20,047.85 ........... ........... 19,955,646.42 66,564,228.65
Escambia .............. 338.16 ........... ........... 371.68 14,375.60 14,569.25 ... 6,958,939.59 25,682,047.25
Flagler ................ ......... .. ......... ........... ........... 395.56 ........... ........... 300,977.16 894,737.35
Franklin . . ... ........... ........... ........... ........... .1,145.98 ........... ........... 185,707.13 1,014,259.12
Gadsden ............ .. ......... ............ 13,106.20 5.00 786.30 ........... ......... 804,084.36 6,000,254.68

Gilchrist .............. ....... .... .......... .. ........... ........... 471.92 .......... ........... 162,149.64 768,604.95
Glades . . . ............ 91.00 4,813.00 ........ 2,022.51 ........... ........... 285,256.96 694,146.41
Gulf .................. ......... 115.23 ........... ........... .......... ............ 457,112.28 1,886,656.84
Hamilton . . . ........... 1.00 1,015.70 ........... .. ........... .... ......... 320,701.91 1,325,950.38
Hardee ............ .. ........ ........... 10,030.95 30.47 ........... ........... ........... 609,626.76 1,929,832.42

Hendry ............ ...
Hernando . . ...
Highlands . . . .
Hillsborough . . ..
Holmes. . . . .

182.50
49.50

1,350.00

2,850.72

50,000.00

5,500.00

. .. .
. .. .

5,536.99
3,176.44
941.17
355,736.98
5,784.91

784,470.48
869,358.09
1,687,664.95
19,227,985.99
198,880.98

1,992,600.17
2,347,852.17
4,287,442.63
58,647,302.54
1,669,116.87

...........
...........
...........
...........
...........

Indian River . . . .
Jackson . . . .
Jefferson . . . .
Lafayette . . . .
Lake . . . . .

100.00

10.00

1,468.02

22,341.80

280.23

42.76

11,010.86
2,742.74
499.68
21,898.50

2,310,056.24
716,050.04
295,990.10
67,358.50
3,939,140.93

5,398,839.90
5,039,269.57
1,884,042.33
591,579.82
9,888,951.35

Lee . . . ... 3,655.00 ........... ........... ........... 2,770.18 ........... 4,949.56 4,888,081.57 11,896,484.61
Leon . . . ..... 1,186.00 ........... ........... .01 137,771.99 ........... ........ ... 3,805,608.79 12,574,846.66
Levy ....... ...... .... ......... ........... ........... ................ 5,372.77 ........... ........... 554,234.76 2,347,490.64
Liberty . . ..... ..1.00 ........... ........... ........... ..450.39 ........... ........... 52,310.48 756,536.86
Madison ............... 689.00 ........... ........... ........... ..2,097.40 ........... ........... 319,305.76 2,196,463.95

Manatee . . . ... 1,560.00 90.00 ........... 45.41 50,834.96 ........... ........... 3,321,190.94 10,621,806.05
Marion . . ..... .. ......... 100.00 3,455.75 ........... 147,775.24 ........... ........... 3,354,650.66 10,093,551.00
Martin . . ..... .70.00 7,597.29 ........... ........... ........... ........... ........... 1,786,431.05 4,038,005.34
Monroe ................ 2,038.60 ........... ........... ........... 96,233.91 8,399.46 ........... 2,627,156.50 6,723,380.34
Nassau . . ..... .85.00 ........... ........... ........... 754.81 ........... ........... 851,597.58 3,314,939.14

Okaloosa . . . ........... .......... 106.68 ........... ........... ........... ........... 2,399,155.19 14,536,396.13
Okeechobee . . ... 187.50 ........... ............ .04 10,772.82 ........... ........... 581,288.11 1,705,053.24
Orange . . ..... .. 8,666.43 ........... 3,084.50 ........... 177,103.47 ........... ........... 13,478,998.36 45,290,007.01
Osceola ................ ........... ........... ........... ........... 27.50 ........... ........... 1,791,809.41 3,833,815.53
Palm Beach . . . ........... 1,818.04 189.00 56,163.80 230,665.61 ........... ........... 25,554,837.36 49,376,442.88

Pasco ................. .......... ............. ........... ........... .2,191.40 ........... ........... 1,876,209.69 5,610,195.08
Pinellas . . ..... 45,570.01 3,340.00 ........... 7,896.33 413,577.46 3,850.79 ........... 17,138,914.71 51,993,838.50
Polk . . . . ............ 2,046.94 ........... 22,029.66 89,440.67 3,355.18 ........... 11,309,313.21 32,521,994.73
Putnam ................ 693.92 ........... 67,837.86 ........... ........... ............ ......... 1,630,411.08 5,603,814.15
St. Johns . . ..... ..360.00 ........... ............ .22 4,059.26 ........... ........... 1,385,472.88 4,077,125.14

St. Lucie .............. ..655.90 ............. ....... .... ............ 1,733.33 3,683.20 ........... 2,508,338.12 6,867,010.99
Santa Rosa . . ..... .712.75 ........... 6,526.31 310.40 8,934.93 ........... ........... 950,894.56 5,061,895.51
Sarasota ............ 105,749.55 150.00 1,000.00 ........... 16,691.46 ........... ........... 6,535,693.82 13,843,536.14
Seminole ............... 620.00 ........... 125.00 ........... 36,148.64 ........... ........... 2,700,021.68 9,913,836.33
Sumter . . ...... ..... .... ....... ........... ............ ........... 1,343.15 ........... 876.00 595,215.83 2,179,012.61

Suwannee .. ............ 25.00 4,156.67 ........... ............ 2,389.62 ........... ........... 594,524.05 2,705,787.72
Taylor ............... .......... ........... ........... .......... 4,549.79 ........... ........... 711,615.64 2,481,493.45
Union ............... ............ .......... 64.64 ........... ........... ........... ........... 148,957.52 730,315.49
Volusia ............... 6,000.00 .......... 5,430.20 8.56 28,732.98 1,710.01 ........... 7,521,794.05 20,318,763.54
Wakulla .............. ............ ............ ........... ............ 2,002.02 ........... ........... 133,537.12 1,148,510.87

Walton . . . . ........... ........... ........... ......... 23,212.20 ........... ............ 443,245.58 2,288,082.50
Washington ............. ........... .40.00 ........... ........... 759.97 ........... ........... 295,983.64 2,171,891.67

TOTAL . . ... $ 261,690.86 $ 34,510.68 $ 216,188.83 $ 99,763.69 $ 3,413,790.39 $ 127,065.72 $ 140,122.44 $305,387,483.33 $871,807,175.23

...........
...........
...........
...........
. . .. .

RECEIPTS, REMITTANCES, AND TRANSFERS-OPERATING FUNDS, 1968-69

REMITTANCES FROM OTHER
NON-REVENUE COUNTIES
RECEIPTS
(Sale of School TOTAL TOTAL
Property, REVENUE RECEIPTS,
Insurance AND REMITTANCES,
Adjustments, Other NON-REVENUE AND
COUNTIES and Loans) Transportation Purposes RECEIPTS TRANSFERS TRANSFERS

Alachua ................. .............. ........... ......... $.......... $ ........... $ 12,884,908.49 $........... $ 12,884,908.49
Baker ........................................ .......... 3,460.19 ... 1,503,841.06 1,709.29 1,505,550.35
Bay .... .......... ................................ ......... ........... ........... 9,983,485.32 23,394.63 10,006,879.95
Bradford ........................... ............ .. .... ........ ............ ........... 2,481,948.63 5,102.50 2,487,051.13
Brevard ............................................ 2,427.33 ........ .. 37,107,088.46 126,288.00 37,233,376.46

Broward ..... ................. ........................ ....... ... ...... ........... 71,849,798.82 435,381.50 72,285,180.32
Calhoun ........................................... ........... 1,750.67 1,700.00 1,549,184.25 ... 1,549,184.25
Charlotte .......................................... ...........1,000.00 ... 2,748,263.63 41,445.00 2,789,708.63
Citrus ............................................. ..........2,500.00 ... 2,615,491.44 ........... 2,615,491.44
Clay .... ............ ... ..... ..... ..... ....... .. ........... ........... ........... 4.415,04 1.33 129.90 4,415,171.23

Collier ............................. .......... ...2,000.00 5,337,740.75 34,978.00 5,372,71875
Collier . . . . . . . . . . ..... 2,000.00 ......... 5,337,740.75 34,978.00 5,372,718.75
Columbia . . . .................................. 124.90 ........... 3,872,656.28 2,349.85 3,875,006.13
Dade . . . . . . . .. ........... ........... ........... 1 6 5,561,373.27 112,793.56 165,674,166.83
De Soto . . . . . . . . . . .......1,645,1,645,944.94
Dixie ................................. . . ........... 1,084.46 ........... 936,416.91 125,550.31 1,061,967.22

Duval ........ ............................ 9,965.17 881,075.17 45,752.63 67,501,021.62 3,689.58 67,504,711.20
Escambia .. . . . . . . . . ..... ................ ........... 16,698.83 25,698,746.08 234.67 25,698,980.75
Flagler .................. ..................... 10.40 541.65 ........... 895,289.40 1,280.20 896,569.60
Franklin ........................................... 2,425.00 ........... ........... 1,016,684.12 ........... 1,016,684.12
Gadsden .. . . . ............................ ......... .......... ........... 6,000,254.68 883.48 6,001,138.16

Gilchrist . . . . . . . . . . .. 583.94 ........... 769,188.89 51,726.00 820,914.89
Glades . . ................................ ................ ........... 694,146.41 3,646.23 697,792.64
Gulf ............................................ 317.00 4,960.00 .... 1,891,933.84 5,874.98 1,897,808.82
Hamilton ............... . . . . .... .......... .......... .......... 1,325,950.38 109,591.44 1,435,541.82
Hardee .. . . . ....................... ......... ........... ........... 1,929,832.42 102.60 1,929,935.02

Hendry ................... . ..................
H ernando . . . . . . . . . . .
Highlands .. . ................. ...............
Hillsborough .............. . . . . . . .
Holm es . . . . . . . .

4,709.85

40,000.00
8,117.84
...........

1,992,600.17
2,347,852.17
4,327,442.63
58,655,420.38
1,673,826.72

77,984.79
3,550.66
176,500.00

1,992,600.17
2,425,836.96
4,330,993.29
58,831,920.38
1,673,826.72

Indian River . . . . .. . . . . ....
Jackson . . . . . . . . . . .
Jefferson . . . . . . . . . . ..
Lafayette ....... ....... ....... ...... ..... ......... .
Lake . . . . . . . . . . . .

L ee . . . . . . . . . . . .
L eon . . . . . . . . . . . .
Levy . . . . . . . . . . . .
Liberty ...................................... ......
M adison . . .. . . . . . . . .

42.47

25.00

990.00
2,917.78

...........

24,582.00

451.50

1,500.00
..........

5,399,829.90
5,042,187.35
1,908,624.33
591,579.82
9,888,951.35

11,896,527.08
12,575,298.16
2,347,490.64
758,036.86
2,196,488.95

21,544.33

1,020.47
20,050.02

33,820.00
55,270.00

5,421,374.23
5,042,187.35
1,908,624.33
592,600.29
9,909,001.37

11,930,347.08
12,630,568.16
2,347,490.64
758,036.86
2,196,488.95

Manatee ........................................... 3,693.71 ........... ....... 10,625,499.76 18,200.00 10,643,699.76
Marion . . . . . . . . . . . 7,318.88 ........... 210.47 10,101,080.35 12,359.69 10,113,440.04
Martin . . . . . . . . . . . ........... .......... .......... 4,038,005.34 ........... 4,038,005.34
M onroe ........ .................................. ........... ........... ........... 6,723,380.34 10,000.00 6,733,380.34
Nassau ..... ................... ......... ...... ........... ........... ............ 3,314,939.14 5,800.87 3,320,740.01

Okaloosa . . . . . . . . . . .. ......... 6,850.00 800.00 14,544,046.13 17,750.00 14,561,796.13
Okeechobee ................... ................... ... 47.09 ........... ......... 1,705,100.33 ........... 1,705,100.33
Orange ............................................ ........... ........... .....33,753.50 45,323,760.51 92,189.42 45,415,949.93
Osceola ........ ............................... ........ ........... ........... ........... 3,833,815.535 ........... 3,833,815.53
Palm Beach . . . . . . . . . . ........... ..........1,350.00 49,377,792.88 87,723.87 49,465,516.75

Pasco ............................................. ........... ........... 2 4,899.84 5,615,094.92 22,866.27 5,637,961.19
PineUas ............................................ 270.08 ........... 450.00 51,994,558.58 57,612.57 52,052,171.15
Polk ............................................. 7,195.85 ........... 9,399.00 32,538,589.58 12,051.34 32,550,640.92
Putnam ... .... ...... ...... .... ........ ....... .. ... ........... ........... ........... 5,603,814.15 ........... 5,603,814.15
St. Johns ....... ....... .................... .......... ........... ........... ............ 4,077,125.14 11,664.08 4,088,789.22

St. Lucie ...................................... ..... ........... ........... ........... 6,867,010.99 7,850.92 6,874,861.91
Santa Rosa .............. ............................. ........... 2,828.73 ........... 5,064,724.24 30,204.07 5,094,928.31
Sarasota ........................................... ........... ........... ........... 13,843,536.14 125,820.86 13,969,357.00
Sem inole ......... ................................. ........... ........... ........... 9,913,836.33 34,464.95 9,948,301.28
Sumter ................ .................. ....... ........... I ........... 382.50 2,179,395.11 ........... 2,179,395.11

Suwannee ...................................... .... ........... ........... .......... 2,705,787.72 9,084.52 2,714,872.24
Taylor ................... .................. ....... ........... 1...... ..... ........... .2,481,493.45 123,481.50 2,604,974.95
Union ............................................ .......... 1,959.71 ........... 732,275.20 117,505.84 849,781.04
Volusia... ............................... ...... ........... ....... .... ........... 20,318,763.54 30,618.27 20,349,381.81
Wakulla ........................................... ........... 500.00 ........... 1,149,010.87 ........... 1,149,010.87

Walton ........................................... ........... .5,047.76 ........... 2,293,130.26 30,336.10 2,323,466.36
Washington ....................................... ........... 3,584.70 ........... 2,175,476.37 ........... 2,175,476.37

TOTA L . . . . . . . . . . .

$ 33,737.98 $ 928,469.51

$ 190,048.11

$872,959,430.83

S 2,333,477.13

$875,292,907.96

* From Junior College

I

I I I I

I

I I

RECEIPTS AND BALANCES-OPERATING FUNDS, 1968-69

CASH BALANCES AT BEGINNING OF YEAR* RE PTSO
RECEIPTS,
TRANSFERS,
INVEST- BALANCES,
MENTS UNCOM- AND UNPAID
AT BEGIN- PLETED VOUCHERS
County District TOTAL NING OF ADVANCE- VOUCHERS BUDGETARY (Operating
COUNTIES currentt Current Other CASH YEAR* MENTS STORES UNPAID FUNDING Funds)

Alachua ........ $ 598,710.81 $........... $ 30,770.41 $ 629,481.22 $........... $ ........... $ 44,312.95 $ ........... $........... $ 13,558,702.66
Baker .......... 89,076.34 48,891.19 ........... 137,967.53 ........... ........... ........... ........... ............ 1,643,517.88
Bay .......... .. 126,286.73 1,357.82 ........... 127,644.55 ........... ........... ........... ........... ............ 10,134,524.50
Bradford ........ 202.66 .10 ........... 202.76 ........... 11,275.86 ........... 9,123.25 9,208.13 2,516,861.13
Brevard.......... 180,788.87 ........... ........... 180,788.87 ........... 143,599.96 375,319.66 332,355.21 ........... 38,265,440.16

Broward ........ .. 3,481,929.09 123,562.82 ........... 3,605,491.91 ........... 476,091.00 828,232.70 ........... ........... 77,194,995.93
Calhoun ........ 1,134.11 ........... ............ 1,134.11 ........... 5,012.16 ........... ............ (5,000.00) 1,550,330.52
Charlotte ........ 317,834.46 ........... 491.10 318,325.56 ............ .......... 5,946.80 ........... ............ 3,113,980.99
Citrus .......... 44,080.12 75,363.79 ........... 119,443.91 ........... 14,534.76 ........... ........... ............ 2,749,470.11
Clay ........... 271,768.36 ........... ............ 271,768.36 ........... ........... ........... ........... ............ 4,686,939.59

Collier . . .
Columbia . .
Dade . . .
DeSoto . .
Dixie . . .

Duval . . .
Escambia . .
Flagler . . .
Franklin . .
Gadsden . .

Gilchrist . .
Glades . . .
Gulf . ......
Hamilton . .
Hardee . . .

Hendry . . .
Hernando . .
Highlands . .
Hillsborough . .
Holmes . . .

424,584.52
3,856.43
5,083,217.98
48,328.45
49,197.32

851,986.12
1,006,353.66
56,689.58
88,570.99
224,717.55

79,818.56
34,548.16
90,244.99
3,226.30
112,198.76

49,961.13
79,789.93
68,233.17
982,459.84
143,995.10

553.13

39,803.25
10,383.82

1.00
647,677.97
56,515.57
21,224.62
21,336.31

2,126.68
31,114.49
24,406.89
70.14
186,498.49

182,706.50

2,222.52

49,527.04

1,950.30

...........

424,584.52
4,409.56
5,083,217.98
88,131.70
59,581.14

851,987.12
1,703,558.67
113,205.15
109,795.61
246,053.86

81,945.24
67,612.95
114,651.88
3,296.44
298,697.25

232,667.63
79,789.93
68,233.17
982,459.84
146,217.62

1,466,080.87
...........
...........
...........
. . .

...........
I...........
...........
...........
...........

...........
...........
...........
...........
. . . .

104,743.22
51,844.93

3,499.88

. . . .

832,783.35

549,887.40
173,430.53

. . . |

796,413.95

11,560.69

...........

5,797,303.27
3,890,976.38
171,590,168.16
1,734,076.64
1,121,548.36

70,477,409.81
27,627,814.88
1,009,774.75
1,126,479.73
6,247,192.02

902,860.13
768,905.47
2,012,460.70
1,438,838.26
2,228,632.27

2,225,267.80
2,505,626.89
4,399,226.46
60,610,794.17
1,820,044.34

Indian River . 75,208.91 215,962.53 ........... 291,171.44 11,465.47 ........... ........... ........... 5,724,011.14
Jackson 42,28967 2,822.23 45111.90 36,428.20 60.64 ................. 5,123,788.09
Jefferson . . 80,113.58 ........... 34,049.15 114,162.73 ........... ........... ........... ........... ........ 2,022,78 .0
Lafayette 38,505.43 1,317.70 39,823.13 .......... .......... ........... ........... ........... .. 632,423.42
Lake .......... 592,220.72 75,089.25 ........... 667,309.97 ........... 90,000.00 10,739.06 ............ .......... 10,677,050.40

Lee . .... 216,951.29 186,455.19 ........... 403,406.48 ........... ........... 103,689.93 ........... .......... 12,437,443.49
Leon . ... 57,072.64 915,941.82 ........... 973,014.46 ........... ........... ........... ........... .......... 13,603,582.62
Levy . .... 145,066.70 ........... .......... 145,066.70 ........... ........... ........... ........... ........... 2,492,557.34
Liberty . ... 87,495.49 ........... ........... 87,495.49 .......... 4,548.13 ........... ........... ........... 850,080.48
Madison ........ 60,570.54 7,509.09 ... 68,079.63 ........... ......... ............. .......... .......... 2,264,568.58

Manatee . . 125,911.03 68,389.24 .......... 194,300.27 8,000.00 57,850.31 ............ ..........10,903,850.34
Marion . .. 194,076.27 122,430.52 ........... 316,506.79 .......... 1,140.43 ............ ............ ......... 10,431,087.26
Martin ..... 225,287.80 49,714.12 ........... 275,001.92 ........... 2,383.51 ..... ........... 4,315,390.77
Monroe ....... .. 994,252.06 ........... ............ 994,252.06 .......... 48,582.00 222.55 ............ .......... 7,776,436.95
Nassau . .. 64,902.83 104,586.95 .. 169,489.78 97,303.00 ........... ........... ........ ... .......... 3,587,532.79

Okaloosa .......... ............ 1,271,370.71 ........... 1,271,370.71 .......... .......... .......... .......... ......... 15,833,166.84
Okeechobee . 236,070.78 ........... ........... 236,070.78 ........... .......................1,941,171.11
Orange ........ 546,942.08 602,481.79 ........... 1,149,423.87 ........... .. 335,350.00 ........... ........ 46,900,723.80
Osceola . . 53,374.33 .....53,374.33 163,110.33 ,050,300.19
Osceola............ 53,374.33 .... ................... 53,374.33 163,110.33 ........... .. ........... .. ........... .. ........... 4,050,300.19
Palm Beach . 3,044,734.83 90.52 ........... 3,044,825.35 ........... 93,935.32 601,369.08 ......... .. ........... 53,205,646.50

Pasco ......... 28,350.01 406,993.07 ........... 435,343.08 ........... ........... ........... ........... ........... 6,073,304.27
Pinellas ......... 1,209,248.24 ........... ........... 1,209,248.24 ........... 225,000.00 587,095.20 ........... ........... 54,073,514.59
Polk ....... 1,407,193.38 ........... .. 2,296,626.67 3,703,820.05 ........... .......... 102,230.85 ............. ......... 36,356,691.82
Putnam ......... 218,380.74 ........... ........... 218,380.74 ........... ........... ........... ........... ........... 5,822,194.89
St. Johns ....... .. 257,717.38 16,573.97 ........... 274,291.35 ........... ............ ........... ........... .......... 4,363,080.57

St. Lucie ........ 66,650.60 .......... ....... .. 66,650.60 246,506.81 10,361.56 35,285.67 ............ .......... 7,233,666.55
Santa Rosa ....... 74,671.72 13,450.49 ........... 88,122.21 ........... ........... ............ 88,859.95 ........... 5,271,910.47
Sarasota . . 410,876.41 7,310.98 ........... 418,187.39 ............. ......... 43,319.84 .... ..... 14,430,864.23
Seminole .. . 115,582.16 1,002,612.44 ........... 1,118,194.60 ........... .......... 27,895.60 ........... .......... 11,094,391.48
Sum ter ......... 118,187.85 4,315.91 ........... 122,503.76 ........... ........... ........... ........... ........... 2,301,898.87

Suwannee ....... 85,776.43 78,482.18 ........... 164,258.61 ........... 30,000.00 ........... ........... 2,909,130.85
Taylor ......... 94,443.66 63,292.11 ......... 157,735.77 ........... 2,775.63 ........... ........... ........... 2,765,486.35
Union . . 4,719.32 91.57 ... 4,810.89 ........... ........... ........... ........... ........... 854,591.93
Volusia ........ 728,235.76 109,413.76 1.07 837,650.59 ........... ........... ........... ........... ........... 21,187,032.40
Wakulla 19,826.22 9,538.05 ... 29,364.27 ........... ........... ........... .......1,178,375.14

Walton ....... 80,140.33 1,038.28 12,974.47 94,153.08 ......... 2,417,619.44
Washington . 31,107.05 25,028.04 56,135.09 ..................... ........... ............ ........... 2,231,611.46

TOTAL....... $26,425,944.33 $ 6,838,119.61 $ 2,426,390.21 $35,690,454.15 $ 1,981,001.01 $ 1,760,422.33 $ 5,118,235.76 $ 441,899.10 $ 4,208.13 $920,289,128.44

Balances in some counties are not in agreement with amounts reported at the close of prior year because of adjustments by auditor or for other reasons, as shown in the reports of
District Superintendents.

RECEIPTS, DEBT SERVICE FUNDS, 1968-69

STATE SOURCES LOCAL SOURCES

County Interest, TOTAL
Withheld Cost of SBE Bond Other TOTAL General District Including TOTAL REVENUE
for Issuing Racing Reserve State STATE I & S Interest and Tax Profit on Miscella- LOCAL RECEIPTS
COUNTIES SBE Bonds SBE Bonds Commission Fund Sources SOURCES (BPI) Sinking Redemption Investments neous SOURCES (Debt Service)

Alachua ..... $ 249,211.69 $ ........ $.......... $ 23,118.49 $....... $ 272,330.18 $ 846,912.18 $........... $......... 229,858.75 $....... $ 1,076,770.93 $ 1,349,101.11
Baker ....... 22,577.86 ........ .......... 1,978.62 ....... 24,556.48 .......... 17,925.39 ............. ........ ....... 17,925.39 42,481.87
Bay ........ 217,139.31 (65.61) .......... 18,309.06 ....... 235,382.76 .......... 336,528.26 5,821.47 6,975.00 ....... 349,324.73 584,707.49
Bradford ..... 49,988.99 (76.09) 112,075.00 4,065.39 ....... 166,053.29 .......... 34,154.06 2.73 1,742.50 ....... 35,899.29 201,952.58
Brevard ...... 620,651.82 (8,350.60) .......... 31,853.00 ....... 644,154.22 .......... 2,722,408.63 37,733.74 586,098.12 ....... 3,346,240.49 3,990,394.71

Broward . 1,063,072.51 (2,179.72) 150,000.00 86,490.46 ....... 1,297,383.25 .......... 3,944,221.51 1,036.78 1,007,715.69 ....... 4,952,973.98 6,250,357.23
Calhoun . 24,300.83 250.00 .......... 2,334.17 ....... 26,885.00 .......... ........... ......... .......... ....... ............ 26,885.00
Charlotte ..... 25,359.15 ........ 123,000.04 2,409.18 ....... 150,768.37 123,555.64 ........... ......... 7,158.07 ....... 130,713.71 281,482.08
Citrus ....... 35,717.90 ........ 94,500.00 3,117.77 ....... 133,335.67 .......... ........... ........... 1,051.60 ...... 1,051.60 134,387.27
Clay........ 39,145.28 ........ 59,030.00 5,509.36 ....... 103,684.64 .......... ........... ......... 3,000.00 ....... 3,000.00 106,684.64

Collier ...... 66,294.74 750.00 ........... 4,870.32 ....... 71,915.06 .......... 594,383.10 ......... 65,685.00 ....... 660,068.10 731,983.16
Columbia . 84,073.67 7.62 ........... 6,897.45 ....... 90,978.74 .......... 125,432.10 ......... ......... ........ 125,432.10 216,410.84
Dade . 2,200,834.72 (39,959.79) ........... 84,518.68 ....... 2,245,393.61 .......... 4,018,589.11 ......... 41,399.88 ....... 4,059,988.99 6,305,382.60
De Soto ..... 23,934.33 ........ 102,333.38 2,156.13 ....... 128,423.84 .......... ........... ......... 9,922.59 ....... 9,922.59 138,346.43
Dixie ..... .. 11,342.95 ........ 185,000.00 1,242.08 ....... 197,585.03 .......... 11,757.61 ......... 2,925.00 ....... 14,682.61 212,267.64

Duvai ....... 1,432,157.57 (746.94) ........... 120,716.74 ....... 1,552,127.37 .......... 2,211,168.25 39,902.05 233,286.21 ....... 2,484,356.51 4,036,483.88
Escambia..... 524,578.41 ........ ............ 48,654.44 ....... 573,232.85 .......... 565,523.42 2,110.96 .......... 120.04 567,754.42 1,140,987.27
Flagler .................. ........ ........... .......................................................................... .......................
Franklin 19,473.17 (27.80) 40,000.00 2,090.87 ....... 61,536.24 .......... .... ....... ......... 660.00 ....... 660.00 62,196.24
Gadsden . 117,942.48 ........ ........... 8,080.85 ....... 126,023.33 .......... 3.49 3.36 .......... ....... 6.85 126,030.18

Gilchrist ..... 13,775.11 ........ 25,000.00 589.57 ....... 39,364.68 .......... ........... ......... 2,075.45 ....... 2,075.45 41,440.13
Glades ...... 8,978.05 ........ 178,500.00 813.31 ....... 188,291.36 ....... ... ........... ......... 7,640.29 ....... 7,640.29 195,931.65
Gulf........ 15,805.90 ........ ........... 1,195.26 ....... 17,001.16 27,952.37 ........... ........ 1,396.75 ....... 29,349.12 46,350.28
Hamilton..... 33,196.42 ........ 197,500.00 3,571.20 ....... 234,267.62 .......... 30,006.27 31.04 6,900.00 ....... 36,937.31 271,204.93
Hardee ...... 23,135.63 ........ ........... 2,326.74 ....... 25,462.37 93,929.89 ..... ..... ................. ........... 93,929.89 119,392.26

Hendry . .
Hernando .
Highlands .
Hillsborough .. .
Holmes . .

25,401.12
41,570.51
77,188.64
1,221,475.68
40,391.75

(99.55)
(252.15)
959.93

58,000.00

...........

2,536.44
2,980.36
5,818.26
108,581.41
4,014.29

27,937.56
102,451.32
82,754.75
1,331,017.02
44,406.04

.... .... ..9 .

8,794.03
961,011.45
...........

11,837.13

4,548.18
230.55 ...

46,080.13
373.31

4,548.18
230.55
8,794.03
1,018,928.71
373.31

32,485.74
102,681.87
91,548.78
2,349,945.73
44,779.35

Indian River .
Jackson .
Jefferson .
Lafayette .
Lake ......

70,870.97
122,565.84
31,591.04
10,656.79
148,056.12

(169.82)

5,223.30
10,925.1:
3,288.31
822.9(
14,969.55

75,924.45
133,490.96
34,879.35
11,479.69
163,025.71

461,845.82

256,525.79

...........

4,582.04

29,743.72

261,107.83

491,589.54

337,032.28
133,490.96
34,879.35
11,479.69
654,615.25

Lee ....... 193,846.40 312.50 ........... 14,069.52 ....... 208,228.42 .......... 705,804.44 ......... 18,891.66 ....... 724,696.10 932,924.52
Leon ...... 242,986.84 ........ ........... 23,030.85 ....... 266,017.69 .......... 1,001,358.57 1,134.53 91,748.42 ....... 1,094,241.52 1,360,259.21
Levy .... .. ........... 1,350.00 65,605.00 ........... ........ 66,955.00 .......... .......... .......... 4,561.97 ....... 4,561.97 71,516.97
Liberty ... 11,511.73 ........ 50,000.00 1,280.13 ....... 62,791.86 .......... .......... .......... 6,316.99 ....... 6,316.99 69,108.85
Madison . 52,350.77 (283.80) ........ 4,108.91 ....... 56,175.88 .......... .. ......... .......... ....... .. ....... 56,175.88

Manatee .... 206,880.17 (532.19) ........... 16,501.18 ....... 222,849.16 .......... 417,755.67 ......... 516.60 ....... 418,272.27 641,121.43
Marion . 198,888.46 ........ ........... 17,559.00 ..... 216,447.46 .......... 282,254.17 7,145.62 3,472.82 ..... 292,872.61 509,320.07
Martin . 39,695.24 1,000.00 .. ......... 3,398.50 ....... 44,093.74 .......... ......... .......... 268.35 ....... 268.35 44,362.09
Monroe . 89,692.65 ........ 130,000.00 7,642.30 ....... 227,334.95 .......... 159,550.23 ......... 5,597.02 ....... 165,147.25 392,482.20
Nassau ... 40,100.22 ....... 100,000.00 2,881.14 ....... 142,981.36 .......... 67,174.29 561.52 7,472.91 ....... 75,208.72 218,190.08

Okaloosa . 229,928.41 ..... .. 130,250.00 16,581.44 26,621.45 403,381.30 ........ 1,160.64 ......... 147.20 ....... 1,307.84 404,689.14
Okeechobee 11,257.36 875.00 ........... 1,010.26 ....... 13,142.62 ......... ......... ......... 4,569.41 ....... 4,569.41 17,712.03
Orange ..... 935,114.74 (3,648.87) ........... 71,832.60 ....... 1,003.298.47 .......... 2,215,155.47 ......... 348,946.39 ... ... 2,564,101.86 3,567,400.33
Osceola ..... 29,453.12 ........ ........... 3,384.57 ....... 32,837.69 .......... .......... ......... .......... ...... .... 32,837.69
Palm Beach 680,687.11 ........ ............ 60,601.23 ....... 741,288.34 .......... 1,985,287.84 10,448.30 497,656.49 ....... 2,493,392.63 3,234,680.97

Pasco . 86,541.49 ....... ........... 7,095.29 ....... 93,636.78 ......... 98,757.05 595.88 15,875.53 ....... 115,228.46 208,865.24
Pinellas . 882,662.56 (783.63) ........... 75,373.11 ....... 957,252.04 .......... 676,358.67 1,991.66 6,800.00 *2,500.00 687,650.33 1,644,902.37
Polk ...... .. 650,445.88 ........ ........... 54,123.71 ....... 704,569.59 .......... 287,882.00 342.15 40,897.00 ....... 329,121.15 1,033,690.74
Putnam . 120,307.20 (127.71) ........... 7,978.25 ....... 128,157.74 .... ..... ......... ......... .......... .......... .. 128,157.74
St. Johns . 45.700.62 ........ 162,000.00 4,410.63 ....... 212,111.25 .......... 249,239.96 ......... 1,927.09 ....... 251,167.05 463,278.30

St. Lucie .... 132,558.19 (112.40) ........... 11,087.84 ....... 143,533.63 .... ..... 107,101.27 ......... 73,224.51 ** 160.14 180,485.92 324,019.55
Santa Rosa .. 95,233.48 750.00 120,000.00 8,177.83 ....... 224,161.31 ... ..... 116,069.88 641.74 12.080.92 ....... 128,792.54 352,953.85
Sarasota 209,587.70 ........ ........... 15,006.37 ....... 224,594.07 ......... 434,544.30 .83 26,332.24 ....... 460,877.37 685,471.44
Seminole . 209,780.47 ........ ........... 13,955.65 ....... 223,736.12 ......... 611,579.18 662.03 187,198.00 .. ..... 799,439.21 1,023,175.33
Sumter..... 34,690.11 ........ ........... 3,556.09 ....... 38,246.20 ......... ........ .......... ......... ........ ....... 38,246.20

Suwannee ... 51,450.05 ........ ............ 4,887.98 ....... 56,338.03 ......... 154,755.50 ......... 27,443.44 ....... 182,198.94 238,536.97
Taylor ..... 48,840.55 ........ 185,000.00 4,532.33 ....... 238,372.88 .......... 60,564.60 46.49 6,942.46 ....... 67,553.55 305,926.43
Union ...... 11,858.10 ........ 203,500.00 1,289.99 ....... 216,648.09 .......... .......... ........ 3,443.31 ....... 3,443.31 220,091.40
Volusia ... 434,203.29 ........ ........... 32,355.67 .. ..... 466,558.96 ......... 926,675.44 13,608.33 10,750.53 ....... 951,034.30 1,417,593.26
Wakulla . 22,081.48 ........ ........... 898.97 ....... 22,980.45 .......... .......... ......... ........... ...... ........... 22,980.45

Walton ..... 55,933.62 ........ 173,750.00 4,951.46 ....... 234,635.08 .......... .......... ......... 41,106.88 ....... 41,106.88 275,741.96
Washington 28,590.46 ........ ........... 2,858.94 ....... 31,449.40 .......... .......... ......... 475.00 ...... 475.00 31,924.40

TOTAL... $14,795,315.42 $(51,161.62) $2,645,043.42 $1,122,490.86 $26,621.45 $18,538,309.53 $1,554.195.90 $26,397,461.64 $140,240.38 $3,741,129.93 $2,780.18 $31,835,808.03 $50,374,117.56

Gift from City of Clearwater
** Payment in Lieu of Taxes

RECEIPTS, TRANSFERS, AND BALANCES-DEBT SERVICE FUNDS, 1968-69

TRANSFERS BALANCES AT BEGINNING OF YEAR
TOTAL
REVENUE
INVESTMENTS RECEIPTS
AND
TOTAL BALANCES
From From RECEIPTS TOTALt Service
From Capital Contracted TOTAL AND SBE Bond INVEST- (Debt Service
COUNTIES Operating Improvement Program TRANSFERS TRANSFERS Cash Issues Other MENTS Funds)

Alachua $........ $ 107,955.13 $ 2.37 $........... $ 107,957.50 $ 1,457,058.61 $ 125,589.42 $ 303,205.30 $........... $ 303,205.30 $ 1,885,853.33
Baker .......... 3,362.53 21,148.48 24,511.01 66,992.88 3,664.35 25,472.65 ........... 25,472.65 96,129.88
Bay ............ 11,320.00 ............ .......... 11,320.00 596,027.49 253,230.04 260,667.00 ........... 260,667.00 1,109,924.53
Bradford ........ 56,973.57 ............ .......... 56,973.57 258,926.15 78,762.18 55,626.88 .......55,626.88 393,315.21
Brevard. ......... 349,984.74 1,225.90 ........... 351,210.64 4,341,605.35 349,998.20 269,615.60 ........... 269,615.60 4,961,219.15

Broward .. ...... .......... 3,345,316.15 56,280.00 3,401,596.15 9,651,953.38 69,847.84 1,068,044.82 2,327,215.10 3,395,259.92 13,117,061.14
Calhoun ......... 50,402.09 50,000.00 .......... 100.402.09 127,287.09 .......... 30,977.20 ........... 30,977.20 158,264.29
Charlotte ......... .... .......... ........... ........... 281,482.08 77,485.80 40,569.32 74,085.68 114,655.00 473,622.88
Citrus .......... 42,811.56 ........... ........... 42,811.56 177,198.83 15,603.49 47,822.72 95,000.00 142,822.72 335,625.04
Clay ............ 56,094.59 29,029.48 .......... 85,124.07 191,808.71 60,167.57 69,382.19 ....69,382.19 321,358.47

Collier ..... 72,315.00 3,336.00 ........... 75,651.00 807,634.16 95,416.56 78,393.17 ........... 78,393.17 981,443.89
Columbia ........ 17,661.65 ........... ........... 17,661.65 234,072.49 2,766.93 96,384.47 ........... 96,384.47 333,223.89
Dade ........................................ ........... 6,305,382.60 351,716.50 1,710,556.24 ........... 1,710,556.24 8,367,655.34
DeSoto .. . ... 42,124.90 80,000.00 ........... 122,124.90 260,471.33 ........... 27,348.65 ........... 27,348.65 287,819.98
Dixie .......... 7,437.50 ........... ........... 7,437.50 219,705.14 23,328.40 15,842.63 65,000.00 80,842.63 323,876.17

Duval........... 1,264.31 ............ ...... 1,264.31 4,037,748.19 65,549.52 1,462,632.96 1,195,463.67 2,658,096.63 6,761,394.34
Escambia ......... 230,878.00 .......... ........... 230,878.00 1,371,865.27 141,323.90 667,152.49 ........... 667,152.49 2,180,341.66
Flagler ........... 26,638.67 11,050.00 ........... 37,688.67 37,688.67 192.13 ........... ........... ..........37,880.80
Franklin ...... ........... ............ ............ ............ 62,196.24 70,205.22 20,261.53 20,261.53 152,662.99
Gadsden ....... .. ............... ............ .............. 126,030.18 876.63 109,821.15 ........... 109,821.15 236,727.96

Gilchrist ..... ............ 25,000.00 ......... 25,000.00 66,440.13 1,426.00 6,876.86 24,268.25 31,145.11 99,011.24
Glades ......... 11,400.00 .......... .......... .. 11,400.00 207,331.65 ........... 14,161.53 141,965.27 156,126.80 363,458.45
Gulf . . ... 148,086.17 63,333.08 ........... 211,419.25 257,769.53 331,469.56 18,272.77 ........... 18,272.77 607,511.86
Hamilton ......... 2,772.54 ........... ......... 2,772.54 273,977.47 158,826.27 35,755.14 ........... 35,755.14 468,558.88
Hardee .......... 28,887.60 ........... ........... 28,887.60 148,279.86 112,794.58 30,985.53 ........... 30,985.53 292,059.97

Hendry ..........
Hernando . .
Highlands . .
Hillsborough . .
Holmes . . .

115,500.00
146,988.58
57,820.00
1,405,612.00
20,000.00

25,000.00

115,500.00
171,988.58
57,820.00
1,405,612.00
20,000.00

147,985.74
274,670.45
149,368.78
3,755,557.73
64,779.35

66,612.73

1,638.08
38,231.03
24,897.92

33,967.05
34,846.18
85,868.74
1,212,362.67
52,084.04

50,000.00

270,122.00
6,813.66

83,967.05
34,846.18
85,868.74
1,482,484.67
58,897.70

298,565.52
309,516.63
236,875.60
5,276,273.43
148,574.97

...........
...........
...........
...........
...........

Indian River .......
Jackson . . .
Jefferson . . .
Lafayette ........
Lake ...........

Lee . . .
Leon . . .
Levy . . .
Liberty . . .
Madison .........

Manatee . . .
Marion . . .
Martin . . .
Monroe.. ........
Nassau . . .

Okaloosa . . .
Okeechobee . .
Orange . . .
Osceola . . .
Palm Beach .......

Pasco ..........
Pinellas . . .
Polk . . .
Putnam ..........
St. Johns. . .

St. Lucie . . .
Santa Rosa . .
Sarasota . . .
Seminole . . .
Sumter . . .

Suwannee . .
Taylor .........
Union .
Volusia . . .
Wakulla . ....

Walton ..........
Washington . .

TOTAL ...

1,208.00
...........

13,648.00
173,714.00
4,562.23

39,045.00
105,376.13

34,400.00

361,159.56
86,995.25

...........

86,000.00
303,462.00

142,808.50
10,145.25

25,517.50
498,089.89

...........

86,710.62

355,399.89
95,906.24

33,964.00
36,308.60

39,052.00

20,800.00

41,008.77

13,265.78

250,850.00
26,335.00
50,200.00

323,195.25

3,800,000.00

42,620.00

...........
...........
...........
...........
...........

...........
...........
...........

...........

...........
...........

.1.,6...0..
...........
...........
...........

III--------

842,439.47

184,670.45
3,050.00

189,330.00

350,000.00

...........

40,260.00

20,800.00

13,648.00
173,714.00
45,571.00

13,265.78

39,045.00
105,376.13
250,850.00
26,335.00
84,600.00

684,354.81
99,595.25
3,800,000.00

42,620.00

86,000.00
1,145,901.47

327,478.95
13,195.25

189,330.00
25,517.50
848,089.89

...........

86,710.62

355,399.89
95,906.24

377,292.28
133,490.96
55,679.35
11,479.69
654,615.25

946,572.52
1,533,973.21
117,087.97
69,108.85
69,441.66

680,166.43
614,696.20
295,212.09
418,817.20
302,790.08

1,089,043.95
117,307.28
7,367,400.33
32,837.69
3,277,300.97

294,865.24
2,790,803.84
1,033,690.74
455,636.69
476,473.55

513,349.55
378,471.35
1,533,561.33
1,023,175.33
38,246.20

325,247.59
305,926.43
220,091.40
1,772,993.15
118,886.69

33,964.00 309,705.96 220,853.13 69,089.42
60,848.60 92,773.00 11,519.07 34,035.80

$ 9,618,134.19 $14,704,157.51 $ 6,358,587.70 $21,062,745.21 $96,488,386.93

* Includes $4,151.47 Advancements

36,502.91

257,297.87

628,778.30
80,623.82
114,198.11
98,456.26

22,481.09
76,184.25
6,539.04
320,029.49
68,905.21

83,123.51
104,254.71
851,880.43

2,203,798.30

35,521.03
71,594.05
734,550.51

59,424.72

5,304.86
212,753.98
22,307.93
136,801.30
...........

60,953.62
325,423.20
76,625.84
65,197.53
104,629.27

77,733.82
137,768.28
33,791.08
12,101.06
157,684.53

231,708.86
262,747.53

17,141.78
62,158.08

209,755.02
246,730.29
49,208.33
101,138.23
37,012.29

303,141,40
11,886.70
778,461.79
38,674.77
703,262.16

104,632.66
1,075,368.96
637,594.24
115,792.98
56,596.05

163,560.29
120,966.97
241,031.14
172,868.05
42,232.77

56,504.33
54,058.45
13,902.32
377,900.51
10,959.09

219,181.28

195,343.11

78,338.80

40,483.40

95,000.00

796,515.64
...........

56,504.33
54,058.45
13,902.32
627,297.26
10,959.09

69,089.42
44,047.46

77,733.82
137,768.28
33,791.08
12,101.06
376,865.81

231,708.86
458,090.64

95,480.58
62,158.08

250,238.42
246,730.29
49,208.33
101,138.23
132,012.29

303,141.40
11,886.70
1,574,977.43
38,674.77
703,262.16

224,632.66
1,075,368.96
637,594.24
115,792.98
56,596.05

163,560.29
188,216.97
478,164.57
172,868.05
42,232.77

120,000.00

67,250.00
237,133.43

249,396.75

10,011.66

491,529.01
271,259.24
89,470.43
23,580.75
1,288,778.93

1,807,059.68
2,072,687.67
231,286.08
263,045.69
131,599.74

952,885.94
937,610.74
350,959.46
839,984.92
503,707.58

1,475,308.86
233,448.69
9,794,258.19
71,512.46
6,184,361.43

555,018.93
3,937,766.85
2,405,835.49
571,429.67
592,494.32

682,214.70
779,442.30
2,034,033.83
1,332,844.68
80,478.97

442,705.54
685,408.08
310,619.56
2,465,487.94
234,475.05

599,648.51
148,339.53

$ 5,508,711.79 $ 9,855,798.18 $ 68,880.00 $15,433,389.97 $65,807,507.53

It

II I II

I

I"

i

"

I

...........
...........
...........
. . . .
...........
...........
...........
...........
...........

...........
...........
...........
...........
...........

. . .

24,540.00 ...........

RECEIPTS-CAPITAL IMPROVEMENT FUNDS, 1968-69

FEDERAL
SOURCES

Public Law
COUNTIES 815

Alachua . ... $ ...........
Baker . . . ..........
Bay . . . ..........
Bradford ......... ...........
Brevard . ... 406,980.00

Broward . . ...........
Calhoun . . ...........
Charlotte . . ............
Citrus . . ...........
Clay . . ... 28,700.00

Collier . . ...........
Columbia . . ...........
Dade . . 160,056.00
D e Soto . . ...........
D ixie . . . ..........

Duval . . ............
Escam bia . . ...........
Flagler . . ..........
Franklin . . ...........
Gadsden . . ...........

G ilchrist . . ...........
Glades . . ...........
G ulf . . ...........
Ham ilton ......... ...........
Hardee . . ..........

Hendry . . ...........
Hernando . . ...........
Highlands . . ...........
Hillsborough . ... 596,248.00
Holm es . . ..........

STATE SOURCES

FEDERAL MONEY RECEIVED
THROUGH THE STATE

TOTAL
FEDERAL
Interest on National MONEY TOTAL
CO and DS School Undistributed Other TOTAL Defense RECEIVED ALL
Distributed Construction CO and DS State STATE Vocational Education THROUGH STATE
to Counties Fund Funds Sources (Direct) Funds Act THE STATE SOURCES

$ 132,269.95 $ 580,000.00 $ 3,332.86 $ 32,873.98 $ 748,476.79 $........... $ 24,273.44 $ 24,273.44 $ 772,750.23
21,062.46 ........... 385.86 2,249.99 23,698.31 ........... ........... .......... 23,698.31
91,296.58 24,894.00 2,715.00 270,404.99 389,310.57 133,279.00 18,962.58 152,241.58 541,552.15
27,259.58 ........... 682.55 9,000.00 36,942.13 ........... 1,039.41 1,039.41 37,981.54
451,320.02 2,576,800.00 9,310.09 64,500.00 3,101,930.11 ........... 445,278.16 5,278.16 3,147,208.27

755,554.97
18,680.77
34,270.21
27,913.86
94,042.16

57,155.90
28,968.35
1,813,281.63
24,910.91
17,529.81

557,768.65
254,044.71
22,773.96
10,317.56
78,770.52

5,219.01
8,469.71
34,942.14
12,355.46
32,633.05

26,826.28
17,381.60
33,558.35
513,728.91
17,543.05

4,092,000.00

64,800.00
66,400.00
381,133.00

323,200.00
151,296.00
958,400.00
60,000.00

275,200.00
42,319.00

51,734.00
48,000.00

5,600.00

164.00

35,200.00
94,400.00
85,427.00
148,800.00

15,113.13
380.36
501.40
540.46
1,090.62

1,027.40
996.75
34,521.95
423.58
243.63

17,593.27
6,886.52
201.42

1,738.95

167.14
154.32
442.14
402.88
493.25

434.82
505.61
968.56
15,299.85
512.40

504,450.00
4,500.00
4,467.10
4,500.00
4,251.86

3,710.51
7,065.00
248,847.90
4,499.30
1,046.10

488,324.21
308,520.51
998.70
999.00
15,748.60

998.09
1,498.65
2,250.00
2,951.77
3,750.00

3,750.00
16,377.88
1,095,211.33
2,250.00

5,367,118.10
23,561.13
104,038.71
99,354.32
480,517.64

385,093.81
188,326.10
3,055,051.48
89,833.79
18,819.54

1,338,886.13
611,770.74
23,974.08
63,050.56
144,258.07

11,984.24
10,122.68
37,634.28
15,710.11
37,040.30

62,461.10
116,037.21
136,331.79
1,773,040.09
20,305.45

384,766.00
...........
. . . .
...........
...........

...........
...........
...........
...........
...........

...........
245,537.00
...........
...........

84,864.62
2,876.48
5,191.54
9,247.01
3,363.45

12,204.54
7,195.79
173,578.56

115.36

108,494.97

320.50
737.14

745.45
8,736.87

584.37
1,859.44

4,058.81
6,271.21
3,971.23
148,170.18
5,782.89

469,630.62
2,876.48
5,191.54
9,247.01
3,363.45

12,204.54
7,195.79
173,578.56

115.36

108,494.97
245,537.00

320.50
737.14

745.45
8,736.87

584.37
1,859.44

6,241.31
6,271.21
3,971.23
148,170.18
5,782.89

5,836,748.72
26,437.61
109,230.25
108,601.33
483,881.09

397,298.35
195,521.89
3,228,630.04
89,833.79
18,934.90

1,447,381.10
857,307.74
23,974.08
63,371.06
144,995.21

12,729.69
18,859.55
37,634.28
16,294.48
38,899.74

68,702.41
122,308.42
140,303.02
1,921,210.27
26,088.34

Indian River . .
Jackson . . .
Jefferson . . .
Lafayette . .
Lake . . ..

Lee . . .
Leon . . .
Levy . . .
Liberty . . .
Madison . . .

Manatee . . .
Marion . . .
Martin . . .
Monroe ......... .
Nassau . . .

Okaloosa . . .
Okeechobee .......
Orange . . .
Osceola . .
Palm Beach . .

Pasco . . ..
Pinellas . . .
Polk . . .
Putnam . . .
St. Johns . . .

St. Lucie . . .
Santa Rosa . .
Sarasota . . .
Seminole . . .
Sumter . . .

Suwannee . .
Taylor . . .
Union . . .
Volusia . . .
Wakulla ..........

Walton . . .
Washington . .

. . . .
...........
...........
...........
...........
...........
. . . .
...........
...........

...........
...........
...........
...........

...........

.17.2.0.00.
...........
...........
...........
. . . .
...........
...........

...........
...........
...........
...........

I.I-

66,516.89
36,321.24
22,416.28
4,894.13
113,066.28

116,979.98
114,264.60
63,597.52
6,753.59
11,009.51

113,612.06
90,640.94
52,553.52
78,431.95
62,966.70

198,189.27
31,714.36
455,879.13
53,832.40
402,210.05

79,010.79
516,774.39
296,876.88
38,236.39
74,319.02

50,681.13
60,262.60
118,269.18
86,585.37
25,459.93

28,636.99
22,249.37
12,610.74
118,460.91
8,694.84

20,803.26 ...........
33.431.06 ...........

1,500.00 22,981.96
7,500.00 41,479.61

TOTAL . $ 1,365,184.00 $ 8,909,063.37 $20,918,274.00 $ 205,251.87 $ 5,631,736.3311 $35,664,325.571 $ 1,579,944.20 $ 1,629,115.36

284,800.00

120,000.00

670,114.00
267,489.00
8,000.00
5,600.00
. . . .

1,176.78
1,405.27
458.54
137.54
2,309.49

2,646.18
3,160.55
552.93
155.58
596.74

2,801.02
2,458.35
792.63
1,436.34
911.57

3,637.54
373.25
11,987.02
706.16
9,444.12

1,415.61
12,029.64
8,380.62
1,403.70
1,052.79

1,608.55
1,353.61
2,828.31
2,624.33
526.20

I

8,913.27
13,500.00
3,000.00
1,000.00
243,650.00

372,446.19
31,500.00
4,328.78
2,255.09
. . . .

361,406.94
51,226.51
25,874.82
6,031.67
479,025.77

1,162,186.35
416,414.15
76,479.23
14,764.26
11,606.25

109,575.00

247,533.00

3,553.70

10,038.12
21,703.77
6,367.57

29,387.90

10,945.72
25,599.38
4,927.22
1,731.31
. . . .

10,038.12
21,703.77
6,367.57

138,962.90

258,478.72
25,599.38
4,927.22
1,731.31
3,553.70

371,445.06
72,930.28
32,242.39
6,031.67
617,988.67

1,420,665.07
442,013.53
81,406.45
16,495.57
15,159.95

678.70
548.55

A I tII I WI I

$38,873,385.13

$ 3,209,059.56

" "

I

272,000.00
213,600.00
104,000.00
6,400.00
52,800.00

1,585,634.00
18,400.00
1,732,000.00
124,139.00
1,676,800.00

408,800.00
1,392,800.00
431,200.00
3,200.00

91,200.00
427,200.00
445,264.00
329,600.00

1,600.00
179,867.00
...........

22,500.00
14,962.40
5,200.00
6,715.95
4,500.00

21,750.00
1,500.00
491,250.00
4,339.34
70,499.00

5,677.51
783,430.50
58,500.00

153.98

10,500.00
8,250.00
256,000.00
9,554.45
3,742.36

4,500.00
5,319.74
3,000.00
40,302.30

410,913.08
321,661.69
162,546.15
92,984.24
121,178.27

1,809,210.81
51,987.61
2,691,116.15
183,016.90
2,158,953.17

494,903.91
2,705,034.53
794,957.50
42,840.09
75,525.79

153,989.68
497,066.21
822,361.49
428,364.15
29,728.49

33,845.32
28,197.86
17,427.15
343,402.08
8,956.37

...........

...........
...........

708.33
628.75
216.41
4,771.87
261.53

20,003.26
30,935.58
3,970.32
2,977.32
6,656.87

13,015.89
6,688.60
75,630.45
13,148.03
27,776.28

6,240.64
155,809.83
78,447.91

473.95
13,570.05
238,702.41
26,751.22
4,447.71

27,071.07
1,090.68
4,168.65
78,455.62
4,458.03

...........
...........
285..0..00
...........
. . . .

...........

.6...18.00.

...........
...........
...........
...........
...........

. . .
. . .

20,003.26
30,935.58
3,970.32
2,977.32
6,656.87

13,015.89
6,688.60
360,630.45
13,148.03
27,776.28

6,240.64
155,809.83
78,447.91

473.95
13,570.05
238,702.41
195,269.22
4,447.71

27,071.07
1,090.68
4,168.65
78,455.62
4,458.03

U- "

3 4 310

430,916.34
352,597.27
166,516.47
95,961.56
127,835.14

1,822,226.70
58,676.21
3,051,746.60
196,164.93
2,186,729.45

501,144.55
2,860,844.36
873,405.41
42,840.09
75,525.79

154,463.63
510,636.26
1,061,063.90
623,633.37
34,176.20

60,916.39
29,288.54
21,595.80
421,857.70
13,414.40

22,981.96
41,479.61

RECEIPTS-CAPITAL IMPROVEMENT FUNDS, 1968-69

LOCAL SOURCES

TAXES

County District Grants Net Receipts TOTAL TOTAL
Building Building Tax Gifts, and From Clearing LOCAL REVENUE
COUNTIES and Bus and Bus Redemptions Interest Bequests Accounts Miscellaneous SOURCES RECEIPTS

Alachua ................. $ ........... $ ........... $ ........... $ 3,725.83 $ ........... $ ........... $ ........... $ 3,725.83 $ 776,476.06
Baker ................... ........... .75 ........... ........... .......... ........... ............ .75 23,699.06
Bay .. ......................... . .......... ........... 4,779.26 ........... ........... 1,145.30 5,924.56 547,476.71
Bradford ............. ........... 524.52 1.15 ........... ........... ........... ............ 525.67 38,507.21
Brevard . . . . .......... .......... .......... 234,301.50 20,000.00 ........... 105.75 254,407.25 3,808,595.52

Broward . . ..... ..... ........... 3,723,810.00 543.48 102,391.45 ........... ........... ........... 3,826,744.93 9,663,493.65
Calhoun . . ..... ..... ........... ........... ........... 693.00 ........... ............ 1,382.49 2,075.49 28,513.10
Charlotte . . ..... ..... ........... .......... ........... 9,812.50 ........... ........... ........... 9,812.50 119,042.75
Citrus . . ... ... ........... ........... ........... ............ 266.05 ........... 158.00 424.05 109,025.38
Clay ..... . . .. .......... ............. ............. 2.39 ........... ........... ............ 2.39 512,583.48

Collier . . .. ... ........... ............ ............ 8,081.42 ........... ........... 31.25 8,112.67 405,411.02
Colum bia . . ... ........... ........... ........... .......... ......... .. ........... ......... ........... 195,521.89
Dade . . . ... ... ........... ........... ........... 1,501,049.68 ........... ........... 11,458.84 1,512,508.52 4,901,194.56
De Soto . . ... .. ........... ........... ........... 5,321.83 ........... ........... ........... 5,321.83 95,155.62
Dixie . . . .. ... ........... ........... .......... 12,121.30 ........... ........... ........... 12,121.30 31,056.20

Duval . ............. ............ ........... ........... 256,058.13 10,000.00 ........... 9,638.10 275,696.23 1,723,077.33
Escambia . . ...... ........... ............ ............ 1,937.50 ........... ........... 8,541.37 10,478.87 867,786.61
Flagler . . .. ... ........... ............ .......... 591.00 ........... ........... 20.75 611.75 24,585.83
Franklin . . .. ... ........... ......... .. ........... .. .......... ... ..... .... .. ...... ........ ...... ........... 63,371.06
Gadsden . . ..... .. ........... ............ ........... ......... .. ............ ........... ........... ........... 144,995.21

Gilchrist ................ ........... .......... ........ ... ........ .. ........... ........... ..... ... ...... ..... .. 12,729.69
Glades . . .. ... ........... ............ ........... 21,122.71 ........... ........... 429.00 21,551.71 40,411.26
Gulf . . . ... ... ........... ........... .......... 112,029.18 235.50 ........... 100.00 112,364.68 149,998.96
Hamilton . . ... ..... ........... ............ ........... ........... ........... ....... .. ..... .... .......... 16,294.48
Hardee . . ... ........... .......... ........... .......... .......... ............ 78,969.28 78,969.28 117,869.02

H endry . . . . .
Hernando . . . .
H ighlands . . . .
Hilsborough . . .
H olm es . . . . .

2,728.02
1,318.48
20,579.59
121,131.96
...........

19,814.25
. . . .. |

2,728.02
1,318.48
20,579.59
140,946.21

71,430.43
123,626.90
160,882.61
2,658,404.48
26,088.34

...........
...........
...........
...........

Indian River . . . .
Jackson . . . .
Jefferson . . . .
Lafayette . . . .
Lake . . . . .

209,757.47
7.15..

...........

10,046.24
..........

2,006.50

...........

5,917.49
7,041.60

410.71
.. ......

6,712.97

224,394.43
7,041.60
7.15
10,456.95
...........

595,839.49
79,971.88
32,249.54
16,488.62
617,988.67

Lee . . . ... ... ........... 1,491,690.00 ........... 28,302.57 ........... ........... ........... 1,519,992.57 2,940,657.64
Leon ................ ........... ........... ........... ........... ........... ........... 4.60 4.60 442,018.13
Levy ................. ........... ........... ........... 825.43 ........... ........... 28.15 853.58 82,260.03
Liberty . . ... .. .. ........... ........... ........... ........... ........... ...... ...... ..... ....... ............ 16,495.57
Madison ............... ........... ........... .......... .......... .......... .. ............... ............ ......... ... 15,159.95

Manatee . . ... ... ........... ........... ............ 42,073.62 ........... ........... ........... 42,073.62 472,989.96
Marion . . . .. ..... ........... 705,555.55 ........... 19,001.33 ........... ..... ..... ............ 724,556.88 1,077,154.15
Martin . . .. ... ........... ............ ........... 988.76 ........... ........... ... ........... 988.76 167,505.23
Monroe . . ........ .. ........... ........... ............ 8,759.59 ........... ........... 5.88 8,765.47 104,727.03
Nassau . . . .. ... ........... ........... ........... 3,154.71 ........... ............ 180.53 3,335.24 131,170.38

Okaloosa . . . ... ........... ........... ........... 81,906.35 ........... ........... ........... 81,906.35 2,077,333.05
Okeechobee . ....... ... ........... ........... ........... ......... ........... ..................... 2,286.92 2,286.92 60,963.13
Orange . . ... ........ ........... ........... ............ 112,732.28 ........... ........... 13,144.00 125,876.28 3,177,622.88
Osceola . . . ...... ... ........... ........... .......... 9,459.31 ........... ........... ............ 9,459.31 205,624.24
Palm Beach . . ..... 265.59 742.59 ........... 39,127.71 5,212.00 556.20 401.88 46,305.97 2,233,035.42

Pasco . . . ...... ........... ........... ........... 5,225.00 ........... ........... 2,592.41 7,817.41 508,961.96
Pinellas . . . ........... 1,502,418.48 4,126.80 47,453.36 ............ ........... 20,265.01 1,574,263.65 4,435,108.01
Polk . . . . .. ........... 2,378,439.12 ....... 84,621.88 ......... .. .......... .......... 2,463,061.00 3,336,466.41
Putnam. . ....... ........... .......... .. ............ 9,204.57 113,159.11 ........... ........... 122,363.68 165,203.77
St. Johns ..... ..... . ........... ........... ............ 68,215.69 ........... ........... ........... 68,215.69 143,741.48

St Lucie . . ..... .. ........... ........... ........... 5,148.17 ........... ........... 304.64 5,452.81 159,916.44
Santa Rosa . . .. ... ........... ............. ........... 6,000.00 ........... .......... ........... 6,000.00 516,636.26
Sarasota . . ...... ... ........... ........... ........... 121,278.45 ........... ............ 1,663.19 122,941.64 1,184,005.54
Seminole . ...... .. ........... ........... ........... 52,964.59 .. ....... ........... .......... 52,964.59 676,597.96
Sumter . . ...... ... ........... ............ .......... 2,084.80 ........... ........... ...... ...... 2,084.80 36,261.00

Suwannee . . ..... .. ........... ........... ............ 750.00 ........... ........... ............ 750.00 61,666.39
Taylor ........ . ........... ........... ........... 8,414:51 ........... .......... ........... 8,414.51 37,703.05
Union . . . ..... .. ........... ........... ........... .......... ......... .. .... ....... .......... ......... 21,595.80
Volusia . . . . ........... ........... ........... 68,869.96 ........... ........... 3,887.70 72,757.66 494,615.36
Wakulla . . . .. ........... ........... ........... .. 3,146.65 .......... ........... ............ 3,146.65 16,561.05

Walton ............ .. ........... .......... ........... 23,730.62 ........... ........... ............ 23,730.62 46,712.58
Washington . . ... ... ........... 32,605.46 ........... ........... ............ ........... ........... 32,605.46 74,085.07

TOTAL . . ... $ 210,030.21 $ 9,845,832.71 $ 6,677.93 $ 3,286,586.44 $ 155,585.63 $ 556.20 $ 176,559.29 $13,681,828.41 $53,920,397.54

RECEIPTS-CAPITAL IMPROVEMENT FUNDS, 1968-69

NON-REVENUE RECEIPTS

SALE OF BONDS TOTAL
REVENUE
TOTAL AND
Sale of NON- NON-
School State Board Net Insurance REVENUE REVENUE
COUNTIES Property of Education District No. 1 Special Act Loans Loss Recovery RECEIPTS RECEIPTS

Alachua ................. ....... $ 3,502.72 $........... $12,770,000.00 $........... $ ........... $........... $ 12,773,502.72 $ 13,549,978.78
Baker ........................... 1,273.00 ........... ........... .......... ......... .......... 1,273.00 24,972.06
Bay ........................... 50.00 ..... ............. ........... ........... 50.00 547,526.71
Bradford ............. ........ . ....... .. 175,000.00 ........... ............ 12,000.00 ........... 187,000.00 225,507.21
Brevard .. .................... 23,670.38 7,000,000.00 ........... ........... 458,793.08 ........... 7,482,463.46 11,291,058.98

Broward ................... ...... 1,375,550.00 ........... 40,000,000.00 ........... 7,600,000.00 ........... 48,975,550.00 58,639,043.65
Calhoun ....................... .......... 638,631.00 ........... .......... ....... .5,303.82 643,934.82 672,447.92
Charlotte .... ....................... ........... ..................... ............ 119,042.75
Citrus .......................... 2,000 .00 .......... .......... .......... ........... .......... 2,000.00 111,025.38
Clay ................ .......... .23,145.00 ........... ........... ........... ........... .......... 23,145.00 535,728.48

Collier .... ............... ......... .......... .......... ......... ........... 320,000.00 ....... .. 320,000.00 725,411.02
Columbia ........................ ... ............... ... ........... 100,096.00 5,398.32 105,494.32 301,016.21
Dade . . . ...... ...... 166,829.97 29,165,000.00 ............. .......... ........... 163.09 29,331,993.06 34,233,187.62
DeSoto ......................... 630.55 ........... ........... 1,182,000.00 ........... ........... 1,182,630.55 1,277,786.17
Dixie .. ......................... 398.00 ........... ........... ........... ........... ........... 398.00 31,454.20

Duval ...... ................. . .. 726.44 ........... ........... ........... ........... .... ....... 726.44 1,723,803.77
Escambia . . . . . . .. ... .......... .......... .......... ........ 580,000.00 580,000.00 1,447,786.61
Flagler . . . . . 665.00 ............ ........... .......... .. ........ ........... 665.00 25,250.83
Franklin ............................ ......... ............ ............ ........... ........ 63,371.06
Gadsden . . . . . .... 22,110.51 ................. ......... ............. ..... ........... 22,110.51 167,105.72

Gilchrist .................. . . .......... .......... ........... 250,000.00 ........... ......... 250,000.00 262,729.69
G lades . . . . . . ........... ........... ........... ........... ........... .......... ............ 40,411.26
Gulf . . . . . . .. 53.97 ........... 1,100,000.00 ........... 2,238.90 ........... 1,102,292.87 1,252,291.83
Hamilton . . . .. ...... ..700.00 .......... .......... ........... 88,532.18 ........... 89,232.18 105,526.66
Hardee .......................... 438.50 ........... ........... ........... ........... ........... 438.50 118,307.52

Hendry .........................
Hernando . . . . . .
Highlands . . . . . .
Hillsborough . . . . .
Holm es . . . . . . .

1,161,000.00
1,121.50
11,927.65
676.25

800,000.00

100,000.00
129,500.00

120,800.00

65,795.79

100,000.00
1,290,500.00
1,121.50
998,523.44
676.25

171,430.43
1,414,126.90
162,004.11
3,656,927.92
26,764.59

...........
...........
...........

...........

Indian River . . . .... .
Jackson .........................
Jefferson . . . . ... .... .
Lafayette .. ............ .......
Lake . . . . . . .

. .... .....
596.75

6,185.00

275,000.00

211,000.00

486,000.00
596.75

6,185.00

1,081,839.49
80,568.63
32,249.54
16,488.62
624,173.67

Lee ......... . . . . . ........... ........... .. ........ ........... 500,000.00 ........... 500,000.00 3,440,657.64
Leon. . . . . ........... ........... 9,000,000.00 ........... ........... ........... 9,000,000.00 9,442,018.13
Levy ........................... 187.50 .......... ........... .......... ...... ....................... 187.50 82,447.53
Liberty ..... . . .. ...... ..167.50 ........... ........... ........... ........... ........... 167.50 16,663.07
Madison . . . ..... ...... .3,070.00 ........... ......... .......... ........... ...........3,070.00 18,229.95

Manatee ......................... 2,102.50 ........... ........... ........... 135,000.00 ........... 137,102.50 610,092.46
Marion . . . ...... .. ..... .12,340.00 ........... ........... ........... 766,331.00 ........... 778,671.00 1,855,825.15
Martin ... . . . ....... 2,021.10 ........... ........... 1,848,228.00 ........... ........... 1,850,249.10 2,017,754.33
M onroe . . . . ... .. ........... ........... ............. .. ... .. .. .. ......... ........... ......... 104,727.03
Nassau .......................... ........... ........... ............. ........... ........... .. 81.50 81.50 131,251.88

Okaloosa .................. .... .. 19,756.13 ........... ........... 1,508,220.00 200,000.00 ........... 1,727,976.13 3,805,309.18
Okeechobee . . . .. . .. ........... ........... ........... ........... ...... ............ ...... ......... .60,963.13
Orange . . . ..... . . 69,053.16 4,000,000.00 ........... ........... ........... .......... 4,069,053.16 7,246,676.04
Osceola . . . .... ......... ..555.05 ........... ............... ........... .......... 555.05 206,179.29
Palm Beach . . ....... ....... .30,863.10 ........... ........... ........... ........... 2,584.69 33,447.79 2,266,483.21

Pasco .... . . .. ..... ..3,916.52 ........... ........... ........... ............ 13,566.86 17,483.38 526,445.34
Pinellas . . . .... ......... ..3,197.71 775,000.00 ........... ........... ............ ........... 778,197.71 5,213,305.72
Polk . . . . . . ........ ........... ........... ...... .. ... ..... ......... .. .. ........... 3,336,466.41
Putnam .......................... 9,890.00 200,000.00 ........... ........... ........... ........... 209,890.00 375,093.77
St. Johns ....... ....... ......... ........... ........ ........... ........... ........... ........... ........... 143,741.48

St. Lucie .................. .. .. .. ......... 160,000.00 ........... ........... 582,225.00 ........... 742,225.00 902,141.44
Santa Rosa . . . . ... .. 2,089.50 ........... ........... ........... 254,454.00 ........... 256,543.50 773,179.76
Sarasota . . . ... ..... .1,897.38 ........... 6,995,000.00 3,710,662.50 ........... ........... 10,707,559.88 11,891,565.42
Seminole . . . .... ........ ..2,673.10 ........... 6,500,000.00 ........... ........... ............ 6,502,673.10 7,179,271.06
Sum ter .................. ...... .. 450.00 ........... ........... ........ .. ........... ........... 450.00 36,711.00

Suwannee . . . .. ..... .6,187.98 ........... ........... ........... ........... ........... 6,187.98 67,854.37
Taylor . ................... ..........37,703....... .... ...... ...... ........... .......................37,703.05
Union . ................. ......... ........... ........... .......... .......... .. .......21,595.80........ .21,595
Volusia .......................... 7,997.33 ........... ........... ........... ........... 2,486.34 10,483.67 505,099.03
Wakulla . . . . . ..... 1,629.85 ........... ........... ......... .. ........ .. ...... 1,629.85 18,190.90

W alton . . . . . . ..... ........... ......... .......... ............. ........... ............... 46,712.58
Washington . . . . ..... .410.00 ........... .......... .......... 50,000.00 ........... 50,410.00 124,495.07

TOTAL . . . . $ 2,983,706.60 $43,188,631.00 $76,365,000.00 $ 8,499,110.50 $11,630,970.16 $ 675,380.41 $143,342,798.67 $197,263,196.21

RECEIPTS-CAPITAL IMPROVEMENT FUNDS, 1968-69

TOTAL
RESERVES AND BALANCES RECEIPTS,
REVENUES,
TRANSFERS,
BALANCES,
and
TOTAL OBLIGATIONS
TRANSFERS RECEIPTS (Capital
(From Other AND Reserve for Fund Improvement
COUNTIES Funds) TRANSFERS Advancements Encumbrances Balance Funds)

Alachua ....................... .. ................. $ 754,615.00 $ 14,304,593.78 $........... $ 161,823.22 $ 268,394.76 $ 14,734,811.76
Baker ......... ........... ............ ....... 135,126.33 160,098.39 ......98,587.62 258,686.01
Bay .......... .................................... 578,104.49 1,125,631.20 ... 338,769.40 114,497.66 1,578,898.26
Bradford . . . . . . . . . . . 100,885.06 326,392.27 137,265.93 463,658.20
Brevard . . . . . . . . . . . 871,502.49 12,162,561.47 209,282.48 5,121,032.77 17,492,876.72

Broward . . . . . . . . . . ... 3,454,048.00 62,093,091.65 1,495,234.34 2,025,319.94 65,613,645.93
Calhoun ............................................ 39,421.74 711,869.66 ..... 2,039.78 41,406.30 755,315.74
Charlotte ................. .. .. . ......... 13131,958.35 251,001.10 ... .. 163,750.90 572,100.90 986,852.90
Citrus .................. ........................ 190,541.87 301,567.25 ... 252,479.50 37,021.31 591,068.06
Clayy ..................... .........................399,456.36 935,184.84 ........... 158,004.03 78,215.54 1,171,404.41

Collier . . . . ... ..... . . . .... 136,937.00 862,348.02 932,011.04 1,684,500.42 3,478,859.48
Columbia . . . . . . ..... . . 175,542.84 476,559.05 ........... 113,071.94 589,630.99
Dade ........................... . . . 8,037,857.36 42,271,044.98 ........... 9,472,941.22 3,354,119.16 55,098,105.36
DeSoto ...................... 58,053.00 1,335,839.17 ........... 192.78 185,385.60 1,521,417.55
Dixie . . . . . . . . 38,285.29 69,739.49 ........... 476,985.26 68,615.73 615,340.48

Duval . . . . . . . . . . 2,918,430.00 4,642,233.77 34,140.54 2,112,311.45 6,619,508.14 13,408,193.90
Escambia . . . . . . . . . . 1,047,946.41 2,495,733.02 ........... 170,392.61 744,900.76 3,411,026.39
Flagler ................. ....................... 39,151.62 64,402.45 ........... ........... 13,645.98 78,048.43
Franklin . . . . . . . . . . 104,534.00 167,905.06 ........... 534.60 58,883.79 227,323.45
Gadsden . . . ... .... . . . . 301,397.18 468,502.90 ........... 198,873.85 4.26 667,381.01

G ilchrist . . . . . . . . . .
G lades . . . . . . . . .
G ulf . . .. . . . . . . . ... ....
Hamilton .......... ..................................
Hardee . .. . . . . . . . . ......

Hendry .. . .................. ...................
H ernando . . . .. . . . .. . . . .
Highlands .. . . ................. ... .........
Hillsborough. ........... . ......................
H olm es . . . . . . . . .

46,535.00
64,892.41
84,747.45
12,500.00
110,359.00

343,280.00
218,600.00
198,727.00
4,234,891.88
154,433.05

309,264.69
105,303.67
1,337,039.28
118,026.66
228,666.52

514,710.43
1,632,726.90
360,731.11
7,891,819.80
181,197.64

72.48
777,519.53

12,479.82
..........

........... 32,840.25
........... 120,129.99
........... 18,000.00
........... 3,036,116.32
........... ...........

119,725.14
163,914.79
2,208,997.50
46,483.31
181,469.66

98,628.22
1,273.38
730,625.84
1,906,888.07
49,740.03

429,062.31
1,046,737.99
3,546,036.78
176,989.79
410,136.18

646,178.90
1,754,130.27
1,109,356.95
12,834,824.19
230,937.67

I I

~C~

I

I

i

Indian River . . . . . .. .. . . ..
Jackson . . . . . . . . . . .
Jefferson ........................................... ......
Lafayette . . . . . . . . . . .
Lake . . . . . . . . ..... . .

257,852.77
306,932.23
75,000.00
20,000.00
478,677.00

1,339,692.26
387,500.86
107,249.54
36,488.62
1,102,850.67

75,682.35

36,286.96
11,532.73
259,840.10

346,628.86
325,104.48
40,161.40
13,466.11
531,394.03

1,762,003.47
712,605.34
183,697.90
61,487.46
1,894,084.80

Lee . . . . . . . . . . . 703,983.67 4,144,641.31 ........... 325,406.35 272,373.30 4,742,420.96
Leon .............................................. 868,866.57 10,310,884.70 ........... 5,434.52 661,653.02 10,977,972.24
Levy .............................................. 47,753.01 130,200.54 ........... 65,478.29 197,229.32 392,908.15
Liberty ................... .. .... .. ......... 66,400.00 83,063.07 ........... 28.95 44,789.08 127,881.10
Madison ................... ......................... 83,520.00 101,749.95 ........... 1 9 .... ... 35,600.62 137,350.57

Manatee . . . . . . . . 399,416.00 1,009,508.46 ........... 52,162.85 1,179,325.47 2,240,996.78
Marion . . . . . . .... 518,527.72 2,374,352.87 .......... 511,712.87 121,100.96 3,007,166.70
Martin ................... . . . . . . ...... 516,899.40 2,534,653.73 ........... 150,674.45 57,421.44 2,742,749.62
Monroe ........ ...... ..................... .. ... 666,569.41 771,296.44 ........... 740,082.53 299,485.34 1,810,864.31
Nassau ............................................. 143,014.72 274,266.60 ........... 4,256.42 281,090.66 559,613.68

Okaloosa ...... . . ......................... 3,770,881.10 7,576,190.28 ........... 3,480,080.75 851,822.29 11,908,093.32
Okeechobee ......................... . . . 175,764.67 236,727.80 ........... 290,633.07 36,157.78 563,518.65
Orange ............................................. 2,264,268.00 9,510,944.04 ........... 9,815,186.31 903,808.21 20,229,938.56
Osceola ................. .......................... 218,100.00 424,279.29 .... 259,936.35 1,205.00 685,420.64
Palm Beach . . . . . . . . . .. 2,614,427.29 .4,880,910.50 ........... 1,526,119.05 12,288,779.60 18,695,809.15

Pasco ................ ................... . .... 502,200.00 1,028,645.34 ........... 736,498.53 1,765,143.87
Pinellas .................... . . . 1,957,897.11 7,171,202.83 ........... 619,714.00 2,191,492.03 9,982,408.86
Polk .......................... . . . ..... 2,028,944.54 5,365,410.95 ........... 1,719,980.34 792,258.05 7,877,649.34
Putnam ...................................... ....... 179,179.30 554,273.07 ...... .. 841,787.18 173,518.05 1,569,578.30
St. Johns ............................................ 130,173.84 273,915.32 ........... 774.41 1,686,791.17 1,960,780.90

St. Lucie . . . . . . . . . . ... 378,800.00 1,280,941.44 1,619,634.70 73,937.39 2,974,513.53
Santa Rosa ................... ........................ 120,800.00 893,979.76 .... 77.76 541,134.60 1,435,192.12
Sarasota .............................. . . . 790,464.00 12,682,029.42 ........... 29,345.15 659,152.61 13,370,527.18
Seminole ...................................... ..... .1,057,248.00 8,236,519.06 ........... 578,909.88 1,958,086.16 10,773,515.10
Sumter ............................................. 150,312.02 187,023.02 ........... 401.25 51,408.61 238,832.88

Suwannee ......... . . . . . . . ...... 70,628.96 138,483.33 ........... 830,327.87 71,672.16 1,040,483.36
Taylor ........................135,645.85 173,348.90 ........... 1,965.88 439,953.03 615,267.81
Union ............................................. 16,915.95 38,511.75 ..... 79,036.83 117,548.58
Volusia ................. . . . . . ...... 424,480.66 929,579.69 ........... 1,959,826.48 1,897,712.49 4,787,118.66
Wakulla ................ ............................. 45,500.00 63,690.90 ....... 199,758.21 263,449.11

Walton ...................... ....................... 185,500.00 232,212.58 ........... .1,360,191.03 1,592,403.61
Washington . . . . . . . . 262,470.16 386,965.23 .. 42,748.00 23,602.09 453,315.32

TOTAL . . . . . . . . . $47,616,774.13 $244,879,970.34 $ 34,140.54 $45,998,112.65 $58,269,024.46 $349,181,247.99

RECEIPTS-CONTRACTED PROGRAM FUNDS, 1968-69

FEDERAL SOURCES

Elementary
Neighborhood Civil Rights and Secondary Community Other TOTAL
Youth Act Education Action Head Federal FEDERAL
COUNTIES Corps (Title IV) Act Program Start Agencies SOURCES

Alachua .................................. $ .......... $ ........... $ ........... $ .......... $ 91,572.00 $ ........... $ 91,572.00
Baker .. .............................................. ........... ........... .......... ...........
Bay ......................... 61,700.00 ........... ........... ........... 79,459.00 1,144.00 142,303.00
Bradford .. .................... ............ ............. ....... ... .. 23,249.76 .. .... .. 23,249.76
Brevard ................................. ........... 13,845.00 58,905.00 ........... ........... 263,395.47 336,145.47

Broward . . . . ....... . ...... . .... ...... 3313,407.00 ........... ...... 33,400.00 346,807.00
Calhoun ........... .......... . . . 104,821.10 ........... ........... ........... 27,912.00 ........... 132,733.10
Charlotte.... .............................. ........... ........... 154,829.00 ........... 64,819.21 ........... 219,648.21
Citrus .................................... ........... ........... 95,664.00 ........... ........... ........... 95,664.00
Clay ... .................... ............ ........... ........... 41,231.58 ........... ........... ........... 41,231.58

Collier .................... ............... ........... .......... ........... ........... 32,746.00 55,000.00 87,746.00
Columbia ................................. .......... ........... 212,540.09 ........... ........... ........ 212,540.09
Dade .................................... . 676,426.57 ........... 1,262,074.03 ........... 1,694,149.01 377,993.40 4,010,643.01
D e Soto . . . . . . . ........... .......... ........... ........... ....
Dixie .................. .................. ........... ........... ........... ........... 1,373.40 ........... 1,373.40

Duval . . . . . . . ........ .... ......... 86,250.00 88,576.00 ........... ........... ........... 174,826.00
Escambia . . . . . . . .. ........... ........... 165,500.00 ........... ........... ........... 165,500.00
Flagler . . . ................... .......... ....... ................... ..........
Franklin ......................................................... .... ....... .............. ........... ...........
Gadsden ........................... .................. ..................... ............ ........... ........... ...........

Gilchrist .. .............................. .. ......... ....................... ........... ........... ...........
Glades .. . .... ...... ..... ...... .... ........... .......... ........... ........... ........... ........... ..
Gulf .............................. ..... ................. ........... ........... .......... ................ ...........
Ham ilton . . . . . . . . .
Hardee .. . ....................... ... .......... .......... ........... ........... ........... ........... .

Hendry ...................................
Hernando .. . ...........................
Highlands .. . ...........................
Hillsborough . .
Holmes ..................................

61,700.00

760,800.00

115,070.00

36,795.84

39,781.00

176,770.00

1,419,121.32
39,781.00

99,000.00

373,764.00

...........
...........
...........
148,761 48
...........

Indian River .................... .... ..... .
Jackson . . . . . . . ..
Jefferson...................... .. ......
Lafayette .. . ..........................
Lake . . . . . . . . .

.46 ...........

.46

Lee ................... ................. .. ........... .......... I.. ......... ........... 54,162.00 1,994.00 56,156.00
Leon .................................. ........... .......... .. 73,647.00 ......... 99,205.00 ........... 172,852.00
L evy . . . . . . . . .. ........... ........... ... ........ ........... ........... ........... ...........
Liberty . . . . . . . . .
Madison . . . . . . . .... .. ........... ........... 25,067.00 ........... ........... ......... 25,067.00

Manatee ...................... ......... 302,395.56 ........... ........... ........... 331,828.00 ........... 634,223.56
Marion . . . . . .............. ........... ........... ........... ........... 108,979.00 ........... 108,979.00
M martin . . . . . . . . ........... .......... .. .......... .......... ............ ........... ............. ...........
Monroe .............. .. .. ...................... ........ .... .......... ........... ........... ........... ...........
Nassau ................... ............................ ............. ....... ............ ........... ...........

Okaloosa . . . . . . .. .... ........ ........... 107,936.00 129,706.00 40,712.00 10,000.00 288,354.00
Okeechobee ............................... .......... ........... ............ ........... ........... ...........
Orange . . . . . . ....... 177,030.00 ........... 67,539.00 ........... ........... ........... 244,569.00
Osceola ...................................................... ..............................
Palm Beach . . .. ..... . . ... ... ........... ........... 354,653.90 ........... 236,090.00 ........... 590,743.90

Pasco . . . . ............... ........... ........... ........... ........... 146,334.00 ........... 146,334.00
Pinellas . . . . .... . ... 209,710.00 ........... 373,487.00 ........... ........... ........... 583,197.00

Putnam . . . . . . . .... .. ......... .. .................. .......... .53,588.30 ........... 53,588.30
St. Johns . . ........ ............... ..... ........... ........... 52,310.00 ........... .. ..... ......... 52,310.00

St.Lucie .................................. ... ............ 30,557.00 ........... ........... ........... ........... 30,557.00
Santa Rosa ................... .......................... ....... ........... ........... ...........
Sarasota ................... .............. ........... ........... 343,867.00 ........... 62,064.00 ........... 405,931.00
Seminole .......... ....................... ........... ........... 178,372.00 ........... ........... ........... 178,372.00

Taylor . . . . . . . . ........... ........... 14,274.73 ........... .......... ........... 14,274.73

Volusia ................................. ........... ........... 15,709.00 ........... ........... ........... 15,709.00
W akulla ................................. ........... ........... 172,700.00 ........... ........... ........... 172,700.00

Walton ....................... .......... ........... ....... ............ ... ........... ....26,776.00 ........... 26,776.00

WashingtonTAL .. $ 2,354,583.23 $ 229,652.00 $ 4,569,303.55 $ 281,571 891,688.35 ,518,348.89

TOTAL ...... ............................... $ 2,354,583.23 $ 229,652.00 $ 4,569,303.55 $ 281,571.84 $ 3,191,549.92 $ 891,688.35 $11,518,348.89

...........
...........
...........

...........
...........
...........
...........
...........

RECEIPTS-CONTRACTED PROGRAM FUNDS, 1968-69

STATE SOURCES

FEDERAL MONEY RECEIVED THROUGH THE STATE

TOTAL
Office of FEDERAL
National Manpower Elementary Economic MONEY
Higher Defense Development Civil and Adult Basic Opportunity Child RECEIVED
Education Vocational Education and Defense Secondary Education (Adult Nutrition THROUGH
COUNTIES Act (EPDA) Funds Act Training Act Act Education Act Act Migrant) Act Other THE STATE

Alachua ......... $.......... $ 30,960.13 $ 3,962.00 $ .......... $ .......... $ 637,755.00 $.......... $ ........ ......... $ 98,511.05 $ 771,188.18
Baker ........... ... .......... 168.09 .......... ........... .......... 6,789.49 .......... ......... .......... .......... 6,957.58
Bay ............ .......... 17,779.38 3,491.00 .......... 6,309.28 485,496.00 5,352.98 ......... ............ 41,259.94 559,688.58
Bradford ......... ........... 44,815.96 1,539.00 .......... .......... 94,732.00 .......... .......... .......... .......... 141,086.96
Brevard .......... .......... 85,215.54 9,646.00 .......... 3,036.30 413,700.00 26,200.00 .......... ......... .. ......... 537,797.84

Broward ....... ........... 208,343.10 27,597.19 89,181.39 2,100.71 2,495,156.51 123,354.58 .......... ........... 11,128.50 2,956,861.98
Calhoun . . ......... 6,691.28 1,285.00 .......... .......... 141,254.00 10,530.84 .......... .......... ........... 159,761.12
Charlotte . . .......... 11,732.42 1,469.00 .......... 433.50 76,378.17 1,275.50 .......... .......... .......... 91,288.59
Citrus ........... ........... 28,020.40 .......... .......... 806.80 71,783.00 1,695.53 .......... .......... ............ 102,305.73
Clay ........... ........... 20,108.08 .......... .......... .......... 270,097.17 .......... .......... .......... .......... 290,205.25

Collier ......... ........... 25,496.26 1,826.00 .......... .......... 107,140.00 464,036.91 .......... ........... ... ....... 598,499.17
Columbia ........ .......... 38,429.16 1,928.00 .......... .......... 270,036.00 .......... ........... .. ........ 40,310.86 350,704.02
Dade ......... ........... 193,195.01 .......... 468,851.05 2,465.40 4,061,630.00 85,049.24 80,715.00 .......... .......... 4,891,905.70
DeSoto ......... .......... 2,551.63 ........... .......... ......... 123,514.45 3,494.85 .......... .......... ......... 129,560.93
Dixie ........... .......... 6,048.44 .......... ........... 120.13 60,259.00 3,230.18 .......... .......... .......... 69,657.75

Duval .......... 42,448.00 56,354.01 17,835.00 .......... 1,048.84 2,523,514.00 ............ .......... ........... 27,171.00 2,668,370.85
Escambia ......... ... .......... 15,962.50 7,628.00 .......... ........... 930,842.00 ..................... ...................... 954,432.50
Flagler . . .......... ........ 1,162.00 .......... .......... 54,992.00 ........... .......... ..................... 56,154.00
Franklin . ..... .. .......... 1,437.20 .......... ......... ........... 86,641.00 .......... .. .......... ..... ......... 88,078.20
Gadsden . ..... .. .......... 6,849.20 2,504.00 .......... 363.41 471,000.00 8,997.82 .......... .......... .......... 489,714.43

Gilchrist . . ......... 16,568.67 .......... .......... 139.22 42,850.00 ........ ............. ......... ............ 59,557.89
Glades . . ......... 9,479.43 .......... ........... .......... 38,394.00 ........... .......... .......... ......... 47,873.43
Gulf . ... .......... 3,201.60 .......... ........... 95.20 68,783.00 2,447.77 .......... ..................... 74,527.57
Hamilton . . ......... 2,330.00 1,310.40 .......... ........... 158,537.11 2,925.85 .......... .......... .......... 165,103.36
Hardee . ..... .......... 5,970.90 .......... ........... 1 696.25 250,584.00 ..................... .................... 257,251.15

Hendry . . .
Hernando . .
Highlands . .
Hillsborough . .
Holmes... . ...

11,339.59
2,079.30
12,582.09
76,375.83
3,258.60

1,364.00
1,457.00
1,821.00
34,198.05
. . . .

144.58
1,152.60
. .. .. .. .

116,680.49
75,435.00
296,044.00
2,278,829.00
237,208.00

2,496.99
1,611.96
91,700.00
2,000.00

9,794.97

21,527.64

129,384.08
91,263.26
312,203.63
3,028,200.85
242,466.60

383,676.28

99,936.58

40,804.87

Indian River .......
Jackson . . .
Jefferson . . .
Lafayette .. ......
1 r>l

2,518.00
21,480.29
1,831.10
72.60
20.419.78

2,055.00
3,190.57

1,780.00

290.41

120,009.00
689,923.71
186,342.00
4,315.68
584,406.09

11,000.00
3,966.91

S16,873.13

5,957.77

. . . ..

130,539.77
727,374.57
192,140.01
4,388.28
621,989.41

Lee .......... 18,029.61 3,434.00 .................... 367,116.00 10,974.00 .... .... .. 399,553.61
Leon ........ ............ 106,799.58 3,760.00 .......... 2,486.00 469,785.00 22,900.00 .................... 9,031.80 614,762.38
Levy ............. ...... 35,635.35 1,422.00 .......... .......... 141,176.00 2,000.00 ... .... ... ........ ............ 180,233.35
Liberty . . .... ..... 809.00 ........... ........... ........ 40,542.00 4,176.99 .... ...... ...... .......... 45,527.99
Madison ......... ........... 7,723.80 1,561.00 .......... .......... 349,721.21 .......... .......... .......... ......... 359,006.01

Manatee . ............. 29,884.62 2,800.00 285.75 374.00 676,270.85 18,442.82 .............................. 728,058.04
Marion . . .. .... ...... 52,681.65 3,368.00 .. 790.00 518,238.00 .......... .......... .......... .......... 575,077.65
Martin . . .......... 55,687.49 1,662.00 .... 578.49 87,214.00 10,000.00 .......... ........... ......... 155,141.98
Monroe . .... ........ 1,807.80 2,162.00 .. 1,080.00 154,751.00 7,699.64 .... ...... ....... ......... 167,500.44
Nassa ............ ......... 36,219.10 1,800.00 .......... .......... 177,331.67 10,781.00 .......... .......... .... ..... 226,131.77

Okaloosa . ..... .......... 12,821.20 23,874.86 .......... .......... 257,516.00 .......... ..... .......... .......... 294,212.06
Okeechobee ........ .. .. ....... 1,345.60 1,316.00 ........... .......... 110,717.00 .......... .......... .......... .......... 113,378.60
Orange .. ...... .......... 97,678.85 .......... 76,502.00 2,195.48 1,278,968.00 26,500.00 .......... .......... .......... 1,481 ,844.33
Osceola ........ .......... 3,398.61 1,645.00 .......... ......... 104,864.00 .............. .......... .......... 109,907.61
Palm Beach ....... .......... 20,689.90 9,578.00 .......... 1,852.52 1,543,435.00 54,453.65 48,702.94 .......... .......... 1,678,712.01

Pasco ........ ... ....... 28,919.26 2,127.00 ........... .......... 218,979.00 .......... .......... .......... .......... 250,025.26
Pinellas ....... ............. 213,905.12 .......... 268,221.00 1,273.36 1,142,764.00 71,538.00 .......... .......... 98,003.00 1,795,704.48
Polk ................... 155,571.34 8,534.00 ................... 1,840,867.00 .......... ...... .......... .......... 2,004,972.34
Putnam . .... ........ 22,216.90 2,275.00 .......... .......... 302,654.00 3,500.06 ........ ....... ..... ..... ..... 330,645.96
St. Johns ... ... ......... 21,043.65 .......... .......... .. ........ 275,817.00 .......... .......... ........... ......... 296,860.65

St. Lucie ......... ........ 21,160.36 1,425.88 ........... .......... 371,204.58 .......... ....................... ........ 393,790.82
Santa Rosa ... .......... 41,318.11 4,013.00 .. 423.35 220,856.00 16,114.30 .......... .......... .......... 282,724.76
Sarasota . . .......... 31,581.11 3,661.00 359.60 .......... 286,325.98 22,500.00 77,388.22 .......... .......... 421,815.91
Seminole . . .......... 17,755.14 3,375.00 .......... .......... 556,346.00 .......... ..... .......... .......... 577,476.14
Sumter . . ......... 4,427.66 1,489.00 .......... ........... 111,746.00 .......... .......... ......... ....... 117,662.66

Suwannee .... ... .......... 155,349.48 1,664.00 .......... ........ 240,450.00 2,000.00 .......... .......... ......... 299,463.48
Taylor .......... ............. .............. 21,904.75 .......... .......... .......... .......... 21,904.75
Union ....... ........... 12,865.26 1,189.00 .......... .......... 46,769.00 2,963.11 ........... ......... .. .........63,786.37
Volusia ... .. ...... .... 13,662.65 3,747.90 .......... .......... 664,052.00 ........ .. ......... ........ ......... 681,462.55
Wakulla ......... .......... 22,798.40 1,188.00 ........... .......... 94,664.00 2,500.00 ..... ........... .......... 121,150.40

Walton ...... ..... ...... ..... 18,711.79 .......... .......... .......... 228,129.00 ......... ......... ......... .......... 246,840.70
Washington ....... .......... 60,070.30 9,843.66 ........... ......... 242,680.46 12,000.00 ........... ........... .......... 324,594.42

TOTAL ........ $ 42,448.00 $2,212,234.26 $ 230,183.51 $1,287,077.07 $ 32,035.83 $31,674,905.37 $1,169,284.61 $ 306,742.74 $ 37,280.38 $ 366,221.02 $37,358,412.79

RECEIPTS, TRANSFERS, AND BALANCES-CONTRACTED PROGRAM FUNDS, 1968-69

STATE
LOCAL SOURCES RESERVES AND BALANCES TOTAL
SOURCES TOTAL REVENUE
REVENUE RECEIPTS,
Exceptional Remittances RECEIPTS, TRANSFERS,
Child Grants, Gifts, TOTAL TOTAL from Other REMIT- Reserve BALANCES,
Regional and Miscella- LOCAL REVENUE Districts and TANCES, and for Fund AND
COUNTIES Institute Bequests neous SOURCES RECEIPTS Agencies Transfers TRANSFERS Encumbrances Balances OBLIGATIONS

Alachua ........ $.......... $.......... $ .......... $.......... $ 862,760.18 $ .......... $ 25,000.00 $ 887,760.18 $ 64,072.93 $ 300,378.14 $ 1,252,211.25
Baker ......... .......... ........... 6.00 6.00 6,963.58 .......... 18.80 6,982.38 257.75 10,909.42 18,149.55
Bay ........... .......... .......... .......... .......... 701,991.58 .......... .......... 701,991.58 212,124.18 119,348.37 1,033,464.13
Bradford ................ .......... ........ .... .. ........... 164,336.72 .......... 1,544.75 165,881.47 5,942.30 14,153.09 185,976.86
Brevard ....... ....... .. .......... .......... ........... 873,943.31 .......... 5,239.62 879,182.93 8,129.37 228,881.20 1,116,193.50

Broward . .......... .. 165,575.00 .......... 165,575.00 3,469,243.98 .......... 5,000.00 3,474,243.98 262,102.08 1,192,866.51 4,929,212.57
Calhoun . .. .......... .......... .......... .......... 292,494.22 .......... .......... 292,494.22 5,780.88 89,727.68 388,002.78
Charlotte ....... ........... ........... 19,793.37 19,793.37 330,730.17 32,564.00 6,300.00 369,594.17 11,064.74 44,745.80 425,404.71
Citrus .......... .......... 596.32 .......... 596.32 198,566.05 .......... 5,000.00 203,566.05 96,028.68 86,500.50 386,095.23
Clay .......... ........... .......... .......... ......... 331,436.83 .......... .......... 331,436.83 6,075.32 51,699.74 389,211.89

Collier ......... .......... .... .... .......... ......... 686,245.17 .......... 500.00 686,745.17 9,150.34 297,429.40 993,324.91
Columbia ......... .......... .......... ........... .......... 563,244.11 .......... ........... 563,244.11 14,422.51 52,623.70 630,290.32
Dade . . .......... 14,769.50 .......... 14,769.50 8,917,318.21 .......... 35,138.00 8,952,456.21 207,665.42 1,861,138.76 11,021,260.39
DeSoto . . .......... ........... ........... .......... 129,560.93 .......... 270.90 129,831.83 3,904.08 2,483.92 136,219.83
Dixie .......... ........... .......... 598.07 598.07 71,629.22 .......... 106.11 71,735.33 14,013.44 43,525.54 129,274.31

Duval . . .......... .......... .. .... ........... 2,843,196.85 27,750.00 3,508.56 2,874,455.41 146,920.90 797,456.00 3,818.832.31
Escambia . . .......... .......... 565.08 565.08 1,120,497.58 .......... 129,563.26 1,250,060.84 99,614.51 227,712.99 1,577,388.34
Flagler .......... ............ .......... .......... .......... 56,154.00 140.76 77.00 56,371.76 573.93 3,564.20 60,509.89
Franklin . . .......... ......... .......... ........... 88,078.20 .......... ........... 88,078.20 2,704.22 12,159.33 102,941.75
Gadsden . . .......... .......... .......... .......... 489,714.43 .......... .......... 489,714.43 237,762.54 67,735.34 795,212.31

Gilchrist . . ........... .......... .......... .......... 59,557.89 .......... 35.30 59,593.19 435.71 2,408.49 62,437.39
Glades ......... .......... .......... .......... ........... 47,873.43 .......... 16.48 47,889.91 .......... 10,359.35 58,249.26
Gulf . . .......... 85,000.00 .......... 85,000.00 159,527.57 .......... 948.00 160,475.57 2,693.46 29,303.84 192,472.87
Hamilton . .... .......... ......... .......... ......... 165,103.36 .......... 4,166.13 169,269.49 9,163.06 12,706.20 191,138.75
Hardee ......... ........... ........... .......... .......... 1 257,251.15 .......... ......... 1 257,251.15 3,427.97 80,225.98 340,905.10

Hendry . . .
Hernando . .
Highlands .. .....
Hillsborough .
Holmes .. .......

1,298,271.76

1,298,271.76

129,384.08
268,033.26
312,203.63
5,745,593.93
282,247.60

57,679.00
. .. .. ...

2,500.00
3,264.99
709.65
904.68

. . . .

131,884.08
271,298.25
312,913.28
5,804,177.61
282,247.60

1,316.79
2,385.41
5,599.61
79,350.01
62,707.92

541.20
113,835.91
14,536.48
1,450,600.61
...........

133,742.07
387,519.57
333,049.37
7,334,128.23
344,955.52

Indian River . .
Jackson . .
Jefferson . .
Lafayette . .
Lake . . ..

130,539.77
727,374.57
192,140.47
4,388.28
621,989.41

29,074.43

1.95

130,541.72
756,449.00
192,140.47
4,388.28
621,989.41

8,483.01
100,101.81
51,620.17
394.19
55,098.72

122,404.41
74,713.26
78,692.10
4,719.78
85,249.21

261,429.14
931,264.07
322,452.74
9,502.25
762,337.34

Lee .......... ............ ........... ........... .......... 455,709.61 .......... .......... 455,709.61 13,212.25 106,800.95 575,722.81
Leon .......... ........ .. ........ .. .......... .......... 787,614.38 .......... .......... 787,614.38 74,309.17 204,821.69 1,066,745.24
Levy .. . ............................................ 180,233.35 .......... 334.25 180,567.60 18,779.77 15,023.34 214,370.71
Liberty .................................. ....... ....... 45,527.99 .......... 1,222.03 46,750.02 231.75 6,785.45 53,767.22
Madison . .... .......... .......... ......... ........... 384,073.01 .......... 2,520.00 386,593.01 5,828.50 50,380.21 442,801.72

Manatee ........ ............ .......... .......... .......... 1,362,281.60 .......... .......... 1,362,281.60 15,554.15 643,707.10 2,021,542.85
Marion . .......... .................................. 684,056.65 ......... ........... 684,056.65 4,404.69 408,316.15 1,096,777.49
Martin ....... ......................... .. ........... .......... 155,141.98 .......... .......... 155,141.98 3,264.96 41,431.81 199,838.75
Monroe ..... ............... ........... ........... .......... 167,500.44 .......... 51.35 167,551.79 1,821.55 62,174.37 231,547.71
Nassau .......... ......... ... ......... ......... ...........1 226,131.77 .......... .......... 226,131.77 3,924.16 2,777.25 232,833.18

Okaloosa .. ............... ....... ......... 582,566.06 ....... 7,034.36 589,600.42 124,990.45 323,119.30 1,037,710.17
Okeechobee ........ .......... ....... ............ ........ 113,378.60 ........... .....113,378.60 1,689.84 21,981.92 137,050.36
Orange .......... ........ .......... .......... .......... 1,726,413.33 .......... 44.11 1,726,457.44 45,692.92 549,287.06 2,321,437.42
Osceola ......... .... .......... .... .......... .......... 109,907.61 ........... ........ 109,907.61 1,411.52 36,173.90 147,493.03
Palm Beach ..... ............. 725.00 .......... 725.00 2,270,180.91 .......... 25,250.62 2,295,431.53 326,880.86 771,679.26 3,393,991.65

Pasco .... ... .. ....... .......... ........... .......... 396,359.26 .......... 1,996.78 398,356.04 1,714.21 83,931.35 484,001.60
Pinellas . . 3,998.02 .......... .. ........ .. ....... 2,382,899.50 53,614.00 .......... 2,436,513.50 54,699.05 473,084.20 2,964,296.75
Polk .. ..... .......... .... ..... .......... ......... 2,004,972.34 .......... ......... 2,004,972.34 47,076.57 560,671.72 2,612,720.63
Putnam .. .. ......... ..... .... 3,084.52 3,084.52 387,318.78 .......... .. ....... 387,318.78 15,456.23 134,125.82 536,900.83
St. Johns .. .... .......... ......... .. ......... ........... 349,170.65 .......... 4,000.00 353,170.65 293.17 120,770.56 474,234.38

St. Lucie........ .......... .......... ....... ............. 424,347.82 .......... .......... 424,347.82 6,584.67 61,850.77 492,783.26
Santa Rosa .................. .............................. 282,724.76 .......... 6,947.21 289,671.97 81,452.64 1,988.22 373,112.83
Sarasota ........ ............ ........... ........... .......... 827,746.91 65,459.56 58,010.49 951,216.96 49,081.43 479,147.01 1,479,445.40
Seminole ........ .4 ......... ... ....... .......... ........... 755848.14 755,848.14 20,166.75 90,514.68 866,529.57
Sumter ........ . .. ....... ... .......... .......... 117,662.66 .......... .......... 117,662.66 11,700.59 7,396.59 136,759.84

Suwannee .. .............. .............................. 299,463.48 .......... 41,574.45 341,037.93 20,327.51 66,664.95 428,030.39
Taylor .............................................. ........ 36,179.48 .......... 4,508.63 40,688.11 3,129.17 55,744.38 99,561.66
Union .. .......................................... 63,786.37 11,225.32 73.05 75,084.74 ......... 35,053.64 110,138.38
Volusia ......... ... ......... .......... 16.64 16.64 697,188.19 .......... .......... 697,188.19 52,382.09 376,900.27 1,126,470.55
Wakulla ........ ........... 1,250.00 .......... 1,250.00 295,100.40 .......... 1,363.00 296,463.40 1,526.21 18,911.39 316,901.00

Walton .. .... .......... ...... ... .......... ......... 273,616.79 .......... 23.24 273,640.03 16,981.11 50,754.10 341,375.24
Washington ...... .............................. ............ 324,594.42 .......... 12,031.14 336,625.56 24,567.56 12,028.03 373,221.15

TOTAL ..... ..$ 3,998.02 $ 267,915.82 $1,322,335.44 $1,590,251.26 $50,471,010.96 $ 277,507.07 $ 396,798.89 $51,145,316.92 $2,840,223.46 $13,459,333.89 $67,444,874.27

SUMMARY OF EXPENDITURES, TRANSFERS, AND BALANCES (Kindergarten and Grades 1-12)-ALL FUNDS, 1968-69

CURRENT EXPENSES-ALL FUNDS

TOTAL TOTAL
MAINTE- CURRENT NON- CURRENT TOTAL
COUNTIES ADMINIS- INSTRUC- OPERATION NANCE AUXILIARY FIXED EXPENSES PROGRAM EXPENSES CAPITAL DEBT EXPENDI-
TRATION TION OF PLANT OF PLANT SERVICES CHARGES ALL FUNDS SCHOOLS ALL FUNDS OUTLAY SERVICE TURES
(2) (3) (4) (Day Schools) (All Schools) (1) (All Funds)
(1) (1)

Alachua ..... $ 276,606.89 $ 9,751,819.82 $ 808,005.51 $ 338,827.20 $ 781,458.85 $ 699,565.76 $ 12,656,284.03 $ 4,000.00 $ 12,660.284.03 $ 2,861,807.75 $ 865,558.03 $ 16,387,649.81
Baker ....... 52,290.73 1,069,836.66 82,296.95 37,695.42 152,005.89 81,702.09 1,475,827.74 17.94 1,475,845.68 181,437.69 62,641.04 1,719,924.41
Bay ........ 258,992.21 7,896,831.30 531,837.36 313,641.38 478,524.02 642,591.65 10,122,417.92 8,104.00 10,130,521.92 732,755.49 558,480.45 11,421,757.86
Bradford ..... 67,293.77 2,007,067.32 154,546.44 71,718.22 136,970.62 165,447.74 2,603,044.11 .......... 2,603,044.11 393,201.07 233,217.34 3,229,462.52
Brevard ...... 1,272,053.63 26,821,018.17 2,543,689.89 1,026,412.23 1,332,744.36 2,337,774.85 35,333,693.13 ......... 35,333,693.13 4,727,193.59 3,813,043.51 43,873,930.23

Broward ... 2,177,498.33 53,576,198.34 4,376,704.51 1,860,686.68 1,898,382.66 4,621,766.21 68,511,236.73 138,330.81 68,649,567.54 16,927,792.47 7,297,831.35 92,875,191.36
Calhoun ..... 87,705.83 1,230,881.71 90,505.00 37,953.42 144,689.50 100,112.10 1,691,847.56 .......... 1,691,847.56 60,233.86 74,582.85 1,826,664.27
Charlotte ..... 176,167.92 2,194,347.35 176,024.19 124,347.02 170,755.66 195,525.11 3,037,167.25 9,432.32 3,046,599.57 747,698.34 233,197.28 4,027,495.19
Citrus....... 86,882.30 1,817,443.45 193,461.26 55,115.04 185,923.46 173,282.88 2,512,108.39 .......... 2,512,108.39 510,651.10 174,096.26 3,196,855.75
Clay ... 134,155.19 3,343,986.24 201,922.37 122,226.07 228,145.36 305,077.26 4,335,512.49 .......... 4,335,512.49 910,330.04 188,274.02 5,434,116.55

Collier ...... 302,250.59 4,204,832.71 397,433.37 153,248.04 306,947.39 371,846.89 5,736,558.99 34,320.80 5,770,879.79 2,129,288.88 667,728.57 8,567,897.24
Columbia .... 168,360.88 3,174,303.69 178,881.12 87,668.88 315,592.44 240,761.20 4,165,568.21 .......... 4,165,568.21 187,210.76 226,946.38 4,579,725.35
Dade ........ 3,703,573.54 130,093,107.22 9,665,767.17 4,690,410.33 3,479,029.15 10,381,005.77 162,012,893.18 591,858.94 162,604,752.12 16,192,597.32 4,894,073.29 183,691.422.73
DeSoto ..... 57,612.94 1,263,522.24 76,602.02 44,325.95 60,413.33 105,573.38 1,608,049.86 .......... 1,608,049.86 123,209.64 112,804.39 1,844,063.89
Dixie ....... 52,478.96 744,603.34 82,529.04 32,850.42 110,621.54 68,966.21 1,092,049.51 748.80 1,092,798.31 634,932.07 95,387.08 1,823,117.46

Duval ....... 1,267,690.10 50,963,237.21 4,874,762.18 2,473,086.77 2,029,497.61 3,475,767.63 65,084,041.50 3,103.43 65,087,144.93 3,868,831.21 4,115,925.12 73,071,901.26
Escambia..... 715,927.23 19,548,713.72 1,698,173.11 912,437.89 1,224,341.66 1,119,271.74 25,218,865.35 .......... 25,218,865.35 1,040,900.39 1,400,813.58 27,660,579.32
Flagler ...... 48,614.20 653,310.35 50,717.73 19,830.47 42,506.55 65,503.57 880,482.87 600.00 881,082.87 31,372.34 37,880.80 950,336.01
Franklin ..... 40,554.47 773,197.55 59,958.57 52,586.40 48,670.63 58,471.82 1,033,439.44 2,576.14 1,036,015.58 58,973.40 56,360.95 1,151,349.93
Gadsden ..... 143,434.20 4,763,637.49 235,168.66 132,073.98 413,135.88 372,626.06 6,060,076.27 .......... 6,060,076.27 649,841.72 92,254.83 6,802,172.82

Gilchrist ..... 39,331.74 537,897.05 40,020.48 28,120.59 78,639.08 50,299.02 774,307.96 .......... 774,307.96 185,730.47 7,227.97 967,266.40
Glades ...... 43,142.06 527,488.33 47,174.27 23,661.40 55,923.97 39,511.67 736,901.70 .......... 736,901.70 866,874.57 83,149.91 1,686,926.18
Gulf ....... 63,401.69 1,408,503.47 105,898.23 64,441.25 128,876.18 144,150.88 1,915,271.70 .......... 1,915,271.70 2,027,474.98 280,497.23 4,223,243.91
Hamilton .. 34,196.42 1,125,606.44 95,232.68 31,388.01 227,163.48 106,799.97 1,620,387.00 .......... 1,620,387.00 30,129.05 177,261.87 1,827,777.92
Hardee ...... 78,326.87 1,533,475.92 112,388.89 54,367.43 186,676.46 137,065.38 2,102,300.95 13,624.25 2,115,925.20 131,490.12 152,610.20 2,400,025.52

Hendry ......
Hernando .
Highlands ....
Hillsborough .
Holmes ......

74,117.97
75,294.66
111,759.63
1,340,613.80
47,434.23

1,269.098.79
1,660,338.87
3,210,078.92
42,864,036.54
1,307,833.42

108,934.74
143,749.78
162,166.10
4,059,945.16
69,839.13

29,918.90
48,442.37
94,385.84
1,791,611.22
25,078.30

72,700.48
219,555.24
163,467.99
2,307,953.99
237,141.76

105,752.62
126,365.47
279,984.66
3,499,795.06
101,270.19

1,660,523.50
2,273,746.39
4,021,843.14
55,863,955.77
1,788,597.03

990.39
4,031.58

52,085.60
. .. .. ...

1,661,513.89
2,277,777.97
4,021,843.14
55,916,041.37
1,788,597.03

192,013.27
500,116.39
665,408.48
5,614,382.96
120,454.91

140,788.59
87,616.98
140,315.13
2,856,199.74
58,442.49

1,994,315.75
2,865,511.34
4,827,566.75
64,386,624.07
1,967,494.43

Indian River .
Jackson. .....
Jefferson .....
Lafayette ....
Lake . .

Lee . .
Leon . .
Levy .......
Liberty . .
Madison .....

203,096.22
121,283.52
62,993.75
32,738.85
152,687.63

391,233.83
343,559.70
112,408.39
56,842.62
100,058.98

4,035,703.57
4,145,181.51
1,323,450.32
374,650.00
7,802,797.89

8,639,132.53
9,558,475.18
1,834,250.90
539,979.88
1,824,493.82

325,901.40
209,680.56
86,888.05
25,856.54
610,022.62

722,063.72
824,252.68
120,889.39
43,906.19
122,643.03

130,444.00
64,674.71
45,839.38
4,151.87
241,281.54

268,232.73
435,234.69
70,785.48
10,833.58
82,730.62

280,143.29
414,153.76
182,588.32
88,525.06
465,438.54

550,725.65
585,114.60
163,994.55
56,139.59
203,287.89

352,678.75
307,677.37
107,888.89
26,839.95
560,943.86

757,252.47
783,728.78
146,509.34
41,482.10
144,835.50

5,327,967.23
5,262,651.43
1,809,648.71
552,762.27
9,833,172.08

11,328,640.93
12,530,365.63
2,448,838.05
749,183.96
2,478,049.84

4,278.88

174.33

19.16
9,408.79

672.50
. .. .. .

5,332,246.11
5,262,651.43
1,809,648.71
552,762.27
9,833,346.41

11,328,660.09
12,539,774.42
2,448,838.05
749,856.46
2,478,049.84

701,005.99
523,815.00
161,272.02
6,426.47
868,020.02

1,658,626.35
4,404,199.42
263,450.33
108,411.61
128,842.27

349,180.32
126,774.12
53,572.12
11,015.85
608,224.30

782,965.50
789,058.05
110,651.75
50,467.16
68,177.65

6,382,432.42
5,913,240.55
2,024,492.85
570,204.59
11,309,590.73

13,770,251.94
17,733,031.89
2,822,940.13
908,735.23
2,675,069.76

Manatee . 335,939.63 8,417,606.67 922,407.49 356,022.90 573,127.01 741,637.78 11,346,741.48 19,278.91 11,366,020.39 850,950.30 655,402.48 12,872,373.17
Marion 208,555.53 7,296,609.13 589,065.98 250,736.52 554,874.01 701,181.49 9,601,022.66 4,600.00 9,605,622.66 1,323,638.75 590,818.15 11,520,079.56
Martin .. 106,978.53 2,562,664.22 208,378.14 119,866.95 201,614.38 205,664.47 3,405,166.69 11,926.80 3,417,093.49 429,876.56 43,255.14 3,890,225.19
Monroe .... 148,214.43 4,725,523.38 410,502.63 350,052.15 256,876.51 407,947.28 6,299,116.38 15,685.28 6,314,801.66 1,071,299.65 416,876.55 7,802,977.86
Nassau .. 118,578.33 2,598,061.99 184,614.45 104,872.95 242,903.20 212,706.92 3,461,737.84 .......... 3,461,737.84 397,981.84 275,081.99 4,134,801.67

Okaloosa..... 355,155.88 10,583,992.50 706,855.81 449,293.09 870,353.87 791,200.69 13,756,851.84 .......... 13,756,851.84 5,925,109.80 907,515.85 20,589,477.49
Okeechobee 70,948.64 1,033,578.03 104,323.43 47,049.37 119,772.70 98,350.63 1,474,022.80 .......... 1,474,022.80 426,830.12 120,788.43 2,021,641.35
Orange ...... 860,799.37 35,148,613.12 3,399,499.80 1,687,006.98 1,107,907.38 3,461,054.44 45,664,881.09 .......... 45,664.881.09 11,270,406.13 6,864,927.38 63,800,214.60
Osceola . .. 79,653.86 2,277,523.41 131,907.39 45,524.70 195,682.71 206,508.17 2,936,800.24 68.90 2,936,869.14 359,458.43 30,773.95 3,327,101.52
PalmBeach... 1,637,346.73 37,625,943.05 3,008,694.24 1,179,245.68 1,738,557.27 3,076,150.34 48,265,937.31 63,124.50 48,329,061.81 8,842,493.38 3,159,580.30 60,331,135.49

Pasco ....... 120,726.30 4,116,147.54 313,339.94 130,287.09 336,939.60 343,972.40 5,361,412.87 .......... 5,361,412.87 644,188.06 290,425.79 6,296,026.72
Pinellas ..... 1,095,400.84 40,963,404.26 3,720,590.78 1,174,120.09 1,509,653.17 2,885,244.17 51,348,413.31 42,409.28 51,390,822.59 4,202,277.73 2,698,397.89 58,291,498.21
Polk . ... 637,150.05 25,344,771.12 1,574,233.50 868,671.21 1,310,663.85 2,247,558.79 31,983,048.52 46,091.66 32,029,140.18 3,776,616.38 1,015,957.27 36,821,713.83
Putnam ...... 104,489.98 4,495,426.80 299.098.88 164,488.32 318,575.73 340,649.16 5,722,728.87 .......... 5,722,728.87 1,163,973.26 443,909.42 7,330,611.55
St. Johns ..... 122,289.75 3,287,631.20 217,992.74 100,454.51 280,259.85 270,066.64 4,278,694.69 .......... 4,278,694.69 974,902.87 393,512.86 5,647,110.42

St. Lucie . 188,195.90 5,069,651.47 424,178.25 139,805.26 445,434.28 378,266.48 6,645,531.64 15,850.50 6,661,382.14 993,553.96 310,924.52 7,965,860.62
Santa Rosa. 172,007.70 4,086,899.86 265,033.13 130,246.09 495,568.66 336,156.73 5,485,912.17 5,018.21 5,490,930.38 917,536.71 358,828.70 6,767,295.79
Sarasota . 377,840.05 10,969,603.80 760,360.02 422,763.34 478,607.10 843,852.73 13,853,027.04 111,663.85 13,964,690.89 1,534,332.15 1,003,586.53 16,502,609.57
Seminole . 193,019.10 7,488,329.36 535,395.18 232,915.04 467,892.06 626,813.54 9,544,364.28 10,426.00 9,554,790.28 4,522,088.16 513,490.30 14,590,368.74
Sumter...... 76,276.78 1,759,222.51 103,232.74 43,960.49 138,636.56 135,971.31 2,257,300.39 .......... 2,257,300.39 116,167.32 35,962.88 2,409,430.59

Suwannee 94,789.47 2,061,197.76 150,861.20 113,435.67 204,180.01 169,351.31 2,793,815.42 .......... 2,793,815.42 902,019.40 280,089.75 3,975,924.57
Taylor ... 57,299.86 1,965,109.73 135,271.70 49,261.89 229,434.38 150,473.97 2,586,851.53 .......... 2,586,851.53 453,289.70 181,382.20 3,221,523.43
Union ...... 44,543.88 646,569.65 59,149.88 33,592.41 66,398.47 55,135.74 905,390.03 .......... 905,390.03 117,366.35 79,890.42 1,102,646.80
Volusia . 543,999.82 15,965,866.73 1,213,182.06 531,101.79 786,899.15 1,075,202.71 20,116,252.26 25,836.61 20,142,088.87 3,056,070.68 1,657,866.96 24,856,026.51
Wakulla ..... 67,074.05 906,047.37 68,367.34 53,524.59 108,562.59 76,410.95 1,279,986.90 .......... 1,279,986.90 229,463.48 95,052.81 1,604,503.19

Walton . 95,511.45 1,736,612.61 94,735.60 50,420.39 241,044.53 149,310.18 2,367,634.76 1,200.00 2,368,834.76 1,278,455.28 174,476.50 3,821,766.54
Washington 87,249.00 1,524,724.87 101,338.02 33,433.24 241,344.61 131,451.24 2,119,540.98 .......... 2,119,540.98 369,205.46 87,790.28 2,576,536.72

TOTAL .. $22,574,701.39 1666,071,701.37 $54,219,050.41 $24,994,918.43 $33,730,330.08 $53,521,762.11 $855,112,463.79 $1,251,559.16 $856,364,022.95 $128,277,955.72 $54,821,859.35 $1,039,463,838.02

(1) Current Expenses and Capital Outlay adjusted from fund group presentations as shown in the following footnotes.
(2) Includes $3,931,333.90 for Library Books for Existing Libraries and $3,866,737.74 for Audio-Visual Materials reported in the Capital Improvement and Contracted Program Funds.
(3) Includes $1,529,677.77 for replacement of Equipment reported in Capital Improvement and Contracted Program Funds.
(4) Includes $2,302,655.40 for Replacement of Equipment for Pupil Transportation and $358,073.46 for Replacement of Equipment for Food Services reported in the Capital Improvement and Contracted Program Funds.

SUMMARY OF EXPENDITURES, TRANSFERS, AND BALANCES (Kindergarten and Grades 1-12)-ALL FUNDS, 1968-69 (Continued)

REMIT- BALANCES AT CLOSE OF YEAR TOTAL
REMIT- EX-
TANCES TO Adjustment PENDITURES,
OTHER CASH BALANCE Reserve FUND BALANCE to Close TRANSFERS,
Reserve TRANSFERS,
COUNTIES DISTRICTS TRANSFERS Debt Prior Year
COUNTIES AND TRANSFERS Operating tfor Capital Contracted Projects AND
AGENCIES Funds Service Investments Advancements Stores Encumbrances Improvement Program BALANCES
Funds (All Funds)

Alachua $ 110,801.00 $ 887,572.50 $ 876,459.34 $ 704,570.85 $ 315,724.45 $.......... $ 44,337.63 $ 1,961,389.00 $ 9,792,276.61 $ 322,128.83 $ 28,668.98 $ 31,431,579.00
Baker .... 9,788.00 161,365.43 66,165.46 5,903.83 26,481.02 .......... ........... ........... 25,707.28 ........... 1,147.89 2,016,483.32
Bay ..... 91,661.33 612,819.12 351,799.07 256,492.34 273,643.71 .......... ......... 228,695.32 484,251.15 113,874.90 21,816.62 13,856,811.42
Bradford 14,838.00 164,505.88 (102,070.32) 88,417.23 61,570.01 13,818.99 .......... 40,487.84 36,461.93 8,563.72 3,755.60 3,559,811.40
Brevard 291,858.00 1,354,240.75 1,140,523.30 533,955.39 1,483,260.03 59,241.85 367,454.95 181,189.17 12,325,621.25 192,467.34 31,987.27 61,835,729.53

Broward 709,589.62 7,296,025.65 675,018.39 43,104.90 12,197,713.58 536,027.52 1,727,968.40 21,956,171.63 21,606,749.64 932,909.86 298,445.02 160,854,915.57
Calhoun 6,454.00 139,823.83 38,128.04 50,000.00 33,681.44 13,788.79 .......... 9,449.72 635,213.53 97,365.56 1,344.15 2,851,913.33
Charlotte 25,806.00 179,703.35 230,434.92 157,345.96 41,634.64 20,000.00 12,491.87 99,773.89 153,162.78 49,238.17 2,774.71 4,999,861.48
Citrus .... 18,841.00 238,353.43 155,936.68 16,928.12 144,600.66 28,185.88 .......... 133,562.33 45,239.38 75,605.11 8,150.10 4,062,258.44
Clay . 26,136.00 484,710.33 283,312.49 60,237.57 72,846.88 .......... .......... 37,280.70 129,891.10 32,950.69 7,432.05 6,568,914.36

Collier 41,932.00 248,066.00 476,518.26 92,097.01 186,640.31 .......... 3,886.32 933,206.34 428,462.44 261,284.52 10,941.11 11,250,931.55
Columbia. 29,809.00 195,554.34 32,798.28 ........... 103,927.66 .......... .......... 6,070.90 398,318.73 94,832.25 3,085.07 5,444,121.58
Dade . 1,849,979.68 8,185,788.92 5,440,999.03 652,249.95 3,694,538.54 1,015,843.61 873,073.01 21,056,208.71 16,686,258.38 2,613,210.69 317,616.00 246,077,189.25
DeSoto 18,674.00 180,448.80 114,187.72 66,436.26 108,579.33 .......... .......... 13,746.72 1,309,283.76 22,871.26 1,242.26 3,679,534.00
Dixie .. 5,683.00 171,379.21 66,818.24 21,337.01 81,602.08 .......... .......... 4,391.34 942.58 ........... 14,768.40 2,190,039.32

Duval 697,807.33 2,926,892.45 1,564,933.39 527,104.35 5,053,059.71 80,840.90 615,180.02 1,211,271.69 7,784,847.74 704,459.44 227,532.08 94,465,830.36
Escambia. 400,000.00 1,408,622.34 395,043.54 11,734.09 1,510,914.51 598,637.11 136,341.44 697,885.16 1,469,004.91 507,808.85 .......... 34,796,571.27
Flagler 10,302.00 78,197.49 104,184.15 ........... .. ......... .......... ......... 5,032.38 28,730.87 9,292.85 138.12 1,186,213.87
Franklin 700.00 104,534.00 68,831.27 74,678.97 21,623.07 .......... .......... 22,084.08 158,053.34 2,861.00 4,692.26 1,609,407.92
Gadsden 30,750.00 302,280.66 416,359.86 ........... 143,589.65 .......... .......... 1,198.22 144,028.92 68,801.78 37,331.39 7,946,513.30

Gilchrist 5,178.80 123,296.30 78,378.21 43,030.42 97,973.35 .......... .......... 1,525.67 173,642.48 2,669.93 409.51 1,493,371.07
Glades 1,998.75 79,955.12 25,037.00 146,602.08 133,706.46 6,580.54 .......... ........... 138,618.65 13,504.52 4,421.87 2,237,351.17
Gulf ..... 11,158.00 302,989.68 40,868.15 302,374.89 18,764.76 7,165.00 .......... ........... 1,425,310.64 26,557.51 49.67 6,358,482.21
Hamilton 8,286.00 129,030.11 13,779.32 144,620.82 38,131.20 .......... .......... 7,008.41 56,368.21 44,845.11 5,678.58 2,275,525.68
Hardee 23,075.00 139,349.20 223,574.34 107,182.63 32,267.14 24,272.63 .......... 12,949.02 218,674.81 67,638.00 22,725.23 3,271,733.52

Hendry .
Hernando
Highlands
Hillsborough
Holmes .

16,280.00

50,000.00
429,888.84
8,344.00

461,280.00
471,838.36
260,807.31
5,817,908.56
174,433.05

168,491.86
166,441.33
335,604.50
3,392,664.46
145,686.13

72,300.49
103,175.00
1,560.53
975,019.03
29,030.37

85,476.44
40,739.86
94,457.96
1,445,054.66
61,102.11

5,021.08

5,539.04
. ... ..

850,309.03
. .. .. .. .

430,971.19
339,999.05
324,698.04
2,040,315.16
64,854.45

72,445.15
859,115.18
85,083.14
4,679,189.54
77,410.47

1,544.63
102,400.66
83,109.45
2,018,397.62
1,943.22

648.78
2,551.50
15,620.70
15,110.01
14,214.27

3,303,754.29
4,956,793.36
6,078,508.38
86,056,020.02
2,544,512.50

Indian River .
Jackson. .
Jefferson .
Lafayette..
Lake . .

57,674.00
34,794.00
9,755.00
3,557.00
118,000.00

319,659.05
306,932.23
95,800.00
21,020.47
498,727.02

342,000.15
212,507.47
362,229.97
91,206.77
760,059.20

41,780.48

492,155.02

88,919.81
144,485.12
35,898.31
12,564.90
168,349.59

48,684.59
80,000.00

52,665.53

2,000.00

6,861.56

54,260.73 861,186.1 40,603.80
149,087.32 164,788.61 29,257.40
37,147.64 24,389.24 28,439.42
1,235.46 26,683.85 .......
314,241.84 651,984.37 206,050.86

Lee...... 122,800.61 751,451.67 924,888.06 739,076.71 251,197.47 .......... 108,609.53 1,823,251.07 916,197.55 113,188.54 41,733.79 1I
Leon ..... 102,722.00 1,097,850.57 931,779.31 251,557.44 976,802.18 .......... .......... 235,345.89 6,293,848.03 83,832.00 14,218.46 2i
Levy . 15,548.00 93,658.26 130,484.23 119,284.33 1,350.00 .......... .......... 41,548.51 62,328.24 38,146.67 5,833.91
Liberty ... 825.00 67,622.03 75,852.44 99,276.55 113,301.98 10,000.00 .......... 3,037.58 8,026.80 5,183.62 2,913.26
Madison 24,432.00 99,305.78 16,912.58 ........... 63,422.09 .......... .......... 2,729.40 31,946.08 43,219.31 19,283.61

Manatee 105,222.00 456,661.00 360,205.57 46,623.28 237,660.18 9,657.67 .......... 137,049.84 1,285,390.37 391,262.59 217,170.24 16
Marion . 84,566.75 636,263.54 899,254.57 70,568.43 263,864.47 1,194.61 47,402.45 526,763.22 1,205,302.37 216,650.77 731.45 15
Martin . 36,820.51 767,749.40 491,254.41 255,585.82 52,118.50 .......... ......... 88,850.58 1,988,202.54 27,970.99 10,160.66
Monroe .... 80,084.38 702,955.76 1,016,500.65 307,581.07 105,527.30 .......... 5,780.39 48,427.53 519,128.18 57,006.75 12,864.02 1
Nassau ... 31,541.43 233,415.59 107,205.67 24,161.34 204,359.99 29,200.00 .......... 20,952.57 88,188.82 7,338.77 2,521.38 4

80,909.34
18,146.00
475,011.00
8,448.00
465,316.00

8,342.84
584,813.00
361,882.00
43,112.00
79,346.22

70,767.00
81,825.83

106,324.00
17,529.00

17,149.00
5,790.57
247,112.01
4,115.50

4,480,020.27
275,359.92
6,156,501.53
218,100.00
2,770,021.78

613,063.05
3,161,411.15
2,040,995.88
506,658.25
159,033.17

575,980.92
183,468.78
1,822,385.24
1,091,712.95
150,312.02

207,998.55
263,635.98
134,494.84
810,498.82
142,769.24

223,952.36
276,336,84
556,968.32
52,911.23
1,296,469.54

469,870.86
1,053,808.95
3,831,753.17
100,405.47
294,454.57

517,739.04
13,529.83
401,971.30
1,077,169.57
48,853.20

159,695.72
113,987.81
1,486.35
1,142,167.06
19,250.49

239,984.34
99,335.00
1,926,688.79

2,034,107.78

23,379.04
89,245.03
672,375.67

128,338.95

79,833.01
196,303.22
323,884.74
573,008.78

93,843.29
321,716.25
98,493.31
331,059.54
117,205.27

310,058.67
13,325.26
910,452.60
1,002,986.70
3,891,969.48

237,832.15
1,138,556.16
705,451.21
127,520.25
58,978.43

286,763.90
196,310.38
688,126.25
211,880.65
44,516.09

59,687.98
63,612.13
14,729.99
445,943.17
22,216.97

335,350.00
12,000.00
708.90

600,000.00

23,663.50
1,030.63

2,361.56
6,500.00

30,000.00
2,775.63
10,047.15

.. .. ... .

71,866.79

584,957.66

625,280.75
141,703.89

37,356.68

34,526.41
42,223.88
. . .. .

4,142,518.93
93,708.98
2,064,779.20
226,278.12
4,763,114.37

24,804.97
1,592,048.46
2,079,499.37
41,683.54
16,474.16

1,669,780.67
74,164.76
115,425.35
4,023,554.63
5,808.59

19,810.51

4,645.56
535,611.00
58,688.73

7,588.47
31,126.77
2,280,085.64
56,115.76
4,495,765.02

1,090,272.07
3,021,405.95
1,902,916.47
174,186.77
920,168.40

44,738.59
323,864.19
11,111,450.23
2,135,524.83
74,345.16

205,987.49
106,983.82
8,748.14
1,076,232.31
716.89

161,308.25
35,326.73
608,829.64
44,807.97
765,831.86

92,120.83
706,121.84
535,121.84
140,972.58
57,474.92

113,886.46
(33.85)
250,792.41
190,074.91
6,838.18

53,407.21

4,518.28
92,604.64
23,616.72

18,461.07
10,881.96
59,609.86
5,977.02
80,410.85

21,756.14
93,797.55
159,483.95
11,289.78
28,180.30

18,109.59
16,428.79
63,699.14
25,437.89
337.73

13,994.82
54,339.85
7,297.46
28,854.49
117.30

31

75
4
81

1,771.64
1,824.04
255.70
520.84
43,565.75

8,877,468.67
70,957,987.05
49,252,897.28
8,500,103.69
7,390,590.17

11,383,178.04
7,859,657.72
31,314,870.64
24,067,280.83
2,757,970.56

4,820,350.14
4,165,723.90
1,392,898.45
29,566,109.55
1,993,200.30

Walton . 15,168.00 249,823.34 57,421.17 323,471.51 71,700.50 .......... .......... 23,387.26 343,419.87 42,499.40 2,389.21 4,951,046.80
Washington 8,393.00 335,349.90 73,169.67 14,798.65 45,750.60 .......... .......... 51,852.68 66,626.88 33,803.88 205.48 3,206.487.46

$1,433,403,637.63

The source of this information is the District Superintendent's Annual Financial Report.
Escambia County's report was certified true and correct "based on records available."

8
7
2

141

Okaloosa .
Okeechobee .
Orange .
Osceola .
Palm Beach

Pasco . .
Pinellas .
Polk .....
Putnam .
St.Johns .. .

St. Lucie .
Santa Rosa ..
Sarasota ...
Seminole .
Sumter ....

Suwannee ..
Taylor ...
Union .
Volusia .
Wakulla .

TOTAL $8,473,462.34 $65,780,440.12 $35,492,619.98 $15,422,212.73 $40,871,496.62 $3,670,802.71 $6,339,612.66 $76,932,985.15 $125,034,225.46 $13,721,213.66 $2,200,728.18

i F ------------ 4-

i i i

I

I

I

T

The source of this information is the District Superintendent's Annual Financial Report.
Eseambia County's report was certified true and correct "based on records available.'"

,238,972.76
7,038,916.74
2,618,408.13
726,993.88
4,622,251.47

9,562,646.94
7,720,987.77
1,331,122.28
,294,774.49
2,976,320.61

i,119,275.91
i,472,642.19
1,608,938.60
0,658,833.89
,883,687.23

1,254,279.19
2,875,188.81
1,246,357.97
4,954,726.32
.,479,808.73

EXPENDITURES-OPERATING FUNDS, 1968-69

ADMINISTRATION INSTRUCTION

SALARIES

Salaries of
Salaries of Salaries Vocational
Other Area TOTAL Consultants of Other and Adult TOTAL
Contracted Current Adminis- ADMINIS- and Salaries of Salaries of Instructional Education SALARIES
COUNTIES Salaries Services Expenses tration TRATION Supervisors Principals Teachers Staff Personnel (MFP)

Alachua ..... $ 204,408.75 $ 20,940.05 $ 30,769.74 $........ $ 256,118.54 $ 134,118.50 $ 400,810.53 $ 7,058,514.54 $ 557,651.99 $ 61,345.46 $ 8,212,441.02
Baker . 39,130.65 2,633.18 10,182.34 ......... 51,946.17 25,596.74 61,090.00 800,383.57 53,681.95 1,210.54 941,962.80
Bay . ... .. 169,385.45 3,100.72 33,340.87 ......... 205,827.04 148,743.43 439,843.05 5,253,508.09 457,457.68 163,924.44 6,463,476.69
Bradford . 49,969.44 6,051.47 6,677.67 ......... 62,698.58 63,030.00 142,554.56 1,264,831.56 68,795.40 87,392.03 1,626,603.55
Brevard . 897,977.17 25,765.28 92,098.07 194,001.53 1,209,842.05 510,875.95 1,191,554.71 19,728,129.57 1,222,659.04 93,216.65 22,746,435.92

Broward..... 1,526,458.83 221,928.97 315,206.28 ......... 2,063,594.08 938,929.01 1,705,679.53 36,270,849.58 4,423,465.83 1,168,047.57 44,506,971.52
Calhoun..... 45,461.57 434.40 8,285.42 ......... 54,181.39 25,949.16 59,600.00 802,528.74 39,208.12 25,489.72 952,775.74
Charlotte . 108,125.64 5,799.80 28,716.67 ......... 142,642.11 27,724.92 101,908.78 1,207,571.62 253,638.86 46,287.81 1,637,131.99
Citrus ...... .. 54,472.74 1,221.24 9,531.32 ......... 65,225.30 26,886.00 72,333.73 1,285,574.91 82,681.73 37,761.63 1,505,238.00
Clay ....... .. 90,063.26 1,655.56 23,782.08 ......... 115,500.90 38,100.00 141,872.96 2,274,229.29 264,191.13 7,321.11 2,725,714.49

Collier . 177,734.99 24,114.55 52,698.64 ......... 254,548.18 133,833.11 214,722.10 2,554,161.83 158,855.43 21,666.83 3,083,239.30
Columbia ... 67,444.54 2,538.36 11,628.95 ......... 81,611.85 50,421.43 156,755.64 2,112,973.33 146,447.66 570.00 2,467,168.06
Dade ....... 2,427,017.24 391,860.32 237,519.80 373,053.46 3,429,450.82 1,559,474.12 7,906,368.42 89,904,399.28 6,493,497.14 3,841,953.31 109,705,692.27
De Soto .... 38,221.56 483.76 9,525.99 ......... 48,231.31 26,852.00 68,643.63 896,144.48 46,949.31 9,109.00 1,047,698.42
Dixie ....... 43,798.83 278.24 5,824.70 ........ 49,901.77 11,500.00 32,600.00 512,495.68 20,920.00 5,133.00 582,648.68

Duval ..... .. 938,518.09 115,822.20 73,480.48 ......... 1,127,820.77 409,044.86 2,018,252.09 37,200,188.71 4,087,431.30 .......... 43,714,916.96
Escambia ..... 448,502.10 121,164.45 77,468.09 ......... 647,134.64 237,440.36 1,102,083.80 13,590,577.77 1,098,772.18 418,148.51 16,447,022.62
Flagler ...... 37,155.92 730.04 4,826.89 ......... 42,712.85 13,500.00 23,509.00 466,931.25 23,574.96 9,056.46 536,571.67
Franklin ..... 26,328.34 298.00 4,891.80 ......... 31,518.14 12,120.00 45,590.00 526,224.86 45,689.18 14,752.62 644,376.66
Gadsden ..... 71,398.02 26,274.49 16,632.44 ......... 114,304.95 73,060.00 206,302.50 3,452,902.93 192,586.62 21,708.80 3,946,560.85

Gilchrist 28,260.00 190.88 4,955.86 ........ 33,406.74 11,830.00 32,481.39 368,210.25 15,290.50 8,028.00 435,840.14
Glades 32,930.37 2,086.19 7,675.50 ........ 42,692.06 .......... 35,704.08 339.780.27 8,887.84 32,154.00 416,526.19
Gulf . 50,976.25 504.96 10,143.58 ........ 61,624.79 29,083.84 51,700.00 936,082.75 45,128.80 7,091.49 1,069,086.88
Hamilton . 24,605.00 760.12 5,581.30 ......... 30,946.42 14,914.98 59,274.39 804,040.16 45,040.07 ........... 923,269.60
Hardee . .. 49,020.20 563.32 8,538.68 ......... 58,122.20 35,555.00 75,710.40 976,519.41 104,477.79 ........... 1,192,262.60

Hendry . .
Hernando .
Highlands .
Hillsborough .
Holmes . .

54,910.00
50,222.07
71,323.86
857,863.01
33,230.70

6,120.54
1,686.69
4,148.44
29,247.73
1,385.20

9,177.43
12,229.72
21,764.04
115,384.91
8,393.43

121,524.30

70,207.97
64,138.48
97,236.34
1,124,019.95
43,009.33

21,083.34
31,498.72
70,564.45
620,212.82
34,849.35

66,895.83 931,504.52 60,781.77
84,781.50 1,124,694.83 73,337.50
169,616.00 2,145,755.63 348,303.54
1,803,880.87 28,476,444.67 2,778,980.43
56,802.36 885,264.02 52,827.02

1,584.86
16,299.69

1,139,737.06
. . . I

1,081,850.32
1,330,612.24
2,734,239.62
34,819,255.85
1,029,742.75

Indian River .
Jackson . .
Jefferson . .
Lafayette .
Lake . .

136,356.76
39,326.17
42,508.80
28,758.70
116,554.71

9,766.20
5,837.39
523.68
407.08
2,637.60

19,201.59
23,222.70
6,915.59
2,279.27
25,030.47

165,324.55
68,386.26
49,948.07
31,445.05
144,222.78

99,308.66
59,345.31
36,364.42
11,500.00
162,669.31

234,498.62
183,873.32
46,849.28
23,250.00
495,515.21

2,830,304.63
2,842,833.38
827,075.66
263,314.61
5,254,385.51

251,139.75
137,184.25
65,006.12
13,891.30
305,050.08

62,706.07
55,582.27
813.74
214,041.70

3,415,251.66
3,285,942.33
1,030,877.75
312,769.65
6,431,661.81

Lee .. .... 264,619.53 50,463.42 42,070.01 ......... 357,152.96 256,528.18 429,158.47 6,047,366.02 520,574.90 158,946.20 7,412,573.77
Leon .. ... 211,595.05 75,781.63 35,652.22 323,028.90 135,895.17 484,844.19 5,847,011.89 750,552.41 424,440.29 7,642,743.95
Levy ....... 72,542.49 2,123.36 12,641.59 ......... 87,307.44 26,838.00 115,845.12 1,292,061.41 70,642.00 62,991.57 1,568,378.10
Liberty ...... 50,634.32 267.68 5,840.62 ......... 56,742.62 13,300.00 49,207.45 357,309.62 18,400.00 ........... 438,217.07
Madison ..... 48,740.00 681.52 6,974.20 ......... 56,395.72 22,724.60 81,066.28 1,192,567.68 20,016.84 85,130.51 1,401,505.91

Manatee . 165,321.87 57,338.06 31,268.40 ......... 253,928.33 155,035.89 345,308.82 5,164,345.94 408,546.25 755,365.20 6,828,602.10
Marion .... 136,859.74 12,500.35 22,794.24 ......... 172,154.33 80,077.37 433,344.36 4,961,210.95 408,562.28 ........... 5,883,194.96
Martin 83,539.15 3,255.01 15,276.07 ......... 102,070.23 52,507.31 115,793.00 1,764,107.59 170,059.34 89,916.79 2,192,384.03
Monroe .... 117,042.34 1,640.40 29,065.00 ......... 147,747.74 53,771.49 146,980.00 3,303,983.71 304,639.64 73,700.47 3,883,075.31
Nassau . 84,901.57 1,041.08 14,812.53 ........ 100,755.18 66,712.86 130,449.41 1,781,966.79 98,903.80 74,063.00 2,152,095.86

Okaloosa . 200,940.29 27,420.75 62,390.08 ......... 290,751.12 156,705.52 366,282.46 7,375,751.06 514,772.47 12,270.00 8,425,781.51
Okeechobee .. 45,088.71 4,595.91 4,263.65 ......... 53,948.27 26,362.00 57,396.00 743,962.40 59,210.60 3,425.28 890,356.28
Orange .... 440,032.45 54,292.44 259,992.59 ......... 754,317.48 426,309.67 1,753,010.80 26,695,633.96 1,387,186.31 261,238.99 30,523,379.73
Osceola . 60,759.63 806.48 7,882.03 ......... 69,448.14 36,366.64 98,024.14 1,709,451.66 91,546.45 ........... 1,935,388.89
PalmBeach 1,078,043.73 22,607.85 373,859.64 ......... 1,474,511.22 412,766.38 2,019,982.24 24,795,227.78 2,835,498.05 1,514,909.78 31,578,384.23

Pasco ....... 79,568.64 1,616.72 21,465.86 ......... 102,651.22 52,012.95 181,510.24 3,123,612.78 42,199.19 111,125.90 3,510,461.06
Pinellas ...... 902,585.10 88,898.27 87,917.47 ......... 1,079,400.84 590,488.57 1,872,810.42 29,159,089.75 2,752,996.41 1,166,951.09 35,542,336.24
Polk . ... 467,658.34 9,571.24 86,767.70 ......... 563,997.28 374,196.53 1,521,540.79 18,680,739.82 877,097.32 461,968.93 21,915,543.39
Putnam .... 69,387.22 2,905.62 26,713.83 ......... 99,006.67 69,000.00 251,923.20 3,055,967.48 270,151.21 32,846.84 3,679,888.73
St. Johns . 85,704.23 3,355.11 12,285.74 ......... 101,345.08 43,468.07 166,065.52 2,040,629.19 335,936.21 50,358.06 2,636,457.05

St. Lucie . 149,207.03 2,785.08 15,410.89 ......... 167,403.00 116,107.74 248,143.02 3,555,202.41 280,606.85 ........... 4,200,060.02
Santa Rosa ... 108,188.51 3,980.92 28,346.71 ......... 140,516.14 37,544.96 228,584.37 2,897,553.04 206,068.75 71,318.60 3,441,069.72
Sarasota 279,324.76 3,230.12 64,193.52 ......... 346,748.40 304,433.92 325,979.13 7,180,420.32 910,543.43 194,544.72 8,915,921.52
Seminole . 125,372.67 9,755.34 19,599.90 ......... 154,727.91 134,594.18 366,103.34 5,329,519.73 426,349.10 67,349.29 6,323,915.64
Sumter ...... 50,091.81 1,531.36 9,734.29 ......... 61,357.46 36,850.00 103,115.00 1,277,068.29 85,437.01 6,333.00 1,508,803.30

Suwannee . 54,402.51 2,501.30 12,119.02 ......... 69,022.83 50,269.79 68,281.00 1,460,693.69 43,484.94 22,538.61 1,645,268.03
Taylor ... 46,224.23 3,018.08 8,057.55 ......... 57,299.86 30,764.37 64,639.89 1,443,064.28 101,245.83 77,440.24 1,717,154.61
Union 33,763.98 247.16 5,882.74 ......... 39,893.88 18,422.59 36,758.10 412,817.70 41,051.35 4,458.47 513,508.21
Volusia ...... 395,899.08 31,828.71 36,060.96 ......... 463,788.75 246,411.76 849,499.50 11,479,692.30 1,109,146.38 ........... 13,684,749.94
Wakulla . 30,515.93 298.68 8,122.20 ......... 38,936.81 10,723.33 41,299.98 559,241.81 15,856.88 ........... 627,122.00

Walton 63,657.40 775.12 10,278.53 ......... 74,711.05 20,436.00 64,447.00 1,329,900.24 65,792.40 ........... 1,480,575.64
Washington 42,564.91 676.48 7,985.59 ......... 51,226.98 22,991.01 103,652.00 983,682.96 74,529.42 56,865.18 1,241,720.57

TOTAL .. $15,123,196.95 $1,520,752.35 $2,719,307.68 $688,579.29 $20,051,836.27 $9,786,596.64 $32,633,953.52 $463,170,186.14 $39,341,086.29 $13,412,631.38 $558,344,453.97

EXPENDITURES-OPERATING FUNDS, 1968-69

INSTRUCTION (Continued)

FREE TEXTBOOKS
Instruction Salaries of
Non-MFP Support Secretarial Periodicals Other Other Expense
COUNTIES Instructional Personnel and Clerical Audio-Visual and Library Teaching for Contracted TOTAL
Salaries (E.T.V., etc.) Assistants County State Supplies Newspapers Expense Supplies Instruction Services INSTRUCTION

Alachua ...... $ 127,171.50 $......... $ 311,150.90 $ 6,028.61 $ 151,813.40 $ 29,354.62 $ 6,027.45 $ 6,927.16 $ 95,073.10 $ 94,525.09 $ 11,922.85 $ 9,052,435.70
Baker ........ 8,750.00 ......... 46,908.89 553.35 16,949.25 732.77 698.55 145.51 14,329.46 12,908.37 1,986.80 1,045,925.75
Bay ........ 93,342.91 ......... 227,000.08 3,127.61 128,089.14 3,251.85 6,170.71 5,346.34 191,292.33 45,389.41 9,716.53 7,176,203.60
Bradford ...... 495.45 ......... 132,918.34 ......... 25,144.31 5,064.57 2,548.73 1,488.78 40,964.72 18,481.43 5,902.60 1,859,612.48
Brevard ...... .. 433,856.78 ......... 1,309,233.73 71,094.77 472,456.06 11,140.54 26,909.91 19,746.71 481,551.30 364,941.26 .......... 25,937,366.98

Broward .... 808,598.23 205,451.60 2,885,496.64 24,749.19 922,550.91 109,875.98 20,162.58 30,488.12 369,562.16 489,429.17 53,656.61 50,426,992.71
Calhoun ...... 17,197.32 ......... 35,796.32 ......... 16,820.58 2,876.40 834.13 394.89 22,246.03 12,042.31 .......... 1,060,983.72
Charlotte ...... 22,439.42 4,075.20 127,987.65 9,345.68 26,210.93 2,976.73 1,422.73 1,388.08 26,417.80 57,107.81 16,202.50 1,932,706.52
Citrus ...... 22,823.22 ......... 43,359.15 5,052.21 32,626.59 3,199.19 2,614.59 529.19 31,825.74 30,937.63 8,500.00 1,686,705.51
Clay ........ 42,116.00 ......... 172,427.50 6,252.31 63,727.08 5,177.64 2,089.54 1,038.85 30,792.16 26,070.81 6,891.45 3,082,297.83

Collier ....... 45,218.74 ......... 364,840.52 11,578.88 72,230.19 3,647.00 4,229.45 4,099.87 57,493.02 48,601.40 8,629.28 3,703,807.65
Columbia ...... .. 28,178.00 ......... 137,893.95 ......... 47,070.04 7,021.42 2,231.05 2,669.85 77,848.08 26,655.23 12,739.16 2,809,474.84
Dade ........ 1,946,518.97 405,658.91 6,871,389.23 93,309.60 1,697,492.26 108,321.75 44,173.61 117,735.22 973,475.83 1,312,599.71 151,927.94 123,428,295.30
DeSoto ...... 25,639.00 ......... 32,516.80 ......... 20,148.91 646.80 531.32 379.80 24,726.76 11,884.21 17,632.10 1,181,804.12
Dixie ......... 6,727.55 ......... 30,648.72 162.56 10,310.59 1,830.32 753.16 374.85 20,523.49 18.974.40 1,175.00 674,129.32

Duval ......... 831,520.25 ......... 1,575,086.31 12,574.77 890,748.89 (3.71) 44,399.19 57,465.28 834,775.61 198,000.24 181,116.06 48,340,599.85
Escambia ...... 263,069.77 67,318.08 844,909.89 1,808.49 365,767.01 15,866.88 13,624.16 8,601.43 260,117.03 125,601.38 142,556.73 18,556,263.47
Flagler ....... 7,442.50 5,040.00 28,334.46 ......... 9,398.69 209.91 576.28 181.48 11,327.36 4,593.51 7,471.15 611,147.01
Franklin ...... 5,755.00 ......... 14,186.75 18.54 11,247.12 855.55 785.36 495.73 15,709.01 14,264.20 .......... 707,693.92
Gadsden . 41,711.21 ......... 56,518.21 1,569.65 83,602.81 2,074.76 4,552.60 1,986.63 75,581.41 49,229.26 358.50 4,263,745.89

Gilchrist . 5,754.50 ........ 21,544.39 ......... 6,202.71 56.38 681.56 611.12 14,315.54 10,994.40 .......... 496,000.74
Glades . ... 10,612.03 ........ 36,201.59 257.17 6,103.79 539.05 538.10 294.85 7,696.80 7,182.28 4,290.00 490,241.85
Gulf . ... 21,289.79 ........ 55,633.33 144.77 24,910.48 888.84 3,549.80 1,571.06 31,297.03 27,684.96 800.00 1,236.856.94
Hamilton . 21,124.57 ......... 18,790.72 ......... 15,182.38 925.95 1,254.52 2,064.18 10,363.36 14,793.44 7,730.96 1,015,499.68
Hardee ..... 30,081.51 ......... 40,334.17 ......... 28,974.58 1,492.13 1,110.07 2,319.85 35,252.03 10,869.81 974.16 1,343,670.91

Hendry . .
Hernando . .
Highlands . .
Hillsborough .
Holmes . .

17,643.85
19,955.34
40,285.72
661,879.14
9,232.00

261.00

40,147.70
37,421.99
71,213.06
1,526,645.49
12,853.30

649.77
1.235.26
39,301.00

23,138.74
23,800.22
42,825.85
768,810.63
18,848.76

630.64
999.06
2,556.83
15,652.25
21.85

890.85
1,858.93
2,036.60
22,538.34
1,781.37

1,456.80
999.85
1,998.33
18,474.07
155.74

27,867.11
33,911.80
66,004.23
453,434.91
6,223.88

12,311.93
19,742.55
31,251.14
476,045.08
7,771.86

18,936.45
10,234.20

5,531.51

1,205,937.94
1,488,888.20
3,003,880.84
38,802,297.76
1,092,163.02

Indian River 48,110.30 199,068.56 2,151.00 64,698.17 11,855.47 3,764.82 6,359.25 85,973.74 37,031.14 4,476.05 3,878,740.16
Jackson 47,647.69 16,657.00 ......... 58,776.70 11,905.86 4,999.06 592.31 74,904.75 29,291.61 15,730.86 3,546,448.17
Jefferson ...... 13,609.50 3,600.00 36,877.97 20,071.86 130.22 674.90 375.20 12,148.65 8,793.98 4,968.75 1,132,128.78
Lafayette 5,943.50 29,336.02 67.74 4,963.15 1,716.34 218.00 ......... 7,906.70 2,920.17 365,841.27
Lake ........ 59,751.50 ......... 598,945.82 ......... 100,310.77 5,861.15 4,561.49 4,861.16 99,367.58 61,518.87 8,929.55 7,375,769.70

Lee .. ...... 111,143.54 ......... 309,837.60 ........ 143,397.32 3,402.09 6,259.53 5,717.62 179,103.16 110,863.85 10,870.55 8,293,169.03
Leon .. .... 88,464.00 629.85 626,314.89 2,230.43 138,612.09 18,855.74 6,252.15 7,963.97 189,167.74 119,162.27 82,808.56 8,923,205.64
Levy .. .... 15,701.12 ......... 33,525.11 4,676.85 25,099.40 4,902.75 3,029.37 1,155.95 35,688.39 36,947.43 .......... 1,729,104.47
Liberty ....... 11,106.50 ......... 18,208.01 ........ 7,836.95 857.09 576.04 317.05 9,567.54 3,259.53 3,008.30 492,954.08
Madison . 15,558.62 ......... 89,513.51 ........ 26,358.06 54.72 2,331.67 304.26 29,779.34 29,005.20 7,488.00 1,601,899.29

Manatee 93,123.50 2,325.00 318,911.54 ........ 132,718.45 7,226.64 4,733.59 3,290.87 121,868.20 71,859.69 89,373.79 7,674,033.37
Marion .. . 72,042.60 ......... 468,317.28 ........ 123,519.33 17,886.50 7,356.00 3,667.73 70,415.25 97,873.02 11,573.01 6,755,845.68
Martin .. ... 26,468.00 ......... 107,301.79 4,635.94 40,181.02 4,565.60 2,400.63 1,019.42 39,354.21 31,797.05 4,072.00 2,454,179.69
Monroe ....... 56,671.99 ......... 350,016.96 169.08 72,863.80 1,285.04 3,421.65 3,372.19 84,782.69 35,299.20 1,507.60 4,492,465.51
Nassau ....... 42,194.54 ......... 83,603.43 ........ 40,080.66 2,094.26 2,989.07 2,032.32 64,840.42 37,909.94 250.00 2,428,090.50

Okaloosa ...... 180,367.47 ......... 551,107.22 ........ 194,629.81 5,330.16 933.99 14,978.55 287,980.67 125,316.00 48,649.74 9,835,075.12
Okeechobee .. 21,390.46 ......... 30,036.89 241.78 14,268.88 864.22 565.94 750.29 19,362.11 8,645.13 210.00 986,691.98
Orange ..... 212,715.81 79,338.94 1,421,748.64 50,057.56 561,427.59 35,415.91 22,971.69 22,191.36 403,513.12 220,283.07 12,824.58 33,565,868.00
Osceola ....... 32,975.00 ......... 97,844.65 537.14 36,086.20 838.93 1,745.48 1,861.16 42,805.29 16,188.47 23,483.86 2,189,755.07
PalmBeach ... 554,623.00 ......... 1,845,425.49 31,096.69 488,306.06 49,506.64 19,217.67 41,024.01 515,224.82 423,007.90 3,483.00 35,549,299.51

Pasco . ... 45,734.34 ......... 93,508.32 1,085.77 70,949.01 548.96 2,440.65 1,733.83 56,444.93 73,267.22 10,375.00 3,866,549.09
Pinellas ..... .. 501,995.20 106,280.01 1,323,311.11 97,611.58 649,262.78 31,298.41 10,736.62 1,290.47 263,733.36 401,228.41 50,704.68 38,979,788.87
Polk .. .... 256,832.77 ......... 546,138.69 ......... 433,345.43 22,921.17 28,797.69 24,353.77 221,826.44 220,153.63 96,234.82 23,766,147.80
Putnam ....... 40,114.93 ......... 227,129.78 ........ 76,706.30 3,504.01 3,933.33 3,021.26 63,425.40 53,984.49 2,667.25 4,154,375.48
St. Johns ...... 32,655.50 ......... 156,854.27 ......... 53,763.41 580.93 2,506.40 1,750.70 17,912.57 47,004.74 12,447.81 2,961,933.38

St. Lucie ...... 63,649.40 ......... 268,059.30 696.28 113,765.31 3,878.58 3,150.77 2,708.68 60,573.25 43,585.99 7,022.28 4,767,149.86
Santa Rosa . 45,914.01 ......... 224,279.18 ... ... 57,981.02 3,540.30 2,782.35 1,480.08 71,515.11 40,752.80 2,887.30 3,892,201.87
Sarasota 134,585.65 ......... 608,861.27 63,469.05 140,816.54 6,941.47 4,343.23 12,135.83 99,986.13 166,473.04 54,945.16 10,208,478.89
Seminole ...... 80,491.65 ......... 253,779.75 ........ 103,179.56 6,269.02 4,628.19 3,694.66 57,499.81 35,815.53 450.00 6,867,723.81
Sumter ...... 13,333.25 ......... 28,746.00 ........ 24,170.48 1,005.14 1,121.17 923.19 35,677.32 26,407.27 3,832.80 1,644,019.92

Suwannee 20,585.00 ......... 62,515.06 ......... 36,023.34 20,804.94 3,290.50 515.89 36,851.72 16,793.74 5,377.85 1,848,026.07
Taylor ....... 22,208.29 ......... 75,741.79 ...... 26,655.55 5,326.23 615.41 907.95 45,579.89 21,024.04 4,982.50 1,920,196.26
Union .. 11,699.25 ......... 28,052.14 ......... 8,812.62 2,200.62 1,422.44 293.67 8,924.29 5,515.34 1,880.80 582,309.38
Volusia ....... 144,952.87 ......... 599,585.72 ......... 235,352.28 15,020.38 12,183.61 27,341.49 151,313.05 197,240.72 522.42 15,068,262.48
Wakulla . 7,227.67 ......... 17,206.42 360.64 11,950.87 562.84 1,540.32 176.62 18,329.61 6,233.55 5,425.04 696,135.58

Walton ....... 11,281.39 ......... 14,664.99 ......... 26,649.91 172.34 815.95 ......... 10,394.14 16,395.28 13,021.20 1,573,970.84
Washington . 11,094.00 ......... 39,143.81 330.83 20,224.18 2,299.29 1,068.63 936.67 20,909.76 27,433.24 .......... 1,365,160.98

TOTAL . $8,770,394.08 $879,978.59 $28,909,565.76 $548,232.55 $10,407,017.76 $649,313.91 $405,955.24 $496,529.05 $7,956,650.24 $6,487,166.83 $1,293,367.65 $625,148,625.63

EXPENDITURES-OPERATING FUNDS, 1968-69

AUXILIARY SERVICES FIXED CHARGES NON-
TOTAL PROGRAM
CURRENT SCHOOLS TOTAL
Operation Maintenance Pupil TOTAL TOTAL EXPENSES (Net cost of CURRENT
of of Transportation Food Attendance Health AUXILIARY Retirement FIXED DAY non-program EXPENSES
COUNTIES Plant Plant Services Services Services Services SERVICES Matching Other CHARGES SCHOOLS courses) ALL SCHOOLS

Alachua ... $ 777,309.17 $ 333,084.21 $ 350,455.68 $ 182,333.08 $......... $ 15,166.04 $ 547,954.80 $ 633,253.42 $ 35,378.72 $ 668,632.14 $ 11,635,534.56 $ 4,000.00 $ 11,639,534.56
Baker .. 82,296.95 34,202.00 53,307.73 78,284.24 1,964.50 170.83 133,727.30 73,070.08 7,870.57 80,940.65 1,429,038.82 17.94 1,429,056.76
Bay ...... 504,035.30 247,249.56 194,250.81 163,651.86 ......... 2,164.61 360,067.28 490,961.79 112,585.37 603,547.16 9,096,929.94 8,104.00 9,105,033.94
Bradford 154,546.44 62,340.74 76,795.03 57,375.59 ......... 2,800.00 136,970.62 134,308.71 25,401.64 159,710.35 2,435,879.21 ......... 2,435,879.21
Brevard .... 2,540,708.25 1,018,835.37 865,013.81 294,478.87 ......... 7,729.45 1,167,222.13 1,836,791.69 473,540.96 2,310,332.65 34,184,307.43 ......... 34,184,307.43

Broward 4,347,899.49 1,635,551.76 775,082.08 659,406.29 47,744.75 7,065.55 1,489,298.67 2,923,856.12 1,555,528.82 4,479,384.94 64,442,721.65 72,812.66 64,515,534.31
Calhoun 60,030.70 27,754.57 62,095.11 54,983.65 ......... 2,169.00 119,247.76 70,480.62 9,457.10 79,937.72 1,402,135.86 ......... 1,402,135.86
Charlotte... 170,305.67 104,035.97 83,171.61 55,446.39 ......... 9,818.20 148,436.20 115,069.57 64,361.49 179,431.06 2,677,557.53 9,432.32 2,686,989.85
Citrus ..... 187,508.72 51,595.90 97,709.91 56,510.61 ......... 4,431.23 158,651.75 120,453.16 38,012.78 158,465.94 2,308,153.12 ......... 2,308,153.12
Clay ..... 200,083.00 119,298.60 148,447.35 69,723.59 862.50 ......... 219,033.44 214,772.45 74,886.93 289,659.38 4,025,873.15 ......... 4,025,873.15

Collier .. 395,332.97 153,059.04 102,724.01 98,072.96 2,958.60 1,048.36 204,803.93 280,074.34 61,433.58 341,507.92 5,053,059.69 12,155.00 5,065,214.69
Columbia 171,501.63 86,659.68 137,310.72 120,506.03 ......... 10,406.78 268,223.53 178,176.63 39,516.45 217,693.08 3,635,164.61 ......... 3,635,164.61
Dade ... 9,639,914.66 4,365,511.98 968,820.31 1,735,309.45 97,114.18 34,071.17 2,835,315.11 7,080,724.99 2,812,089.92 9,892,814.91 153,591,302.78 2,677.37 153,593,980.15
De Soto 76,362.02 40,676.14 33,854.60 19,304.57 ........ 264.19 53,423.36 77,418.99 22,850.18 100,269.17 1,500,766.12 ......... 1,500,766.12
Dixie ..... 82,036.24 32,850.42 52,462.45 43,867.27 ......... 2,906.46 99,236.18 52,814.94 11,500.55 64,315.49 1,002,469.42 748.80 1,003,218.22

Duval .....
Escambia .. .
Flagler .
Franklin .
Gadsden ..

4,824,802.89
1,697,708.62
50,717.73
57,568.74
235,168.66

2,333,569.34
878,357.41
19,405.35
50,809.64
128,423.98

956,604.92
721,017.23
28,922.28
25,874.64
172,320.62

778,527.71
317,076.19
13,029.84
17,945.26
235,092.22

16,257.89

3,520.00

8,638.90
53,402.00
120.63
61.53
4,898.04

1,760,029.42
1,091,495.42
42,072.75
47,401.43
412,310.88

3,150,436.96
956,494.81
46,120.01
40,236.90
296,000.50

206,323.51
118,595.56
16,645.61
14,609.55
48,730.12

Gilchrist .. 40,020.48 27,150.74 38,274.19 40,163.30 ......... 201.59 78,639.08 36,365.33 11,929.21
Glades .... 47,174.27 19,740.40 35,205.95 20,428.76 ......... 225.26 55,859.97 31,377.52 6,785.63
Gulf . 105,724.68 64,026.37 50,006.30 62,535.31 ......... 3,049.22 115,590.83 87,253.68 48,410.64
Hamilton. 95,232.68 31,388.01 88,153.06 37,930.96 4,047.74 301.69 130,433.45 71,881.79 21,952.24
Hardee . 109,690.68 51,255.33 99,068.06 30,611.33 ........ 501.92 130,181.31 94,802.64 30,740.63

Hendry .
Hernando
Highlands ..
Hillsborough .
Holmes ....

103,180.99
107,359.24
159,166.10
3,688,684.91
69,839.12

29,918.90
47,918.53
90,429.84
1,688,648.62
22,409.83

32,270.17
67,246.70
81,740.47
861,779.73
103,341.48

34,318.82
60,893.04
57,698.14
906,441.76
60,472.04

48,778.75

66.84
9,705.95
400.89
4,805.67
11,423.03

66,655.83
137,845.69
139,839.50
1,821,805.91
175,236.55

80,840.81
103,177.81
195,885.62
2,793,067.23
77,428.86

21,483.11
11,951.38
69,927.07
471,814.74
11,494.44

3,356,760.47
1,075,090.37
62,765.62
54,846.45
344,730.62

48,294.54
38,163.15
135,664.32
93,834.03
125,543.2"

102,323.92
115,129.11
265,812.65
3,264.881.9-,
88,923.3C

61,743,582.74
23,946,049.93
828,821.31
949,838.32
5,498,684.98

723,512.32
693,871.70
1,719,487.93
1,397,334.27
1,818,463.70

1,578,225.55
1,961,279.33
3,756,365.31
50,390,339.12
1,491,581.16

600.00
2,576.14

990.39
4,031.58

1,834.4(

61,743,582.74
23,946,049.93
829,421.31
952,414.46
5,498,684.98

723,512.32
693,871.70
1,719,487.93
1,397,334.27
1,818,463.70

1,579,215.94
1,965,310.91
3,756,365.31
50,392,173.52
1,491,581.16

I

317,357.60 128,479.24
204,652.10 64,67471
85,890.71 45,005.54
25,276.54 3,217.50
609,700.17 206,547.29

Indian River
Jackson. ..
Jefferson ..
Lafayette .. .
Lake . .

Lee . .
Leon . .
Levy . .
Liberty ....
Madison .

Manatee ..
Marion .
Martin ....
Monroe .
Nassau .

706,050.33
104,323.43
3,339,603.03
126,168.46
3,007,118.40

309,192.15
3,636,918.13
1,553,692.22
298,549.28
217,592.54

247,993.90
423,462.86
70,785.48
10,612.08
73,992.59

340,013.84
203,036.84
110,946.13
308,522.60
101,665.05

449,293.09
45,631.62
1,520,875.97
43,417.39
1,091,470.28

130,109.67
1,056,323.16
810,991.51
161,835.68
90,828.69

120,132.44
219,831.23
91,152.06
38,459.83
206,817.11

210,803.91
262,082.74
76,928.54
32,070.21
121,282.05

230,681.85
206,407.15
137,151.43
161,879.80
119,199.91

105,212.62 18,029.65
109,629.53 .........
69,744.37 .........
26,799.42
174,019.19

193,561.35 5,936.73
196,445.19 ....
60,898.67 .........
23,715.29 .....
36,252.44 .....

200,485.78
170,389.51
50,180.27
51,724.12
106,993.35

9,951.88

10,799.58
3,975.26
3,855.87
172.39
2,040.76

24,925.34
15,578.50
8,452.64
9.23

18.37
4,387.86
6,775.83
18,798.00
603.23

254,174.29
333,436.02
164,752.30
65,431.64
382,877.06

435,227.33
474,106.43
146,279.85
55,794.73
157,534.49

431,186.00
381,184.52
194,107.53
232,401.92
236,748.37

252,389.96
247,169.98
84,855.31
22,169.89
451,832.93

550,872.54
603,057.16
117,848.18
33,950.86
115,284.07

511,405.49
496,327.30
167,136.20
310,228.49
178,541.29

87,045.00
22,787.15
13,221.38
4,277.76
89,662.85

186,153.14
148,198.97
21,660.81
5,726.08
13,795.89

165,112.17
179,715.79
34,136.03
90,024.09
25,870.99

339,434.96
269,957.13
98,076.69
26,447.65
541,495.78

737,025.68
751,256.13
139,508.99
39,676.94
129,079.96

676,517.66
676,043.09
201,272.23
400,252.58
204,412.28

5,083,510.80
4,487,554.39
1,575,802.09
517,659.65
9,260,612.78

10,790,227.62
11,716,955.84
2,293,875.62
695,781.01
2,137,184.00

9,985,304.10
8,770,165.03
3,270,416.45
5,991,765.49
3,256,075.23

4,278.88

174.33

3,233.90

4,600.00

15,685.28

~ I F + 1 F

445,282.09
54,874.64
672,505.99
67,464.35
564,568.98

148,617.47
727,772.60
461,456.88
174,366.18
141,430.58

271,898.11
34,198.10
358,724.06
81,064.28
824,239.34

112,484.55
582,856.24
550,393.79
122,063.11
62,318.60

8,433.57
3,500.00
24,224.77

30,426.01

1,237.45
20,924.99
13,356.68
817.10
1,133.90

114,460.00
6,786.89
49,406.98
16,679.58
59,855.24

9,326.72
45,886.41
57,584.37
316.89
9,980.90

840,073.77
99,359.63
1,104,861.80
165,208.21
1,479,089.57

271,666.19
1,377,440.24
1,082,791.72
297,563.28
214,863.98

700,062.54
77,591.93
2,720,338.32
149,826.65
1,995,361.26

262,769.22
2,255,779.38
1,655,655.07
274,236.53
217,679.50

63,924.15
16,381.49
652,679.98
52,699.95
988,721.75

61,956.25
520,192.88
513,064.06
47,459.20
39,686.89

763,986.69
93,973.42
3,373,018.30
202,526.60
2,984,083.01

324,725.47
2,775,972.26
2,168,719.13
321,695.73
257,366.39

12,885,230.12
1,383,928.35
43,658,544.58
2,796,523.87
45,585,571.99

5,004,893.79
48,905,843.50
29,946,339.66
5,333,026.12
3,843,930.06

I I I I 4 8 F F

422,478.25
264,524.13
756,759.27
520,848.15
103,232.74

128,408.45
109,405.09
384,035.99
230,534.63
43,960.49

207,810.29
250,859.82
218,223.62
234,925.59
76,133.54

154,908.12
138,805.23
146,637.36
177,140.25
26,879.91

3,876.51

12,966.98
3,850.00
788.25

18,354.32

26,691.69
14,576.52
180.90

384,949.24
389,665.05
404,519.65
430,492.36
103,982.60

298,493.37
282,851.37
604,059.00
496,246.45
114,047.24

64,709.60
40,445.45
103,841.19
98,426.72
14,604.20

363,202.97
323,296.82
707,900.19
594,673.17
128,651.44

6,233,591.77
5,119,609 10
12,808,442.39
8,801,000.03
2,085,204.65

68.90
63,124.50

42,409.28
46,091.66

15,850.50
3,981.00
24,823.75
10,426.00

719,658.72
821,895.88
120,889.39
40,000.56
118,281.95

609,624.9C
581,900.57
207,840.64
410,375.14
184,403.85

Suwannee 150,861.20 101,777.68 149,543.33 41,933.13 3,800.00 ......... 195,276.46 136,368.23 19,188.63 155,556.86 2,520,521.10 ......... 2,520,521.10
Taylor . 132,834.40 44,522.37 100,468.05 70,846.31 2,593.14 13,645.87 187,553.37 132,745.59 16,267.58 149,013.17 2,491,419.43 ......... 2,491,419.43
Union . 59,149.88 33,592.41 37,812.10 11,297.30 2,975.97 2,449.62 54,534.99 44,063.32 6,735.00 50,798.32 820,278.86 ......... 820,278.86
Volusia ... 1,211,158.06 529,557.50 337,643.23 270,393.31 79,097.18 21,781.44 708,915.16 832,709.55 188,562.95 1,021;272.50 19,002,954.45 25,836.61 19,028,791.06
Wakulla 68,367.34 49,495.84 68,424.08 25,666.61 ......... 1,000.00 95,090.69 56,907.26 7,306.39 64,213.65 1,012,239.91 ......... 1,012,239.91

Walton . 92,615.16 50,420.39 153,524.16 33,810.04 ......... 7,026.51 194,360.71 114,715.66 23,549.22 138,264.88 2,124,343.03 1,200.00 2,125,543.03
Washington 99,692.64 32,362.98 113,651.51 69,486.78 396.95 287.68 183,822.92 99,624.70 22,120.15 121,744.85 1,854,011.35 ......... 1,854,011.35

TOTAL. $53,021,388.92 $23,273,964.76 $15,005,566.35 $12,106,514.76 $471,566.62 $774,686.42 $28,358,334.15 $40,008,799.76 $11,105,720.28 $51,114,520.04 $800,968,669.77 $381,765.19

5,087,789.68
4,487,554.39
1,575,802.09
517,659.65
9,260,787.11

10,790,227.62
11,720,189.74
2,293,875.62
695,781.01
2,137,184.00

9,985,304.10
8,774,765.03
3,270,416.45
6,007,450.77
3,256,075.23

12,885,230.12
1,383,928.35
43,658,544.58
2,796,592.77
45,648,696.49

5,004,893.79
48,948,252.78
29,992,431.32
5,333,026.12
3,843,930.06

6,249,442.27
5,123,590.10
12,833,266.14
8,811,426.03
2,085,204.65

Okaloosa .
Okeechobee .
Orange ....
Osceola : .
Palm Beach .

Pasco . .
Pinellas .
Polk. . .
Putnam ....
St. Johns .

St. Lucie .
Santa Rosa ..
Sarasota .
Seminole .
Sumter .

--

$801,350,434.96

REMITTANCES TO OTHER DISTRICTS AND AGENCIES-OPERATING FUNDS, 1968-69

REMITTANCES TO OTHER COUNTIES TRANSFERS

JUNIOR COLLEGES TOTAL
TOTAL EX-
EX- PENDITURES,
Non- TOTAL PENDITURES To REMITTANCES
Trans- Cooperating Cooperating Other REMIT- AND To Debt To Capital Contracted TOTAL AND
COUNTIES portation Counties Counties Purposes TANCES REMITTANCES Service Improvement Program TRANSFERS TRANSFERS

Alachua ........ .......... $ .. ........ $110,801.00 $ ......... $ 110,801.00 $ 11,750,335.56 $ 107,955.13 $ 754,615.00 $ 25,000.00 $ 887,570.13 $ 12,637,905.69
Baker ......... .... ......... 9,788.00 ......... ......... 9,788.00 1,438,844.76 3,362.53 135,126.33 18.80 138,507.66 1,577,352.42
Bay . . ... 5,360.00 82,907.00 ......... ......... 88,267.00 9,193,300.94 11,320.00 578,104.49 ......... 589,424.49 9,782,725.43
Bradford .......... ......... 14,838.00 ......... ....... 14,838.00 2,450,717.21 56,973.57 100,885.06 1,544.75 159,403.38 2,610,120.59
Brevard ... ........ ................... 291,858.00 ......... 291,858.00 34,476,165.43 349,984.74 871,502.49 5,239.62 1,226,726.85 35,702,892.28

Broward ............ ....... 709,589.62 ......... ......... 709,589.62 65,225,123.93 .......... 2,430,848.00 5,000.00 2,435,848.00 67,660,971.93
Calhoun ...... ........ 6,454.00 .................. 6,454.00 1,408,589.86 50,402.09 39,421.74 ......... 89,823.83 1,498,413.69
Charlotte ............ .. 25,806.00 ......... .......... 25,806.00 2,712,795.85 .......... 131,958.35 6,300.00 138,258.35 2,851,054.20
Citrus . .. ..... ...... 18,841.00 ......... ......... 18,841.00 2,326,994.12 42,811.56 190,541.87 5,000.00 238,353.43 2,565,347.55
Clay . . .. ..... 26,136.00 ................. 26,136.00 4,052,009.15 56,094.59 295,523.36 ......... 351,617.95 4,403,627.10

Collier ... . ......... 41,932.00 ......... ......... 41,932.00 5,107,146.69 72,315.00 136,937.00 500.00 209,752.00 5,316,898.69
Columbia . . ........... 29,809.00 .................. 29,809.00 3,664,973.61 17,661.65 175,542.84 ........ 193,204.49 3,858,178.10
Dade . . ......... 1,607,277.00 .......... ........ 1,607,277.00 155,201,257.15 .......... 8,037,857.36 35,138.00 8,072,995.36 163,274,252.51
De Soto .................... .. ........ ......... 18,674.00 18,674.00 1,519,440.12 42,124.90 58,053.00 270.90 100,448.80 1,619,888.92
Dixie .................... 5,653.00 ........ 30.00 5,683.00 1,008,901.22 7,437.50 38,285.29 106.11 45,828.90 1,054,730.12

Duval ...... ..... ........... 682,996.00 ......... ......... 682,996.00 62,426,578.74 1,264.31 2,849,630.00 3,508.56 2,854,402.87 65,280,981.61
Escambia ........ ......... 400,000.00 ......... ......... 400,000.00 24,346,049.93 230,878.00 1,047,946.41 129,563.26 1,408,387.67 25,754,437.60
Flagler ......... ... ...... ... 9,202.00 ......... 1,100.00 10,302.00 839,723.31 26,638.67 39,151.62 77.00 65,867.29 905,590.60
Franklin . .. . ....... ......... 700.00 700.00 953,114.46 .......... 104,534.00 ......... 104,534.00 1,057,648.46
Gadsden . . ......... 30,750.00 .................. 30,750.00 5,529,434.98 .......... 301,397.18 ......... 301,397.18 5,830,832.16

Gilchrist .. .........
Glades .. ..........
Gulf .. ..........
Hamilton . . .
Hardee ..........

Hendry ...........
Hernando .. ........
Highlands . . .
Hillsborough . . .
Holmes . . .

4,638.00
S ... .. ..
11,158.00
8,286.00
23,075.00

....... 50,000.00
...... 424,989.00
8,344.00

348.75

5,040.00

540.80
1,650.00

11,240.00

4,899.84

5,178.80
1,998.75
11,158.00
8,286.00
23,075.00

16,280.00
0.00
50,000.00
429,888.84
8,344.00

728,691.12
695,870.45
1,730,645.93
1,405,620.27
1,841,538.70

1,595,495.94
1,965,310.91
3,806,365.31
50,822,062.36
1,499,925.16

11,400.00
148,086.17
2,772.54
28,887.60

115,500.00
146,988.58
57,820.00
1,405,612.00
20,000.00

46,535.00
30,001.00
84,747.45
12,500.00
110,359.00

35.30
16.48
948.00
4,166.13

343,280.00 2,500.00
218,600.00 3,264.99
198,727.00 709.65
4,133,702.60 904.68
154,433.05 .........

46,570.30
41,417.48
233,781.62
19,438.67
139,246.60

461,280.00
368,853.57
257,256.65
5,540,219.28
174,433.05

775,261.42
737,287.93
1,964,427.55
1,425,058.94
1,980,785.30

2,056,775.94
2,334,164.48
4,063,621.96
56,362,281.64
1,674,358.21

I I I

I

I

I

I

I

Indian River . . .
Jackson . . .
Jefferson . . .
Lafayette . . .
Lake . . . .

Lee . . . .
Leon . . . .
Levy . . . .
Liberty . . .
Madison . . .

Manatee . . .
Marion . . .
Martin . . .
Monroe. . . .
Nassau . . .

Okaloosa . . .
Okeechobee . . .
Orange . . .
Osceola. . . .
Palm Beach . . .

49,599.00
34,794.00
9,755.00
3,557.00
118,000.00

122.800.61
102,722.00
15,548.00

24,432.00

83,848.00
34,868.00
79,988.00
24,832.00

71,394.00
17,446.00
475,011.00

463,531.00

8,075.00

825.00

105,222.00

1,952.51
96.38
6,709.43

9,

8,
1,

Pasco . . . ......... ..... ....... 8,:
Pinellas . . ......... 584,813.00 .36 882.00. ....
Polk . .. .... .. ........ .......... 361,882.00 ...
Putnam . . ........ 43,112.00 ......... ...
St. Johns ......... ......... 43,517.00 . 35,-

St. Lucie ...........
Santa Rosa ..........
Sarasota .. .........
Seminole . . .
Sumter . . .

64,527.00

74,539.50
17,529.00

70,767.00
.........l

515.34
700.00

148.00
785.00

342.84

829.22

17,298.83

31,784.50

57,674.00
34,794.00
9,755.00
3,557.00
118,000.00

122,800.61
102,722.00
15,548.00
825.00
24,432.00

105,222.00
84,566.75
36,820.51
80,084.38
31,541.43

80,909.34
18,146.00
475,011.00
8,448.00
465,316.00

8,342.84
584,813.00
361,882.00
43,112.00
79,346.22

70,767.00
81,825.83
0.00
106,324.00
17,529.00

5,145,463.68
4,522,348.39
1,585,557.09
521,216.65
9,378,787.11

10,913,028.23
11,822,911.74
2,309,423.62
696,606.01
2,161,616.00

10,090,526.10
8,859,331.78
3,307,236.96
6,087,535.15
3,287,616.66

12,966,139.46
1,402,074.35
44,133,555.58
2,805,040.77
46,114,012.49

5,013,236.63
49,533,065.78
30,354,313.32
5,376,138.12
3,923,276.28

6,320,209.27
5,205,415.93
12,833,266.14
8,917,750.03
2,102,733.65

1,208.00

13,648.00
173,714.00
4,562.23

39,045.00
105,376.13

34,400.00

361,159.56
86,995.25

86,000.00
303,462.00

142,808.50
10,145.25

25,517.50
498,089.89

186,652.77
306,932.23
75,000.00
20,000.00
478,677.00

477,269.67
675,177.57
47,753.01
66,400.00
83,520.00

399,416.00
518,527.72
516,899.40
666,569.41
129,110.46

2,274,881.10
175,764.67
1,802,939.00
218,100.00
2,195,227.29

502,200.00
1,957,897.11
2,028,921.44
179,179.30
130,173.84

356,000.00
14,000.00
605,000.00
1,057,248.00
150,312.02

1.95

334.25
1,222.03
2,520.00

51.35

7,034.36

25,250.62

1,996.78

4,000.00

6,947.21
58,010.49

187,862.72
306,932.23
75,000.00
20,000.00
478,677.00

490,917.67
848,891.57
52,649.49
67,622.03
86,040.00

438,461.00
623,903.85
516.899.40
666,620.76
163,510.46

2,643,075.02
262,759.92
1,802,983.11
218,100.00
2,220,477.91

590,196.78
2,261,359.11
2,028,921.44
321,987.80
144,319.09

3

1,1
1,0
1

Suwannee .......... . .. ....... ....... .. ...... 0.00 2,520,521.10 86,710.62 70,628.96 41,574.45 1
Taylor . . . ......... 17,149.00 ......... ......... 17,149.00 2,508,568.43 135,645.85 4,508.63 ......... 1
Union . ...... ....... .. .. 4,953.09 ......... 837.48 5,790.57 826,069.43 ..... 16,915.95 73.05
Volusia . . . ........... 239,260.73 ......... ......... 239,260.73 19,268,051.79 355,399.89 421,413.66 ......... 7
Wakulla . . ......... 3,664.00 ......... 451.50 4,115.50 1,016,355.41 95,906.24 45,500.00 1,363.00 1

Walton . . .
Washington . . .

750.00

14,418.00 .. ..... ........
8,393.00 ........ .......

15,168.00 2,140,711.03 33,964.00
8,393.00 1,862,404.35 36,308.60

185,500.00 23.24
259,728.84 .........

56,000.00
46,464.71
61,100.38
157,248.00
50,312.02

98,914.03
40,154.48
16,989.00
'76,813.55
42,769.24

19,487.24
96,037.44

TOTAL ........ $ 6,828.75 $7,080,469.55 $840,696.75 $276,707.67 $8,204,702.72 $809,555,137.68 $5,644,357.64 $42,950,691.54 $380,259.12 $48,975,308.30

5,333,326.40
4,829,280.62
1,660,557.09
541,216.65
9,857,464.11

11,403,945.90
12,671,803.31
2,362,073.11
764,228.04
2,247,656.00

10,528,987.10
9,483,235.63
3,824,136.36
6,754,155.91
3,451,127.12

15,609,214.48
1,664,834.27
45,936,538.69
3,023,140.77
48,334,490.40

5,603,433.41
51,794,424.89
32,383,234.76
5,698,125.92
4,067,595.37

6,676,209.27
5,251,880.64
13,994,366.52
9,974,998.03
2,253,045.67

2,719,435.13
2,648,722.91
843,058.43
20,044,865.34
1,159,124.65

2,360,198.27
2,158,441.79

'

---------

2
2

$858,530,445.98

CASH BALANCES, INVESTMENTS, ADVANCEMENTS, AND TOTAL EXPENDITURES-OPERATING FUNDS, 1968-69

CASH BALANCES AT CLOSE OF YEAR TOTAL
EX-
PENDITURES,
TRANSFERS,
AND
Education BALANCES
Improvement County District TOTAL IN- ADVANCE- (Operating
COUNTIES Expense Current Current CASH VESTMENTS MENTS STORES Funds)

Alachua ............ .............. $ 73,490.00 $ 799,844.05 $ 3,125.29 $ 876,459.34 $........... $ ........... $ 44,337.63 $ 13,558,702.66
Baker ............................ 33,700.16 32,465.30 ... 66,165.46 ............ .......... .. .......... 1,643,517.88
Bay ....... ........ ............. 215,860.27 135,359.30 579.50 351,799.07 ........... ........... ........... 10,134,524.50
Bradford .......................... 25,231.24 (127,301.56) ........... (102,070.32) .. 8,810.86 ........... 2,516,861.13
Brevard ..................... 15,506.73 1,125,016.57 ........... 1,140,523.30 995,327.78 59,241.85 367,454.95 38,265,440.16

Broward .......................... ........... 654,013.88 21,004.51 675,018.39 6,595,009.69 536,027.52 1,727,968.40 77,194,995.93
Calhoun .. . .................. 20,635.50 17,492.54 ........... 38,128.04 ... 13,788.79 ........... 1,550,330.52
Charlotte ......................... 34,993.35 195,441.57 ...... 230,434.92 ... .. 20,000.00 12,491.87 3,113,980.99
Citrus .. . ................ 20,495.66 135,441.02 ........... 155,936.68 ... 28,185.88 ........... 2,749,470.11
Clay . . . . .. 23,288.28 260,024.21 ........... 283,312.49 ........... .......... ........... 4,686,939.59

Collier ................... ..... .. 60,239.48 416,278.78 ........... 476,518.26 ........... ........... 3,886.32 5,797,303.27
Columbia ...... ..... . 27,253.35 4,241.60 1,303.33 32,798.28 ........... ........... ........ 3,890,976.38
Dade ............................-........... 5,440,999.03 ........... 5,440,999.03 986,000.00 1,015,843.61 873,073.01 171,590,168.16
DeSoto .. . .................. 41,652.41 72,535.31 ........... 114,187.72 ........... ........... ........... 1,734,076.64
Dixie ............................ 1,284.72 63,177.78 2,355.74 66,818.24 ........... ........... ........... 1,121,548.36

Duval .. ...................... .......... 1,564,186.47 746.92 1,564,933.39 2,935,473.89 80,840.90 615,180.02 70,477,409.81
Escambia . . . . . ... 1,141,272.52 (944,347.54) 198,118.56 395,043.54 743,355.19 598,637.11 136,341.44 27,627,814.88
Flagler .. . . .............. 20,047.59 84,136.56 ..... .... 104,184.15 ........... ........... .... 1,009,774.75
Franklin .. . . ............. 22,281.83 46,549.44 ..... 68,831.27 ... ........... ........... 1,126,479.73
Gadsden . . . ........... 62,072.56 349,829.32 4,457.98 416,359.86 ........... ........... .-. ........ 6,247,192.02

Gilchrist ...................... 15,272.79 63,105.42 ..... 78,378.21 49,220.50 ........... ........... 902,860.13
Glades ........................ 13,296.90 11,740.10 ..... 25,037.00 ........... 6,580.54 .. ..... 768,905.47
Gulf ............................ 6,976.67 24,598.00 9,293.48 40,868.15 ........... 7,165.00 ........... 2,012,460.70
Hamilton ................. . ........... ... 12,499.39 1,279.93 13,779.32 ........... ........ ............ 1,438,838.26
Hardee .................. ...... .. 6,409.11 217,165.23 ........... 223,574.34 ........... 24,272.63 ........... 2,228,632.27

Hendry ...........................
Hernando . .
Highlands .. ....................
Hillsborough . .
Holmes ................ . .. ....

12,712.26
2,455.30
6,130.44
149,170.00
64,229.84

155,779.60
163,986.03
329,474.06
3,243,494.46
81,304.67

151.62

168,491.86
166,441.33
335,604.50
3,392,664.46
145,686.13

5,021.08

5,539.04

850,309.03

2,225,267.80
2,505,626.89
4,399,226.46
60,610,794.17
1,820,044.34

...........

...........
...........
...........

Indian River . . . . ... . ..
Jackson .. . .. . . . . .
Jefferson . . . . ... . ..
Lafayette . . . . . . .
Lake . . . . . . .

66,177.69
90,722.11
79,575.26
8,067.49
227,489.17

14,404.81
121,785.36
282,654.71
83,139.28
522,172.35

261,417.65

10,397.68

342,000.15
212,507.47
362,229.97
91,206.77
760,059.20

48,684.59
80,000.00

52,665.53

2,000.00

6,861.56

5,724,011.14
5,123,788.09
2,022,787.06
632,423.42
10,677,050.40

Lee . . . ... . . 140,583.39 784,304.67 ........... 924,888.06 ........... ........... 108,609.53 12,437,443.49
Leon . . . ..... .. ....... .135,973.74 535,386.06 260,419.51 931,779.31 ........... ........... ........... 13,603,582.62
Levy . . . ..... .. ....... .32,887.69 97,596.54 ........... 130,484.23 ........... .......... ........... 2,492,557.34
Liberty . . . ..... ...... .. 8,431.61 67,420.83 ........... 75,852.44 ........... 10,000.00 ........... 850,080.48
Madison . . . . .. ... .. ...... .... 16,912.58 ........... 16,912.58 ........... ........... ........... 2,264,568.58

Manatee . . . ..... .. . ... 144,261.88 215,943.69 ........... 360,205.57 5,000.00 9,657.67 ............ 10,903,850.34
Marion . . . . . . 370,849.07 415,940.69 112,464.81 899,254.57 ........... 1,194.61 47,402.45 10,431,087.26
Martin . . . . ... ... ... .......... 478,745.51 12,508.90 491,254.41 ........... ........... ........... 4,315,390.77
Monroe . . . ..... ...... .. 223,286.47 793,214.18 ........... 1,016,500.65 .......... ........... 5,780.39 7,776,436.95
Nassau . . . ... .... 7,220.41 93,158.07 6,827.19 107,205.67 ........... 29,200.00 .......... 3,587,532.79

Okaloosa . . . ..... .. ...... .. 63,577.69 160,374.67 ........... 223,952.36 ........... ........... ........... 15,833,166.84
Okeechobee . . . .. .... .. 64,822.16 211,514.68 ........... 276,336.84 ........... .......... ........... 1,941,171.11
Orange . . . ..... ...... .. 538,555.08 18,413.24 ........... 556,968.32 ........... 335,350.00 71,866.79 46,900,723.80
Osceola . . . ..... ...... .. 71,924.52 (19,013.29) ........... 52,911.23 962,248.19 12,000.00 ........... 4,050,300.19
Palm Beach . . . ..... ....... 978,577.37 296,547.12 21,345.05 1,296,469.54 2,989,020.00 708.90 584,957.66 53,205,646.50

Pasco . . . .... ....... .. 37,926.27 389,222.59 42,722.00 469,870.86 ........... ........... ............ 6,073,304.27
Pinellas . . . . ... .... .. .......... 924,144.71 129,664.24 1,053,808.95 ........... 600,000.00 625,280.75 54,073,514.59
Polk . . . . . . ... 651,523.60 2,858,634.16 321,595.41 3,831,753.17 ........... ........... 141,703.89 36,356,691.82
Putnam . . . ..... ...... .. 47,351.79 53,053.68 ........... 100,405.47 ........... 23,663.50 ........... 5,822,194.89
St. Johns .................. ..... . 81,754.81 99,804.64 112,895.12 294,454.57 ........... 1,030.63 ........... 4,363,080.57

St. Lucie . . . ..... ..... .. 59,376.46 458,362.58 ........... 517,739.04 ........... 2,361.56 37,356.68 7,233,666.55
Santa Rosa . . . . ..... .. .. .. ......... 2,191.60 11,338.23 13,529.83 ........... 6,500.00 ........... 5,271,910.47
Sarasota . . . . . 88,739.04 313,232.26 ........... 401,971.30 ........... ........... 34,526.41 14,430,864.23
Seminole . . . ..... ..... .. 16,125.81 1,059,531.40 1,512.36 1,077,169.57 ........... ........... 42,223.88 11,094,391.48
Sumter . . . ... . .. 9,604.37 39,248.83 ........... 48,853.20 ........... ........... ........... 2,301,898.87

Suwannee . . . . . 54,120.04 105,575.68 ........... 159,695.72 ........... 30,000.00 ........... 2,909,130.85
Taylor . . . . . . 6,338.39 107,649.42 ........... 113,987.81 ........... 2,775.63 ........... 2,765,486.35
Union . . . . . ..... ... ........... 1,486.35 ........... 1,486.35 ........... 10,047.15 ........... 854,591.93
Volusia . . . . . .. .. ........... 1,132,043.20 10,123.86 1,142,167.06 ........... .......... ............ 21,187,032.40
Wakulla . . . . . .... .. .......... 19,250.49 ........... 19,250.49 ........... ........... ........... 1,178,375.14

Walton . . . ..... ...... .. 18,302.68 24,692.72 14,425.77 57,421.17 ........... ........... ............ 2,417,619.44
Washington . . . ... ...... 47,361.27 22,346.84 3,461.56 73,169.67 ........... ........... ............ 2,231,611.46

TOTAL . . . ..... $ 6,487,466.29 $27,429,617.49 $ 1,575,536.20 $35,492,619.98 $16,260,655.24 $ 3,665,794.58 $ 6,339,612.66 $920,289,128.44

EXPENDITURES-DEBT SERVICE FUNDS, 1968-69

STATE BOARD OF EDUCATION BONDS COUNTY AND DISTRICT

TOTAL
STATE BOARD TOTAL
OF COUNTY
Payment on EDUCATION AND DISTRICT
Bonds and Interest on Other DEBT SERVICE Other DEBT SERVICE
COUNTIES Time Warrants Bonds Debt Service (Bonded Debt) Principal Interest Debt Service (Bonded Debt)

Alachua ................. .......... $ 189,000.00 $ 70,095.00 $ 716.03 $ 259,811.03 $ 169,000.00 $ 328,535.00 $ 254.50 $ 497,789.50
Baker ................... .... 20,000.00 3,500.00 48.11 23,548.11 20,000.00 15,667.50 62.90 35,730.40
Bay ......... ...... .............. 150,900.00 70,681.54 824.51 222,406.05 274,000.00 61,660.00 414.40 336,074.40
Bradford ........................... 35,000.00 12,673.08 362.08 48,035.16 37,000.00 91,135.00 73.61 128,208.61
Brevard ........................... 142,000.00 273,639.37 10,198.20 425,837.57 1,561,000.00 1,251,761.10 224,460.10 3,037,221.20

Broward .................. ..... 648,400.00 416,008.00 3,704.10 1,068,112.10 1,205,000.00 1,620,564.04 2,559.06 2,828,123.10
Calhoun ........ .......................... 20,000.00 4,125.00 55.76 24,180.76 ........... .... .....
Charlotte ........................... 17,000.00 9,610.00 93.01 26,703.01 100,000.00 106,121.50 372.77 206,494.27
Citrus ........................... 19,000.00 17,907.50 150.23 37,057.73 19,000.00 74,984.00 242.97 94,226.97
Clay ............................. 25,000.00 16,045.00 144.95 41,189.95 48,000.00 42,800.00 189.48 90,989.48

Collier .......................... 39,000.00 24,447.50 220.42 63,667.92 283,000.00 243,852.00 768.03 527,620.03
Columbia .......................... 57,000.00 26,138.13 297.42 83,435.55 90,000.00 35,775.00 74.18 125,849.18
Dade ............................. 705,000.00 704,243.41 32,079.01 1,441,322.42 2,802,000.00 645,775.00 4,975.87 3,452,750.87
De Soto ........................... 20,000.00 4,800.00 59.78 24,859.78 15,000.00 34,444.61 ........ 49,444.61
Dixie ............................. 10,000.00 1,800.00 25.58 11,825.58 24,000.00 51,874.00 250.00 76,124.00

Duval ............................. 997,000.00 455,085.00 5,214.84 1,457,299.84 1,822,000.00 835,048.00 1,577.28 2,658,625.28
Escambia . . . ..... . ....... 404,000.00 142,375.00 1,451.02 547,826.02 425,000.00 197,110.00 ........... 622,110.00
Flagler . . . . . . ............ ................... ......... 20,000.00 7,128.00 52.80 27,180.80
Franklin . . . .... .......... 15,000.00 5,130.00 44.70 20,174.70 25,000.00 11,156.25 30.00 36,186.25
Gadsden . . . .... ... ...... .45,000.00 46,865.00 389.83 92,254.83 ................. ....

Gilchrist . . . . ...... ... ......... 7,179.00 48.97 7,227.97 ................
Glades . . . ..... .. ....... .5,000.00 4,350.00 39.58 9,389.58 ........... 62,313.75 46.58 62,360.33
Gulf . . . ..... ............ .9,000.00 7,440.50 68.67 16,509.17 75,000.00 176,432.75 363.65 251,796.40
Hamilton . . . ..... ........ .. 25,000.00 9,310.00 81.56 34,391.56 66,000.00 73,965.00 131.88 140,096.88
Hardee . . . ..... ........ 20,000.00 4,125.00 55.76 24,180.76 59,090.04 63,827.00 72.60 122,989.64

Hendry . . . . . . .
Hernando ..........................
Highlands . . . . . . .
Hillsborough . . . . . .
Holmes . . . . . . .

20,000.00
24,000.00
49,000.00
825,000.00
35,000.00

6,352.50
14,190.96
24,559.25
389,416.51
7,075.00

75.67
366.68
606.28
4,708.52
95.83

26,428.17
38,557.64
74,165.53
1,219,125.03
42,170.83

54,000.00
8,000.00
545,000.00
7,000.00
7,000.00

25,144.50
9,070.76
320.00
292,078.75
9,218.00

215.92

9.60
949.00
53.66

79,360.42
9,070.76
8,329.60
838,027.75
16,271.66

Indian River ................... ..... 20,000.00 44,022.92 715.55 64,738.47 186,000.00 97,939.50 502.35 284,441.85
Jackson ..... . . . . . .. 95,000.00 31,440.00 334.12 126,774.12 .. .......... ......
Jefferson . . . ....... . .. 25,000.00 7,685.00 87.12 32,772.12 ............ ..
Lafayette ............ ........... ....... 6,000.00 4,970.00 45.85 11,015.85 ...... ..........
Lake ............................. 110,000.00 41,960.00 400.65 152,360.65 297,000.00 158,412.50 451.15 455,863.65

Lee ................... .. ....... 100,000.00 87,953.50 786.31 188,739.81 339,000.00 240,741.75 836.44 580,578.19
Leon .. . ....................... 174,000.00 75,585.50 727.37 250,312.87 190,000.00 298,595.18 ........... 488,595.18
Levy ... . . .......... ........... .......... ............ ........... 55,000.00 50,995.00 325,75 106,320.75
Liberty ............................ 10,000.00 2,000.00 27.11 12,027.11 15,000.00 23,353.05 87.00 38,440.05
Madison ......................... 44,000.00 10,780.00 131.87 54,911.87 .......................

Manatee ...... . . . . . 131,000.00 67,603.85 1,340.15 199,944.00 285,000.00 131,037.00 376.65 416,413.65
Marion ............................ 126,000.00 72,615.00 698.28 199,313.28 205,000.00 80,739.00 389.21 286,128.21
Martin ................... ....... 29,000.00 12,062.50 121.07 41,183.57 2,000.00 63.00 8.57 2,071.57
Monroe ............................ 65,000.00 27,660.00 285.88 92,945.88 205,000.00 118,582.75 347.92 323,930.67
Nassau . . . ..... .. ....... .16,000.00 18,510.00 141.51 34,651.51 125,500.00 76,705.00 3,825.48 206,030.48

Okaloosa .................. ........ .. 126,000.00 112,634.50 958.08 239,592.58 292,000.00 339,186.35 170.42 631,356.77
Okeechobee ................ .. ...... .. 10,000.00 1,680.00 24.06 11,704.06 25,000.00 71,335.00 149.37 96,484.37
Orange .. . . ............. 508,000.00 355,819.00 7,488.66 871,307.66 1,353,000.00 794,437.50 2,007.22 2,149,444.72
Osceola ......................... ... 24,000.00 6,700.00 73.95 30,773.95 ................. ....
Palm Beach . . . ..... ........ 436,000.00 251,904.50 2,282.77 690,187.27 1,478,000.00 990,395.00 998.03 2,469,393.03

Pasco .................. .......... .. 68,000.00 22,210.00 227.29 90,437.29 90,000.00 109,637.50 351.00 199,988.50
Pinellas ................... ....... .. 550,000.00 339,929.62 4,135.22 894,064.84 1,000,000.00 133,166.25 366.80 1,133,533.05
Polk . . . . . . ..... 405,000.00 229,522.50 2,190.12 636,712.62 290,000.00 88,722.50 522.15 379,244.65
Putnam . . . . . . ... 76,000.00 39,770.83 659.64 116,430.47 ........... ..........
St. Johns . . . ..... ........ .. 40,000.00 7,625.00 103.87 47,728.87 187,000.00 145,040.00 548.74 332,588.74

St. Lucie . . . ..... ...... .. 79,900.00 54,017.85 671.61 134,589.46 93,000.00 83,011.43 323.63 176,335.06
Santa Rosa . . . . . ... 70,000.00 25,806.00 261.90 96,067.90 110,000.00 121,890.00 5,353.30 237,243.30
Sarasota ................ . . 119,000.00 80,584.50 688.91 200,273.41 364,000.00 216,079.82 749.40 580,829.22
Seminole . . . ..... ...... .. 95,000.00 88,985.00 738.52 184,723.52 154,000.00 174,524.47 242.31 328,766.78
Sumter . . . ..... ....... .. 30,000.00 5,880.00 82.88 35,962.88 ....................

Suwannee . . . . . ... 45,000.00 8,040.00 114.38 53,154.38 65,500.00 74,564.75 160.00 140,224.75
Taylor . . . . . . ... 25,000.00 18,655.00 164.20 43,819.20 74,000.00 63,266.50 296.50 137,563.00
Union . . . . . . ... 9,000.00 3,285.00 35.42 12,320.42 20,000.00 47,420.00 150.00 67,570.00
Volusia . . . ..... ....... .. 235,000.00 162,087.50 1,428.80 398,516.30 590,000.00 313,260.00 690.77 903,950.77
Wakulla . . . . ........ ........... 11,643.00 79.57 11,722.57 28,000.00 39,382.50 41.50 67,424.00

Walton . . . . . . ... 46,000.00 12,133.00 141.00 58,274.00 20,000.00 74,662.50 300.00 94,962.50
Washington . . . ... ........ 25,000.00 4,680.00 66.26 29,746.26 28,000.00 10,396.50 57.52 38,454.02

TOTAL . . .......... ....... $ 8,543,200.00 $ 5,127,608.32 $ 90,687.05 $13,761,495.37 $17,919,090.04 $11,535,303.81 $ 258,830.02 $29,713,223.87

EXPENDITURES-DEBT SERVICE FUNDS, 1968-69

BALANCES AT CLOSE OF YEAR TOTAL
EXPENDI-
TURES,
TRANSFERS
AND
Payments of Payment of Interest on TOTAL BALANCES
Accounts of 237.27 237.27 DEBT (Debt Service
COUNTIES Prior Years Loans Loans SERVICE TRANSFERS Cash Investments Funds)

Alachua .............................. .......... $ 99,500.00 $ 8,457.50 $ 865,558.03 $........... $ 704,570.85 $ 315,724.45 $ 1,885,853.33
Baker .............................. 2,923.94 438.59 62,641.04 1,103.99 5,903.83 26,481.02 96,129.88
Bay .................. ...... . ... ........ .. ......... ... ........... 558,480.45 21,308.03 256,492.34 273,643.71 1,109,924.53
Bradford ...... ... .... . .. ........ 11,973.57 45,000.00 ........... 233,217.34 5,102.50 88,417.23 66,578.14 393,315.21
Brevard ............................ 3,107.70 330,732.85 16,144.19 3,813,043.51 126,288.00 533,955.39 487,932.25 4,961,219.15

Broward . . .......... ....... ........... 3,179,431.50 222,164.65 7,297,831.35 173,421.00 43,104.90 5,602,703.89 13,117,061.14
Calhoun . . . ..... .. ...... .40,802.09 9,000.00 600.00 74,582.85 ........... 50,000.00 33,681.44 158,264.29
Charlotte . . . . . . ..... ........... ....... ...... ....... 233,197.28 41,445.00 157,345.96 41,634.64 473,622.88
Citrus . . . .. .. . .... .. ........... 39,640.33 3,171.23 174,096.26 ........... 16,928.12 144,600.66 335,625.04
Clay . . . . . . . .......... 48,098.25 7,996.34 188,274.02 ........... 60,237.57 72,846.88 321,358.47

Collier ...................... ........ ........... 67,500.00 8,940.62 667,728.57 34,978.00 92,097.01 186,640.31 981,443.89
Columbia ............... . .... 17,661.65 ........... ............ 226,946.38 2,349.85 ........... 103,927.66 333,223.89
Dade . . . ... ............. .......... .... ..... ............ 4,894,073.29 112,793.56 652,249.95 2,708,538.54 8,367,655.34
De Soto . . . . ... ....... ............ 35,000.00 3,500.00 112,804.39 ........... 66,436.26 108,579.33 287,819.98
Dixie . . . . .... ....... ........... 6,250.00 1,187.50 95,387.08 125,550.00 21,337.01 81,602.08 323,876.17

Duval . . . . . . . ........... .. ..... ......... 4,115,925.12 779.05 527,104.35 2,117,585.82 6,761,394.34
Escambia . . . . . . ........... 215,061.25 15,816.31 1,400,813.58 234.67 11,734.09 767,559.32 2,180,341.66
Flagler . . . . ... ........ ........... 10,000.00 700.00 37,880.80 ........... ........... .......... 37,880.80
Franklin . . . . . ....... ......... .. ......... .. ........... 56,360.95 ........... 74,678.97 21,623.07 152,662.99
Gadsden . . . ...... ..... .. ....... .. ............ ........... 92,254.83 883.48 .......... 143,589.65 236,727.96

Gilchrist .................. ........... ........... ............. ........... 7,227.97 ........... 43,030.42 48,752.85 99,011.24
Glades . . . . ... ........ ........... 10,000.00 1,400.00 83,149.91 ........... 146,602.08 133,706.46 363,458.45
Gulf . . . . . ......... ........... 11,666.66 525.00 280,497.23 5,874.98 302,374.89 18,764.76 607,511.86
Hamilton . . . . . . ........... 2,666.75 106.68 177,261.87 108,544.99 144,620.82 38,131.20 468,558.88
Hardee . . .......... ........ .......... 4,780.90 658.90 152,610.20 .......... 107,182.63 32,267.14 292,059.97

Hendry ...........................
Hernando . . .................
Highlands . . . . . . ..
Hillsborough . . . . . .
Holmes . . . . .........

31,250.00
36,750.00
49,000.00
780,400.00
...........

3,750.00
3,238.58
8,820.00
18,646.96
..........

140,788.59
87,616.98
140,315.13
2,856,199.74
58,442.49

77,984.79
541.98

...........

72,300.49
103,175.00
1,560.53
975,019.03
29,030.37

85,476.44
40,739.86
94,457.96
1,445,054.66
61,102.11

298,565.52
309,516.63
236,875.60
5,276,273.43
148,574.97

...........
...........
...........
...........
...........

Indian River. .......... ............ .......... 349,180.32 11,648.41 41,780.48 88,919.80 491,529.01
Indian River . . . . . . 126,774.12 ........... .......... 144,485.12 271,259.24
Jakefferson .. ........... . . . .. .......... 20,000.00 800.00 53,572.12 ....................... 35,898.31 89,470.43
Lafayette . .................. .......... .... ...... ........... .o11,015.85 ..... ...... ...... 12,564.90 23,580.75
Lake.................fayette ....... ........... ........... 608,224.30 20,050.02 492,155.02 168,349.59 1,288,778.93

Lee ......... ............ 13,250.00 397.50 782,965.50 33,820.00 739,076.71 251,197.47 1,807,059.68
Leon ........... ........ 42,500.00 7,650.00 789,058.05 55,270.00 251,557.44 976,802.18 2,072,687.67
Levy ............... ....... .... .. ......... 3,550.00 781.00 110,651.75 ... 119,284.33 1,350.00 231,286.08
Lierty . . . . . . .....50,467.16 .... 99,276.55 113,301.98 263,045.69
Madison. ....................................... 13,000.00 265.78 68,177.65 ........... ...... 63,422.09 131,599.74

Manatee ........ ........... 33,952.03 5,092.80 655,402.48 18,200.00 46,623.28 232,660.18 952,885.94
Marion .. . ..... ............... ............ 103,500.00 1,876.66 590,818.15 12,359.69 70,568.43 263,864.47 937,610.74
Martin . . ................ ...................... ............... 43,255.14 255,585.82 52,118.50 350,959.46
Monroe ........... ........... ........... 416,876.55 10,000.00 307,581.07 105,527.30 839,984.92
Nassaue ............... ................. 30,000.00 4,400.00 275,081.99 104.26 24,161.34 204,359.99 503,707.58

kaloosa ... ...................... 35,000.00 1,566.50 907,515.85 17,750.00 239,984.34 310,058.1
Okeechobee ........... .. .......... 12,000.00 600.00 120,788.43 ........... 99,335.00 13,325.:
Orange ................. .. ............ 3,800,000.00 44,175.00 6,864,927.38 92,189.42 1,926,688.79 910,452.1
Osceola ................. . .. ... ........ ........ ... ........ 30,773.95 ........... ........... 40,738.
Palm Beach 3,159,580.30 87,723.87 2,034,107.78 902,949.'

Pasco ............................ ........... ....... ...... 290,425.79 3,381.95 23,379.04
Pinellas ............................................... 625,649.90 45,150.10 2,698,397.89 11,567.77 89,245.03
Polk . . ................ .. ........... ... ............... 1,015,957.27 12,051.34 672,375.67
Putnam .............. ............ ............ 305,320.00 22,158.95 443,909.42 ...... .....
St n Johns............... . . . ...........10,755.05 2,440.20 393,512.86 11,664.08 128,338.95

St. Lucie............. ... ........... 310,924.52 4,693.27 79,833.01
Santa Rosa ................................... ........... 23,500.00 2,017.50 358,828.70 28,000.00 196,303.22
Sarasota .. ........ ... ........... 193,462.07 29,021.83 1,003,586.53 18,436.31 323,884.74
Seminole ............. . . . .. ......... .. ......... .. ......... 513,490.30 34,464.95 573,008.78
Sumter ........ ....... .......... .... .. ......... .... 35,962.88 ........... ...........

Suwannee ............................. .. ........... 86,160.54 550.08 280,089.75 9,084.52 93,843.29
Taylor . ...... .......... ............... ........... 181,382.20 118,697.50 321,716.25
TUaylor . . . ................... 79,890.42 117,505.84 98,493.31
Volusia .................. .. ........... ....336,250.00 19,149.89 1,657,866.96 30,618.27 331,059.54
WakuUla ....................... .... ........... 14,728.00 1,178.24 95,052.81 ...117,205.27

Walton ................... ........... 18,000.00 3,240.00 174,476.50 30,000.00 323,471.51
Washington ...... . . . 18,000.00 1,590.00 87,790.28 .... 14,798.65

67
26
60
51
48

237,832.15
1,138,556.16
705,451.21
127,520.25
58,978.43

286,763.90
196,310.38
688,126.25
211,880.65
44,516.09

59,687.98
63,612.13
14,729.99
445,943.17
22,216.97

71,700.50
45,750.60

1,475,308.86
233,448.69
9,794,258.19
71,512.46
6,184,361.43

555,018.93
3,937,766.85
2,405,835.49
571,429.67
592,494.32

682,214.70
779,442.30
2,034,033.83
1,332,844.68
80,478.97

442,705.54
685,408.08
310,619.56
2,465,487.94
234,475.05

599,648.51
148,339.53

TOTAL .. .................... 1$ 73,545.01 $10,753,230.02 $ 520,365.08 $54,821,859.35 $ 1,628,465.341 $15,422,212.73 $24,615,849.51 $96,488,386.93

Includes $5,008.13 Advancements

I

I -

EXPENDITURES-CAPITAL IMPROVEMENT FUNDS, 1968-69

CAPITAL OUTLAY

Audio-Visual
Materials
New Buildings Replacement (Non- TOTAL
and of Library Consumable CAPITAL
COUNTIES Sites Additions Remodeling Equipment Equipment Books Items) OUTLAY

Alachua ............... .......... $ 158,657.99 $ 2,213,844.08 $ 17,511.37 $ 353,474.44 $ 142,879.90 $ 107,001.93 $ 48,028.84 $ 3,041,398.55
Baker ............................ 16,273.00 136,047.10 ........... 29,117.59 20,896.30 5,378.06 3,512.90 211,224.95
Bay . . . .. . . ... ..... ... 274,199.38 142,423.30 257,921.54 115,428.65 54,027.14 59,466.12 903,466.13
Bradford . . . ............ . 6,785.07 212,758.75 16,958.00 136,596.36 9,377.48 20,993.09 10,811.48 414,280.23
Brevard . . . ..... ...... .. 349,662.13 2,735,498.75 175,632.57 1,358,317.97 173,099.09 165,738.37 127,714.77 5,085.663.65

Broward . . . ..... .. .... .. 2,377,507.06 11,400,405.03 235,952.97 2,096,685.09 468,191.95 584,482.17 384,603.16 17,547,827.43
Calhoun . . . . . ...... ........... 15,980.54 1,791.37 37,555.26 ........... 3,698.40 5,582.82 64,608.39
Charlotte . . . . . ..... .494.80 539,526.13 21,549.01 147,641.19 159.12 23,001.41 10,997.02 743,368.68
Citrus . . . . . ..... 52,129.29 222,973.16 4,191.96 123,280.37 4,588.37 9,405.21 12,129.90 428,698.26
Clay . . . . . .... 59,536.45 671,468.72 5,332.43 121,638.24 2,262.95 21,355.06 9,034.83 890,628.68

Collier . . . ..... .. ...... .33,530.14 1,645,994.54 43,086.82 332,454.46 18,083.70 42,976.76 23,991.94 2,140,118.36
Columbia . . . . . ..... 5,865.00 969.93 ........... 124,476.68 23,448.30 10,256.18 24,128.79 189,144.88
Dade . . . ..... .. ....... 1,307,618.48 10,700,881.16 1,321,401.92 2,693,469.74 658,821.09 522,788.20 382,034.17 17,587,014.76
De Soto . . . ..... .. ..... .19,207.05 67,432.24 950.00 27,505.94 10,201.71 3,714.59 2,935.76 131,947.29
Dixie . . . ..... .. ....... .334.45 495,846.77 .......... 113,790.99 ........... 4,425.69 ........... 614,397.90

Duval . . . ..... ....... .. 171,849.25 *2,292,317.62 352,376.74 838,128.22 162,329.70 401,034.26 250,759.49 4,468,795.28
Escambia . . . . . .... 34,340.86 506,225.12 34,220.92 397,970.86 138,937.80 103,379.28 80,929.62 1,296,004.46
Flagler . . . . . ....... ........... ........... 488.37 27,584.35 433.80 3,299.62 3,449.80 35,255.94
Franklin . . . ..... .. .... .. ........... 17,561.00 ........... 35,798.88 738.33 7,294.06 7,877.84 69,270.11
Gadsden . . . ..... .. ....... .9,358.59 218,811.82 ........... 216,623.05 1,475.00 35,107.82 41,646.61 523,022.89

Gilchrist . . . ..... .. ....... .2,340.00 125,934.74 ........... 42,286.56 969.85 1,565.97 4,427.94 177,525.06
Glades . . . ..... .. ...... .1,035.00 782,989.64 4,252.87 69,395.23 3,921.00 3,452.94 8,009.25 873,055.93
Gulf . . . ..... .. ....... .14,559.82 1,957,946.51 ........... 52,448.99 12,783.21 7,491.89 12,162.64 2,057,393.06
Hamilton . . . ..... .. . ... 6,186.30 5,486.70 3,372.00 7,496.15 89,232.80 5,134.02 2,213.61 119,121.58
Hardee . . . ..... ......... 17,659.87 41,336.63 5,933.60 46,052.27 41,164.50 19,374.84 19,837.06 191,358.77

Hendry . . .... . . . ..
Hernando . . . . . . .
Highlands . . . . . . .
Hillsborough . . . . . .
Holmes. . . . . .. . ..

3,813.27
64,314.42
32,177.46
298,256.76
3,665.59

71,111.76
367,653.77
511,287.37
3,631,060.50
...........

50,938.96

10,344.58
268,472.66
20,316.06

55,145.62
51,613.26
94,133.36
1,295,433.34
93,564.16

31,882.30
17,793.06
255,091.83
22,362.24

9,151.15
7,898.12
22,440.15
216,658.48
5,737.62

3,086.48
8,074.30
18,557.35
131,285.17
7,881.53

193,247.24
531,436.17
706,733.33
6,096,258.74
153,527.20

Indian River . . . ....... .... .. 4,533.78 487,133.08 8,408.78 160,954.65 13,933.55 38,559.91 17,348.40 730,872.15
Jackson . . . . . .... 14,797.05 177,255.82 62,361.40 120,117.34 28,120.05 11,211.13 22,447.65 436,310.44
Jefferson .... . . .. ...... .. 3,856.93 34,048.36 4,301.30 32,580.02 18,262.96 2,478.34 16,624.20 112,152.11
Lafayette .. . .............. 443.20 ........... 1,334.98 4,648.29 23,670.59 2,358.26 1,112.83 33,568.15
Lake ............................ 23,739.14 555,021.37 54,354.19 164,214.09 109,530.62 41,767.65 39,558.27 988,185.33

Lee . . . ..... .. ........ .64,401.74 1,165,904.15 54,016.98 340,112.55 87,896.12 40,876.54 38,194.02 1,791,402.10
Leon . . . ..... .. ....... 457,831.20 2,951,952.01 137,955.93 696,203.63 71,753.56 51,752.31 31,976.54 4,399,425.18
Levy ............................ 1,618.75 161,508.66 1,137.09 61,441.95 16,949.70 6,846.68 11,953.27 261,456.10
Liberty ......................... ........... 74,478.51 16,137.48 16,111.12 566.36 1,878.09 8,580.79 117,752.35
Madison . . . ... ........ .. ........... 20,231.29 ........... 63,071.90 ........... 2,462.63 3,643.49 89,409.31

Manatee . . . ..... .. ..... .39,164.45 504,591.86 5,404.34 277,007.40 20,736.73 48,721.43 23,715.62 919,341.83
Marion . . . . . . ... 6,801.54 990,153.66 2,083.48 173,395.89 99,034.26 52,864.77 25,622.47 1,349,956.07
Martin .................. ..... 33,922.02 217,644.56 ........... 145,584.19 9,244.12 16,790.27 23,358.24 446,543.40
Monroe . . . . . .... 58,276.10 619,066.73 52,542.38 334,645.62 64,504.14 36,995.80 55,859.81 1,221,890.58
Nassau . . . ..... .......... .8,168.31 227,050.62 59.34 121,702.24 3,207.90 20,566.55 12,447.02 393,201.98

Okaloosa . . . ..... .. ..... .. 248,331.48 4,825,568.17 ........... 706,945.17 ........... 124,352.35 56,671.98 5,961,869.15
Okeechobee . . . ... ..... .25,402.19 239,071.60 265.00 159,777.08 462.45 4,687.62 1,336.41 431,002.35
Orange .. . .................. 776,458.51 9,163,188.71 250,261.72 894,496.85 146,132.24 245,647.38 223,279.81 11,699,465.22
Osceola . . . . . ..... 12,860.87 265,966.79 303.72 78,935.10 25,090.37 15,675.86 6,025.04 404,857.75
Palm Beach . . . ... ........ .349,366.12 6,350,338.07 82,218.35 1,456,399.58 159,016.10 382,683.23 239,780.22 9,019,801.67

Pasco . . . ...... ....... .. 28,994.50 341,992.93 49,304.10 207,300.75 ........... 28,101.07 14,178.45 669,871.80
Pinellas . . . ..... ... ...... 383,846.49 2,449,048.60 411,793.44 795,552.08 217,572.52 167,550.86 125,737.27 4,551,101.26
Polk . . . . . .... 114,931.45 2,716,645.20 105,566.39 618,692.21 185,026.69 130,914.08 93,255.72 3,965,031.74
Putnam . . . . . ..... 19,163.07 961,?.93.44 1,115.60 164,839.40 1,773.69 23,277.84 8,321.63 1,179,884.67
St. Johns . . . ..... .. ...... .. 6,900.00 900,729.87 ........... 62,821.60 42,179.50 10,102.67 14,828.86 1,037,562.50

St. Lucie . . . ..... .. ...... .. 33,789.25 713,513.83 12,270.16 189,530.37 40,351.85 30,186.03 34,732.40 1,054,373.89
Santa Rosa .................. ....... .. 23,800.04 690,503.14 8,274.30 172,465.34 83,857.21 21,434.11 4,193.79 1,004,527.93
Sarasota . . . ..... .. ....... .43,096.43 1,073,904.64 21,582.28 320,449.38 79,124.11 42,033.82 57,242.29 1,637,432.95
Seminole . . . ....... .. ...... .. 404,030.63 3,789,154.98 4,680.61 263,551.27 21,544.35 98,602.53 62,272.99 4,643,837.36
Sumter . . . ..... ...... .. 1,461.60 66,789.43 ........... 46,204.59 34,653.96 7,686.61 5,596.05 162,392.24

Suwannee ......................... ... ... ... 630,211.75 12,703.48 173,512.74 1,678.99 4,174.55 4,674.28 826,955.79
Taylor . .............. . 19,333.58 353,069.82 17,840.12 55,764.25 40,828.10 6,365.53 1,129.08 494,330.48
Union ............. . ......... 10,796.79 62,951.69 1,217.93 29,734.75 ........... 1,320.21 1,138.76 107,160.13
Volusia ........................... 59,346.50 2,431,643.69 37,115.00 493,844.05 56,643.77 88,450.67 52,189.91 3,219,233.59
Wakulla . . . . ... .. ........... 181,281.51 ........... 39,549.82 12,471.90 2,890.30 5,251.86 241,445.39

Walton .. .................... .. .... ..... 1,142,503.42 9,640.35 55,518.83 22,577.01 13,411.16 5,332.97 1,248,983.74
Washington . . . ... ........ 38,688.77 89,185.23 85,023.87 54,344.94 17,039.69 8,052.96 16,769.76 309,105.22

TOTAL ..... . . ....... $ 8,365,310.58 $89,488,246.65 $ 4,248,772.57 $21,029,621.19 $ 4,181,989.19 $ 4,261,994.28 $ 3,071,553.34 $134,647,487.80

Includes $16,800.20 Other Administrative Salaries (Acct. No. 2014) and $1,372.95 Other Expenses (Acct. No. 2030)

EXPENDITURES, TRANSFERS, AND BALANCES-CAPITAL IMPROVEMENT FUNDS, 1968-69

TRANSFERS RESERVES AND BALANCES TOTAL
EXPENDI-
TURES,
TOTAL TRANSFERS,
EXPENDI- RESERVES
TURES, AND
REMIT- BALANCES
To Operating To Debt To Contracted TANCES, Reserve (Capital
Funds Service Program Inter- AND for Fund Adjust- Improvement
COUNTIES (K-12) Funds Funds budgetary TRANSFERS Encumbrances Balances ments Fund)

Alachua .............. $ ........... $ 2.37 $ ........... $ ........... $ 3,041,400.92 $ 1,901,134.23 $ 9,792,276.61 $.......... $ 14,734,811.76
Baker ................ 605.30 21,148.48 .... ....... .... 232,978.73 ........... 25,707.28 ........... 258,686.01
Bay ............................. ...................... ............. 903,466.13 191,180.98 484,251.15 ........... 1,578,898.26
Bradford ............ .......... .......... ........... .. ......... 414,280.23 12,116.04 36,461.93 800.00 463,658.20
Brevard ..... ...... ........... 1,225.90 ...... .. ........... 5,086,889.55 80,365.92 12,325,621.25 ........... 17,492,876.72

Broward ............ 261,960.50 3,345,316.15 ........... 1,023,200.00 22,178,304.08 21,828,592.21 21,606,749.64 ........... 65,613,645.93
Calhoun . . . ........... 50,000.00 ........... ........... 114,608.39 5,493.82 635,213.53 ........... 755,315.74
Charlotte .... .... ... ........ ............ ............ .......... 743,368.68 90,321.44 153,162.78 ......... 986,852.90
Citrus ............... .......... .. .......... .......... ........... 428,698.26 117,130.42 45,239.38 ........... 591,068.06
Clay . . . . .. ...... 29,029.48 ........... 103,933.00 1,023,591.16 17,922.15 129,891.10 ........... 1,171,404.41

Collier .............. ........... 3,336.00 ........... .......... 2,143,454.36 906,942.68 428,462.44 ........... 3,478,859.48
Columbia . . . ......... .. ............ ......... .. ........... 189,144.88 2,167.38 398,318.73 ........... 589,630.99
Dade ............ .......... .......... .......... ........... 17,587,014.76 20,704,191.22 16,686,258.38 120,641.00 55,098,105.36
DeSoto ........... .......... 80,000.00 ........... ........... 211,947.29 186.50 1,309,283.76 ......... 1,521,417.55
Dixie ............. .. ......... ........ ..... ...... ........... 614,397.90 ........... 942.58 ......... 615,340.48

Duval .............. ........... ........... ............ 68,800.00 4,537,595.28 1,085,750.88 7,784,847.74 ........... 13,408,193.90
Escambia .............. 1,296,004.46 646,017.02 1,469,004.91 ........... 3,411,026.39
Flagler .......... .. .......... 11,050.00 ........... ........... 46,305.94 3,011.62 28,730.87 ........... 78,048.43
Franklin .......... ... ......... ........... ........... .......... 69,270.11 ........... 158,053.34 ........... 227,323.45
Gadsden .......... ........... .......... .......... ........... 523,022.89 329.20 144,028.92 ........... 667,381.01

Gilchrist . . ..... 51,726.00 25,000.00 ........... ........... 254,251.06 1,168.77 173,642.48 ........... 429,062.31
Glades .. ............ ............ ............ ......... 34,891.41 907,947.34 ........... 138,618.65 172.00 1,046,737.99
Gulf . . . . .. ..... 63,333.08 ....... .... ........ 2,120,726.14 ........... 1,425,310.64 ........... 3,546,036.78
Hamilton .............. ......... ........... .......... .. ......... 119,121.58 1,500.00 56,368.21 ........... 176,989.79
Hardee .. .. . ..... 102.60 ........... ........... ...........191,461.37 ........... 218,674.81 ........... 410,136.18

Hendry ........... ...
Hernando . . ...
Highlands .. ..........
Hillsborough . . .
Holmes .............

176,500.00

25,000.00

101,189.28

193,247.24
556,436.17
706,733.33
6,373,948.02
153,527.20

380,486.51
338,578.92
317,540.48
1,781,686.63
...........

72,445.15
859,115.18
85,083.14
4,679,189.54
77,410.47

646,178.90
1,754,130.27
1,109,356.95
12,834,824.19
230,937.67

...........
...........
...........
...........
...........

Indian River . . .
Jackson .. ...........
Jefferson ............ ..
Lafayette .. ..........
Lake .... ....

9,756.55

39,052.00

20,800.00

71,200.00

850,880.70
436,310.44
132,952.11
33,568.15
988,185.33

49,936.67
111,506.29
26,356.55
1,235.46
253,915.10

861,186.10
164,788.61
24,389.24
26,683.85
651,984.37

1,762,003.47
712,605.34
183,697.90
61,487.46
1,894,084.80

Lee .. ......... ......... .. ......... 226,714.00 2,018,116.10 1,808,107.31 916,197.55 ........... 4,742,420.96
Leon .. ............ ............. ......... ........... 193,689.00 4,593,114.18 91,010.03 6,293,848.03 ........... 10,977,972.24
Levy .. ........... .......... 41,008.77 ..... ............ 302,464.87 28,115.04 62,328.24 ..... 392,908.15
Liberty ............. .. ......... ........... ......... ......117,752.35 2,101.95 8,026.80 ........... 127,881.10
Madison 1............ .. ......... .. 13,265.78 ........... .......... 102,675.09 2,729.40 31,946.08 ... 137,350.57

Manatee ........... ........ ........ ......... 919,341.83 36,264.58 1,285,390.37 ........... 2,240,996.78
Marion .. .......... ............ ....... .......... ........... 1,349,956.07 451,908.26 1,205,302.37 ........... 3,007,166.70
Martin ............... .......... 250,850.00 .... ........... 697,393.40 57,153.68 1,988,202.54 ........... 2,742,749.62
Monroe ............... ..... 26,335.00 ..... ............ 1,248,225.58 43,510.55 519,128.18 .......... 1,810,864.31
Nassau ............... 5,800.00 50,200.00 ........... 13,800.00 463,001.98 8,422.88 88,188.82 ......559,613.68

Okaloosa ......... ........... 323,195.25 .......... 1,496,000.00 7,781,064.40 4,119,440.45 7,588.47 ........... 11,908,093.32
Okeechobee ........................ 12,600.00 ... ................. 443,602:35 88,789.53 31,126.77 ........... 563,518.65
Orange ........... ..... ..... 3,800,000.00 .. ... 461,329.00 15,960,794.22 1,989,058.70 2,280,085.64 ........... 20,229,938.56
Osceola ......................... 404,857.75 224,447.13 56,115.76 .... 685,420.64
PalmBeach ........... .......... 4"42,620.00 ........... 419,200.00 9,481,621.67 4,718,422.46 4,495,765.02 ........... 18,695,809.15

Pasco .............. ........... .. ......... .. ......... .. .........669,871.80 5,000.00 1,090,272.07 ........... 1,765,143.87
Pinellas .............. 25,135.95 842,439.47 ........... ........... 5,418,676.68 1,542,326.23 3,021,405.95 ........... 9,982,408.86
Polk .... . .. ........... ........... ..............23.10 3,965,054.84 2,009,678.03 1,902,916.47 ........... 7,877,649.34
Putnam ........................ 184,670.45 ........... ........... 1,364,555.12 30,836.41 174,186.77 ........... 1,569,578.30
St. Johns ........ ..... ......... 3,050.00 ........... ............ 1,040,612.50 .. 920,168.40 ........... 1,960,780.90

St. Lucie.............. 3,157.65 189,330.00 ....... 22,800.00 1,269,661.54 1,660,113.40 44,738.59 ........... 2,974,513.53
Santa Rosa ........ ........... ........... ......... 106,800.00 1,111,327.93 ........... 323,864.19 ........... 1,435,192.12
Sarasota ...................... 350,000.00 .. ... 185,464.00 2,172,896.95 86,180.00 11,111,450.23 ........... 13,370,527.18
Seminole ......... ........... ........... ...................... 4,643,837.36 3,994,152.91 2,135,524.83 ........ 10,773,515.10
Sumter .......... .... .... ........... .... ........... ........... .2,2162,392.24 2,021.23 74,345.16 74.25 238,832.88

Suwannee ........... ........... ...................... 826,955.79 7,540.08 205,987.49 ........... 1,040,483.36
Taylor .... ........... .................. ........... 494,330.48 ........... 106,983.82 13,953.51 615,267.81
Union . . . . ...... .. . . ....... 107,160.13 1,640.31 8,748.14 ....... 117,548.58
Volusia ............... ......... .. ........... ........... .. 3,067.00 3,222,300.59 488,585.76 1,076,232.31 ..... 4,787,118.66
Wakulla ......................... ....... ......... 241,445.39 21,286.83 716.89 .. ..... 263,449.11

Walton . ........... .....1,248,983.74 ........... 343,419.87 ........... 1,592,403.61
Washington ........... 24,540.00 12,031.14 2,741.32 348,417.68 38,270.76 66,626.88 ... ... 453,315.32

TOTAL . . $ 534,744.55 $ 9,868,398.18 $ 12,031.14 $ 4,534,841.11 $149,597,502.78 $74,413,878.99 $125,034,225.46 $ 135,640.76 $349,181,247.99

...........
...........
...........
...........
...........

EXPENDITURES-CONTRACTED PROGRAM FUNDS, 1968-69

ADMINISTRATION

COUNTIES

Alachua ...... ..................................................
Baker ..........................................................
Bay ......................................................... ...
Bradford ...................................... ...................
Brevard . . . . . . . . . . . . . .....

B row ard . . . . . . . . . . . . .. . .
C alhoun . . . . . . . . . . . . . . .
Charlotte ................... ......................................
C itrus . . . . . . . . . . . . . . .
Clay ...........................................................

C ollier . . . . . . . . . . . . . . .
Columbia ........................................................
D ade . . . . . . . . . . . . . . .
D e Soto . . . . . . . . . . . . . . .
D ixie . . . . . . . . . . . . . .. .

Adminis-
trative
Salaries

Other
Contracted
Service

Other
Expenses

Area
Adminis-
tration

+ I I- I-

20,488.35
236.66
49,265.44
4,275.00
62,162.98

113,904.25
29,868.21
23,752.27
19,916.70
15,680.45

39,477.64
77,758.28
228,118.61
8,463.47
1,640.00

$ .. ..... ... .
...........
775.30

...........

......35.00

...........

14,679.93

...........

107.90
3,124.43
320.19
48.60

........ .
3,656.23
9,773.54
1,705.30
2,973.84

8,224.77
8,990.75
31,324.18
918.16
937.19

Duval ...................................... ................... .. 86,320.91 13,166.32 22,208.95 ........... 121,696.18
Escam bia ...................................................... 64,052.04 ........... 4,740.55 ........... 68,792.59
Flagler ...................................... ................... ............ 5,600.00 301.35 ........... 5,901.35
Franklin ................... .. . . ...... ... .... ................... 7,120.54 ........... 1,915.79 ........... 9,036.33
Gadsden ...................................... ................... 27,220.00 ........... 1,909.25 ........... 29,129.25

Gilchrist .. ........ .......................... .................... 5,925.00 ........... ........... ........... 5,925.00
Glades ...................................... ................... 450.00 ........... ......... ........... 450.00
Gulf ................. ................................ ................. 1,650.00 ........... 126.90 ........... 1,776.90
Hamilton ..................................... .................... 3,250.00 ........... ....... ........... 3,250.00
Hardee ..... ....................................... .... ................ 18,253.48 ........... 1,951.19 ........... 20,204.67

Hendry ...................................... ....................
Hernando ........................................................
Highlands ........................................................
Hillsborough .......................................................
H olm es . . . . . . . . . . . . . . .

3,910.00
10,144.93
13,504.57
198,717.36
3,392.08

1,500.00
...........

1,011.25
1,018.72
16,376.49
1,032.82

TOTAL
ADMINIS-
TRATION

$ 20,488.35
344.56
53,165.17
4,595.19
62,211.58

113,904.25
33,524.44
33,525.81
21,657.00
18,654.29

47,702.41
86,749.03
274,122.72
9,381.63
2,577.19

3,910.00
11,156.18
14,523.29
216,593.85
4,424.90

---L

I

Indian R iver . . . . .. . . . . . . . . . .
Jackson ............... ...... ......... ..... ......................
Jefferson . . . . . . . . . . . . . ..
Lafayette . . ..... ....... .. ....... ....... .................
Lake .............. ... .. ...... .. ...... ........ ........ ... ......

M adison . . . . . . . . . . . . . . .

M anatee . . . . . . . . . . . . . . .
L eon . . . . . . . . . . . . . . .
L evy . . . . . . . . . . . . . . .
L liberty. . . . . . . . . . . . . . . .
M adison. . . . . . . . . . . . . . . .

M anatee . . . . . . . . . . . . . . .
Marion ............................................. .............
M artin . . . . . . . . . . . . . . .
M onroe . . . . . . . . . .. . . . . .. .
N assau . . . . . . . . . . . . . . .

33,325.02
45,224.17
11,074.30
1,293.80
8,464.85

30,613.51
19,603.30
23,515.76
100.00
36,433.40

79,331.58
31,225.52
4,828.30

16,392.20

......334.75

. . . .

4,446.65
7,338.34
1,971.38

3,467.36
927.50
1,585.19
. . ..
7,229.86

2,679.72
5,175.68
80.00
466.69
1,430.95

37,771.67
52,897.26
13,045.68
1,293.80
8,464.85

34,080.87
20,530.80
25,100.95
100.00
43,663.26

82,011.30
36,401.20
4,908.30
466.69
17,823.15

Okaloosa ..................................... .................... 56,750.20 ........... 7,654.56 ........... 64,404.76
Okeechobee ................... ................... ................ 15,045.30 ........... 1,955.07 ........... 17,000.37
Orange ........................................... ............... .. 96,654.85 1,000.00 8,827.04 ........... 106,481.89
Osceola ................... ......................... ......... .. 9,883.32 ........... 322.40 ........... 10,205.72
Palm Beach ...................................... ................. 150,821.60 ........... 12,013.91 ........... 162,835.51

Pasco ................... .............. .... ..................... 17,662.46 ........... 412.62 ..... 18,075.08
Pinellas ................... .............. ... .......................... 12,800.00 ........... ....... 3,200.00 16,000.00
Polk ..... ...................................................... 67,688.32 ........... 5,464.45 ........... 73,152.77
Putnam ..................................... .................... ..5,483.31 ........... .. ....... ........... 5,483.31
St. Johns ...................................... ........ ........... 19,766.40 ........... 1,178.27 ........... 20,944.67

St. Lucie ................... ..................... ............... 18,928.37 ........... 1,864.53 ........... 20,792.90
Santa Rosa .................................. .. .................. 28,001.24 ........... 3,490.32 ........... 31,491.56
Sarasota ...................................... ...... ............. 25,109.02 1,919.44 4,063.19 ........... 31,091.65
Seminole ................... ...................... ............... 31,917.07 ........... 6,374.12 ........... 38,291.19
Sumter ...................................... ................... 14,280.00 6........... 639.32 ........... 14,919.32

Suwannee ................... .................... .............. 23,889.23 ........... 1,877.41 ........... 25,766.64
T . . . . . . . . . . . ..aylor .... .. ........... ........... ........... ........
Union ......................... .............................. .... 4,400.00 ........... 250.00 ........... 4,650.00
Volusia ................... ...................................... 72,762.80 ........... 7,448.27 ........... 80,211.07
W akulla ................................. .. ................. ....... 25,760.00 ........... 2,377.25 ........... 28,137.25

Walton .................... .. .... ................................. 19,144.30 ........... 1,656.10 ........... 20,800.40
W ashington ....................................................... 31,281.27 ........... 4,740.75 ........... 36,022.02

TOTAL .................................... . . . . $ 2,228,373.99 $ 39,010.74 $ 234,107.24 $ 3,200.00 $ 2,504,691.97

...........

...........
...........

...........
...........
...........

EXPENDITURES-CONTRACTED PROGRAM FUNDS, 1968-69

INSTRUCTIONAL

SALARIES
TOTAL
INSTRUCTION Instructional Salaries of
Salaries of Salaries of SALARIES Salaries Instruction Secretarial
Consultants Other (Contracted (Non- Support and County
and Salaries of Salaries of Instructional Personnel) Contracted Personnel Clerical Free
COUNTIES Supervisors Principals Teachers Staff Personnel) (E.T.V., etc.) Assistants Textbooks

Alachua ................ $ 14,651.33 $........... $ 27,840.00 $ 399,329.71 $ 441,821.04 $ 5,666.00 $........... $ 32,226.49 $ 3,274.74
Baker .. . . . .......... ... ..... 7,186.62 915.00 8,101.62 ........... .......... 2,365.00 .....
Bay . . . ..... .1,547.39 ........... 216,640.36 27,655.72 245,843.47 13,302.18 ........... 317,065.41 .....
Bradford . . ..... .. ........... ........... 80,641.36 ........... 80,641.36 3,600.00 ........... 17,192.81 .....
Brevard . . . . ........... ........... 323,368.74 106,971.37 430,340.11 4,284.10 ........... 46,328.62 265.82

Broward . . ..... 122,037.96 ........... 1,012,686.85 334,487.38 1,469,212.19 25,503.84 98,121.31 313,413.12 5,929.56
Calhoun . . .... ... ........... ............ 14,462.62 28,033.35 42,495.97 ........... ........... 91,606.89 .....
Charlotte . . .. ... .......... 5,887.28 31,651.64 63,857.19 101,396.11 ........... ............ 47,343.65 1,027.71
Citrus . . . . ........... .. ......... 30,633.75 23,309.05 53,942.80 706.80 ........... 33,898.03 .....
Clay . . . . ........... 14,500.00 90,641.81 22,776.77 127,918.58 360.00 ........... 69,270.76 .....

Collier . . . ..... 1,538.42 ........... 221,525.96 27,822.76 250,887.14 5,413.80 ........... 103,828.11 371.12
Columbia .............. 20,628.00 ........... 144,719.81 76,964.81 242,312.62 3,071.50 ........... 22,650.42 .....
Dade . . . ..... .323,215.75 15,489.58 3,091,183.14 814,566.83 4,244,455.30 54,026.04 6,669.50 1,049,731.01 1,545.19
De Soto ............... ........... ............ 7,917.91 ........... 7,917.91 .......... ........... 47,101.76 .....
Dixie . . . . ........... .... ........ 16,967.00 6,900.00 23,867.00 94.24 ........... 34,452.85 .

Duval . . . ... 155,164.87 ........... 1,035,381.37 233,646.13 1,424,192.37 ......... .. ........... 304,274.95 4,236.48
Escambia . . . .... 84,379.81 1,275.20 212,460.33 331,533.51 629,648.85 ........... ............ 80,767.29 46.95
Flagler . . . ..... ..... ........... .......... 25,773.44 400.00 26,173.44 ........... 720.00 7,404.00 .....
Franklin . . ..... ..... ........... ........... 2,045.75 2,324.50 4,370.25 ........... ........... 35,500.00 68.61
Gadsden . . ..... ..... ........... ......... 216,991.04 40,076.87 257,067.91 ........... ............ 115,551.70 .....

Gilchrist . . . . ................... ......... 31,900.00 ....... 31,900.00 106.02 ........... 120.00 53.55
Glades . . . .. .. ........... ........... 21,036.56 ........... 21,036.56 1,191.54 ................
Gulf . . . ..... .747.00 ........... 94,032.59 2,260.70 97,040.29 120.00 ........... 24,897.10 .....
Hamilton . . ... .. ........... ............ 18,066.62 1,233.32 19,299.94 ........... ........... 44,748.00 .....
Hardee . . . ... ........... ............ 52,158.26 4,253.69 56,411.95 410.00 ........... 75,139.78 .....

H endry . . . . .
H ernando . . . .
Highlands . . . .
Hillsborough . . . .
H olm es . . . . .

419,020.76
9,166.60

34,401.98
7,200.00

...........

1,283.76
74,881.92
89,580.01
1,823,472.81
63,227.42

6,000.00

305,484.54
...........

35,685.74
88,081.92
89,580.01
2,547,978.11
72,394.02

129.58
88,139.68
...........

6,582.00
60,211.79
46,374.01
726,511.38
90,441.15

Indian River . . . .
Jackson . . . .
Jefferson . . . .
Lafayette .. ............
Lake . . . . .

41,531.26
55,547.35
20,933.00

30,520.25

1,098.32

21,886.53
244,128.64
74,228.53

229,573.36

24,208.50
74,288.50
1,903.00
1,627.56
8,800.00

88,724.61
373,964.49
97,064.53
1,627.56
268,893.61

213.00

1,217.50

13,591.78
102,505.52
33,269.60
2,423.53
14,155.29

585.50

Lee . . . ..... 22,617.70 ........... 142,812.06 31,486.81 196,916.57 ........... ........... 50,379.52 .....
Leon ................. 12,449.80 ........... 395,615.25 51,459.75 459,524.80 5,120.00 ........... 38,023.72 1,176.37
Levy ................. ......... ... 17,129.11 13,266.50 30,395.61 ........... ........... .. 41,614.92 .....
Liberty ... ... ...... .. .. .. 28,638.89 ........... 28,638.89 ........... ........... .471.82 .....
Madison . . . .. 52,473.71 ........... 131,447.06 ........... 183,920.77 ........... ........... 11,058.87 .....

Manatee .. ........ .. 1,918.48 ........... 158,827.36 11,384.65 172,130.49 172,628.83 ........... 254,212.56 .......
Marion ................ ........ ............ 220,109.90 102,450.98 322,560.88 1,250.00 ... 29,824.42 .....
Martin . . . .... 900.00 ........... 26,906.47 3,723.25 31,529.72 ........... ........... 26,411.75 .....
Monroe . . . .......... ........... 65,839.96 44,104.00 109,943.96 796.00 ........... 13,948.99 48.91
Nassau ................. ......... ........ .. .. 86,140.31 ........... 86,140.31 ........... ........... 23,515.90 ....

Okaloosa . . ..... .. 2,798.01 272,450.77 14,773.96 ........... 290,022.74 3,085.73 ........... 181,812.43 .....
Okeechobee . . ... .......... ........ ........ 2,790.14 2,790.14 ........ .. .........28,427.06 .....
Orange ................. 79,361.66 .......... 550,620.99 128,484.14 758,466.79 587.16 11,946.27 193,388.54 836.78
Osceola ................ ............ .......... 27,987.54 17,470.80 45,458.34 .......... .......... 10,877.94 .....
Palm Beach . . ..... 67,304.50 ........... 505,656.08 259,595.60 832,556.18 18,590.00 214,966.11 182,634.02 .... ...

Pasco . . . ..... .. 4,559.65 ...... 90,257.62 11,700.00 106,517.27 ........... ............ 85,584.25 .....
Pinellas ................ .. 76,126.89 ........... 267,441.55 129,949.17 473,517.61 30,794.38 ........... 768,758.31 2,523.00
Polk .................. 12,630.00 ........... 1,012,895.43 35,548.54 1,061,073.97 3,042.90 ........... 63,057.41 6,236.60
Putnam . .. . . .. ..... .... ....... .155,766.41 114,850.60 270,617.01 ........... ........... 18,041.40 .....
St. Johns . . . ... 14,855.00 ........... 74,896.30 15,616.06 105,367.36 ........... ........... 48,037.50 .....

St. Lucie ............... .. 20,748.61 ........... 146,111.54 12,990.34 179,850.49 360.00 ........... 24,300.60 172.98
Santa Rosa .. ...... ... 9,290.00 ........... 88,097.83 ........... 97,387.83 ........... 161.60 34,606.24 .....
Sarasota .. ....... ... 47,217.61 16,289.00 291,538.67 61,392.06 416,437.34 22,685.97 ........... 79,392.06 86.03
Seminole . . . . ........... ........... 216,190.52 47,444.06 263,634.58 2,141.00 ... 139,879.05 .....
Sumter . . .. ... ........... ............ 2,464.00 12,160.91 14,624.91 62,640.00 ................

Suwannee . . . ....... 1,817.00 80,449.61 53,975.00 136,241.61 ........... 131.50 33,147.20 .....
Taylor ................ 3,351.46 ........... 4,318.65 5,194.13 12,864.24 ........... ........... 4,390.10 .....
Union .. . .......... 1,590.00 ........... 15,657.80 32,839.05 50,086.85 ........... ........... 7,100.00 .....
Volusia ................. 9,515.97 ...... .. 320,900.56 203,938.52 534,355.05 10,938.00 ... ... 89,190.33 .. ....
Wakulla . . . . ............ ........... 29,537.38 75,514.27 105,051.65 ........... ........... 43,248.30 .....

Walton .. . ....... 17,409.25 ......... 51,342.02 14,626.71 83,377.98 ........... 53,923.20 .........
Washington .......... .... ........... ........... 17,160.43 10,035.80 27,196.23 802.00 ........... 47,368.07 994.66

TOTAL . . ...... $ 1,757,748.05 $ 370,409.13 $14,887,707.77 $ 4,475,622.60 $21,491,487.55 $ 543,017.79 $ 332,716.29 $ 6,639,570.28 $ 29,480.56

EXPENDITURES-CONTRACTED PROGRAM FUNDS, 1968-69

INSTRUCTION (Continued)

SCHOOL LIBRARIES AND MATERIAL CENTERS

Audio- Periodicals
Visual and Teaching Contracted TOTAL
COUNTIES Supplies Newspapers Other Supplies Other Services INSTRUCTION

Alachua ................................. $ 540.17 $ 870.75 $ 2,000.00 $ 28,632.41 $ 26,088.10 $ 13,207.00 $ 554,326.70
Baker .................................. .. ........... ....... 3,089.00 458.37 762.00 14,775.99
Bay ................ ..... .......... .. .. 1,693.10 ... 216.71 16,180.75 10,966.63 1,304.97 606,573.22
Bradford ............................. ... 3,935.26 ... .. 320.40 30.00 5,712.42 1,200.00 112,632.25
Brevard ........... ................. ........... ........... 2,968.60 8,412.11 66,403.75 80,342.19 639,345.30

Broward ................ .................... 29,375.16 ........... 35.00 176,097.72 108,685.37 30,715.13 2,257,088.40
Calhoun ............................. .. ......... ....... 22.62 12,838.45 8,622.02 ........... 155,585.95
Charlotte ................................. 12,705.93 174.97 3.12 5,249.72 19,738.43 9,570.00 197,209.64
Citrus ................................... 621.89 ... 42.25 5,692.71 5,068.85 ........... 99,973.33
Clay .................................... 3,769.52 498.82 2,765.61 12,516.24 3,328.77 ........... 220,428.30

Collier ................................... 2,160.26 351.90 ........... 29,759.92 18,861.76 18,360.00 429,994.01
Columbia . . . . . . . 685.89 83.05 28.67 13,321.20 25,925.79 7,094.11 315,173.25
Dade... . . . . 828.00 73.05 9,413.67 172,973.63 79,029.74 105,011.28 5,723,756.41
DeSoto ................................. 63.27 242.14 ........... 7,680.03 1,529.30 48.00 64,582.41
Dixie . . . . . . . . . 1,485.61 ........... 36.00 1,009.76 1,453.07 1,334.40 63,732.93

Duval .................. .. ............ 32.45 1,215.85 12,340.54 77,425.44 90,559.33 10,396.36 1,924,673.77
Escambia ................... ............... ............ ........... 1,624.46 13,634.87 45,790.45 13,243.48 784,756.35
Flagler ................................... 124.35 ........ .. 2,705.17 ... 140.76 37,267.72
Franklin . . .................... ....... .... 164.22 8.00 973.50 4,926.26 1,775.00 47,785.84
Gadsden .. . . ............... ... ............ .. ......... .......... 45,285.85 7,577.63 .63 ........... 425,483.09

Gilchrist ................. .. ....... . ... ......... .. ........... 95.51 1,070.49 1,456.80 ........ 34,802.37
Glades .. . . ..................... ............ .......... ........ 1,824.59 277.60 .......... 24,330.29
Gulf . . . . . . . . . 223.59 ........... 45.12 2,462.24 14,151.37 ........... 138,939.71
Hamilton .. . ....................... 2,068.22 85.32 ........... 13,072.80 2,330.00 11,369.05 92,973.33
Hardee ................... ........... .. .. 77.75 54.75 ........... 13,741.83 207.50 ........... 146,043.56

Hendry ............................. .
Hernando .. . ...........................
Highlands .. ............................ .
Hillsborough ........... .
Holm es ............................... ....

... .. ..
7,064.97
55.55

48.13
6.00
7.00

22.36

21.27
9,608.50
227.41

1,483.00
920.23
10,130.37
133,265.05
27,714.28

3,142.47
3,583.33
5,055.62
96,271.72
3,860.97

245.00

16,074.38

46,915.57
153,042.27
151,338.99
3,624,919.79
194,700.38

Indian River . . . .. .. . .........
Jackson . . . .. . . . . .
Jefferson . . . . . . . . .
Lafayette .. . ...........................
Lake . . ...................

3,717.24

1,373.29

402.05

402.86
3,380.69
319.98
329.42
...........

229.26

...........

6,398.25
20,220.54
8,438.01
735.90
27,458.43

6,631.09
17,239.30
2,408.20
190.10
16,482.08

1,345.90
37,879.08
19,383.39

...........

121,610.23
555,189.62
163,703.76
5,306.51
327,391.46

Lee .................. .. . ........... ....... ........... 1,307.00 10,977.55 11,044.28 2,077.00 272,701.92
Leon .. . . . . . ............ 1,622.90 ... .. 9,204.78 14,596.31 18,704.07 547,972.95
Levy ................................. .................... .. 310.09 11,440.85 ........... 83,761.47
Liberty ............................. ... ........ .. 42.00 ........... 3,801.65 809.00 ....... 33,763.36
Madison ................................. ............. ....... .... ........... 1,743.20 19,068.59 529.80 216,321.23

Manatee ............ . . . 1,089.13 ...... .... 556.85 24,407.22 39,486.27 2,533.95 667,045.30
Marion .. ........................ .. 17,558.54 ........... 180.82 7,851.95 38,561.19 29,042.29 446,830.09
Martin ................................... 104.00 ........... ........... 3,626.95 1,986.33 ... 63,658.75
Monroe ....... . . . . . . 83.45 153.50 ........... 2,404.45 7,013.21 1,215.00 135,607.47
Nassau . . . .. . . . ..... ......... ... .......179.31 14,529.97 1,164.99 ........... 125,530.48

Okaloosa ................... .......... ......... 255.92 ........... 5 25,286.77 35,149.11 19,544.05 555,156.75
Okeechobee ................... ............. ............ ........... ........... 4,936.34 4,361.53 268.50 40,783.57
Orange .......... . . ................. 2,393.53 119.00 ........... 24,377.35 36,811.52 33,713.82 1,062,640.76
Osceola ................................. .......... 221.85 52.76 1,903.93 2,853.39 ........... 61,368.21
Palm Beach . . . ... .............. 33,401.58 379.14 4,364.34 122,197.62 125,195.94 30,188.71 1,564,473.64

Pasco ................... .................. ............. 69.08 105.09 713.26 8,298.24 19.00 201,306.19
Pinellas. ................................. ........... ........... 5,418.00 15,564.24 71,395.99 290,342.77 1,658,314.30
Polk ................................... ............ ........... .5,139.77 26,614.63 120,716.69 6,919.63 1,292,801.60
Putnam ................... ................ ..84.72 2.00 1,160.65 3,285.64 2,067.25 3,486.61 298,745.28
St. Johns ............... . . . . 906.65 294.70 231.75 5,076.44 8,028.24 117,540.32 285,482.96

St. Lucie ................... ......... ............ ... 55.50 375.90 15,662.16 7,071.35 ........... 227,848.98
Santa Rosa ............................... ......... ....... ... ... 7,174.69 28,561.61 980.00 168,871.97
Sarasota .. . ........................... 1,370.32 149.27 236.33 35,217.34 58,718.12 36,347.71 650,640.49
Seminole ................................. .1,397.10 694.25 707.81 17,076.74 10,944.22 1,751.08 438,225.83
Sumter . . . ... . . ..... 1,595.95 ........... ........... 12,637.95 3,827.66 ....... 95,326.47

Suwannee ...... . . .... ........... ........... 596.52 ........... 1,671.13 12,384.68 15,376.50 199,549.14
Taylor ..... 978.58 ........... .......... 13,101.00 5,411.29 .......... 36,745.21
Union ......1,849.64 815.47 ........... 59,851.96
Volusia .. ............................ .... 4,401.64 738.97 2,540.74 11,420.29 51,925.96 3,975.00 709,485.98
Wakulla ................................. ............ ........... ........... 2,666.48 3,969.20 44,282.00 199,217.63

Walton .......... ............ ..1,242.40 4,358.00 7,907.14 2........... 150,808.72
Washington ............................... 3,940.73 594.19 70.55 20,821.29 16,025.02 ........... 117,812.74

TOTAL ........ . . . . .. $ 143,932.34 $ 12,674.79 $ 65,945.15 $ 1,354,915.23 $ 1,471,624.83 $ 1,039,639.29 $33,125,004.10

EXPENDITURES-CONTRACTED PROGRAM FUNDS, 1968-69

AUXILIARY SERVICES

TOTAL
TOTAL MAINTE- Pupil Student TOTAL
OPERATION NANCE OF Transportation Food Attendance Health Service AUXILIARY
COUNTIES OF PLANT PLANT Services Services Services Services Center SERVICES

Alachua ............................ $ 30,696.34 $ 181.20 $ 9,892.64 $ 68,184.96 $ .......... $ 18,108.34 $ .......... $ 96,185.94
Baker .......... ............. ................. .......... ...........875.71 ..................... ....... 875.71
Baker . . . . ... . . . 875.71 875.71
Bay .......... ..................... 27,802.06 .....11,090.65 13,699.57 .......... 44,629.69 .......... 69,419.91
Bradford ............................................ ................................................................... .........
Brevard............................... ..2,981.64

Broward ................ ............ 28,805.02 349.67 44,307.12 70,526.21 .. 50,843.96 .......... 165,677.29
Calhoun .. .................. 30,474.30 10,198.85 4,709.29 12,886.95 .... .. 7,845.50 .......... 25,441.74
Charlotte .. ................. ..... 5,718.52 20,151.93 1,769.28 11,912.44 .. 8,637.74 .......... 22,319.46
Citrus ............................ 5,952.54 2,934.29 7,091.58 7,246.21 8,795.84 ... 134.56 23,268.19
Clay .............................. 1,839.37 664.52 .......... ...... 9,111.92 .......... 9,111.92

Collier .. ................... ..... 2,100.40 ... 5,863.77 33,060.47 17,010.01 28,314.51 84,248.76
Columbia ........................... 7,379.49 1,009.20 1,482.05 12,552.01 9,886.55 .......... 23,920.61
Dade .. ..................... ... .. 25,852.51 3,680.80 17,774.21 243,987.90 993.60 39,437.35 .......... 302,193.06
De Soto . .................... .. 240.00 .......... 318.52 119.55 .......... ......... .438.07
Dixie .. .... . . . . . 492.80 .......... 2,347.60 4,070.99 .......... 4,966.77 .......... 11,385.36

Duval ............. . . .. 49,959.29 11,748.82 30,331.24 84,248.55 .. 120,327.31 .......... 234,907.10
Escambia .. . . . . . .. 464.49 163.94 1,687.92 16,050.40 .......... 10,086.66 .......... 27,824.98
Flagler ........... .... .. .... .......... 425.12 ... ...... .....
Franklin ................... .. 2,389.83 1,038.43 ...... .... 1,269.20 .......... 1,269.20
Gadsden . . . . .......... .. .......... 3,000.00 .......... .......... ..........

Gilcrhrist .. . ................ .. ......... .......... .......... .......... ............
Glades ............................ .. ....... ............ ..... 64.00 64.00
Gulf .............................. 173.55 .......... ......... 917.02 ...................... .......... 917.02
Hamilton ......................... .......... .......... .......... .......... .. ....... 7,497.23 .. 7,497.23
Hardee ................. .. ......... . 2,698.21 586.20 4,262.50 703.62 ........ 12,890.43 .......... 17,856.55

Hendry .................. . .
Hernando .. ......................
Highlands .. ......................
Hillsborough ............
Holm es .. ...... ... ..... ... ..... .. .

5,753.75
36,390.54
3,000.00
371,260.25

523.84

8,151.54
2,213.47

4,013.11
500.00
63,356.41
8,709.41

2,301.95
20,490.55
6,762.99
171,099.38
22,851.06

3,742.70

25,323.59
2,528.44
91,411.52
8,437.50

6,044.65
49,827.25
9,791.43
325,867.31
39,997.97

Indian River ......... .....................
Jackson .......... . . .
Jefferson ....... ....................
Lafayette ......... . ..................
1l. .. .. .. .

8,543.80
5,028.46
997.34
580.00
322.45

409.84
. ... .. .
406.90
357.20
145.11

. 682.46
682. ..4 .

6,021.37
51,915.23

6,751.38

7,569.00

868.62

13,590.37
52,597.69

7,620.00

Lee ................ 2,405.00 .......4,672.50 16,725.17 310.49 26,132.87 .......... 47,841.03
Leon ................. .... 2,356.80 .......... 2,837.86 15,488.98 ... 32,699.60 .......... 51,026.44
.eon 765.00 .......... 765.00
Levy . . ........................... ......... ............... .......... .......... ........ ....765.00 .......... 00
Liberty ................ .......... .. ....3,905.63
Madison' : .............................. 4,361.08 8,738.03 285.00 45,468.40 ....... 45,753.40

Manatee ............. .312,782.59 119.33 29,903.46 68,882.65 .......... 38,307.90 .......... 137,094.01
Marion .. . ...................... 7,165.41 8,708.54 73,901.78 .39,744.59 ......... 122,354.91
Martin .... ................. 537.50 96.70 2,113.30 2,607.80 2,350.70 15.05 .......... 7,086.85
Monroe ............................. 127.49 .......... 1,500.00 1,500.00
N assau .......... ........... ................... 210.60 .......... 527.56 5,627.27 .......... 6,154.83

Okaloosa ........... . ................ 805.48 .... 1,536.00 14,259.86 14,484.24 .......... 30,280.10
Okeechobee ............ .......................955.30 .......... 6,756.10 13,656.97 .......... 20,413.07
Orange ........................ ............... 59,896.77 23,004.91 24.24 .......... 15.20 39.44
Osceola .............................. 5,738.93 2,553.56 4,808.88 129.00 .......... 7,491.44
Palm Beach ............ . .... . 1,575.84 28,442.48 28,646.10 39,419.21 772.17 90,947.04 ....... 159,784.52

Pasco ....... ......... ...... ... 4,147.79 177.42 9,447.40 19,287.13 ..... ... 36,538.88 .......... 65,273.41
Pinellas ............. ................. 83,672.65 13,627.57 18,809.77 18,809.77
Polk .............................. 20,541.28 4,448.15 44,383.10 31,743.93 ... 19,949.96 .... .. 96,076.99
Putnam ............................ 549.60 878.95 4,858.60 5,787.70 .......... 10,366.15 .......... 21,012.45
St. Johns ............ . ................ 400.20 910.57 ... .. 23,981.08 .. 7,950.54 ..... 31,931.62

St. Lucie ................~... ............ 1,700.00 .......... 641.91 13,140.80 4,046.40 13,700.89 .......... 31,530.00
Santa Rosa .................. .........509.00 20,841.00 3,240.00 14,232.40 .......... 74.00 .......... 17,546.40
Sarasota ........................... 3,600.75 198.25 8,921.93 14,391.55 ....... 10,178.96 ......... 33,492.44
Seminole ........... . . . . 14,547.03 536.20 52.00 8,776.83 ... ....8,870.73 .......... 17,699.56
Sumter ............... ...... .. .......... .......... .......... .......... .......... .......... .......... ............

Suwannee . 9,979.00 .......... 8,903.55 ............. ......8,903.55
Taylor..e . . . 2,437.30 4,132.77 44.66 247.00 1,368.00 ........ 1,659.66
Union ........n ........ ....... 4,400.00 3,498.58 3,964.90 .......... 11,863.48
Volusia ............. 2,024.00 749.39 10,000.00 12,135.12 ......... ......... 22,135.12
Wakulla ......... ....... ............... ......... 4,028.75 1,000.00 .......... .......... .......... ......1,000.00

Walton .................. .......... 2,120.44 ..... 10,516.00 6,527.86 7,062.95 ......... 24,106.81
Washington ............ . . ... 1,645.38 1,070.26 6,357.01 27,308.30 3,526.15 3,290.54 .......... 40,482.00

TOTAL ................. . 1 $1,197,661.49 $ 191,275.90 $ 416,210.02 $1,345,159.25 $ 61,499.18 $ 888,264.06 $ 134.56 $2,711,267.07

EXPENDITURES-CONTRACTED PROGRAM FUNDS, 1968-69

FIXED CHARGES NON-
PROGRAM
TOTAL SCHOOLS TOTAL
TOTAL CURRENT (Net Cost of CURRENT
Retirement FIXED EXPENSE Non-Program EXPENSES
COUNTIES Matching Other CHARGES DAY SCHOOLS Courses) ALL SCHOOLS

Alachua ........................................... $ 30,735.62 $ 198.00 $ 30,933.62 $ 732,812.15 $........... $ 732,812.15
Baker ................. ..................... ...... 761.44 ......... 761.44 16,757.70 ........... 16,757.70
Bay .............................................. 37,671.00 1,373.49 39,044.49 796,004.85 ........... 796,004.85
Bradford ........................................... 5,737.39 ........... 5,737.39 122,964.83 ........... 122,964.83
Brevard ............................................ 27,442.20 ........... 27,442.20 731,980.72 ........... 731,980.72

Broward ...................................... ..... 134,845.27 7,536.00 142,381.27 2,708,205.90 65,518.15 2,773,724.05
Calhoun ...................................... ..... 5,257.34 14,917.04 20,174.38 275,399.66 ........... 275,399.66
Charlotte ........................................... 14,271.37 1,822.68 16,094.05 295,019.41 ........... 295,019.41
Citrus ........................................... 9,480.94 5,336.00 14,816.94 168,602.29 ........... 168,602.29
Clay ............................................ 15,417.88 ........... 15,417.88 266,116.28 ........... 266,116.28

Collier ............ . . . . . . . 30,175.97 163.00 30,338.97 594,384.55 22,165.80 616,550.35
Columbia ...................................... .... 23,068.12 ........... 23,068.12 457,299.70 ........... 457,299.70
Dade . . . . . . . . . . .. 377,529.21 110,661.65 488,190.86 6,817,796.36 589,181.57 7,406,977.93
DeSoto ........................................... 5,052.21 252.00 5,304.21 79,946.32 ........... 79,946.32
Dixie ............................................. .4,600.72 50.00 4,650.72 82,839.00 ........... 82,839.00

Duval ...... . . . . ... . . . . 119,007.16 ........... 119,007.16 2,461,992.32 3,103.43 2,465,095.75
Escambia . . . . . . . . . . 44,181.37 ........... 44,181.37 926,183.72 ........... 926,183.72
Flagler ...................................... ...... 2,737.95 ........... 2,737.95 46,332.14 ........... 46,332.14
Franklin ................... ................... .... 3,625.37 ........... 3,625.37 65,145.00 ........... 65,145.00
Gadsden ........................................... 27,895.44 ........... 27,895.44 485,507.78 ........... 485,507.78

G ilchrist . . . . . . . . . . .
G lades . . . . . . . . . . .
G ulf . . . . . . . . . . . .
H am ilton . . . . . . . . . . .
H ardee . . . . .. . . . . . . ..

H endry . . . . .. . . . . . .
Hernando . . . . . . . . . .
H ighlands . . . . . . . . . . .
Hillsborough . . . . .. . . . . ... .
H olm es . . . . . . . . . . ..

2,004.48
1,348.52
8,186.56
5,786.47
11,522.11

3,428.70
9,283.42
10,271.97
174,893.24
12,246.89

...........

300.00
7,179.47

1,952.86
3,900.00
60,019.85
100.00

2,004.48
1,348.52
8,486.56
12,965.94
11,522.11

3,428.70
11,236.28
14,171.97
234,913.09
12,346.89

42,731.85
26,192.81
150,293.74
116,686.50
198,911.30

66,052.67
262,176.36
192,825.68
4,781,705.83
253,683.61

13,624.25

50,251.20
...........

42,731.85
26,192.81
150,293.74
116,686.50
212,535.55

66,052.67
262,176.36
192,825.68
4,831,957.03
253,683.61

Indian River . . . . .. . . . . ... .
Jackson . . . . . . . . . . .
Jefferson . . . . . . . . . . ..
Lafayette . . . . . . . . .. . .
Lake . . . . . . . . . . . .

9,306.29
36,020.24
9,812.20
392.30
18,952.96

3,937.50
1,700.CO

495.12

13,243.79
37,720.24
9,812.20
392.30
19,448.08

195,169.70
703,433.27
187,965.88
7,929.81
363,391.95

195,169.70
703,433.27
187,965.88
7,929.81
363,391.95

Lee . . . . . . . . . . ... 20,107.99 118.80 20,226.79 377,255.61 19.16 377,274.77
Leon . . . . . . . . . . . 31,968.65 504.00 32,472.65 654,359.64 6,174.89 660,534.53
Levy ................................... ........ ... 7,000.35 ........... 7,000.35 116,627.77 ........ 116,627.77
Liberty ................... ......................... 1,805.16 ........... 1,805.16 39,574.15 672.50 40,246.65
Madison . ..... . . . . . . .. . 15,755.54 ........... 15,755.54 334,592.54 ........... 334,592.54

Manatee .......... . . . . . . .. .51,228.86 13,891.26 65,120.12 1,264,172.65 19,278.91 1,283,451.56
Marion ...................................... ...... 24,762.60 375.80 25,138.40 637,890.01 ........... 637,890.01
Martin ................... ................... ...... 4,372.24 20.00 4,392.24 80,680.34 11,926.80 92,607.14
Monroe .. ...... ..... .............................. 7,694.70 ........... 7,694.70 145,396.35 ........... 145,396.35
Nassau ...................................... ...... 8,294.64 ........... 8,294.64 158,013.70 ........... 158,013.70

Okaloosa . . . . . . . . . . 27,004.00 210.00 27,214.00 677,861.09 ........... 677,861.09
Okeechobee ......................................... 4,377.21 ........... 4,377.21 83,529.52 ........... 83,529.52
Orange ..................................65,173.03 22,863.11 88,036.14 1,340,099.91 ........... 1,340,099.91
Osceola ...................................... .... 3,981.57 ........... 3,981.57 88,785.87 ........... 88,785.87
Palm Beach . . . . . . . . . ... 90,157.77 1,909.56 92,067.33 2,009,179.32 ........... 2,009,179.32

Pasco . . . . . . . . . . .. 16,232.90 3,014.03 19,246.93 308,226.82 ........... 308,226.82
Pinellas . . . . . .................. . 92,258.54 17,013.37 109,271.91 1,899,696.20 ........... 1,899,696.20
Polk ............................................. 65,462.50 13,377.16 78,839.66 1,565,860.45 ........... 1,565,860.45
Putnam ........................................... 18,953.43 ........... 18,953.43 345,623.02 ........... 345,623.02
St. Johns .......................................... .11,991.25 709.00 12,700.25 352,370.27 ........... 352,370.27

St. Lucie . . . . . . . . . . 14,651.01 412.50 15,063.51 296,935.39 ........... 296,935.39
Santa Rosa . . . . . . . . . .. 11,959.91 900.00 12,859.91 252,119.84 1,037.21 253,157.05
Sarasota ..... . . . . . . . . . 32,876.38 103,076.16 135,952.54 854,976.12 86,840.10 941,816.22
Seminole ........................................... 32,140.37 ........... 32,140.37 541,440.18 ........... 541,440.18
Sumter ............................................ 7,319.87 ........... 7,319.87 117,565.66 ........... 117,565.66

Suwannee ...................................... .... 13,395.15 399.30 13,794.45 257,992.78 ........... 257,992.78
Taylor ........ . . .... ..... ....... 1,460.80 ........... 1,460.80 46,435.74 ........... 46,435.74
Union ...................................... .... 4,337.42 ........... 4,337.42 80,702.86 ........... 80,702.86
Volusia . . . . . .................. . 46,519.93 7,410.28 53,930.21 868,535.77 ........... 868,535.77
Wakulla ........................ ................... 12,197.30 ........... 12,197.30 244,580.93 ........... 244,580.93

Walton ............................................ 10,966.30 79.00 11,045.30 208,881.67 ........... 208,881.67
Washington ......................................... 9,166.39 540.00 9,706.39 206,738.79 ........... 206,738.79

TOTAL ...................................... $ 1,998,524.08 $ 408,717.99 $ 2,407,242.07 $42,137,142.60 $ 869,793.97 $43,006,936.57

EXPENDITURES-CONTRACTED PROGRAM FUNDS, 1968-69

CAPITAL OUTLAY

Audio-Visual
New Original Materials
Buildings or Replacement (Non- TOTAL
and Additional of Library Consumable CAPITAL
COUNTIES Sites Additions Remodeling Equipment Equipment Books Items) OUTLAY

Alachua ........................... $ .......... $.......... $ 52,510.01 $ 9,431.78 $.......... $ 13,115.09 $ 33,289.64 $ 108,346.52
Baker .............................. ......... .......... ....... .... ......... .. 243.96 243.96
Bay ...................... ......... .................. 559.18 46,894.66 .......... 7,183.30 4,135.35 58,772.49
Bradford ............................ ......... .......... ......... 20,102.89 ..... 2,413.06 604.96 23,120.91
Brevard ... ......................... ......... .......... ........35,063.93 .......... 20,685.53 3,185.46 58,934.92

Broward ................. .......... .......... 163,437.77 966.25 387,714.52 .......... 40,643.92 147,511.76 740,274.22
Calhoun ............................ .......... .......... .......... 4,906.69 .... 4,118.03 912.79 9,937.51
Charlotte ........................... ................ .......... 21,818.68 .......... 1,619.04 45,482.25 68,919.97
Citrus .......................... 7,279.79 .....100,796.53 .......... 128.74 9,100.76 117,305.82
Clay ......... ............... ......... 21,613.00 .......... 30,741.20 .......... 4,895.63 5,974.59 63,224.42

Collier ............ ................. .......... ..... ... ....62,999.31 .......... 3,691.49 11,594.47 78,285.27
Columbia .......................... 3,259.24 6,419.56 2,017.31 44,203.04 .......... 9,101.49 6,169.14 71,169.78
Dade .. . . . .............. ... . ......... ......... 150,473.02 3,917.44 32,373.71 22,612.43 209,376.60
De Soto ............................. .....8,114.41 . ..1 5,052.05 5,433.31 18,599.77
Dixie ............................ ........ 13,915.98 .......... 11,043.88 .......... 2,294.40 21.00 27,275.26

Duval .............................. 500.00 .......... 2,511.42 176,226.70 .......... 40,462.32 58,801.93 278,502.37
Escambia . . . ............ ........... ... .. .......... 2,906.94 57,081.74 .......... 17,189.90 14,349.05 91,527.63
Flagler ............................ ........ .... .......... ........ .......... 960.23 485.59 1,445.82
Franklin . . . . . . . ...... 4,346.15 ...... 1,267.37 ...... 1,448.31 1,097.58 8,159.41
Gadsden . . . . . . ........... 30,491.58 .......... 170,523.28 .......... 1,687.48 .......... 202,702.34

Gilchrist .... ........ . . ... ...... 1,6............ 15,169.17 1,100.03 16,269.20
Glades .. . .................. .. ......... .. ............ 9,201.83 .8 .......... 1,454.00 .......... 10,655.83
Gulf .. . ................. .. ......... ......... .......... 2,519.66 .......... 999.14 12,053.15 15,571.95
Hamilton .. . .................... ......... .. ............. 7,587.90 .......... 2,494.04 7,291.76 17,373.70
Hardee .................. ......... 8.51 20,499.24 .......... 1,251.05 3,298.50 25,057.30

Hendry ...................... ....... 1.406.06 959760 15227 484'78 1501131

Hernando ..........................
Highlands ..........................
Hillsborough ........................
Holm es .................. ..........

. . . .

842.35

14,563.91
17,465.71
94,617.95
2,909.10

I I .
2,218.38 2,188.63
1,048.17 12,813.42
65,533.14 24,044.37
5,160.66 2,190.21

18,970.92
31,327.30
210,035.04
10,259.97

I~972

Indian River ................... .. .
Jackson .. ......... . .........
Jefferson . . . . . . .
Lafayette .. ......................
Lake .............................

111,476.61
50,196.73

1,903.65
3,148.41

367.59

11,361.46
35,903.13
33,140.27

70,323.64

4,529.75
4,735.35
822.81
20.36
13,341.56

3,529.36
5,149.59
7,692.43
10.77
4,969.25

19,420.57
159,168.33
95,000.65
31.13
89,002.04

Lee.. 1,092.96 16,369.24 .......... 1,952.70 8,967.05 28,381.95
Leon .............. 65,000.00 .......... 87,972.96 .. 3,454.56 7,396.87 163,824.39
Levy ...................................... .......... ........... 337,743.88 ... 2,542.59 42.42 40,328.89
Liberty .......... ............ -. ........ 1,684.50 ... 499.24 2,304.32 4,488.06
Madison ...... ..................... ........ 43,735.03 .......... 1,804.05 167.18 .......... 45,706.26

Manatee .. . ................ ... ..........375.80 4,000.00 20,406.45 .......... 2,405.61 1,685.34 28,873.20
Marion .. . . . .......... ... .......... 82,107.25 .......... 69,096.93 .. 5,999.81 9,446.31 166,650.30
Martin . . . . . .......... .......... .......... 32,725.79 .. 38.59 4,638.68 37,403.06
Monroe... . .............. .. .. ........ .. ........ .. ......... 1,308.00 .. 5,658.49 4,397.12 11,363.61
Nassau .............. .... .. .... . .. .. ... .......... ......... .......... 36,046.89 .. 2,329.01 14,052.87 52,428.77

Okaloosa .............. ............. 112,703.40 ... 31,561.58 12,343.80 392.50 157,001.28
Okeechobee ...................................................... 1,563.52 829.18 2,392.70
Orange ............ ................. 2,398.00 14,547.09 .......... 138,804.74 ........ 41,012.33 40,415.35 237,177.51
Osceola .............. ......................... ......... ..........1,391.95 3,264.29 1,434.94 6,091.18
Palm Beach ................ . . ...... ......... 100,353.37 11,119.71 319,472.33 ... 10,103.70 52,828.60 493,877.71

Pasco ..................... ........ ........ 5,744.00 .......... 10,851.78 ... ... 3,466.54 2,546.20 22,608.52
Pinellas ................. .......... .. ......... 2,031.00 138,545.43 ......... 38,117.95 15,355.70 194,050.08
Polk ................ ..... ...... 1,182.75 .......... 167.50 219,430.88 .......... 17,691.35 43,960.57 282,433.05
Putnam .................................... .......... 5,000.00 12,461.75 ... 6,811.18 3,895.39 28,168.32
St. Johns ........................ . .. .......... .. ........ ......... 4,451.40 .. 5,048.97 10,234.36 19,734.73

St. Lucie ............................ 16,590.00 300.60 23,089.47 .......... 4,820.80 9,383.68 54,184.55
Santa Rosa .......................... ...... .......... .......... 22,493.89 4,500.00 135.12 63.00 27,192.01
Sarasota . 73,146.32 ... 10,388.76 2,972.65 86,507.73
Seminole. ................................... ......... 1,855.00 30,862.73 4,178.50 43,278.64 80,174.87
Sumter ................... .. ... ..... ....... .......... ........ 1,711.70 ... 5,559.94 1,033.52 8,305.16

Suwannee ......................... .......... 43,237.20 16,787.00 25,567.23 .......... 1,799.00 2,974.72 90,365.15
Taylor ...................................... 4,286.68 2,015.25 980.00 .. 639.44 34.21 7,955.58
Union . .......12,665.19 .. 1,829.33 120.01 14,614.53
Volusia ................... ...... .......... ........... 1,752.34 32,369.10 10,906.48 36,571.21 81,599.13
Wakulla ...................... .. .......... .......... .. ........ 8,632.15 ......... 2,552.00 11,184.15

Walton ......... ........... 57,175.00 .......... 4,177.81 .......... 2,523.79 5.00 63,881.60
Washington 3,736.20 ......... 8,609.71 89,616.74 4,034.72 12,893.71 118,891.08

TOTAL . . . . . $ 18,355.98 $ 974,155.49 $ 122,472.69 $3,191,707.06 $ 8,417.44 $ 526,826.28 $ 795,184.40 $5,637,119.34

.. .. . .
. . .. .
..........
. . . .
..........

. .. . .
. . . .
. . . .
.. . .
. . . .

REMITTANCES, TRANSFERS AND TOTAL EXPENDITURES-CONTRACTED PROGRAM FUNDS, 1968-69

TOTAL
RESERVES AND BALANCES EXPENDI-
TURES,
TRANSFERS,
Remittances TOTAL RESERVES,
to Other EXPENDI- Adjustments AND
Districts TOTAL TURES Reserve to Close BALANCES
and EXPENDI- AND for Fund Prior Years (Contracted
COUNTIES Agencies TURES TRANSFERS TRANSFERS Encumbrances Balances Projects Program)

Alachua ................. ... $ ........... $ 841,158.67 $........... $ 841,158.67 $ 60,254.77 $ 322,128.83 $ 28,668.98 $ 1,252,211.25
Baker ................... .... .... 17,001.66 .......... 17,001.66 ........... ........ 1,147.89 18,149.55
Bay ................ ......... 3,394.33 858,171.67 2,086.60 860,258.27 37,514.34 113,874.90 21,816.62 1,033,464.13
Bradford .. .................... ... ........ 146,085.74 ........... 146,085.74 28,371.80 8,563.72 2,955.60 185,976.86
Brevard ...................... ............ 790,915.64 ........... 790,915.64 100,823.25 192,467.34 31,987.27 1,116,193.50

Broward ..................... ........... 3,513,998.27 56,280.00 3,570,278.27 127,579.42 932,909.86 298,445.02 4,929,212.57
Calhoun ...................... ....... 285,337.17 ........... 285,337.17 3,955.90 97,365.56 1,344.15 388,002.78
Charlotte ................ .. ........... 363,939.38 ........... 363,939.38 9,452.45 49,238.17 2,774.71 425,404.71
Citrus .. . .............. .. .... ..... 285,908.11 ........... 285,908.11 16,431.91 75,605.11 8,150.10 386,095.23
Clay . . . ........... 329,340.70 129.90 329,470.60 19,358.55 32,950.69 7,432.05 389,211.89

Collier ............... .. ... ........... 694,835.62 ........... 694,835.62 26,263.66 261,284.52 10,941.11 993,324.91
Columbia . . . .. ... ........... 528,469.48 ........... 528,469.48 3,903.52 94,832.25 3,085.07 630,290.32
Dade . . . ... ..... 242,702.68 7,859,057.21 ........... 7,859,057.21 352,017.49 2,613,210.69 196,975.00 11,021,260.39
De Soto . . . . .. .. ........... 98,546.09 ........... 98,546.09 13,560.22 22,871.26 1,242.26 136,219.83
Dixie . . . . ... ..... ......... 110,114.26 .31 110,114.57 4,391.34 ........... 14,768.40 129,274.31

Duval . . . .. ...... .. 14,811.33 2,758,409.45 2,910.53 2,761,319.98 125,520.81 704,459.44 227,532.08 3,818,832.31
Escambia . . . . . ........... 1,017,711.35 ........... 1,017,711.35 51,868.14 507,808.85 ........... 1,577,388.34
Flagler . . . ... ... ... ........... 47,777.96 1,280.20 49,058.16 2,020.76 9,292.85 138.12 60,509.89
Franklin . . . ..... .. .......... 73,304.41 ........... 73,304.41 22,084.08 2,861.00 4,692.26 102,941.75
Gadsden . . . . ........ ......... 688,210.12 ........... 688,210.12 869.02 68,801.78 37,331.39 795,212.31

Gilchrist ................. .. ... ........... 59,001.05 .......... 59,001.05 356.90 2,669.93 409.51 62,437.39
Glades .................. . ........... 36,848.64 3,646.23 40,494.87 ........... 13,504.52 4,249.87 58,249.26
Gulf . . . . ..... ....... ........... 165,865.69 ........... 165,865.69 ........... 26,557.51 49.67 192,472.87
Hamilton . . . . . ........... 134,060.20 1,046.45 135,106.65 5,508.41 44,845.11 5,678.58 191,138.75
Hardee . . . .. . ........... 237,592.85 ........... 237,592.85 12,949.02 67,638.00 22,725.23 340,905.10

Hendry . . . . . .
Hernando . . . . . .
Highlands . . . ..... ...
Hillsborough . . . . .
Holmes . . . ..... ...

81,063.98
281,147.28
224,152.98
5,041,992.07
263,943.58

....3,008.68

...........

81,063.98
281,147.28
227,161.66
5,041,992.07
263,943.58

50,484.68
1,420.13
7,157.56
258,628.53
64,854.45

1,544.63
102,400.66
83,109.45
2,018,397.62
1,943.22

648.78
2,551.50
15,620.70
15,110.01
14,214.27

133,742.07
387,519.57
333,049.37
7,334,128.23
344,955.52

...........
...........

...........
...........

Indian River . . . .... ...
Jackson . . . . . .
Jefferson . . . .... ... .
Lafayette .. .................
Lake ..... . ...........

214,590.27
862,601.60
282,966.53
7,960.94
452,393.99

139.37

1,020.47
...........

214,729.64
862,601.60
282,966.53
8,981.41
452,393.99

4,324.06
37,581.03
10,791.09

60,326.74

40,603.80
29,257.40
28,439.42

206,050.86

1,771.64
1,824.04
255.70
520.84
43,565.75

261,429.14
931,264.07
322,452.74
9,502.25
762,337.34

Lee ........................ ........... 405,656.72 ........... 405,656.72 15,143.76 113,188.54 41,733.79 575,722.81
Leon ................... . ..... ........... 824,358.92 ........... 824,358.92 144,335.86 83,832.00 14,218.46 1,066,745.24
Levy . . . . .... ........... 156,956.66 ........... 156,956.66 13,433.47 38,146.67 5,833.91 214,370.71
Liberty ................... .. .. ... 44,734.71 ........... 44,734.71 935.63 5,183.62 2,913.26 53,767.22
Madison ................. .. ........... 380,298.80 ........... 380,298.80 ........... 43,219.31 19,283.61 442,801.72

Manatee . . . ....... .. ........... 1,312,324.76 ........... 1,312,324.76 100,785.26 391,262.59 217,170.24 2,021,542.85
Marion ......... . . . ... .. ........... 804,540.31 ... ....804,540.31 74,854.96 216,650.77 731.45 1,096,777.49
Martin .............. . ... ............ 130,010.20 ........130,010.20 31,696.90 27,970.99 10,160.66 199,838.75
Monroe .......... . . . ............. 156,759.96 .. ...156,759.96 4,916.98 57,006.75 12,864.02 231,547.71
Nassau . . . . .. .. ........... 210,442.47 .87 210,443.34 12,529.69 7,338.77 2,521.38 232,833.18

Okaloosa .......... . . ........... 834,862.37 .... .. 834,862.37 23,078.48 161,308.25 18,461.07 1,037,710.17
Okeechobee .......... . . ........... 85,922.22 .. .. ...85,922.22 4,919.45 35,326.73 10,881.96 137,050.36
Orange . . . . . ........... 1,577,277.42 ... 1,577,277.42 75,720.50 608,829.64 59,609.86 2,321,437.42
Osceola . . . . ..... ......... 94,877.05 ........... 94,877.05 1,830.99 44,807.97 5,977.02 147,493.03
Palm Beach ................... .......... 2,503,057.03 .......... 2,503,057.03 44,691.91 765,831.86 80,410.85 3,393,991.65

Pasco ................... . ........... 330,835.34 19,484.32 350,319.66 19,804.97 92,120.83 21,756.14 484,001.60
Pinellas .... . . . ..... ... ...... 2,093,746.28 20,908.85 2,114,655.13 49,722.23 706,121.84 93,797.55 2,964,296.75
Polk .. ................... ........... 1,848,293.50 ........... 1,848,293.50 69,821.34 535,121.84 159,483.95 2,612,720.63
Putnam .. ...................... .... 373,791.34 ........... 373,791.34 10,847.13 140,972.58 11,289.78 536,900.83
St. Johns . . . . . ........... 372,105.00 ........... 372,105.00 16,474.16 57,474.92 28,180.30 474,234.38

St. Lucie ................... ........... 351,119.94 ........... 351,119.94 9,667.27 113,886.46 18,109.59 492,783.26
Santa Rosa .................... ............ 280,349.06 2,204.07 282,553.13 74,164.76 (33.85) 16,428.79 373,112.83
Sarasota .............. ...... .. ......... 1,028,323.95 107,384.55 1,135,708.50 29,245.35 250,792.41 63,699.14 1,479,445.40
Seminole ................... ... ... ........ 6 5 621,615.05 621,615.05 29,401.72 190,074.91 25,437.89 866,529.57
Sumter ....................... ........... 125,870.82 ........... 125,870.82 3,787.36 6,838.18 263.48 136,759.84

Suwannee .................. .... ........... 348,357.93 ........... 348,357.93 12,270.43 53,407.21 13,994.82 428,030.39
Taylor .. . ............. .. ........... 54,391.32 4,784.00 59,175.32 ... ... 40,386.34 99,561.66
Union . . . . . .. ..........95,317.39 95,317.39 3,005.25 4,518.28 7,297.46 110,138.38
Volusia ............ . ....... 7,851.28 957,986.18 ........... 957,986.18 47,025.24 92,604.64 28,854.49 1,126,470.55
Wakulla . . . . .... .. ........ 255,765.08 ........... 255,765.08 37,401.90 23,616.72 117.30 316,901.00

Walton ....................... .... 272,763.27 336.10 273,099.37 23,387.26 42,499.40 2,389.21 341,375.24
Washington .. .. .......... ........... 325,629.87 ........... 325,629.87 13,581.92 33,803.88 205.48 373,221.15

TOTAL . . . . . $ 268,759.62 $48,912,815.53 $ 226,651.50 $49,139,467.03 $ 2,519,106.16 $13,721,213.66 $ 2,065,087.42 $67,444,874.27

...........
...........
...........
...........
...........

INDEBTEDNESS OUTSTANDING, JUNE 30, 1969

BONDED INDEBTEDNESS OTHER INDEBTEDNESS

COUNTY B.P.I. TOTAL
TOTAL OUT-
Other Bonded Indebtedness TOTAL BONDED Loans STANDING
Funded Other BoCOUNTY INDEBTED- Authorized INDEBTED-
Funded NESS Under Vouchers NESS
Under Other Authorized B.P.I. District Section 237.27 Unpaid
Section Funded Under S.B.E. Bonds INDBED Debt Service (County and (County and June 30, June 30,
COUNTIES 237.28 Indebtedness Special Law (K-12)* INDEBTED Funds District) District) 1969 1969

Alachua ....... $ .......... $ ........... $ ............ $ 1,998,000.00 $ 1,998,000.00 $ 13,707,000.00 $ 15,705,000.00 $ 99,500.00 $ ........... $ 15,804,500.00
Baker .......... ......... .. ........... ........... 120,000.00 120,000.00 409,000.00 529,000.00 5,847.88 ........... 534,847.88
Bay ......... ............ .......... 50,000.00 1,970,000.00 2,020,000.00 1,510,000.00 3,530,000.00 ............. ......... 3,530,000.00
Bradford ........ ... ........... 1,665,000.00 456,000.00 2,121,000.00 247,000.00 2,368,000.00 12,000.00 9,123.25 2,389,123.25
Brevard . . ........... ........... ........... 8,774,000.00 8,774,000.00 34,717,000.00 43,491,000.00 397,977.46 332,355.21 44,221,332.67

Broward ........ ........... 204,240.00 1,760,000.00 11,025,300.00 12,989,540.00 49,265,000.00 62,254,540.00 12,749,175.75 ........... 75,003,715.75
Calhoun ...... ........... ......... 651,000.00 145,000.00 796,000.00 ............ 796,000.00 12,000.00 ........... 808,000.00
Charlotte .. ..... .......... ....... .. 1,115,000.00 273,000.00 1,388,000.00 1,300,000.00 2,688,000.00 ........ ... ......... 2,688,000.00
Citrus ............. ........ 1,423,000.00 457,000.00 1,880,000.00 ............ 1,880,000.00 39,640.32 ........... 1,919,640.32
Clay .... ..... ... ........ 945,000.00 426,000.00 1,371,000.00 16,000.00 1,387,000.00 144,294.75 ........... 1,531,294.75

Collier . ... ............. ........ .......... 651,000.00 651,000.00 5,957,000.00 6,608,000.00 320,000.00 ........... 6,928,000.00
Columbia . ................................. 723,000.00 723,000.00 830,000.00 1,553,000.00 100,096.00 11,560.69 1,664,656.69
Dade . . ........... ...................... 34,145,000.00 34,145,000.00 16,377,000.00 50,522,000.00 ........... ............ 50,522,000.00
DeSoto .... .. .......... .. .......... 1,185,000.00 160,000.00 1,345,000.00 ............ 1,345,000.00 35.000.00 ........... 1,380,000.00
Dixie . . . . . 985,000.00 65,000.00 1,050,000.00 49,000.00 1,099,000.00 1 : '." ., ..... 1,117,750.00

Duval . ....... .......... ........ ........... 12,691,000.00 12,691,000.00 27,040,000.00 39,731,000.00 ............. ......... 39,731,000.00
Escambia . ........... .......... ......... .. 3,994,000.00 3,994,000.00 4,745,000.00 8,739,000.00 185,138.53 ........... 8,924,138.53
Flagler .. ........ ....... ........... ........... ............ ............ 188,000.00 188,000.00 10,000.00 ........... 198,000.00
Franklin . . ......... ... ........... 250,000.00 120,000.00 370,000.00 ............ 370,000.00 ............. ........... 370,000.00
Gadsden . . ........ ... ............. .......... 1,190,000.00 1,190,000.00 ............ 1,190,000.00 ........... .......... 1,190,000.00

Gilchrist ....... ......... ... ........... 250,000.00 160,000.00 410,000.00 ............ 410,000.00 ............. ...410,000.00
Glades .. ....... ..... .... ... ....... 1,100,000.00 120,000.00 1,220,000.00 ............ 1,220,000.00 30,000.00 ........... 1,250,000.00
Gulf .. .. ........................ 2,465,000.00 208,000.00 2,673,000.00 1,214,000.00 3,887,000.00 2,238.90 .......... 3,889,238.90
Hamilton ............................ 1,054,000.00 220,000.00 1,274,000.00 325,000.00 1,599,000.00 88,532.18 ........... 1,687,532.18
Hardee ....... ........... .. .. 168,000.00 145,000.00 313,000.00 1,120,000.00 1,433,000.00 7,198.78 ........... 1,440,198.78

Hendry .
Hernando .. .....
Highlands .. .....
Hillsborough ....
Holmes ........

574,000.00
1,000,000.00

218,000.00

210,000.00
419,000.00
760,000.00
10,732,000.00
248,000.00

784,000.00
1,419,000.00
760,000.00
10,732,000.00
466,000.00

8,475,000.00

784,000.00
1,419,000.00
760,000.00
19,207,000.00
466,000.00

162,500.00
178,000.00
147,500.00
120,800.00
. .. ... ..

946,500.00
1,597,000.00
907,500.00
19,327,800.00
466,000.00

...........
...........
...........
...........
...........

...........
...........
...........
...........
...........

...........
...........
...........
...........
...........

Indian River . .
Jackson ........
Jefferson . .
Lafayette ......
Lake . . .

1,135,000.00
915,000.00
240,000.00
139,000.00
1,110,000.00

1,135,000.00
915,000.00
240,000.00
139,000.00
1,110,000.00

2,786,000.00

3,845,000.00

3,921,000.00
915,000.00
240,000.00
139,000.00
4,955,000.00

211,000.00

4,132,000.00
915,000.00
240,000.00
139,000.00
4,955,000.00

Lee . .... .. ........... ........... ........... 2,385,000.00 2,385,000.00 6,504,000.00 8,889,000.00 500,000.00 ........... 9,389,000.00
Leon .......... ........... .......... ............ 2,057,000.00 2,057,000.00 13,150,000.00 15,207,000.00 127,500.00 ........... 15,334,500.00
Levy ......... I ........... ............ 970,000.00 ............ 970,000.00 ............ 970,000.00 10,650.00 ....... ..... 980,650.00
Liberty ...... .......... ...... ... 390,000.00 70,000.00 460,000.00 ............ 460,000.00 ........... ............ 460,000.00
Madison .... .. ......... ... .......... .. ........... 349,000.00 349,000.00 ............ 349,000.00 ........... ......... 349,000.00

Manatee ........... ........... ........... ............ 1,972,000.00 1,972,000.00 3,149,000.00 5,121,000.00 236,856.00 ........... 5,357,856.00
Marion ......... ............. ........... ........... 2,048,500.00 2,048,500.00 2,647,000.00 4,695,500.00 766,331.00 ........... 5,461,831.00
Martin ......... ............ ............ 1,880,000.00 342,000.00 2,222,000.00 800.00 2,222,800.00 ........... ........... 2,222,800.00
Monroe ........ ............ ........... 1,405,000.00 815,000.00 2,220,000.00 1,321,000.00 3,541,000.00 ........... ........... 3,541,000.00
Nassau . . ........... ........... 1,395,000.00 433,000.00 1,828,000.00 370,500.00 2,198,500.00 80,000.00 ........... 2,278,500.00

Okaloosa . . ........... ........... 3,101,000.00 2,899,000.00 6,000,000.00 3,736,000.00 9,736,000.00 200,000.00 ........... 9,936,000.00
Okeechobee . ........... ........... 1,425,000.00 60,000.00 1,485,000.00 ............ 1,485,000.00 ........... ............ 1,485,000.00
Orange ......... ... ........ ........... 9,476,000.00 9,476,000.00 21,686,000.00 31,162,000.00 ....................... 31,162,000.00
Osceola . ..... ........... .......... ............. 197,000.00 197,000.00 ............ 197,000.00 ........... ........ 197,000.00
Palm Beach ...... ............ ........... ............ 6,661,000.00 6,661,000.00 31,037,000.00 37,698,0 00.00 ........... ............ 37,698,000.00

Pasco . ...... ........... ........... 1,210,000.00 618,000.00 1,828,000.00 1,170,000.00 2,998,000.00 ......... .......... 2,998,000.00
Pinellas ........ ........... ........... ........... 9,465,000.00 9,465,000.00 3,390,000.00 12,855,000.00 609,352.72 ........... 13,464,352.72
Polk .......... .......... .......... ........... 6,410,000.00 6,410,000.00 2,585,000.00 8,995,000.00 ........... ........... 8,995,000.00
Putnam . . ......... ....... .............. 1,150,000.00 1,150,000.00 ............. 1,150,000.00 120,500.00 ........... 1,270,500.00
St. Johns . . ........... ........... 1,460,000.00 265,000.00 1,725,000.00 1,601,000.00 3,326,000.00 40,000.00 ........... 3,366,000.00

St. Lucie........ .. .. ........... 1,500,000.00 1,430,700.00 2,930,700.00 179,000.00 3,109,700.00 582,225.00 ........... 3,671,925.00
Santa Rosa .... 717.77 ........... 1,550,000.00 727,000.00 2,277,717.77 1,180,000.00 3,457,717.77 298,204.00 88,859.95 3,844,781.72
Sarasota . ... ........... ........... 3,690,000.00 2,034,000.00 5,724,000.00 9,840,000.00 15,564,000.00 461,166.68 ........... 16,025,166.68
Seminole ... ... ..... ........... .... ...... 2,240,000.00 2,240,000.00 8,374,000.00 10,614,000.00 .... ..... ........... 10,614,000.00
Sumter . ..... ..... ........... ........... ........... 215,000.00 215,000.00 ............ 215,000.00 ........... ........... 215,000.00

Suwannee .... ........... .......... .......... 290,000.00 290,000.00 1,858,500.00 2,148,500.00 ........... ........... 2,148,500.00
Taylor ....... ...... ...... ... .... 1,085,000.00 490,000.00 1,575,000.00 327,000.00 1,902,000.00 ........... ........... 1,902,000.00
Union .. .. ........... ........... 960,000.00 99,000.00 1,059,000.00 ............ 1,059,000.00 ........... ............. 1,059,000.00
Volusia .. .... ........... ........... .......... 4,235,000.00 4,235,000.00 7,171,000.00 11,406,000.00 237,500.00 ........... 11,643,500.00
Wakulla . . ........... ............ 885,000.00 260,000.00 1,145,000.00 ............ 1,145,000.00 14,728.00 ........... 1,159,728.00

Walton .......... ........... .......... 1,480,000.00 377,000.00 1,857,000.00 ......... 1,857,000.00 54,000.00 ............ 1,911,000.00
Washington ... ........... ........ 176,000.00 170,000.00 346,000.00 71,000.00 417,000.00 58,500.00 ........... 475,500.00

TOTAL ..... ..$ 717.77 $ 204,240.00 $41,420,000.00 $156,384,500.00 $198,009,457.77 $295,469,800.00 $493,479,257.77 $19,474,703.95 $ 441,899.10 $513,395,860.82

Does not include $11,016,500.00 in SBE Bonds issued for and on behalf of junior colleges.
** Includes $10,300,000.00 Bond Anticipation Notes Outstanding.

. .. .. .. .
...........
...........
...........
. . . .

. . .. I
...........
...........
...........
. ... .. .

. .. ... .. .
...........

...........
...........

ANALYSIS OF CURRENT EXPENSE, 1968-69

CURRENT EXPENSES FOR DAY SCHOOLS (Al Funds)

Current
Expenses (1) Amount
For Per Cent Per Cent Per Pupil Average
Day- Devoted Devoted in Annual
schools to to Average Salary Paid
(All Instructional Other Daily Instructional
COUNTIES Funds) Salaries Expenses Attendance Staff (2)

Alachua ........................................................ $ 12,656,284 69.43 30.57 $ 615.76 $ 7,971.17
Baker .......................... .............. ............ ..1,475,828 64.97 35.03 640.55 7,907.12
Bay . . . ...........................................................10,122,418 67.34 32.66 613.37 7,454.89
Bradford ......................................................... 2,603,044 65.74 34.26 726.30 7,713.59
Brevard ................................................................ 35,333,693 66.83 33.17 602.97 7,973.60

Broward ......................................................... 68,511,237 68.32 31.68 709.28 8,974.19
Calhoun ......................................................... 1,691,848 59.84 40.16 869.84 8,360.19
Charlotte............ . .............................................. 3,037,167 57.98 42.02 978.47 9,349.39
Citrus ........................................... . . . 2,512,108 63.00 37.00 861.79 8,007.47
Clay ............ .................. .................... ... ............ 4,335,512 66.80 33.20 586.28 7,412.27

Collier. ............................. 5,736,559 59.00 41.00 860.70 8,343.73
Columbia . . . ........................................................ 4,165,568 65.79 34.21 679.21 8,233.77
Dade . . . . . . . .........162,012,893 71.57 28.43 748.74 10,017.12
De Soto ........................ ................................. 1,608,050 67.24 32.76 644.25 7,475.05
Dixie ........................................................ 1,092,050 56.16 43.84 759.95 7,517.28

Duval ............................................................ 65,084,042 70.63 29.37 576.75 7,910.81
Escambia .................................................................... 25,218,865 68.76 31.24 576.59 7,558.31
Flagler . . . . . . ....................880,483 64.76 35.24 768.31 7,909.84
Franklin .......................................... ..... 1 .......... 1,033,439 63.33 36.67 659.50 7,287.29
Gadsden ...................... .. .............................. 6,060,076 70.05 29.95 589.21 7,659.19

Gilchrist ........... ....................................................... 774,308 61.16 38.84 912.02 7,183.00
Glades .... ..... .. .... . . ................ ......... 736,902 60.98 39.02 904.17 6,538.85
Gulf . ........................................................... 1,915,272 62.00 38.00 720.03 7,675.73
Hamilton .......................................................... 1,620,387 59.47 40.53 774.93 7,195.19
Hardee .................................... ......... ...... 2,102,301 60.85 39.15 696.82 7,853.30

Hendry ................... . ..........................................
Hernando . . . .......................................................
Highlands . . .......................................................
Hillsborough . . . . . . .
Holmes .. ............. . ...........................................

1,660,524
2,273,746
4,021,843
55,863,956
1,788,597

605.59
721.37
706.45
604.52
724.13

7,199.69
7,878.62
8,281.00
7,889.26
7,816.57

Indian River ..................................................................
Jackson . .. ........................................................
Jefferson . . ................................... ..............
Lafayette . . ........................ ....................
ake . . . . . . . . . . .

5,327,967
5,262,651
1,809,649
552,762
9,833,172

707.57
665.48
667.27
828.73
715.92

8,463.71
7,940.84
7,395.59
7,839.59
8,087.92

Lee ............................................................ 11,328,641 68.15 31.85 666.31 7,720.77
Leon ........................ ........................ ......... 12,530,366 65.41 34.59 684.50 7,454.20
Levy .................................. ....................... 2,448,838 65.93 34.07 802.63 7,678.91
Liberty ........................................................... 749,184 63.80 36.20 883.47 8,645.48
Madison ... ............................................. ............. 2,478,050 64.61 35.39 702.40 6,945.82

Manatee ..................................................... 11,346,741 64.04 35.96 721.02 7,653.64
Marion .............. ............................................ 9,601,023 65.40 34.60 650.17 7,935.75
Martin ............. ............................................. 3,405,167 66.09 33.91 701.81 8,022.54
Monroe ......................................................... 6,299,116 64.30 35.70 675.15 7,949.94
Nassau ................. ............................................. 3,461,738 65.88 34.12 633.79 7,286.78

Okaloosa ....................... ................................ 13,756,852 64.69 35.31 566.83 7,139.90
Okeechobee ................... ................... ............... 1,474,023 62.04 37.96 593.41 7,292.80
Orange ................................... ....................... 45,664,881 68.97 31.03 628.18 8,631.22
Osceola .................................. ....................... 2,936,800 68.57 31.43 652.04 7,891.82
Palm Beach ........................................... ........ 48,265,937 68.34 31.66 822.56 8,644.66

Pasco .................................. .............. ......... 5,361,413 68.32 31.68 582.64 7,427.65
Pinellas ................... ................... ......... ..... 51,348,413 71.18 28.82 695.68 9,134.71
Polk ........................................................... 31,983,049 72.65 27.35 642.51 8,808.55
Putnam ................... ....... ...................... ... ..... ... 5,722,729 69.73 30.27 638.55 8,195.94
St. Johns ................... ..................................... . 4,278,695 64.84 35.16 675.94 8,155.96

St. Lucie....... ..................... ..................... ... 6,645,532 66.87 33.13 641.34 8,095.95
Santa Rosa ....... ................................................ 5,485,912 65.34 34.66 663.75 7,756.46
Sarasota ...................................... ...................... 13,853,027 68.50 31.50 834.32 8,854.47
Seminole ................... ....................... . .... 9,544,364 69.89 30.11 572.31 8,232.58
Sumter ............................................. .............. 2,257,300 70.85 29.15 705.63 7,942.91

Suwannee ........................................................ 2,793,815 64.50 35.50 718.76 6,980.04
Taylor ................... ................... ......... ... 2,586,852 67.74 32.26 697.83 8,262.89
Union ........................................ .. 905,390 63.54 36.46 745.79 7,659.41
Volusia ...................................... .................... 20,116,252 71.46 28.54 661.37 8,659.63
Wakula .......................................... ............... 1,279,987 57.77 42.23 874.31 7,178.17

Walton ............ ........................ ................... 2,367,635 66.53 33.47 635.10 7,859.06
Washington ........................................... ..... .... 2,119,541 60.43 39.57 769.62 7,671.21

TOTAL .................. ......... ............. ............. .. $ 855,112,464 68.90 31.10 $ 673.05 $ 8,511.37

(1) Adjusted as explained in footnote to page 55.
(2) State-Wide average salaries for other categories are as follows: Principals, $14,368.46; Principals, Teachers and Other Instructional Staff, $8,437.04;
Teachers and Other Instructional Staff, $8,222.38.

94

INDEX

THE TABLE OF CONTENTS (PAGE 5) LISTS THE ANALYSES
FOUND ON EACH PAGE OF THIS REPORT. EACH ANALYSIS HAS
A COUNTY-BY-COUNTY FORMAT. ANALYSES ARE GROUPED
BY ACCOUNT CLASSIFICATION AND FUND GROUP. FOR EXAM-
PLE, "RECEIPTS-OPERATING FUNDS" IMMEDIATELY PRE-
CEDES "RECEIPTS-DEBT SERVICE." THIS INDEX IS INTENDED
TO SUPPLEMENT THE TABLE OF CONTENTS.

A
Pages
Administration (see Expenditures)
Adult Basic Education, Receipts ............ .... ...... .. 50
Attendance (see Average Daily Attendance)
Attendance Service, Expenditures ......................... 62, 82
Auxiliary Services, Expenditures .......................... 62, 82
Average Salaries Paid Instruction Staff ...................... 92
Average Daily Attendance:
By Counties ........................... ........... 8
By Counties, Transported ............................. 8
Average Daily Membership ........... ...... ............ 10

B
Bonded Indebtedness ................. ................ 90
Bonds, Payment of ............... .................. 68
Bonds, Sale of-Receipts from ................ ....... .. 44
Bonds, State Board of Education:
R eceipts ................. ....... ............ .. 44
Payment of Principal and Interest ....................... 68
Bonds Outstanding ................................. 90
Books Furnished by State (see Textbooks)
Books, Library (see Library Books)
Buildings, Payments for ................................ 72, 86
Building and Bus, Tax Receipts ........... ................. 42
Buses, School (see Transportation)

C
Capital Outlay and Debt Service Funds (see Foundation Program Fund)
Capital Outlay, Expenditures:
All Funds .................. ... .. ............ 54
Capital Improvement Funds ............ ..... ....... .. 72
Contracted Program Funds ............................ 86
Cash Balances:
At Beginning of Year .......... ....... .... ......... 18
At Close of Year ........... ........................ 56

Centers, School (see School)
Clerical Salaries Paid ......................
County Indebtedness (see Indebtedness Outstanding)
County Receipts (see Receipts)
Current Expenses (see also specific items):
All Funds ......... ..............
A analysis of ..........................
Per Pupil Cost ........................
Operating Funds .......................
Contracted Program Funds ................

60, 78

54
92
92
62
84

Debt Service Expenditures .............................. 68, 71
Driver Education Program, Receipts ................. ... 24

E
Education Improvement Expense, Receipts ................ .. 22
Elementary and Secondary Education Act, Receipts ............ 48, 50
Elementary Schools (see Schools)
Enrollment ............ ....... ..................... 6
Excess Fees, Receipts from ................. ............ 28

Expenditures (see also specific items):
All Funds Summary ..........
By Fund:
Operating Funds ..........
Debt Service Funds ........
Capital Improvement Funds .
Contracted Program Funds ...
By Function and Fund:
Administration ............
Instruction ...............
Operation of Plant .........
Maintenance ..............
Auxiliary Services ..........
Fixed Charges ............
Capital Outlay ............
Debt Service .............
Equipment ...................

...................... 54,57

...................... 58 -67
...................... 68 -71
. ... ........... 72 -75
...................... 76 -89

S 58-61,

58,76
78-81
62, 82
62,82
62, 82
62,84
72,86
68-71
72,86

F
Federal Receipts (see also Federal Through State):
All Funds Summary ................................
By Fund:
Operating Funds .................................
Capital Improvement Funds ...........
Contracted Program Funds .............

Public Laws 874 and 815 ............................. 20, 40
Federal Funds Through the State:
All Funds Summary ................... ............. 16
By Fund:
Operating Funds ................................. 26
Capital Improvement Funds ................. ........ 40
Contracted Program Funds ......................... 50
Fixed Charges, Expenditures:
All Funds .............. .................... 54
By Fund:
Operating Funds .................. ............... 62
Contracted Program Funds .......................... 84
Food Services:
Operating Expenditures .............................. 62, 82
Foundation Program Funds, Receipts for:
Capital Outlay and Debt Service:
Amount Distributed to Counties ...................... 40
Amount Withheld by S.B.E. for Administrative Expense ...... 22
Amount Withheld by S.B.E. for Debt Service ............. 36
Instructional Salaries .................. ............ 22
Other Current Expenses ............................ 22
Transportation ................ .................. 22
Recalculation ............. ......... ............. 22
Education Improvement Funds ....................... 22
Section 236.251 Guarantee Funds ..................... 22

G
General Control (Administration), Expenditures ............... 58, 76
Gifts and Bequests ............ ...................... 30,52

H
Health Services ........... ............................ 62, 82
High Schools (see Schools)
Headstart, Receipts .......... ........... ..... .......... 48

I
Indebtedness Outstanding .............................. 90
Instructional Expenditures:
All Funds Summary ........ .......... ................ 54
By Fund:
Operating Funds ............. .................... 660
Contracted Program Funds .......................... 80
Instructional Positions (see Positions)
Instructional Salaries (see Salaries)
Interest:
Earned (see Investments)

Paid on Bonds and Loans (see Debt Service Expenditures)
Investments:
By Counties:
At Beginning of Year .............................. 18
At Close of Year ................................. 56
S.B.E. Bond Reserve Fund .......................... 36
Interest on Investments ............................ 28, 36
Interest on Undistributed C.O. & D.S. ................... 40

Kindergarten:
Average Daily Attendance .......
Average Daily Membership .......
Enrollment ..................
Positions ...................

Length of School Term (see School Term, Length of)
Librarians, Number of Positions ..........................

Library Books, Payment for ..........
Loans Authorized under Section 237.27:
Outstanding ...................
Payments for ..................
Proceeds from ............ ....
Lunch, School (Food Services) ........

M
Manpower Development and Training Act, Receipts .........
Maintenance, Expenditures ..........................
Membership at Close of Year ........................
Minimum Foundation Program (see Foundation Program Funds)

.... 72,86

.... 90
.... 70
.... 44
.... 62,82

50
62, 82
10

National Forest Fund, Receipts ........................... 26
National Defense Education Act, Receipts ................ 26, 40, 50
Non-Revenue Receipts (see Receipts)

Operation of School Plant, Expenditures ....................
Other Instructional Staff:
Positions .................. .....................
Salaries ........................................
Other Schools, Expenditures for (Non-Program Schools):
All Funds Summary .......... ...... .............
By Fund:
Operating Funds .................................

62, 82

12
58,78

54

. . . .

...........
..........
...........
..........

Contracted Program Funds . . ........ . ....

P
Philanthropic Funds (Gifts and Bequests) ................... .
Positions of Instructional Staff ...........................
Principals:
Positions:
By Counties ....................................
Salaries Paid:
By Counties ....................................
Property, School (see School Property)
Pupils Enrolled (see Enrollment)
Pupils in Average Daily Attendance (see Average Daily Attendance)
Pupils Transported (see Transportation)

R
Racing Commission Funds, Receipts from ..............
Recalculation, MFP ..............................
Receipts-Revenue and Non-Revenue (see also specific items):
All Funds Summary ...........................
By Fund:
Operating Funds ............................
Debt Service Funds ..........................
Capital Improvement Funds ....................
Contracted Program Funds .....................
Redemption, Tax .............. ...............
Rem odeling ............. .... ..............
Retirement Matching:
R eceipts ...................................
Expenditures ................................
Revenue Receipts (see Receipts)

..... 22,36
..... 22

..... 16

..... 20-33
..... 36
..... 40-45
..... 48-53
. 28,36,42
..... 72,86

..... 24
..... 62,84

Salaries:
Average Annual Salary Paid Instructional Staff ............. .
Clerical Assistants in Schools ..........................
Instructional Staff ..................................
School Centers (see Schools)
School Construction Funds .............................
School Lunch Act, Receipts .............................
School Milk Reimbursement, Receipts ......................
Schools:
Centers and Departments:
By Counties ............................ ... ....
Centers by Types of Schools .........................
Sites, Expenditures ...................................

84

30, 52
12

12

58, 78

92
60,78
58, 78

40
26
26

14
14
72,86

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0	cached_data_manager.retrieve_item_aggregation
0	cached_data_manager.retrieve_item_aggregation	Found item aggregation on local cache
0	item_aggregation_builder.get_item_aggregation	Found 'all' item aggregation in cache
0	system.web.ui.page.page_load (ufdc.page_load)
0	sobekcm_page_globals.constructor.on_page_load
0	html_echo_mainwriter.add_style_references	Adding style references to HTML
0	html_echo_mainwriter.add_text_to_page	Reading the text from the file and echoing back to the output stream
81	html_echo_mainwriter.add_text_to_page	Finished reading and writing the file

	Title Page
	Letter of transmittal
	State board of education
	Department of Education
	Notes
	Table of Contents
	Statistics of county school systems,...
	Index