• TABLE OF CONTENTS
HIDE
 Front Cover
 Title Page
 Table of Contents
 Introduction
 Data item descriptions
 Florida profile
 District profiles
 Back Cover














Group Title: Research report
Title: Historical profile of Florida school districts, 1948-1974
CITATION THUMBNAILS PAGE IMAGE ZOOMABLE
Full Citation
STANDARD VIEW MARC VIEW
Permanent Link: http://ufdc.ufl.edu/UF00082800/00001
 Material Information
Title: Historical profile of Florida school districts, 1948-1974
Series Title: Research report
Physical Description: ii, 84 p. : graphs ; 29 cm.
Language: English
Creator: Florida -- Division of Public Schools
Publisher: Dept. of Education, Division of Public Schools,
Dept. of Education, Division of Public Schools
Place of Publication: Tallahassee Fla
Publication Date: 1975
Copyright Date: 1975
 Subjects
Subject: Education -- Florida   ( lcsh )
School districts -- Florida   ( lcsh )
Genre: government publication (state, provincial, terriorial, dependent)   ( marcgt )
non-fiction   ( marcgt )
 Notes
General Note: Cover title.
 Record Information
Bibliographic ID: UF00082800
Volume ID: VID00001
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.
Resource Identifier: oclc - 02487420
lccn - 76621868

Table of Contents
    Front Cover
        Front Cover 1
        Front Cover 2
    Title Page
        Title Page 1
        Title Page 2
    Table of Contents
        Page i
        Page ii
    Introduction
        Page 1
        Page 2
    Data item descriptions
        Page 3
        Page 4
        Page 5
        Page 6
        Page 7
        Page 8
        Page 9
        Page 10
        Page 11
    Florida profile
        Page 12
        Page 13
        Page 14
        Page 15
        Page 16
        Page 17
    District profiles
        Page 18
        Page 19
        Page 20
        Page 21
        Page 22
        Page 23
        Page 24
        Page 25
        Page 26
        Page 27
        Page 28
        Page 29
        Page 30
        Page 31
        Page 32
        Page 33
        Page 34
        Page 35
        Page 36
        Page 37
        Page 38
        Page 39
        Page 40
        Page 41
        Page 42
        Page 43
        Page 44
        Page 45
        Page 46
        Page 47
        Page 48
        Page 49
        Page 50
        Page 51
        Page 52
        Page 53
        Page 54
        Page 55
        Page 56
        Page 57
        Page 58
        Page 59
        Page 60
        Page 61
        Page 62
        Page 63
        Page 64
        Page 65
        Page 66
        Page 67
        Page 68
        Page 69
        Page 70
        Page 71
        Page 72
        Page 73
        Page 74
        Page 75
        Page 76
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        Page 78
        Page 79
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        Page 83
        Page 84
    Back Cover
        Page 85
        Page 86
Full Text


II OF F LrR4RY~


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NUMBER 114


R ort


HISTORICAL PROFILE
OF
LORIDA SCHOOL DISTRICTS
1948-1974


MAY 1975


rQ os DEPARTMENT OF EDUCATION
TALLAHASSEE, FLORIDA
Q ~f r RALPH D. TURLINGTON,. COMMISSIONER
0. IM


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Research Report 114 is a companion to Research Report 113
(Projection Techniques for the Non-Statistically Inclined)
and reports selected quantifiable characteristics for all
Florida school districts during the period from 1947-48 to
1973-74. This report is designed to be a tool in the pro-
jection and assessment of needs. Updates of most of the data
contained herein may be found in the various briefs and reports
published by Management Information Services, Division of
Public Schools, Department of Education. Inquiries regarding
this report should be addressed to James A. Kemp, Consultant,
Educational Information Services, 409 Knott Building,
Tallahassee, Florida 32304.







FLORIDA DEPARTMENT OF EDUCATION
TALLAHASSEE, FLORIDA

RALPH D. TURLINGTON, COMMISSIONER


This public document was promulgated at an annual cost of $713.48 or $1.18 per copy
to assist school districts and educators in developing base line data for needs
identification and planning.

















HISTORICAL PROFILES OF


FLORIDA SCHOOL DISTRICTS


MAY 1975











TABLE OF CONTENTS



Introduction .......................................... 1

Data Item Descriptions ................................ 3

Florida Profile ....................................... 12

Graphic representation:

Value of the Dollar .......................... 13

Assessed Value .............. ................ 14

Capital Outlay ................................ 15

Current Expense/ADA Pupil ................... 16

Unemployment .................................. 17

District Profiles

Alachua .......................... .* ... ... ... .. 18
Baker ........... ..................... ...... . 19
Bay ......... .......... ... ...................... 20
Bradford .... ................... ................... 21
Brevard .............. ............... ............. 22
Broward ....................... ............. 23
Calhoun ............. ......... ......... .......... 24
Charlotte ............. .. ..... .... ............... 25
Citrus ..................... ...................... 26
Clay ........ ................... .... ....... .... .. 27
Collier ............................... ........... 28
Columbia ......... ................................... 29
Dade .... ...... ....................... ..... ...... 30
De Soto ............................ .. . . . ... ..... 31
Dixie ... ..... ..................................... 32
Duval .... ............. ................. ......... 33
Escambia ..... ...................................... 34
Flagler ................... .. ...... ....... . ...... 35
Franklin ............ .......................... ... 36
Gadsden ....................... ......... ......... 37
Gilchrist ................ ..... ................... 38
Glades ........ .......... ..... ....... .. . . . . . 39
Gulf ....... ............. ............... .......... 40
Hamilton ............................ ............ 41
Hardee ................. ............. .. ..... ...... 42













TABLE OF CONTENTS (continued)


Hendry ............................................. 43
Hernando .................. ........ ....... ........ 44
Highlands .......................................... 45
Hillsborough ................... ............... ..... 46
Holmes .................................... ........ 47
Indian River ...................................... 48
Jackson ............................................ 49


Jefferson .
Lafayette .
Lake ......
Lee .......
Leon ......
Levy ......
Liberty ...
Madison ...
Manatee ...
Marion I...
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 ....................


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INTRODUCTION


Like Projection Techniques for the Non-Statistically
Inclined, this report is intended to be useful in long range
planning which is not rigorous in character. To formulate
adequate long range plans, access to a wide range of data
types is needed over a fairly lengthy period of time. This
publication, the first in its series, presents some of that
information.

Most of the data items included in this document have
been and will continue to be published annually in various
research reports and briefs. Still others will be found, in
an adapted form, in the Commissioner's Report and in statis-
tical abstracts.

In keeping with the intent of this report, all data have
been collected and exhibited on a district by district basis.
The reason for this is twofold: first, it aids in annual
comparisons; and second, it discourages comparisons between
districts. This latter reason is most important in that
despite uniform procedures, differences still exist among
the districts as to what items are included in the determina-
tion of a particular piece of data. In addition, the relative
magnitude of data is often considered to be a measure of educa-
tional excellence, however, since product measures are few and
opinion differs concerning their importance, these comparisons
could easily result in spurious conclusions.

No data contained herein will indicate how good or how
bad a district's program may be, nor can any major generaliza-
tion affecting all districts be made with this information.
Any serious inquiry regarding the quality of education will
require data much more complex than the indicators exhibited
here.

The data provided'in this report are selective and were
chosen to provide the broadest spectrum of insight into, past
and projected growth patterns state-wide and in each of Florida's
sixty-seven districts. Since FY 1948, the first year for which
data are displayed in this document, the procedures of collec-
tion and the nature of the statistics have changed several times.
In order to avoid many discontinuities, some of the older data
have been recalculated according to current procedures. For
example, in the calculation of the percent of revenue from local
and state sources prior to FY 1956, racing commission funds were
subtracted from the local total and added to the state total.
The description of the data elements (pp. 3-11) clearly specifies
the nature of each item and should eliminate confusion.










The presentation of the data in this report is divided
into two parts: state-wide data in two forms, tabular and
graphic, for easy reference; and individual districts in tabu-
lar form only. For each district the data elements comprise
twenty-six banks and are presented on a single page. In those
instances where data were not available, blanks have been left,
and in those where special calculating was necessary or the
information may be located elsewhere, footnotes referring to
the item description are provided in the data item descriptions.

Because of the diverse nature of the information contained
in this report, no data should be used without consulting the
description of the data elements first. Most data is presented
by fiscal years, however, since there are exceptions, care should
be exercised in interpreting the profile.


-2-














DATA ITEM DESCRIPTIONS


The following pages provide descriptions of each of the
data elements found in this report. Each description provides
the primary and secondary sources of the information, a short
definition (when clarification is needed), the method of calcu-
lation, the period of calculation, and notes to explain particu-
lar facts. The descriptions are presented in the same order
in which the data appear in the tables.


Value of the Dollar

Sources: "Consumer Price Index" (U.S. Dept. of Labor);
retaill Prices and Indexes of Fuels and Utilities"
(U.S. Dept. of Labor); Survey of Current Business
(U.S. Dept. of Labor); Statistical Abstract of
the United States (U.S. Dept. of Commerce).

Definition: The purchasing power of the consumer dollar
relative to a specified base year. In this table
1967 = 1.00.

Method of Calculation: Consumer Price Index for all Items
100.0

Period of Calculation: Calendar year.

Notes: 1. Prior to 1964, exclude Hawaii and Alaska; 2. To convert
the 1967 base to earlier bases, multiply dollar value by .8598452
(for 1957-59), or .7007708 (for 1947-49; 3. Additional values
(1967 = 1.000): a. July 1974, .674; b. August 1974, .666;
c. September 1974, .658; d. October 1974, .654; November 1974,
.648.

Per Capita Income

Sources: Dimensions (University of Florida, Bureau of
Business and Economic Research); Florida Statistical
Abstract (University of Florida, Bureau of Business
and Economic Research).

Definition: The calculated average personal income in
actual dollars earned by each individual on a place
of residence basis.










Notes: Smaller counties often are included in parent Standard
Metropolitan Statistical Area (SMSA). 1. Baker included
with Duval (Jacksonville SMSA): 1959, 1962, 1965, 1967-1972;
2., Clay included with Duval (Jacksonville SMSA): 1950, 1959,
1962, 1965, 1967-1972; 3. Duval statistic is for Jacksonville
SMSA: 1950, 1959, 1962, 1965, 1967-1972; 4. Escambia statis-
tic is for Pensacola SMSA: 1950, 1959, 1962, 1965, 1967-1972;
5. Hillsborough statistic is for Tampa-St. Petersburg SMSA:
1950, 1959, 1962, 1965, 1967-1972; 6. Leon statistic is for
Tallahassee SMSA: 1959, 1962, 1965, 1967-1972; 7. Nassau
included with Duval (Jacksonville SMSA): 1950, 1959, 1962,
1965, 1967-1972; 8. Orange statistic is for Orlando SMSA:
1950, 1959, 1962, 1965, 1967-1972; 9. Osceola included with
Orange (Orlando SMSA): 1950, 1959, 1962, 1965, 1967-1972;
10. Pasco included with Hillsborough-Pinellas (Tampa-St. Peters-
burg SMSA): 1950, 1959, 1962, 1965, 1967-1972; 11. Pinellas
statistic is for Tampa-St. Petersburg SMSA: 1950, 1959, 1962,
1965, 1967-1972; 12. Saint John's included with Duval (Jackson-
ville SMSA): 1950, 1959, 1962, 1965, 1967-1972; 13. Santa
Rosa included with Escambia (Pensacola SMSA): 1950, 1959,
1962, 1965, 1967-1972; 14. Seminole included with Orange
(Orlando SMSA): 1950, 1959, 1962, 1965, 1967-1972; 15. Wakulla
included with Leon (Tallahassee SMSA): 1959, 1962, 1965, 1967-
1972.

Assessed Value

Sources: Annual tax assessment rolls (Florida Dept. of
Revenue); Commissioner's Annual (Superintendent's
Biennial) Report.

Definition: The total assessed value established on non-
exempt real estate, the assessed value of personal
property, and the assessed value of railroad and
telegraph property, but not including homestead
exemptions. This is the evaluation on which school
taxes are levied.

Period of Calculation: Tax rolls are established for each
calendar year.

Note: Data for 1974 is preliminary.

Total Revenue Receipts

Sources: District Superintendent's Annual Financial Report;
Commissioner's Annual (Superintendent's Biennial)
Report.

Definition: The additions to assets from all sources which
do not incur an obligation that must be met at some
future date, do not represent exchanges of property
for money, and are available for expenditures by the
district school board.








Period of Calculation: Fiscal year.


Percent of Revenue: Local

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; District Superintendent's Annual Financial
Report.

Definition: The percent of revenue receipts of a district
that comes from local sources.

Method of Calculation: local revenue receipts
total revenue receipts X 100%

Period of Calculation: Fiscal year.

Notes: 1. All racing commission funds are included under state
receipts; 2. Support and Maintenance Funds used as the basis
for total revenue receipts prior to FY 1956 (except state
averages); 3. FY 1963 Hernando County tax roll in litigation.
4.' Monies encumbered during FY 1964.

Percent of Revenue: State

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; District Superintendent's Annual Financial
Report.

Definition: The percent of revenue receipts of a district
that comes from state sources.

Method of Calculation: state revenue receipts X 100%
total revenue receipts

Period of Calculation: Fiscal year.

Notes: 1. All racing commission receipts are included under state
receipts. 2. All federal flow-through monies are included
under federal receipts. 3. Prior to FY 1956 support and main-
tenance funds were used as the basis for total revenue receipts
(except state averages).

Percent of Revenue: Federal

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; District Superintendent's Annual Financial
Report.

Definition: The percent of revenue receipts of a district
that are received directly from the U.S. Government
or that are derived from federal sources and adminis-
tered by the state government.









Capital Outlay

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; District Superintendent's Annual Financial
Report.

Definition: The dollar amount expended for equipment,
buildings, construction, etc.

Period of Calculation: Fiscal year.

Total Current Expense

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; District Superintendent's Annual Financial
Report.

Definition: The total expenditure from all funds excluding
capital outlay and debt service for the purposes of
current operation and maintenance of schools.

Period of Calculation: Fiscal year.

Current Expense/ADA Pupil

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; Computed from data contained in District
Superintendent's Annual Financial Report and the Princi-
pal's Annual Report on Attendance.

Definition: The total expenditure per pupil in average
daily attendance for the purposes of current operation
and maintenance of schools.

Method of Calculation: total current expense
total number of students in average
daily attendance (K-12)

Period of Calculation: Fiscal year.

Note: Data for 1974 are preliminary.

Average Salary

Sources:: Commissioner's Annual (Superintendent's Biennial)
Report; Computed from data in the District Superintend-
ent's Annual Financial Report and the District Superin-
tendent's Annual Report of Personnel, Attendance, and
Miscellaneous Summaries.

Definition: The average of the annual salaries paid all
instructional personnel, including all supplements and
additional salaries paid twelve-month personnel in the










Method of Calculation: federal revenue receipts 100%
total revenue receipts

Period of Calculation: Fiscal year.

Notes: 1. All state administered federal monies are included
under federal receipts. 2. Prior to FY 1956 support and
maintenance funds were used as the basis for total revenue
receipts (except state averages). 3. Percentages for Bay
(1953-1955), Brevard (1953-1955), Clay (1953-1955, Duval
(1953-1955), Escambia (1953-1955), Monroe (1952-1955),
Okaloosa (1952-1955), Orange (1955), Santa Rosa (1954-1955),
and Seminole (1955) include federal bond construction funds
(P.L. 815).

Expenditures Total

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; District Superintendent's Annual Financial
Report.

Definition: The total dollar amount actually spent from
all funds for current expense, capital outlay, and
debt service.

Period of Calculation: Fiscal year.

Note: Includes Junior College through FY 1957.

Expenditures for Administration

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; District Superintendent's Annual Financial
Report.

Definition: The dollar amount spent for salaries, supplies,
and services of an administrative nature. The method
of calculation often varies from county to county.

Period of Calculation: Fiscal year.

Note: Known as General Control until FY 1959.

Expenditures for Instruction

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; District Superintendent's Annual Financial
Report.

Definition: The dollar amount spent for salaries, supplies,
and services of an instructional nature. The method of
calculation often varies from county to county.

Period of Calculation: Fiscal year.










summer program. The average does not include salaries
paid to the district superintendent or his administra-
tive aides or for adult and adult vocational education.

Period of Calculation: Fiscal year.

Note: Data for 1974 are preliminary.

Total Population

Sources: Florida Statistical Abstract (University of Florida,
Bureau of Business and Economic Research); Florida
Vital Statistics (Florida State Board of Health).

Period of Calculation: Estimated population on July 1 of
each calendar year.

Resident Births

Source: Florida Vital Statistics (Florida State Board of
Health).

Definition: The total number of live births by the place
of residence, regardless of the place of occurence.

Period of Calculation: Calendar year.

Enrollment

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; Principal's Annual Report on Attendance.

Definition: The total number of different pupils who
entered the public schools and includes those who
entered school: (a) who had not previously, during
the school year, entered any other public school in
any state, (b) who had not previously, during the
school year, entered any public school in Florida
but who had, during the year, been entered in a pub-
lic school in another state, and (c) who had been
entered in a public school in Florida in another
district. Pupils who move from school to school with-
in the same district are counted only once.

Period of Calculation: Academic year.

Note: All totals exclude prekindergarten, kindergarten, and com-
munity (junior) colleges.










ADM (Average Daily Membership)


Sources: Commissioner's Annual (Superintendent's Biennial)
Report; Principal's Annual Report on Attendance.

Definition: The average number of equivalent full-time
students in grades 1-12 enrolled in public schools
in the district over the entire academic year.

Method of Calculation: total aggregate student days
of enrollment
total days in academic year

Period of Calculation: Academic year.

Note: 1. Totals do not include pre-kindergarten, kindergarten,
or community (junior) college membership. 2. Includes summer
school and quinmester membership.

ADA (Average Daily Attendance)

Sources: Commissioner's Annual (Superintendent's Biennial)
Report; Principal's Annual Report on Attendance.

Definition: The average number of pupils in grades 1-12
actually present each day school is in session.

Method of Calculation: total aggregate student days
of attendance
total days in academic year

Period of Calculation: Academic year.

Notes: 1. Totals do not include pre-kindergarten, kindergarten,
or community (junior) college attendance. 2. Includes summer
school and quinmester attendance.

Full-Time Instructional Personnel

Source: Commissioner's Annual (Superintendent's Biennial)
Report

Definition: Instructional positions are the number of
personnel, (reported in terms of individuals occupy-
ing the positions during the school year), who render
direct and personal services which are in the nature
of teaching or the improvement of the teaching-learn-
ing situation. Instructional personnel are members
of the instructional staff which includes supervisors,
principals, teachers, librarians, and others engaged
in an instructional capacity.










Period of Calculation: Academic year.

Note: Supervisors not included before FY 1962.

Certified Personnel Resigning

Sources: District Superintendent's Annual Report on
Personnel, Attendance, and Miscellaneous Summaries.

Definition: The total number of teachers and other instruc-
tional personnel resigning during the academic year.

Schools by Department

Source: Commissioner's Annual (Superintendent's Biennial)
Report

Definition: The total number of elementary, and secondary
schools within a district assuming that each elemen-
tary, junior high, or high school department is counted
as one school.

Note: Elementary totals do not include kindergarten departments.

Instruction Rooms in Use

Source: "Fall Report on Membership and Schoolhousing"
(Bureau of Research, Florida Dept. of Education);
Unpublished data, Division of Research.

Definition: The total number of instruction rooms availa-
ble for use at the end of the first month of school
including all regular classrooms, laboratories, study
halls and multipurpose rooms.

Period of Calculation: Annual count in the fall of each
calendar year.

Note: Totals are not compatible with "teacher stations".

Withdrawals

Source: Principal's Annual Report on Attendance

Definition: The total number of individuals who terminate
membership in a school prior to the end of the aca-
demic year.


-10-










Juvenile Arrests

Source: Crime in Florida: Annual Report (Florida Dept.
of Law Enforcement)

Definition: The total number of individuals under 17 years
of age arrested for some criminal act. Traffic
arrests, except Driving Under the Influence, are
not included. A juvenile is counted as "arrested"
when the circumstances are such that if he or she
were an adult, an arrest would be counted or when
law enforcement or other official action beyond a
mere interview, warning or admonishment is taken.

Period of Calculation: Calendar year.

Unemployed

Sources: Florida Employment Statistics (Florida Depart-
ment of Commerce); Florida Statistical Abstract
(University of Florida, Bureau of Business and
Economic Research); Labor Market Trends (Florida
Department of Commerce); Work Force Estimates
(Florida Department of Commerce).

Definition: The total number of individuals in the civilian
labor force not gainfully employed. The total does
not include those involved in labor-management disputes
(strikes) but does include workers who have been laid
off.

Period of Calculation: Statistics are estimated for March
of each calendar year.

Notes: 1. Estimates made by the various counties employ different
sampling procedures; 2. Florida totals are not the sum of the
counties, but are estimated independently; 3. Data for 1974 are
preliminary; 4. Prior to 1974 the work force is based on place
of employment; Starting with 1974 the labor force is based on
place of residence; 5. Baker included with Duval (Jacksonville
SMSA): 1972-1974; 6. Dade statistics are for Miami SMSA: 1948,
1949-1958; 7. buval statistics are for Jacksonville SMSA: 1948,
1949-1974; 8. Escambia statistics are for Pensacola SMSA: 1966-
1968; 9. Hillsborough statistics are for the "Tampa Area":
1950-1958; 10. Nassau included with Duval (Jacksonville SMSA):
1974; 11. Orange statistics are for Orlando SMSA: 1968, 1973-
1974; 12. Santa Rosa included with Escambia (Pensacola SMSA):
1966-1968, 1972-1974; 13. Seminole included with Orange (Orlando
SMSA): 1973-1974.


-II-









FLORIDA


Expenditures
for
Instruction
$ 44,781,257
51,478,871
55,929,864
60,876,651
68,879,759
78,233,564
93,332,732
105,639,031
122,437,000
136,559,284
175,297,636
193,399,909
211.179,032
233.,531,322
264,660,312
289,596,191
332,904,513
353,390,788
417,346,617
478,216,516
531,859,035
666,071,701
727,205,304
798,867,567
859,941,213
916,915,012
$1,058,696,871


AIM4
394,658
414,517
439,692
456,991
482,666
528,280
572,296
614,062
670,932
733,005
802,948
862,068
923,651
979,805
1,033,332
1,089,482
1,140,947
1,179,914
1,213,504
1,253,157
1,288,713
1,329,597
1,366,936
1,382,861
1,404,138
1,422,698
1,445,785


ADA
368,587
389,324
412,778
435,350
456,843
495,259
538,783
586,683
630,398
690,094
740,938
811,984
867,610
926,868
975,122
1,026,214
1,076,876
1,116,028
1,142,752
1,184,317
1,208,540
1,245,910
1,275,673
1,290,007
1,302,808
1,314,346
1,330,251


--


Capital
Outlay
$ 12,618,225
20,296,453
17,636,140
21,907,222
34,554,771
28,013,836
38,424,002
52,741,345
58,410,071
59,926,965
67,334,484
78,448,162
77,144,839
70,628,899
71,508,736
75,922,249
77,860,854
78,149,506
84,024,019
90,552,154
95,749,778
128,277,956
153,341,395
178,864,231
166,155,382
123,675,491
$177,075,392


Full-Time
Instructional
Personnel
15,940
16,965
17,794
18,698
19,848
21,304
23,022
25,229
27,475
30,004
32,798
35,625
38,414
40,837
43,642
46,586
49,215
51,848
55,425
58,366
60,739
66,549
69,895
72,030
74,945
77,438
82,689


Percent of Revenue:


--


Total
Current
Expense
$ 59,317,79W
68,560,691
74,244,561
80,978,041
91,550,09
102,097,77!
119,035,721
134,454,25.
154,614,25!
172,250,81'
217,384,511
240,081,921
261,150,53:
288,227,321
322,879,01:
353,039,29:
402,755,061
430,132,74!
513,947,43:
593,580,42:
688,010,69!
856,364,02:
957,193,20!
1,078,519,97:
1,182,064,18!
1,274,937,48!
$1,477,099,91(


Certified
Personnel
Resigning




















9,732
9,380
9,408
9,799
8,038
7,935
8,146
-12-


Current
Expense/
ADA Pupil
7 $ 158.19
0 170.45
6 172.81
0 179.82
7 194.40
5 201.56
3 217.34
4 226.21
5 242.69
5 247.20
5 291.78
3 294.16
1 299.78
3 309.39
2 329.43
1 342.23
8 372.12
9 382.98
1 447.00
1 496.98
9 564.47
3 673.05
9 728.20
7 807.47
9 871.28
8 928.00
0 $1,057.10


Schools
by Department
Elem. Sec.
1,596 773
1,502 763
1,401 744
1,320 740
1,273 715
1,263 471
1,238 460
1,218 465
1,219 472
1,224 472
1,250 485
1,303 504
1,327 533
1,366 555
1,377 563
1,371 575
1,386 597
1,409 611
1,421 593
1,407 595
1,385 570
1,382 547
1,388 515
1,416 473
1,435 473
1,458 469
1,449 516


Average
Salary
$ 2,629
2,837
2,931
3,029
3,222
3,400
3,753
3,851
4,110
4,189
4,877
4,947
4,987
5,192
5,529
5,619
6,139
6,133
6,486
7,044
7,563
8,511
8,900
9,230
9,435
9,729
$10,419


Instructic
Rooms
in Use










28,169
30,866
33,064
35,056
37,052
38,745
40,800
42,240
43,936
45,494
47,578
49,579
51,673
53,589
55,657


Expenditures
Expenditures for


Total
Population
2,477,200
2,661,000
2,768,400
2,901,800
3,006,400
3,111,100
3,481,528
3,643,562
3,897,400
4,250,400
4,448,000
4,730,300
5,012,100
5,158,100
5,349,900
5,639,900
5,705,000
5,805,000
5,941,000
6,081,400
6,202,000
6,354,000
6,841,500
7,025,100
7,441,500
7,845,100



,n
With-
drawals















206,150
207,660
210,195
221,047
228,413
244,133
242,517
285,051
279,856
296,070
302,351
329,822


Resident
Births
59,685
61,642
64,370
70,431
74,219
80,087
84,831
89,112
97,320
103,806
108,014
112,733
115,610
116,683
115,248
114,729
113,966
106,604
102,952
99,998
101,904
107,528
115,113
116,494
109,970
107,726




Juvenile
Arrests























74,232
72,455
73,904


Enrollment
446,672
466,958
491,205
522,854
553,970
598,708
645,136
697,776
752,907
823,759
859,880
959,222
1,016,842
1,075,742
1,131,502
1,188,975
1,241,966
1,280,675
1,321,262
1,366,382
1,416,638
1,454,791
1,503,549
1,521,764
1,543,697
1,575,954
1,604,301




Unemployed


53,500
36,700
32,400
40,700
56,000
56,600
46,100
46,100
88,900
85,600
86,900
131,000
110,000
* 109,300
84,000
67,400
58,700
61,460
69,400
64,200
79,900
125,400
90,200
88,900
155,845


Value
of the
Dollar
1.387
1.401
1.387
1.285
1.258
1.248
1.242
1.247
1.229
1.186
1.155
1.145
1.127
1.116
1.104
1.091
1.076
1.058
1.029
1.000
.960
.911
.860
.824
.799
.755
.680


Assessed
Value
$ 2,349,035,027
2,563,048,490
2,691,873,140
3,004,337,847
3,215,249,690
3,509,263,302
3,766,509,605
4,026,017,174
4,529,974,763
5,441,079,336
6,722,065,621
7,557,655,603
9,384,043,090
10,984,386,811
12,282,284,602
12,767,476,678
16,685,409,766
20,563,821,147
25,628,824,040
28,956,947,751
30,197,591,464
32,229,726,331
37,242,112,082
42,203,040,240
45,718,625,952
58,970,325,999
$81,713,308,799


Total
Revenue
Receipts
-7,5.240,459
86,117,184
95,800,350
103,020,648
115,989,413
129,121,152
147,751,056
166,422,205
192,613,428
210,279,492
286,382,675
305,510,203
327,764,034
355,568,132
394,056,409
431,498,265
487,554,528
522,145,181
640,364,161
698,873,337
809,917,407
1,026,572,701
1,128,489,811
1,247,306,742
1,336,721,922
1,441,628,044
$1,822,171,860


Local
36.52
40.63
39.98
39.80
42.31
41.00
39.96
40.82
40.95
42.93
36.98
39.65
39.76
43.70
44.40
44.02
42.42
43.45
44.26
46.18
46.08
34.34
34.91
34.56
36.30
35.31
34.49


State
60.53
55.79
55.78
55.79
53.29
53.05
55.39
54.71
55.43
53.29
59.55
56.53
56.57
53.09
51.55
50.48
52.51
50.67
42.43
41.28
42.17
56.88
55.55
55.19
53.00
55.32
56.56


Federal
2.94
3.58
4.24
4.41
4.40
5.95
4.65
4.47
3.62
3.78
3.47
3.82
3.67
3.21
4.05
5.50
5.07
5.88
13.31
12.54
11.75
8.78
9.54
10.25
10.70
9.37
8.95


Total
$ 77,054,355
95,311,294
98,305,934
110,246,629
135,779,368
138,895,123
167,007,317
198,653,186
226,870,438
247,650,925
302,862,736
339,592,577
362,322,206
384,845,283
424,724,579
459,554,670
513,270,215
543,683,912
637,248,420
725,333,016
832,848,539
1,039,463,838
1,179,713,375
1,319,195,907
1,415,404,647
1,468,883,713
$1,733,321,476


Administration
$ 1,616,525
1,703,801
1,712,613
1,963,724
2,087,452
2,367,825
2,679,660
3,097,730
1,273,379
3,668,560
4,254,973
4,832,688
5,679,081
6,364,171
7,188,877
7,740,236
8,562,191
9,383,287
11,994,817
15,170,215
17,724,014
22,574,701
27,036,128
31,721,559
34,665,313
35,442,398
$ 39,625,764





VALUE OF THE DOLLAR


1.400





1.300





1.200





1.100





1.000





.900





.800





.700





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.400


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1955


1960


1950


1965


1970


:t~it.
4- 44 4..
4.., 4-4l.


- 4-+4
-.,;iTh


1975


Years


The solid line on the graph above depicts the actual change in the value of the
dollar during the period 1948-1974. The dashed line represents the long term
trend using the freehand curve technique. The extension of this line beyond
1974 gives the predicted values for future years using this technique.

-13-


.cu al...


lL -\- -
! i l4\ ,

ill

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ASSESSED VALUE


.it:: ~


..~49


--.- -


A.4
-,4 1- .
;.,]:r--t
" : -' :r


.4 .4..

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SFreehand Cuve







t --
-- -


120





100





5 80
so-




60
40





40.


f _________


!41 44i-4tt4--


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.... ...... ..-- -,j t t t t ? ^ e' --,.i ,t "^ey f . T I' "' .;' f__' k ,-H --, }|. < t-


1950


1955


I I I I


1960


196


I 1I a I I I I I I I I 1 1
.5 1970 1975


Years

The solid line on the graph above depicts the actual change in total non-
eempt assessed value in Florida during the period 1948-1974. The dashed
line represents the long term trend using. the freehand curve technique. The
extension of this line beyond 1974 gives the predicted values for future years
s2iag this technique.


-14-


I-4-t -+-,- --t- ,--f-
. (,.- .^-- r- ---,
-t -r


I


I


~"rt+~lt~- t


- ~-- ~~~~-~- --~--


I


I


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--L -.- 1---ft,. -*-.- ... 4 -4 -~ "t-







CAPITAL OUTLAY


1


I I

TV.

lIt
$
I,
I.
*1


I,

II
It


'-4 4 4.
I, I
~I I
I
.4
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LI
It ~I:I.~I



Ii

ii
$ .


| il i

f- -4, -


'I,
:' /

. :


11ff7 j


1950 1955 1960 1965 1970


1975


Years
The solid line on the graph above depicts the actual change in total expen-
ditures for capital outlay in Florida during the period 1948-1974. The dashed'
line represents the long term trend using the freehand curve technique. The
extension of this line beyond 1974 gives the predicted values for future years.
The dotted line represents the trend and the prediction using the least squares
method.


-15-


160 -




140




120 -


--,.I Ic~-^;~-c-ccr~-u.rc+--r*;lrr~-cl-rr~ -----w-rrn-cc~-+-c-.-- --


I


I


r '


4t:1

i&c a ,









CURRENT EXPENSE/ADA PUPIL


1950 1955 1960 1965 1970 1975

Years

The solid line on the graph above depicts the actual change in current expense
per pupil in ADA in Florida during the period 1948-1974. The dashed line rep-
resents the long term trend using the freehand curve technique. The extension
of this l9ne beyond 1974 gives the predicted values for future years. The dot-
ted liine represents the trend and the prediction usinq the least squares method.


-16-







UNEMPLOYMENT


-.1 I t - I
Pttfvk4.


* ,


9-i: 9.


it. *~

I J.a


7TT[I


9- 4 4 ..
I; t 9
.9 -I
9,
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* '4 ~ 149


91
I 4- 1
I'!


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94
t.


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~ V'
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11:


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I7 i.


ri-c-i


160





140





120





100





80





60





40





20


1960 1965


1970


1975


Years
The solid line on the graph above depicts the actual change in the number of
unemployed members of the work force in Florida during the period 1950-1974.
The dashed line represents the long term trend using the freehand curve tech-
nique. The extension of this line beyond 1974 gives the predicted values for
future years. The dotted line represents the trend and the prediction using
the least squares method.


-17-


S 'I


J.
-i




"I .- l "
< :. i ,,


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4- 4-


"" T,
t-1- T


1950


1955


-4--r.+kLeC)-+


I


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. i t- ; ;











Per Capita Assessed
Income Value
$ $ 23,420,542
25,610,548
861 36,076,593
37,266,272
39,173,249
43,770,883
1,099 45,951,757
46,580,344
1,317 48,400,642
65,516,298
75,270,194
1,378 78,679,943
1,678 82,133,915
1,631 87,212,185
1,525 88,000,000
95,476,804
2,009 109,512,105
1,829 294,035,159
2,372 312,987,447
2,209 335,070,702
2,498 351,214,805
2,658 369,917,843
2,915 386,845,126
3,289 412,832,318
3,777 472,620,689
605,437,200
$ $749,013,096


Expenditures
for
Instruction
$ 914,818
1,046,203
1,156,488
1,227,362
1,355,844
1,543,651
1,854,907
2,031,594
2,313,794
2,360,599!
3,050,517
3,230,701
3,493,890
3,716,405
4,003.320
4,163,488
4,985,233:1
5,283,352
6,321,145
7,065,467
7,757,166
9,751,819
10,260,448
11,095,820
12,407,921.
13,352,091
$15,606,912


Capital
Outlay
$ 143,904
233,390
219,983
198,174
380,096
358,749
309,374
2,160,988
2,800,434
464,615
667,843
829,352
610,421
531,247
916,231
512,530
719,649
636,206
989,345
1,100,035
653,862
2,861,807
7,385,260
4,788,683
1,260,925
2,036,699
$2,302,124


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 1,199,035 $149.36 $2,336 .1,482 9,099
1,387,427 156.06 2,565 53,930 1,482 9,645
1,480,720 157.19 2,741 57,640 1,435 10,182
1,613,415 163.71 2,796 58,830 1,418 10,592
1,782,652 178.34 2,990 60,230 1,498 10,829
1,992,291 192.14 3,234 61,950 1,436 11,225
2,386,247 217.83 3,633 61,358 1,598 11,798
2,598,351 225.40 3,710 62,441 1,630 12,439
2,919,839 243.98 3,927 65,900 1,772 12,971
3,000,173 237.38 4,031 66,400 1,900 13,553
3,784,751 287.95 4,671 80,500 1,921 14,252
4,027,125 280.86 4,743 72,200 2,033 15,250
4,249,301 288.69 4,901 74,500 2,083 15,676
4,519,497 294.41 5,000 79,700 2,210 16,312
4,790,859 298.75 5,31L 82,800 2,201 17,193
5,005,089 294.87 5,120 86,500 2,111 18,167
5,840,368 324.58 5,711 87,800 2,150 19,165
6,138,560 334.56 5,658 88,300 1,973 19,971
7,677,783 415.80 6,011 88,900 1,854 20,722
8,782,259 435.93 6,503 92,000 1,972 21,430
9,965,645 477.46 6,955 95,000 1,935 22,387
12,660,284 615.76 7,971 99,000 2,014 22,076
13,566,138 658.38 8,323 105,700 2,165 22,481
15,333,164 747.43 8,913 108,400 1,991 22,181
17,510,172 850.75 9,513 115,800 1,878 22,299
18,614,418 893.00 9,986 120,100 1,794 22,554
$22,073,886 '$1,064.70 $10,004 22,648


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
368 48 28 -
383 42 28 -
410 33 28
415 26 26 -
431 24 24
449 23 11
484 24 12
512 24 12
553 24 12
550 24 8
608 22 7 538
646 24 8 564
666 24 9 592
696 25 9 606
700 25 8 639
751 25 10 664
821 25 10 692
852 27 10 704
916 26 10 716
949 23 9 747
995 278 23 9 766
1,078 271 22 8 845
1,082 207 24 10 910
1,072 302 23 8 957
1,131 98 23 8 1,019
1,149 238 23 8 -
1,225 115 25 7 -
-18-


With- Juvenile
drawals Arr-ao. Unemployed











S 700
S 600
750
S 750
2,162 650
2,169 600
2,447 500
2,456 500
2,490 540
2,882 580
2,945 480
11,089 900
3,531 988 860
2,931 1,366 720
2,882 599 520
3,209 2,001


ADM
8,410
8,986
9,527
9,650
9,885
10,392
10,914
11,399
12,116
12,574
13,278
14,085
14,681
15,233
16,032
16,895
17,919
18,568
19,166
19,930
20,659
20,226
20,432
20,420
20,653
20,819
20,768


ADA
7,869.
8,445
8,949
9,231
9,352
9,622
10,199
10,797
11,316
11,827
12,237
13,251
13,777
14,420
15,047
15,880
16,867
17,559
18,046
18,803
19,515
19,075
19,154
19,148
19,298
19,490
19,321


-


ALACHUA COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 1,398,852 34 20.37 76.20 3.43
1,652,780.56 26.45 70.97 2.58
1,813,591.60 25.92 71.33 2.75
1,983,541.77 27.17 69.62 3.21
2,123,147.13 28.92 67.26 3.82
2,380.689.38 32.81 64.23 2.96
2,788,269.19 31.67 66.32 2.01
3,057,216.17 32.38 65.21 2.41
3,395,747.17 34.37 63.64 1.79
3,556,786.02 33.26 64.58 2.16
4,489,236.21 27.82 70.67 1.51
4,997,891.65 29.50 68.53 1.97
5,189,918.95 31.89 66.68 1.43
5,421,529.40 33.14 64.33 2.53
5,959,041.68 32.78 65.99 2.23
6,145,899.72 31.95 66.06 1.99
7,009,496.78 29.64 67.73 2.63
7,449,254.98 31.55 65.48 2.97
9,520,144.69 34.32 52.57 13.11
10,020,932.31 39.33 51.24 9.43
11,588,672.75 37.97 51.94 10.09
15,873,245.84 30.29 62.74 6.97
16,979,392.24 32.74 60.11 7.15
17,963,948.46 30.89 60.60 8.51
18,963,722.97 29.27 61.38 9.35
21,114,636.06 26.54 62.74 10.72
$27,168,738.70 26.90 65.02 8.07


Expenditures
Total
$ 1,409,g46
1,684;654
1,757,249
1,879,589
2,201,440
2,407,791
2,778,717
4,992,472
6,071,854
3,809,788
4,867,921
5,225,116
5,249,534
5,441,257
6,108,730
5,939,854
7,094,606
7,481,076
9,084,665
10,426,444
11,160,450
16,387,649
22,118,064
21,598,276
20,234,701
22,197,525
$ 26,740,136


Expenditures
for
Admgniatration
$ 24,594
32,588
28,026
26,987
28,624
36,411
68,692
55,197
58,817
54,166
64,355
65,260
68,468
71,124
75,092
78,171
91,029
105,884
139,910
183,491
193,372
276,607
337,819
385,018
483,380
206,814
$ 301,767


--


--





Expenditures
for
Instruction
$ 181,667
194,829
191,384
209,726
210,362
229,450
253,540
259,188
301,747
315,859
421,041
418,366
440,262
,447,758
479,377
483,900
549,970
570,339
679,711
741,998
774,048
1,069,836
1,090,382
1,260,077
1,415,227
1,593,166
$ 1,774,750


Capital
Outlay
S 47,744
7,519
46,865
18,298
112,707
23,264
13,942
109,054
83,996
150,260
136,662
108,852
45,038
60,744
25,660
77,724
79,322
451,357
234,601
26,953
28,622
181,437
56,303
244,931
1,236,050
448,297
$ 325,609


Per Capita Assessed
Income Value
$ $ 2,521,445
2,543,563
489 2,589,105
2,690,870
2,727,719
3,046,848
690 3,231,584
3,286,395
825 3,465,496
5,311,254
5,221,507
5,312,122
944 5,560,078
1,077 6,098,192
6,411,664
6,352,499
1,312 0,538,525
21,680,052
1,400 21,999,933
22,004,297
26,295,815
26,629,842
27,750,773
35,934,802
37,000,856
38,814,670
$ $ 52,083,317


BAKER COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 296,043.83 8.80 87.62 3.58
306,851.98 10.68 84.34 4.98
328,030.08 10.73 83.44 5.83
336,758.48 10.62 82.62 6.76
354,749.46 11.04 83.04 5.92
360,028.31 11.69 80.64 7.67
392,833.49 13.45 76.82 9.73
411,192.81 14.55 77.90 7.55
465,425.08 13.33 79.73 6.94
498,178.23 12.88 77.44 9.68
660,017.52 15.51 77.86 6.63
641,860.66 15.65 75.85 8.50
631,161.65 16.48 78.86 4.66
666,441.74 14.85 76.50 7.65
720,655.10 16.75 77.21 6.04
770,645.58 16.26 77.68 6.06
839,740.07 14.75 77.92 7.33
924,561.58 16.71 76.48 6.81
1,057,679.33 17.84 67.28 14.88
1,112,010.96 18.17 67.74 14.09
1,287,174.29 18.72 68.13 13.15
1,573,525.38 13.90 81.57 4.53
1,735,559.99 15.69 80.11 4.20
2,365,433.00 14.82 71.56 13.62
2,390,134.70 16.66 71.58 11.76
2,753,797.70 16.55 71.09 12.36
$ 3,622,205.81 11.36 79.06 9.58


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
248,139 $ 170.42 $2,122 162 1,769
272,452 184.55 2,242 6,296 184 1,765
263,571 182.20 2,338 6,290 188 1,715
291,912 196.61 2,539 6,320 182 1,762
303,752 210.59 2,607 6,320 183 1,730
319,382 220.25 2,604 6,320 200 1,739
341,965 231.21 3,025 6,272 171 1,736
351,260 232.47 3,113 6,262 189 1,787
413,977 271.64 3,775 7,200 211 1,812
436,342 269.68 3,629 7,400 192 1,868
561,832 357.17 4,892 6,800 222 1,822
552,200 333.45 4,911 7,300 192 1,880
569,885 327.90 4,838 7,400 199 2,024
566,366 313.95 4,959 7,200 210 2,051
600,375 324.88 5,211 7,700 175 2,123
620,314 325.11 5,159 7,700 203 2,148
708,778 360.89 5,591 7,900 180 2,211
734,299 365.51 5,561 8,000 182 2,257
925,202 AL..60 5,979 8,400 161 2,341
995,828 459.12 6,088 8,500 179 2,449
1,067,378 492.33 6,119 8,300 182 2,446 '
1,475,845 640.55 7,907 8,300 152 2,462
1,539,480 651.22 7,792 9,300 170 2,519
1,751,726 715.57 8,527 9,400 207 2,598
2,086,429 822.40 8,549 9,800 179 2,738
2,354,925 872.00 9,076 10,900 228 2,974
2,593,768 $ 889.5(' $9,273 3,231


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
79 11 6 -
80 10 6 -
76 10 6 -
76 10 7 -
74 9 6 -
81 10 3 -
78 8 3 -
77 8 3 -
74 8 1 -
80 7 2 -
80 6 3 82
79 6 2 82
83 6 2 84
82 6 2 88
86 6 2 92
87 6 2 96
91 6 2 94
93 6 2 107
100 6 2 107
104 6 2 107
109 24 6 2 105
120 16 7 2 107
123 19 7 2 105
129 2 4 2 124
139 8 4 2 119
145 18 3 1 -
159 10 2 2 -
-19-


With- Juvenile
drawals Arrests















207 -
228 -
201 -
230 -
258 -
256 -
251 -
209 -
335 -
297 29
342 36
415 14


ADM
1,616
1,606
1,575
1,577
1,572
1,584
1,586
1,622
1,642
1,726
1,695
1,739
1,840
1,888
1,945
2,008
2,056
2,120
2,183
2,284
2,295
2,300
2,367
2,423
2,533
2,684
2,915


ADA
1,456
1,474
1,445
1,483
1,442
1,450
1,479
1,511
1,524
1,618
1,573
1,656
1,738
1,804
1,848
1,908
1,964
2,009
2,081
2,169
2,168
2,186
2,228
2,291
2,388
2,516
2,697


Unemployed











50
50
150
100
100
50
20
40
40
40
40
60
80


Expenditures
Total
$ 307 596
290,330
335 ,281
316,287
419 ,181
358,739
358,676
468,764
520,665
615,332
722,629
684,607
637,851
649,428
650,228
721,680
811,209
1,239,673
1,214,310
1,082,313
1,158,902
1,719,924
1,658,119
2,129,246
3,492,211
2,978,674
$ 3,110,238


Expenditures
for
Administration
$ 9,722
10,743
10,281
9,300
13,346
14,556
14,35i
16,061
16,759
19,112
21,842
21,583
22,430
22,523
26,652
26,854
37,168
33,663
..8,24.9
51,752
51,733
52,290
61,572
71,400
89,140
100,700
$ 110,403


'


----








BAY COUNTY


Percent of Revenue:


--


Total Resident
Pn,,,,1,tln, Iirthe


47,000
42,470
42,300
42,730
42,720
42,750
52,307
54,711
57,200
59,600
63,600
64,500
67,800
66,000
66,600
68,700
68,100
68,400
68,300
68,500
69,000
70,000
75,400
76,300
80,700
84,300


1,008
1,187
1,179
1,248
1,385
1,530
1,805
1,800
1,945
1,996
2,109
2,149
2,113
1,989
1,873
1,766
1,773
1,567
1,423
1,383
1.375
1,526
1,653
1,621
1,504
1,473


Full-Time Certified
Instructional Personnel


Schools Instruction
by Department Rooms


Personnel Reasigning Eem. oec. nu use
237 20 2 -
259 19 2 -
290 19 2 -
314 18 5 -
347 18 5 -
382 17 4 -
426 19 4 -
466 20 4 -
474 19 4 -
505 20 4 -
530 21 4 449
567 22 4 481
603 21 4 486
618 21 5 494
662 21 6 559
674 21 6 559
689 23 6 591
703 23 6 567
734 23 6 562
762 23 6 567
772 264 22 6 590
878 121 22 6 588
920 172 21 6 676
880 136 21 6 678
887 127 20 7 685
917 156 20 7 -
960 135 22 9 -
-20-


Expenditures
for
Instruction
$ 578,049
688,553
810,350
912,536
1,127,217
1,353,056
1,669.918
1,812,047
2,039,521
2,163,963
2,767.587
2,953,528
3,119,451
3,224,825
3,541.669
3,628,517
4,079,029
4,167,585
4,560,781
4,988,167
6,326,604
7,896,831
8,063,284
8,648,275
9,365,736
9,990.030
$11,486,888


Capital
Outlay
$ 77,401
54,105
401,026
2,059,975
650,055
211,781
666,011
996,734
452,481
139,720
449,114
844,011
853,802
701,232
1,313,345
879,346
620,693
55,714
595,104
521,490
1,223,974
732,755
1,279,784
1,)78,410.
839,052
3,164,069
$2,483,671


Total
Current
Expense
$ 718,322
839,975
1,004,921
1,193,884
1,549,478
1,721,522
2,058,033
2,234,154
2,488,380
2,645,192
3,354,904
3,529,144
3,686,589
3,891,791
4,155,284
4,266,414
4,803,776
4,856,978
5,576,844
6,251,269
8,037,964
10,130,522
10,460,326
11,645,171
12,748,567
13,700,438
$ 15,836,205


Current
Expense/
ADA Pupil
$107.09
117.15
128.31
143.69
174.55
181.69
207.27
210.93
226.30
224.21
271.17
271.12
272.46
278.30
292.48
291.94
321.04
318.22
360.34
396.20
514.43
613.37
626.43
697.49
762.25
809.00
$878.81


Average
Salary
$2,290
2,477
2,567
2,680
2,966
3,247
3,596
3,598
3,957
3,942
4,759
4,759
4,719
4,761
4,904
4,917
5,409
5,406
5,369
5,691
7,017
7,455
7,215
7,762
8,348
8,706
$9,405


Enrollment


7,837
8,384
8,766
9,395
10,467
10,984
11.555
12,245
12,756
13,747
14,581
15,114
15,850
16,142
16,462
16,883
17,170
17,581
17,977
18,520
18,511
18,782
19,068
19,093
18,867
19,284
20,295


ADM
7,049
7,542
7,858
8,284
9,022
9,812
10,325
11,001
11,571
12,358
13,132
13.675
14,232
14,616
14,883
15,330
15,643
15.959
16,194
16.528
16,473
16,799
16,893
16,915
16,957
17,215
18,228


ADA
6,657
7,145
7,515
7,973
8,649
9,402
9,914
10,592
10,996
11,798
12,298
13,017
13,531
13,984
14,207
14,614
14,963
15,263
15,462
15,778
15,602
15,955
15,950
15,931
15,941
16,011
16,953


With-
drawals















2,829
2,788
2,807
3,046
3.306
3,561
3,336
5,676
3,978
3,516
3,838
4,170


Juvenile
Arrests
























335
398
566


Unemployed











1,200
1,400
1,350
950
1,250
900
650
600
640
800
740
1,280
1,480


1,715


Per Capita
Income
$ -

1,217



1,331

1,528


1,496
1,523
1,654
1,516

1,909
1,832
2,205
2,215
2,429
2,533
2,805
3,022
3,356

$ -


Assessed
Value
$ 17,887,984
23,267,109
25,848,879
29,570,664
32,338,506
33,560,152
34,721,352
36,222,491
36,904,831
39,616,139
42,342,100
43,751,553
46,122,638
47,913,197
49,501,286
51,700,939
54,615,165
61,466,292
65,288,565
335,423,341
337,236,007
346,561,000
367,462,623
400,553,471
427,859,805
483,349,622
$ 577,217,574


Total
Revenue
Receipts
$ 955,377.03
1,061,071.18
1,386,765.81
1,485,186.26
1,715,096.35
2,163,608.49
2,660,202.58
2,641,442.56
2,849,126.47
3,037,813.23
4,068,792.85
4,212,154.20
4,976,961.58
4,638,576.07
5,011,839.22
5,046,526,97
5,559,959.82
5,893,410.42
6,775,772,25
7,177,965.48
9,854,900.24
11,817,661.10
12,953,901.49
13,461,615.62
14,797,147.44
15,622,159.61
$ 20,121,575.21


Local
24.03
31.61
30.37
31.05
29.87
29.28
20.23
23.30
24.61
24.19
21.80
22.78
19.33
22.97
24.70
25.28
23.35
23.97
23.56
23.91
26.43
20.54
25.77
24.49
23.23
24.45
20.77


State
72.22
65.54
63.84
64.50
65.50
58.92
62.87
66.62
69.89
69.29
73.89
70.24
68.16
69.33
66.40
65.58
68.96
67.51
61.00
56.58
47.95
66.04
61.49
63.17
61.32
63.96
65.33


Federal
3.75
2.85
5.79
4.45
4.63
11.80
16.90
10.08
5.50
6.52
4.31
6.98
12.51
7.70
8.90
9.14
7.69
8.52
15.44
19.51
25.62
13.42
12.74
12.34
15.44
11.59
13.09


Expenditures
Total
$ 821,717
917,474
1,443,463
3,438,712
2,399,040
2,124,360
2,892,086
3,443,261
3,217,614
3,061,662
4,079,739
4,684,027
4,882,873
4,961.890
5,911,870
5,620,817
5,918,715
5,410,511
6,694,454
7,293,012
9,805,288
11,421,758
12,298,723
13,136,809
13,965,391
17,390,869
$ 18,805,567


Expenditures
for
Administration
$ 14,869
15,595
20,425
24,851
25,056
26.607
40,334
44,927
41,491
45,960
49,165
55,371
59,141
92,094
75,762
77,794
82,016
83,864
101,818
142,792
207,060
258,992
301,904
316,084
365,162
415,025
$ 441,915


Pouain Brh








BRADFORD COUNTY


Percent of Revenue:


Per Capita
Income
$ -

817



775

844


1,279
865
963
1,226

1,392
1,393
1,564
1,438
1,689
1,919
2,011
2,157
2,540

$ -


Assessed
Value
$ 4,028,51
4,334,28
4,350,49
4,440,11
4,452,49
4,827,71
5,089,83
5,463,63
5,692,91
6,473,79
6,997,77
7,951,59
9,225,31
10,030,87
10,299,50
12,227,39
12,512,96
39,696,35
41,261,55
42,720,05
44,087,40
46,212,00
48,368,27
52,338,81
53,441,21
58,906,52
$114,125,07


Total
Revenue
Receipts
7 $ 387,177.65
5 430,839.17
8 491,685.15
5 526,434.28
2 539,661.28
2 539,745.94
5 642,532.12
8 649,876.57
9 741,437.45
'0 735,724.02
4 1,003,712.36
7 1,092,668.81
.8 1,072,177.53
2 1,087,235.60
7 1,187,019.83
1 1,225,602.45
0 1,378,459.67
0 1,335,794.55
0 1,682,036.91
.0 2,111,350.25
0 2,151,707.88
10 2,886,745.14
'0 3,066,933.30
8 3,981,319.09
1 3,650,990.21
8 4,000,231.10
'6 $ 4,604,100.24



Capital
Outlay
$ 30,230 $
34,114
135,851
36,532
103,850
20,309
25,954
527,160
126,107
4,944
32,897
270,847
330,204
82,916
81,658
61,473
102,636
19,797
224,048
853,611
1,006,148
393,201
102,868
420,745,
601,501
794,220
$ 431,269


.


Local
3.83
7.71
7.72
15.73
14.75
15.60
14.57
14.57
14.25
13.02
13.62
16.93
17.60
20.42
19.46
19.53
19.56
20.63
19.41
15.67
22.53
16.07
16.93
12.56
15.40
14.49
15.14


Total
Current
Expense
329,946
378,330
398,932
441,930
494,440
493,408
569,026
608,649
664,964
659,026
882,792
962,605
960,045
956,627
1,002,444
1,058,052
1,223,129
1,227,015
1,519,484
1,620,769
1,814,538
2,603,044
2,631,765
3,106,322
3,271,328
3,586,756
$ 4,046,242


State
94.05
86.94
86.58
76.05
78.66
79.67
81.80
81.31
82.28
83.30
83.68
47.23
81.65
51.28
50.54
45.69
50.94
45.85
39.77
43.83
43.45
75.57
74.08
70.14
74.25
78.16
75.79


Schools Instruction
Department Rooms
m. Sec. in Use
6
6
5
6
6
3
4
4
3
4
4 108
2 121
4 125
4 125
4 127
4 130
3 136
3 136
3 136
2 143
2 172
2 162
1 143
1 143
1 135
1
1


c


Expenditures
for
Instruction
$ 241,817
253,292
281,046
298,738
344,751
353,429
433,544
456,269
517,106
514,967
688,377
722,665
738,853
739,248
800,503
834,404
961,473
962,645
1,184,066
1,319,138
1,365,589
2,007,067
2,038,317
2,384,725
2,429,194
2,629,427
$ 2,933,736


ADM
2,552
2,647
2,707
2,711
2,633
2,847
2,878
2,993
3,049
3,122
3,174
3,315
3,337
3,397
3,514
3,654
3,619
3,578
3,576
3,530
3,618
3,583
3,603
3,604
3,544
3,491
3,507


ADA
2,311
2,377
2,477
2,547
2,464
2,678
2,740
2,867
2,845
2,920
2,938
3,104
3,126
3,221
3,330
3,470
3,421
3,386
3,367
3,354
3,395
3,350
3,334
3,304
3,258
3,211
3,225


Full-Time
Instructional
Personnel
97
96
98
99
106
111
118
125
130
127
135
140
142
151
150
157
165
167
173
180
179
210
198
200
228
221
255


Certified
Personnel
Resigning




















56
60
46
35
5
9
16
-21-


by
lei
18
15
13
12
12
12
12
10
10
9
9
9
9
10
10
9
8
8
7
7
7
8
8
6
6
6
6


With-
drawals















350
352
400
385
408
460
558
550
546
615
482
611


Juvenile
Arrests























75
34
12


Unemployed











150
100
200
200
200
150
50
60
60
60
80
60
60
160

173


>deral

5.35
5.70
8.22
6.59
4.73
3.63
4.12
3.47
3.68
2.70
3.23
.75
2.50
2.64
2.84
2.71
2.89
4.97
4.07
1.87
8.36
8.99
7.30
0.35
7.35
9.07



Average

$2,310
2,476
2,704
2,853
3,083
3,031
3,469
3,452
3,727
3,781
4,711
4,778
4,749
4,477
4,939
4,889
5,303
5,238
5,682
6,086
6,483
7,714
7,876
8,869
7,769
8,390
$7,983


Expenditures
Total
S 367,703
417,474
542,451
485,627
637,353
519,268
601,515
1,147,074
827,612
709,921
959,430
1,305,530
1,368,081
1,120,578
1,168,475
1,204,996
1,409,394
1,331,353
1,853,790
2,633,987
3,071,554
3,229,463
2,928,388
3,737,943
4,134,480
4,661,490
$ 4,481,068



Total
Population
12,000
11,280
11,410
11,640
11,770
11,910
11,447
11,444
12,000
12,600
12,200
12,200
12,500
12,800
12,900
13,000
12,900
12,800
13,100
13,100
13,100
13,100
14,700
14,700
15,000
15,300


Enrollment
2,871
2,956
2,974
3,020
2,994
3,105
3,118
3,293
3,326
3,430
3,442
3,647
3,647
3,706
3,798
3,915
3,824
3,858
3,846
3,854
3,943
3,954
3,977
3,900
3,939
3,829
3,940


Exppqditures
for
Administration
$ 13,900
15,211
14,709
15,181
17,585
16,310
19,817
20,998
19,949
20,297
21,865
29,150
28,506
28,712
29,591
30,388
31,663
36,627
47,444
50,594
51,440
67,294
65,599
70,032
75,018
83,239
$ 131,932


Current
Expense/
ADA Pupil
$141.02
151.84
153.49
165.46
193.89
180.50
205.81
210.62
232.11
225.59
300.47
310.12
307.12
297.00
301.03
304.91
357.54
362.38
451.29
483.23
534.47
726.30
740.72
890.83
944.38
1,045.00
$1,184.27


Resident
Births
316
290
296
305
307
278
289
341
337
318
316
299
299
314
285
282
247
217
234
240
251
240
247
266
270
253


~









BREVARD COUNTY


Per Capita Assessed
Income Value
$ $ 14,518,588
14,636,653
1,438 15,321,951
16,815,332
18,199,520
24,639,786
1,406 25,481,483
26,777,748
1,870 32,881,118
185,494,553
213,202,532
1,948 234,537,698
2,310 264,664,323
2,369 278,281,120
2,541 329,978,382
357,801,'812
3,464 401,136,028
3,172 529,113,465
4,242 766,714,483
3,890 821,950,707
4,235 861,007,160
3,972 1,002,234,568
3,575 1,002,009,094
3,657 1,049,435,079
3,988 1,138,213,112
1,272,758,277
$ $ 1,924,017,443


Expenditures
for
Instruction
$ 357,128 $
382:959
424,174
447,643
560,507
804,305
1,020,203
1,212,456
1,449,489
1,838,256
2,967,496
3,786,358
4,847,629
5,796,449
6,778,268
8,784,765
11,175,191
13,263,820
16,199,697
19,738,393
24,246,037
26,821,018
28,468,767
30,194,591
32,161,994
34,633,901
$39,209,015 $


Percent of Revenue:


Current
Expense/
ADA Pupi
$157.37
161.67
159.44
153.72
162.99
198.29
217.70
225.25
242.20
228.36
295.48
295.70
321.76
324.14
332.68
355.14
370.20
382.41
424.29
474.56
553.58
602.97
656.46
726.55
766.10
832.00
$979.46


--


Total
Current
Ex ense
$ 490,913
511,770
591,853
628,856
790,232
1,130,728
1,345,492
1,596,124
1,939,537
2,437,537
3,984,020
5,018,553
6,516,925
7,462,907
8,717,873
11,133,950
14,032,090
16,693,282
20,437,078
25,565,775
31,604,599
35,333,693
37,990,105
41,861,363
44,309,092
48,180,724
$54,097,571


Expenditures
Expenditures for


Total
Revenue
Receipts
$ 649,404.92
681,067.70
760,506.23
843,844.37
1,075,786.61
1,375,812.08
2,052,504.63
2,237,834.84
2,868,929.43
3,554,422.14
6,817,584.38
7,750,490.91
9,420,604.07
9,692,894.53
11,375,759.53
14,553,198.64
18,619,825.88
23,705,132.96
29,287,414.64
30,088,751.18
36,973,277.35
45,777,594.67
48,671,658.93
46,943,100.01
50,056,738.50
55,025,815.95
$ 64,360,687.94


ADM
1948 3,279
1949 3,367
1950 3,668
1951 4,213
1952 5,070
1953 5,947
1954 6,432
1955 7,571
1956 8,480
1957 11,368
1958 14,598
1959 17,983
1960 21,478
1961 24,127
1962 27,697
1963 32,949
1964 39,873
1965 45,815
1966 50,741
1967 56,556
1968 60,408
1969 61,647
1970 60,056
1971 58,685
1972 58,697
1973 58,740
1974 56,211


ADA
3,107
3,165
3,484
3,913
4,699
5,571
6,092
7,086
8,008
10,674
13,483
16,972
20,254
23,024
26,205
31,351
37,904
43,647
48,163
53,869
57,090
58,353
56,545
55,291
55,147
55,210
52,433


Full-Time
Instructional
Personnel
136
140
145
153
179
220
261
299
332
425
571
725
892
1,014
1,122
1,395
1,682
1,953
2,244
2,539
2,724
2,895
2,971
3,010
3,122
3,225
3,134


Certified
Personnel
Resigning




















406
558
630
353
379
265
295
-22-


Schools
by Department
Elem. Sec.
12 14
11 12
11 12
11 12
11 12
11 6
13 7
13 7
13 7
13 7
14 7
17 7
20 10
22 11
24 11
28 11
32 14
36 18
42 22
40 22
41 24
47 23
46 21
48 20
48 20
48 21
48 21


Instruction
Rooms
in Use










507
546
854
945
992
1,094
1,473
1,526
1,668
1,862
2,174
2,173
2,277
2,411
2,434


With-
drawals















6,923
7,779
8,887
9,230
9,712
10,698
11,119
11,409
10,274
9,593
10,408
10,237


Juvenile
Arrests























2,324
1,992
2,176


Unemployed












1,600
1,900
1,800
1,600
1,500
2,000
2,000
2,100
2,600
3,200
4,700
5,900
5,500
4,300
9,200


Local
28.82
34.66
31.44
33.28
27.85
22.55
22.84
23.47
24.67
22.97
20.05
23.26
24.84
29.81
31.37
32.06
31.36
30.58
32.22
35.58
39.27
30.64
29.05
30.26
29.52
27.67
25.89


Administration


State
69.57
64.05
62.12
60.96
63.02
62.65
48.55
56.64
53.30
54.75
53.08
47.23
56.11
51.28
50.54
45.69
50.94
45.85
39.77
43.83
43.45
59.28
55.38
60.76
59.02
62.36
63.87


Federal
1.61
1.29
6.44
5.76
9.13
14.80
28.61
19.89
22.03
22.28
26.87
29.51
19.05
18.91
18.09
22.25
17.70
23.57
28.01
20.59
17.28
10.02
15.57
8.98
11.46
9.97
10.24



Average
1 Salary
$-j2,483
2,594
2,758
2,769
2,917
3,345
3,611
3,703
4,021
3,869
4,593
4,647
4,791
5,023
5,346
5,445
5,849
5,940
7,177
6,364
7,722
7,974
8,169
8,557
8,424
9,256
$10,851


Total
$ 610,938
770,216
748,675
759,884
1,173,871
1,421,581
2,896,428
2,364,575
3,765,970
3,958,391
7,724,355
8,867,124
12,533,957
10,274,511
12,276,315
17,508,129
24,494,653
26,932,624
31,993,354
37,837,282
46,421,799
43,873,930
46,979,211
51,263,675
54,408,959
59,236,451
$ 63,510,137



Total
Population
21,400
21,920
22,530
24,720
25,570
26,430
38,650
42,400
53,500
72,000
86,200
97,600
113,600
119,600
134,700
150,800
171,400
192,200
197,700
218,800
231,000
234,400
230,100
232,800
240,500
244,700


$ 20,165
18,722
20,879
28,334
22,580
31,027
53,428
69,015
97,842
64,706
95,741
127,073
156,093
210,469
308,780
348,727
370,134
437,274
583,975
500,756
674,851
1,272,054
1,400,289
1,555,684
1,068,262
1,154,909
$ 1,234,414


Enrollment
3,761
3,814
4,223
4,891
6,027
7,060
7,642
8,760
10,015
13,851
17,208
21,047
24,420
27,033
30,950
37,085
44,726
50,924
56,888
62,393
66,613
67,763
66,424
64,465
64,162
64,591
61,732


Resident
Births
449
427
523
729
1,013
1,278
1,275
1,281
1,662
2,200
2,748
3,111
3,429
3,496
3,815
4,102
4,473
4,404
4,291
4,340
4,265
4,267
3,985
3,507
3,135
2,948


Capital
Outlay
49,119
106,975
41,566
51,817
328,201
236,418
1,394,537
626,757
1,597,544
1,311,329
3,320,700
3,358,658
5,375,187
2,113,603
2,631,004
5,575,620
9,290,627
8,952,575
9,198,342
9,637,398
7,616,086
4,727,194
4,898,123
5,418,647.
6,116,783
6,661,909
4,900,438


----


~


__






BROWARD COUNTY


cent of Revenue:
State Federal


---


Per Capita Assessed
Income Value
$ $ 170,978,102
145,027,736
1,623 156,860,759
175,046,518
196,031,558
237,282,383
1,536 277,295,314
306,015,597
1,700 340,642,773
474,342,039
541,602,092
2,114 604,603,230
1,793 670,316,493
1,732 1,532,211,691
2,051 1,582,357,461
1,636,028,881
2,126 1,655,909,645
2,467 1,815,405,367
2,364 2,852,732,134
2,937 3,056,040,293
3,257 3,202,884,612
3,768 3,446,258,430
4,194 4,433,961,855
4,464 5,101,513,411
4,842 5,494,684,786
6,310,965,038
$ $10,878,172,834


Total
Revenue
Receipts
$ 1,819,017.23
2,724,555.66
2,857,589.03
3,606,885.31
4,280,205.15
4,883,655.17
6,002,690.55
7,824,585.89
9,234,765.16
12,106,716.94
18,635,586.60
18,861,152.46
21,984,922.69
27,359,701.11
29,509,839.90
31,300,620.39
33,620,698.75
37,275,972.11
43,268,313.29
50,951,184.60
61,748,208.63
91,232,893.68
102,086,578.74
116,414,036.62
127,122,077.00
133,267,791.25
$172,263,223.39


Total Resident
Population Births


57,200
78,340
84,940
92,270
98,940
105,660
133,842
159,052
205,100
249,600
265,900
311,400
342,700
367,500
377,000
398,700
406,400
423,800
450,300
473,200
498,400
528,000
627,600
654,500
722,700
769,400


1,655
1,799
2,009
2,405
2,581
2,963
3,463
4,079
5,070
5,860
6,362
6,893
7,481
7,704
7,407
7,495
7,331
7,241
7,174
7,037
7,716
8,583
9,643
9,641
8,852
8,976


Total
Current
Expense
$ 1,395,347
1,748,403
1,986,097
2,222,323
2,792,757
3,543,989
4,413,345
5,812,917
7,551,841
9,713,640
12,890,900
15,654,043
17,425,005
20,824,881
23,320,872
24,987,362
28,933,935
31,274,740
35,164,233
43,553,116
51,695,714
68,649,568
81,776,351
99,296,917
108,676,202
113,497,699
$ 132,908,840


Certified
Personnel
Resigning




















454
577
638
563
475
515
432
-23-


Enrollment


11,994
13,269
14,243
16,694
18,804
22,059
26,079
30,484
37,318
45,129
52,243
57,449
63,620
69,616
73,823
78,478
83,649
88,548
93,059
98,101
105,579
112,826
122,001
126,164
129,521
136,225
140,484


Current
Expense/
ADA Pupil
$ 145.98
161.58
169.02
163.66
181.20
199.88
208.28
232.03
247.57
264.38
304.49
326.40
324.40
348.65
365.28
368.04
396.01
402.70
435.23
509.56
569.78
709.28
786.98
915.57
957.14
956.00
$1,083.78


Schools
by Department
Elem. Sec.
23 13
26 13
25 12
25 12
28 14
29 9
31 8
33 10
35 10
44 12
48 14
59 17
64 21
73 23
71. 24
72 24
72 27
73 27
76 26
75 26
76 26
78 26
91 25
1Q9 14
115 22
115 21
117 22


Expenditures
for
Instruction
$ 1,069,730
1,333,675
1,565,168
1,744,697
2,216,483
2,851,305
3,513,459
4,751,361
6,240,223
7,994,921
10,749,251
13,079,873
14,518,894
17,165,403
19,716,919
21,222,197
24,597,343
26,317,231
29,227,529
36,121,776
41,037,975
53,576,198
62,022,484
73,733,902
78,999,159
81,689,418
$ 95,113,350


Capital
Outlay
$ 498,706
1,849,738
459,119
926,995
914,255
1,518,644
1,605,862
2,548,407
2,249,163
2,800,397
9,127,077
8,508,285
8,452,987
7,253,894
4,100,820
4,168,046
6,118,116
5,350,920
4,841,322
6,650,123
6,335,996
16,927,792
22,429,469
37,243,090
44,993,356
18,254,809
$ 18,252,258


n
With- Juvenile
drawals Arrests















13,782 -
13,596
14,124 -
15,184 -
15,965 -
18,148 -
18,439 -
21,775 -
24,222 6,715
23,903 6,344
26,027 5,771
30,002 -


Unemployed





800
1,700
1,100
1,500
3,200
6,600
6,200
6,700
11,800
7,400
6,900
5,400
4,900
4,100
4,300
4,200
4,100
5,300
12,800
9,300
7,200
15,600


Average
Salary
$ 2,824
2,986
3,09
3,106
3,457
3,628
3,839
4,166
4,561
4,666
5,096
5,270
5,449
5,834
6,128
6,221
6,813
6,856
6,958
7,934
8,587
8,974
9,403
10,426
10,527
10,748
$ 12,067


Instruction
Rooms
in Use










1,294
1,971
2,141
2,314
2,396
2,496
2,606
2,762
2,872
2,950
3,115
3,247
3,888
3,957
4,636


ADM
10,025
11,256
12.301
14,142
15,789
18,648
22,372
26,246
32,225
38,989
45,748
50,766
57,390
63,264
67,559
72,167
77,417
82,183
86,216
90,885
97,046
104,002
111,867
115,230
118,077
123,738
127,389


ADA
9,477
10,743
11,751
13,579
15,215
17,621
21,131
25,052
30,504
36,741
42,336
47,959
53,715
59,730
63,843
67,840
73,029
77,616
80,738
85,370
90,485
96,592
103,304
106,654
108,874
113,322
116,329


Full-Time
Instructional
Personnel
360-
424
479
534
608
737
853
1,065
1,283
1,586
1,926
2,251
2,414
2,652
2,912
3,072
3,232
3,434
3,605
3,941
4,135
4,993
5,503
5,814
6,152
6,408
6,735


Per
Local
37.95
58.11
58.36
61.00
58.08
56.52
55.42
55.48
52.92
55.22
51.61
54.16
50.38
54.14
59.22
54.72
52.46
54.72
52.35
55.93
55.06
45.57
47.73
48.95
51.82
50.88
38.86


60.20 1.85
40.64 1.25
40.51 1.13
38.23 .77
40.58 1.34
42.38 1.10
43.99 .59
44.21 .31
46.42 .66
43.94 .31
47.84 .59
45.19 .65
49.01 .61
45.00 .86
40.19 .59
44.14 1.14
46.42 1.12
43.81 1.47
40.78 6.87
37.72 6.35
38.82 6.12
49.70 4.73
47.37 4.90
45.44 5.61
40.92 7.26
43.24 5.88
55.44 5.70


Expenditures
Total
$ 2,010,432
3,905,166
2,675,804
3,373,622
3,958,792
5,322,735
6,335,305
8,809,364
10,222,834
13,011,480
23,086,731
26,160,326
28,040,870
30,839,487
30,679,315
31,693,439
37,869,842
39,698,579
43,601,394
54,193,859
63,361,449
92,875,191
121,144,351
148,289,479
165,262,447
145,021,670
$ 166,785,021


Expenditures
for
Administration
$ 57,954
34,406
38,835
35,234
48,147
73,412
104,028
123,656
154,275
239,673
290,667
403,448
476,553
536,869
652,868
696,661
779,110
896,991
902,236
1,233,428
1,504,169
2,177,498
2,658,225
3,084,788
3,439,982
3,274,593
$ 3,300,875


---






CALHOUN COUNTY


Capital
Outlay
$ 53,930
172,619
112,722
13,015
31,417
32,114
61,804
171,137
235,651
14,955
19,890
9,681
45,014
71,139
19,260
20,054
21,206
67,975
82,891
20,238
23,058
60,234
214,531'
688,472
319,893
154,355
$ 354,000


Full-Time
Instructional
Personnel
91
98
88
90
95
95
95
99
103
102
103
101
103
104
101
102
104
107
106
112
111
116
115
117
128
134
133'


Percent of Revenue:


Current
Expense/
ADA Pupil
$ 164.78
179.75
146.97
163.51
193.47
195.96
226.85
222.57
261.95
252.45
315.56
315.88
332.07
344.21
360.15
359.23
406.08
412.58
590.32
669.09
732.08
869.84
843.91
915.11
986.10
1,077.00
$1,052.67


Schools
by Department
Elem. Sec.
15 10
15 10
9 11
9 11
7 11
6 6
6 7
6 5
6 5
6 4
6 5
6 5
6 5
5 3
5 3
5 3
5 3
5 3
4 3
4 3
4 3
4 3
4 2
4 2
4 2
4 2
4 1


1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974 $


Instruction
Rooms
in Use










106
106
104
97
97
97
97
93
93
99
99
99
90
90
110
-


Per Capita
Income
$ -

486



654

703


678
762
834
785

1,069
1,161
1,221
1,498
1,834
1,580
1,771
1,967
2,164


--


With- Juvenile
drraw.Tls Arr0 t O+


---i


Assessed
Value
$1,798,411
1,965,802
1,977,243
2,033,242
2,067,218
2,135,293
2,160,073
2,175,458
2,185,512
2,662,478
2,697,011
3,040,886
3,067,276
3,238,261
3,366,331
3,452,371
3,896,351
3,399,364
25,610,516
27,821,985
29,036,144
29,750,354
30,125,387
32,197,692
32,265,815
50,035,774
$ 68,598,852


Total
Revenue
Receipts
366,278.67
354,053.95
406,833.58
440,055.36
465,505.53
448,674.56
517,611.57
528,647.71
585,348.90
571,683.98
730,745.40
712,214.24
713,958.53
714,225.52
772,801.68
774,883.85
889,676.66
859,289.59
1,430,748.83
1,367,201.01
1,471,618.56
1,893,625.90
2,014,009.03
2,288,144.95
2,317,220.94
2,388,667.63
$2,703,771.85


Expenditures
for
Instruction
$ 221,362
256,358
224,906
252,842
283,613
288,766
348,063
356,137
400,679
389,143
485,449
493,399
511,848
533,835
546,042
555,587
635,479
645,641
820,566
889,105
968,911
1,230,882
1,171,136
1,249,133
1,330,102
1,426,760
$ 1,396,599


Local
7.14
7.69
7.01
8.63
8.56
9.25
9.37
8.42
7.66
7.90
7.40
7.69
8.45
8.88
8.40
9.10
7.83
8.05
4.80
14.72
14.00
11.19
14.97
11.35
11.80
11.37
16.40


Total
Current
Expense
$ 303,634
354,657
308,157
347,216
398,445
399,699
453,282
463,609
524,948
513,221
627,326
633,646
657,158
679,809
691,134
697,990
786,570
811,547
1,158,840
1,296,724
1,415,842
1,691,848
1,635,501
1,817,401
1,925,175
2,092,324
$ 2,039,013


Certified
Personnel
Resigning




















4
24
10
8
13
15
20


State
88.68
86.85
85.47
82.43
82.95
84.52
87.02
87.80
87.70
88.09
89.18
87.96
89.82
87.38
87.76
86.54
87.03
86.86
56.22
57.38
60.12
70.77
63.37
69.01
67.19
72.14
65.47


Unemployed











350
250
300
100
150
250
100
60
60
60
80
80
220
140
60
200


ADM
1,954
1,973
2,056
2,007
1,982
1,996
2,017
2,064
2,022
2,039
2,008
1,990
1,972
1,955
1,924
1,930
1,929
1,947
1,957
1,933
1,928
1,938
1,919
1,981
1,956
1,900
1,894


ADA
1,803
1,849
1,939
1,921
1,873
1,896
1,927
2,019
1,930
1,944
1,891
1,888
1,871
1,855
1,809
1,816
1,812
1,832
1,836
1,812
1,794
1,811
1,800
1,844
1,831
1,797
1,788


Federal
4.18
5.46
7.52
8.94
8.49
6.23
3.61
3.78
4.64
4.01
3.42
4.35
1.73
3.74
3.84
4.36
5.14
5.09
38.98
27.90
25.88
18.04
18.66
19.64
21.01
16.49
18.13



Average
Salary
$2,248
2,418
2,436
2,652
2,809
2,856
3,408
3,361
3,596
3,554
4,353
4,535
4,558
4,642
5,020
4,991
5,646
5,668
6,096
6,399
6,994
8,360
8,045
8,378
8,048
8,433
$8,781


Total
Population
8,230
7,922
7,850
7,920
7,920
7,920
7,664
7,599
7,300
7,500
7,800
7,400
7,400
7,000
7,500
7,800
7,500
7,700
8,300
7,800
7,900
7,800
7.600
7,600
7,700
7,900


Expenditures
Total
$ 373,700
542,561
477,348
440,432
466,433
468,912
559,866
663,544
809,062
576,465
685,724
671,871
729,934
782,951
754,729
748,966
837,997
910,533
1,307,083
1,388,148
1,490,292
1,826,664
1,928,939
2,589,462
2,322,249
2,323,384
$ 2,469,896


Resident
Births
241
207
219
212
189
223
192
199
186
199
183
176
166
152
177
178
146
152
132
134
141
115
123
132
118
112


Enrollment
2,121
2,133
2,205
2,199
2,138
2,123
2,153
2,263
2,184
2.312
2,165
2,206
2,134
2,114
2,092
2,109
2,069
2,102
2,099
2,105
2,087
2,086
2,076
2,174
2,117
2,066
2,065


Expenditures
for
Administration
$ 13,752
15,168
14,082
13,242
16,422
17,922
21,171
28,026
20,856
19,363
23,282
23,183
25,666
27,731
31,323
32,159
32,297
35,634
74,249
94,598
99,931
87,706
99,468
108,363
118,858
118,132
$ 107,237


^ ^


drawalsArrest


~


^ ^








CHARLOTTE COUNTY


In /


ADA
50
54
55.
53
541
56
59
64'
68
80
95
1,29
1,54
1,80
2,06
2,32
2,41
2,46
2,58
2,67
2,75
2,94
3,41
3,63
4,05
4,53
4,87


Capital
Outlay
$ 579
10,181
12,439
6,942
7,639
80,521
44,532
33,714
84,829
229,865
51,822
250,012
149,307
1,039
630,908
726,131
496,621
160,991
253,423
387,772
297,531
747,698
611,188
3,084,827
1,676,187
641,709
$ 1,521,124


Full-Time
Instructional
Personnel
2 26
2 28
2 29
3 28
0 28
7 28
6 31
0 32
0 33
7 37
0 40
0 56
7 73
6 80
3 100
9 120
3 135
0 139
2 149
7 151
8 151
6 181
5 199
5 225
1 258
1 276
0 307


Total
Current
Expense
$ 121,644
143,073
139,510
131,197
143,823
156,479
193,076
210,647
234,296
250,701
333,460
431,906
533,039
639,180
821,311
1,041,649
1,252,303
1,304,680
1,583,824
1,925,119
2,171,127
3,046,600
3,176,574
3,785,289
4,609,421
4,978,082
$ 5,965,282


Current
Expense/ Average
ADA Pupil Salary
$ 242.32 $2,730
263.97 2,844
252.74 2,847
246.15 2,698
266.34 2,848
275.98 3,138
323.95 3,539
329.14 3,783
344.55 3,993
310.66 3,913
351.01 4,882
334.81 4,648
344.56 4,684
353.92 5,010
398.11 5,411
447.25 5,529
518.98 5,984
530.36 5,921
587.91 6,794
719.13 7,139
787.21 8,442
978.47 9,349
869.39 9,156
986.28 9,124
1,078.27 9,288
1,040.00 9,124
$1,159.66 $9,750


Certified Schools Instruction
Personnel by Department Rooms
Resigning Elem. Sec. in Use
4 2
4 2
4 2
3 2
3 2
2 1
2 1
3 1
3 1
2 1
2 1 36
2 1 42
2 1 47
2 1 73
4 2 73
5 3 102
5 4 1M0
5 4 110,
5 3 110
4 3 110
82 4 3 114
20 4 3 137
34 4 2 159
33 4 2 226
38 4 4 232
28 4 4 -
40 5 4 -
-25-


Total
'opulatic
4,580
4,260
4,270
4,300
4,310
4,320
5,135
5,347
5,100
5,800
7,200
10,500
12,800
16,400
16,700
18,800
19,200
19,700
20,600
20,200
21,400
21,400
28,300
29,400
34,100
36,100


Resident
Births Enrollment
67 656
73 669
63 689
73 650
82 710
71 763
84 777
74 823
90 918
109 1,083
130 1,265
186 1,678
215 1,974
234 2,322
240 2,537
190 2,856
228 2,932
181 2,953
194 3,052
182 3,205
181 3,314
205 3,573
244 4,121
274 4,375
269 4,902
279 5,551
5,986


With- Juvenile
drawals Arrests















607 -
516
480 -
472 -
561 -
584 -
545 -
583 -
702
812 36
893 42
1,169 126


Unemployed











150
100
250
350
350
200
100
100
160
180
140
160
320
360
240
689


Expenditures
for
Instruction
$ 78,055
88,539
91,551
84,179
90,046
100,277
124,985
140,000
150,884
164,924
223,805
300,697
389,488
455, 733
603,178
764,205
891,242
931,503
1,172,512
1,392,861
1,554,773
2,194,347
2,251,830
2,613,380
3,114,769
3,327,404
$ 4,012,938


ADM
539
565
578
525
549
609
639
656
733
862
1,042
1,380
1,652
1,929
2,193
2,460
2,548
2,605
2,730
2,829
2,938
3,140
3,638
3,859
4,291
4,852
5,255


Per Capita Assessed
Income Value
$ $ 5,321,834
5,392,536
845 5,530,907
5,702,522
5,962,266
6,667,677
1,090 7,032,893
7,609,094
1,391 7,774,805
15,107,131
16,640,830
1,390 20,479,936
1,313 23,499,996
1,241 128,750,997
1,757 115,023,931
117,546,602
1,398 118,082,010
1,737 120,743,484
1,881 172,451,899
2,202 183,559,972
2,380 200,420,941
2,612 217,838,803
3,011 236,361,177
3,266 262,135,809
3,737 280,957,053
600,754,280
$ 663,498,798


Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 157,620.84 27.88 69.93 2.19
179,958.01 40.66 56.68 2.66
188,067.08 38.88 57.88 3.24
191,728.52 38.82 57.88 3.30
207,200.73 37.79 60.72 1.49
217,710.00 37.53 61.05 1.42
238,051.72 34.42 62.52 3.06
245,559.57 40.71 55.91 3.38
288,392.13 40.10 56.48 3.42
326,016.37 40.13 56.20 3.67
481,488.24 38.53 58.82 2.65
615,579.85 43.54 53.52 2.94
808,686.73 50.53 49.19 .58
878,026.11 48.24 50.61 1.15
1,170,022.21 56.09 42.28 1.63
1,411,711.48 61.82 36.69 1.49
2,037,894.15 69.22 29.72 1.06
1,617,806.18 60.67 37.65 1.68
1,955,298.37 60.80 33.29 5.91
2,467,661.34 53.33 30.88 15.79
2,674,006.43 56.05 32.46 11.49
3,478,518.63 46.76 43.36 9.88
3,302,631.52 53.90 39.88 6.22
5,109,044.16 54.31 38.69 7.00
5,760,540.45 61.42 32.76 5.81
6,059,553.71 56.59 37.81 5.60
$ 7,462,678.48 69.83 20.90 9.27


Expenditures
Total
$ 135,086
176,983
165,021
150,863
163,904
250,171
256,734
283,487
330,399
495,391
404,813
701,125
718,316
1,742,973
1,619,608
1,951,590
2,025,887
1,612,399
2,032,795
2,541,903
2,696,118
4,027.495
4,020,231
7,191,548
7,249,597
6,250,819
$ 8,236,266


Expenditures
for
Administration
$ 8,149
8,716
8,719
8,903
10,100
10,024
11,308
10,034
12,295
12,418
17,786
19,321
20,455
30,384
33,241
33,256
41,014
53,863
70,645
103,586
115,763
176,168
176,942
187,363
238,811
243,907
$ 275,434


n


1


~


~






CITRUS COUNTY


Capital
Outlay
$ 30,036
34,643
36,365
56,383
35,797
20,734
34,480
236,032
157,642
25,158
23,979
116,368
115,344
131,643
151,881
178,757
157,610
150,349
131,872
1,088,355
1,416,983
510,651
344,099
497,181
848,298
959,318
$1,226,799


Full-Time
Instructional
Personnel
57
61
62
62
63
63
63
69
69
72
77
82
89
94
102
108
120
130
137
150
171
190
212
226
246
294
350


Percent of Revenue:


Current
Expense/
ADA Pupil
$191.79
195.39
195.97
202.57
234.09
237.08
273.10
282.57
305.76
297.26
330.72
322.27
332.18
339.29
359.64
370.22
402.21
424.55
479.98
543,73
637.83
861.79
880.77
892.77
853.49
884.00
$975.38


Schools
by Department
Elem. Sec.
12 5
11 6
8 6
8 6
8 6
8 3
8 3
8 3
7 3
7 3
7 3
7 3
7 3
7 3
7 3
7 3
7 3
7 3
7 3
7 3
7 3
8 2
7 2
7 2
8 3
8 3
8 3


Total
Current
Expense
$ 215,377
226,256
233,005
247,946
275,290
286,861
346,022
371,011
410,641
428,345
518,901
554,309
614,539
683,334
765,763
818,551
967,727
1,085,568
1,276,273
1,439,264
1,768,202
2,512,108
2,787,510
3,170,231
3,655,801
4,536,040
$ 5,577,220


Certified
Personnel
Resigning





















29
20
27
47
47
57
-26-


Instruction
Rooms
in Use










72
76
82
85
92
99
102
102
106
121
163
164
164
177
192


--


--


Per Capita
Income
$ -

761



823

927


1,366
1,145
1,119
1,494

1,458
1,698
1,453
1,770
2,068
2,186
2,536
2,654
2,773

$ -


Expenditures
for
Instruction
$ 145,357
157,214
165,754
175,641
195,678
202,504
246,150
264,062
287,426
303,588
373,035
403,805
439,392
491,511
556,860
605,138
729,379
833,961
951,089
1,076,366
1,218,897
1,817,443
1,987,678
2,195,618
2,497,901
3,141,508
$ 3,816,576


With-
drawals















309
417
314
490
436
664
1,197
600
681
859
1,102
1,470


Assessed
Value
$ 5,857,155
6,272,352
6,535,202
6,883,052
7,188,155
7,927,666
8,530,373
9,156,809
10,086,845
12,295,794
22,167,085
23,607,780
24,799,170
27,212,017
29,542,996
31,392,984
34,462,596
39,052,195
94,330,400
117,692,879
122,218,896
130,258,228
164,117,696
181,863,246
201,955,243
247,164,213
$ 296,498,822


Juvenile
Arrests























67
85
101


Total
Revenue
Receipts
$ 229,873.86
248,980.01
280,131.46
294,766.47
329,955.27
342,587.66
392,406.78
426,899.65
468,117.84
487,524.30
628,554.09
668,667.90
724,186.08
886,364.80
974,842.87
997,362.64
1,219,416.50
1,297,972.40
1,591,759.94
1,891,949.22
2,678,331.34
3,054,970.14
3,302,631.53
3,915,089.27
4,668,521.82
5,333,813.74
$ 8,137,456.56


Unemployed











100
100
150
100
100
100
100
100
100
120
180
160
240
340
280
608


1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974


ADM
1,186
1,213
1,219
1,254
1,201
1,251
1,279
1,293
1,362
1,440
1,585
1,707
1,838
1,990
2,100
2,194
2,391
2,546
2,659
2,639
2,786
2,919
3,170
3,506
4,249
5,107
5,822


ADA
1,123
1,145
1,148
1,187
1,132
1,170
1,213
1,244
1,286
1,377
1,472
1,627
1,738
1,895
1,992
2,071
2,265
2,412
2,522
2,492
2,605
2,751
2,966
3,274
3,944
4,739
5,414


Local
23.65
23.39
23.50
23.14
23.70
23.84
21.58
26.32
22.53
23.40
23.28
24.35
27.98
37.71
39.01
40.45
37.67
38.89
40.59
42.22
38.88
33.06
39.68
41.31
39.41
36.93
29.79


State
74.39
73.79
73.52
73.60
74.38
74.08
76.05
70.53
74.07
72.99
74.21
72.68
71.23
60.31
59.15
57.47
59.99
58.94
51.79
45.41
36.05
59.37
53.02
53.69
54.35
58.02
65.43


Federal
1.96
2.82
2.98
3.26
1.92
2.08
2.37
3.15
3.40
3.61
2.51
2.97
.79
1.98
1.84
2.08
2.34
2.17
7.62
12.37
25.07
7.57
7.30
5.00
6.24
5.05
4.78



Average
l Salary
$ 2,336
2,366
2,479
2,604
2,848
2,931
3,541
3,471
3,785
3,845
4,383
4,445
4,448
4,737
4,986
5,088
5,520
5,712
6,131
6,120
6,191
8,007
7,801
7,450
7,658
7,892
$7,870


Expenditures
Total
$ 248,415
269,389
283,429
315,149
317,507
311,389
380,517
612,952
587,396
471,899
560,787
688,204
746,986
836,674
938,736
1,017,970
1,145,585
1,255,745
1,427,545
2,714,422
3,367,924
3,196,856
3,303,533
3,833,464
4,668,559
5,755,995
$ 7,199,166



Total
Population

5,980
6,110
6,250
6,380
6,510
6,124
6,127
6,200
6,600
8,400
9,000
9.300
11,000
10,300
10,900
11,300
11,800
13,800
13,500
13,600
13,700
19,700
20,500
25,500
30,300


Resident
Births
144
138
142
131
139
138
154
148
146
167
167
156
144
190
174
167
200
207
220
172
169
185
212
265
335
375


Enrollment
1,356
1,327
1,344
1,452
1,428
1,438
1,493
1,526
1,564
1,633
1,812
1,932
2,097
2,225
2,365
2,445
2,692
2,803
3,022
2,972
3,237
3,335
3,685
4,063
4,985
6,125
6,901


Expenditures
for
Administration
$ 11,705
11,591
10,732
10,581
12,265
12,676
13,548
15,630
16,449
17,366
19,983
21,506
22,610
22,608
25,008
25,535
26,890
34,706
45,822
53,670
79,218
86,882
98,157
95,068
116,019
143,274
$ 214,590


--


~








CLAY COUNTY


Percent of Revenue:


Io..


Current
Expense/
ADA Pupil
$172.96
165.14
160.76
170.38
180.07
204.55
196.77
209.74
245.54
240.67
284.66
271.69
277.88
279.68
306.01
312.92
326.71
313.59
416.18
415.09
474.22
586.28
595.29
648.20
673.13
687.00
$756.55


Schools Instruction
by Department Rooms With-
Elem. Seca in Uae drnAawal


12 8 _
11 7 -
11 10 -
10 9 -
8 8 -
10 4 -
10 3 -
11 3
11 3 --
11 3 --
11 4 138 -
11 4 156 -
11 5 180 -
11 5 188 -
12 5 174 -
11 5 191 957
11 5 203 940
10 5 216 1,027
11 4 238 1,137
10 4 242 1,315
10 4 245 1,397
9 3 275 1,488
8 4 275 1,829
9 3 281 1,770
10 3 350 1,865
11 3 2,006
12 3 2,493


1948
1949
1950
1951
1952
1953
1954
. 1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974


Expenditures
for ,
Instruction
S 161 637
170,845
183,822
205,835
230,745
279,322
333,051
376,655
456,286
497,892
645,465
702,565
766,512
839,535
979,909
1,047,557
1,212,806
1,273,970
1,785,855
1,987,244
2,388,435
3,343,986
3,728,342
4,330,122
4,725,786
5,192,235
$ 6,353,732


Per Capita
Income
$ -





1,493

1,341



1,216
1,298


1,329

1,370







$ -


Capital
Outlay
$ 37,025
13,374
21,769
49,222
330,007
367,719
272,839
278,302
312,476
241,041
343,373
482,102
348,042
335,887
98,718
422,555
95,083
115,980
648,666
1,196,227
524,267
910,330
911,706
1,742,351
1,694,492
1,898,413
$ 3,289,946


Full-Time
Instructional
Personnel
63
62
64
73
78
86
93
107
120
129
141
151
164
180
196
205
218
229
263
302
337
384
433
481
520
579
651


Total
Current
Expense
$ 254,437
264,954
282,905
324,985
359,343
432,876
474,243
559,419
674,243
732,112
956,451
993,015
1,092,074
1,190,578
1,333,915
1,417,854
1,580,286
1,635,997
2,373,487
2,597,239
3,186,264
4,335,512
4,930,167
5,802,721
6,498,418
7,293,945
$ 9,028,622


Certified
Personnel
Resigning




















76
132
114
118
108
118
i7-


Assessed
Value
$ 5,787,864
6,371,195
6,506,984
6,916,182
7,643,112
8,846,076
9,306,572
10,260,139
10,637,327
12,487,323
13,475,415
19,486,177
20,185,916
21,452,414
22,786,675
23,332,576
25,481,604
41,921,929
81,283,928
87,923,268
92,063,602
98,602,745
108,808,394
118,103,603
135,415,808
166,583,540
$449,470,605


Unemployed











150
100
150
300
150
100
100
100
100
120
180
160
300


501


ADM
1,633
1,730
1,858
1,946
2,086
2,255
2,579
2,794
2,935
3,225
3,609
3,857
4,153
4,493
4,593
4,779
5,118
5,517
6,049
6,621
7,148
7,772
8,430
9,101
9,863
10,801
12,049


ADA
1,469
1,602
1,732
1,842
1,952
2,097
2,406
2,667
2,746
3,042
3,360
3,655
3,930
4,257
4,359
4,531
4,837
5,217
5,703
6,257
6,719
7,306
7,872
8,541
9,198
10,089
11,256


Juvenile
Arrests























136
100
196


Total
Revenue
Receipts
$ 277,316.50
307,118.18
346,933.91
383,618.13
474,130.08
510,556.96
814,022.54
911,224.77
855,840.78
883,387.28
1,359,370.16
1,365,263.21
1,427,928.11
1,540,233.39
1,585,752.78
1,797,088.05
1,824,469.03
2,158,411.48
2,895,885.73
3,226,924.83
3,722,078.26
5,365,746.28
6,437,724.35
7,155,710.77
7,417,750.90
8,456,353.86
$13,332,521.82


Local State
16.07 81.81
18.86 77.57
19.69 75.71
18.16 72.90
18.51 68.62
17.48 66.84
19,72 41.55
16.43 54.94
19.75 64.67
20.23 67.91
16.02 65.21
19.22 66.76
22.64 68.39
24.40 64.75
26.39 65.76
24.94 65.12
24.82 68.16
22.93 66.13
24.59 55.68
24.60 53.79
22.91 56.13
16.75 69.44
15.64 67.33
15.74 72.02
16.58 70.68
16.21 74.44
13.12 77.63


Federal
2.12
3.57
4.60
8.94
12.87
15.68
38.73
28.63
15.58
11.66
18.77
14.02
8.97
10.85
7.85
9.94
7.02
10.94
19.73
21.61
20.97
13.81
17.03
12.24
12.74
9.35
9.25



Average
Salary
$2,399
2,575
2,696
2,610
2,733
2,982
3,298
3,186
3,515
3,542
4,157
4,268
4,304
4,302
4,604
4,711
5,153
5,117
5,741
5,635
6,191
7,412
7,393
7,833
8,097
8,073
$8,829


Expenditures
Total
$ 294,212
278,538
306,064
396,893
720,566
830,170
777,786
883,875
1,030,791
1,020,633
1,356,905
1,542,731
1,524,680
1,620,436
1,527,209
1,933,395
1,787,870
1,853,137
3,133,351
3,950,247
3,852,851
5,434,117
6,017,434
7,719,524
8,454,384
9,493,354
$ 12,697,089



Total RA
Population
12,300
12,830
14,380
15,410
16,270
17,130
18,633
19,710
17,400
18,100
19,700
19,100
19,700
21,400
19,000
19,700
19,300
20,700
22,000
24,600
25,100
26,900
32,500
33,600
35,800
41,400


resident
Births
251
398
421
507
525
554
611
627
552
599
526
584
486
504
473
523
567
522
510
556
602
562
614
693
719
687


Enrollment
1,938
2,003
2,139
2,332
2,519
2,664
3,023
3,367
3,522
3,832
4,335
4,592
4,817
5,188
5,312
5,485
5,897
6,282
6,897
7,562
8,126
8,837
9,734
10,357
11,096
12,134
13,649


Expenditures
for
Administration
$ 10,403
11,309
12,936
20,094
15,680
15,844
17,877
36,466
30,690
34,104
40,307
44,770
43,190
45,044
51,300
54,161
56,390
61,449
105,535
105,116
105,749
134,155
139,385
160,731
198,520
209,270
$ 281,858






COLLIER COUNTY


Expenditures
for
Instruction
$ 91,991
115,992
125,761
141,144
169,321
229,123
292,732
335,756
416,283
510,110
609,179
669,215
765,922
868,169
1,007,974
1,195,582
1,457.456
1,672.,272
2,103.;220
2,939,534
3,222,,391
4,204,833
5,750,951
6,549,986
6,596,727
7,856,831
$ 9,522,546


Per Capita
Income
$ -

1,916



1,483

1,892


2,165
2,088
1,951
2,493

2,352
2,573
2,827
3,273
3,873
4,263
4,561
4,696
4,773

$ -


Capital
Outlay
$ 67,254
84,450
197,170
145,505
156,230
57,796
33,908
50,553
602,211
463,039
201,259
366,710
2,033,505
707,732
216,044
389,556
279,593
579,777
789,932
580,700
1,996,821
2,129,289
1,644,190
386,878
1,065,940
3,128,808
$ 8,521,557


Percent of Revenue:


Current
Expense/
ADA Pupil
$ 172.63
214.00
194.27
181.48
182.60
218.57
238.41
240.09
258.14
285.38
310.93
326.88
342.63
378.37
383.77
393.88
430.64
433.03
514.26
635.35
687.65
860.70
977.76
1,015.61
967.29
1,078.00
$1,205.96


--


Total
Current
Expense
$ 138,276
182,544
184,070
200,172
238,113
328,511
388,604
442,967
565,589
663,506
763,029
860,669
961,085
1,152,887
1,298,282
1,486,026
1,779,422
2,039,999
2,654,605
3,664,627
4,267,737
5,770,880
7,873,480
8,997,531
9,322,844
11,100,761
$ 13,247,500


ADM
1948 869
1949 929
1950 1,027
1951 1,171
1952 1,377
1953 1,637
1954 1,748
1955 1,854
1956 2,328
1957 2,465
1958 2,650
1959 2,787
1960 2,959
1961 3,207
1962 3,573
1963 3,993
1964 4,375
1965 4,963
1966 5,511
1967 6,076
1968 6,573
1969 7,154
1970 8,073
1971 8,851
1972 9,666
1973 10,301
1974 10,984


a Assessed
Value
$ 10,590,490
10,855,095
11,001,081
11,681,450
13,157,243
13,934,062
14,879,654
16,354,639
19,793,691
21,478,664
24,354,949
75,981,258
152,623,271
152,900,132
156,556,750
165,073,520
175,512,506
190,179,286
209,907,753
232,252,347
253,852,623
433,540,316
491,381,839
567,395,306
621,248,236
1,396,561,020
$ 1,578,527,352


Total
Revenue
Receipts
$ 207,838.63
227,823.26
227,477.95
276,890.05
328,142.32
462,586.46
485,734.43
531,698.88
692,199.74
821,394.01
1,073,831.34
1,075,325.90
1,264,714.42
1,563,163.92
1,854,513.13
2,097,013.88
2,346,945.61
2,776,069.04
4,699,255.25
3,929,129.86
5,615,789.74
7,159,380.10
9,641,665.38
10,313,678.99
12,448,982.61
13,231,555.07
$19,186,632.87


ADA
801
853
946
1,103
1,304
1,503
1,630
1,845
2,191
2,325
2,454
2,633
2,805
3,047
3,383
3,772
4,132
4,711
5,162
5,750
6,154
6,665
7,550
8,298
9,040
9,607
10,240


Full-Time
Instructional
Personnel
41
44
45
48
56
70
78
83
97
114
119
126
137
151
168
188
207
235
271
325
326
397
463
527
525
574
635


Certified
Personnel
Resigning





















73
104
64
98
106
66
24
-28-


Schools
by Department
Elem. Sec.
8 6
8 6
8 5
8 5
8 6
8 4
8 3
8 3
8 3
8 4
8 4
7 4
8 5
8 5
9 5
9 6
8 5
9 6
10 6
11 6
10 5
12 3
11 3
12 3
12 3
12 3
15 3


Instruction
Rooms
in Use










117
138
147
174
182
188
201
220
229
229
308
298
314
377
402


With-
drawals















1,525
1,405
1,657
1,919
2,509
2,594
2,874
2,921
3,479
4,005
3,710
4,432


Juvenile
Arrests
























607
423
435


Unemployed











150




150
200
160
200
200
180
260
660
580
460
1,124


Local
31.44
39.63
36.91
40.08
38.49
47.72
46.85
45.59
48.15
50.59
48.16
47.75
56.50
59.93
62.68
57.42
59.87
55.60
43.58
52.79
56.68
44.15
50.55
52.23
61.26
60.67
65.93


State
66.87
57.47
59.88
56.10
60.04
51.08
51.40
52.48
50.45
47.49
50.51
50.57
43.09
39.32
35.98
41.03
38.20
42.43
28.48
35.29
32.09
44.71
37.63
35.10
30.04
30.37
22.60


Federal
1.69
2.90
3.22
3.82
1.46
1.18
1.75
1.93
1.40
1.92
1.33
1.68
.41
.75
1.34
1.55
1.93
1.97
27.94
11.92
11.23
11.14
11.82
12.67
8.71
8.96
11.47



Average
l Salary
$ 2,058
2,418
2,576
2,667
2,714
2,928
3,449
3,650
3,889
4,113
4,643
4,756
4,961
5,108
5,467
5,769
6,346
6,341
6,603
6,760
7,934
8,344
9,885
10,134
10,549
11,419
$12,323


Expenditures
Total
$ 205,624
267,349
400,250
368,131
416,760
440,684
475,666
527,140
1,280,339
1,242,945
1,121,986
1,397,986
3,201,299
2,094,878
1,817,568
2,172,440
2,355,364
2,919,331
3,830,350
4,636,245
6,921,470
8,567,897
10,193,710
10,072,813
11,913,829
15,509,550
$ 23,347,177



Total
Population

6,220
6,520
6,890
7,200
7,510
9,538
10,300
12,900
14,000
13,900
14,700
16,000
18,700
19,300
21,300
22,700
25,200
28,600
29,900
31,500
33,000
39,300
40.700
44,500
51,500


Resident
Births
111
141
114
141
181
215
203
241
320
317
380
349
396
427
464
489
526
522
529
533
570
660
746
791
789
859


Enrollment
1,019
1,123
1,247
1,459
1,868
2,104
2,241
2,576
2,929
3,185
3,329
3,471
3,530
3,914
4,343
4,726
5,166
5,889
6,574
7,375
7,935
8,737
9,763
10,569
11,587
12,325
13,012


Expenditures
for
Administration
$ 8,794
11,391
10,612
11,568
12,226
13,771
16,595
21,850
30,089
28,287
32,214
42,124
46,375
52,508
57,338
62,228
71,192
79,565
104,487
123,990
167,969
302,251
356,172
255,645
253,545
362,077
$ 386,321


--












1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974


Per Capita Assessed
Income Value
$ $ 6,453,277
6,912,185
820 6,925,384
7,185,999
7,423,059
11,160,911
1,017 11,427,136
10,951,201
1,158 11,183,661
12,120,141
13,949,391
1,076 13,875,051
1,158 14,348,981
1,295 15,013,352
1,296 15,564,058
1,552 15,893,902
1,673 16,913,465
1,793 18,385,900
1,749 73,747,787
2,101 78,477,579
3,873 82,699,519
4,263 87,662,965
4,561 91,731,486
4,696 95,595,113
4,773 100,019,651
119,609,170
$ $185,726,909


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 567,042 $ 165.98 $2,190 17,300 502 4,072
614,821 160.17 2,348 17,900 505 4,223
631,165 169.10 2,551 18,080 437 4,313
681,623 179.43 2,685 18,460 507 4,416
682,090 178.42 2,681 18,670 510 4,421
688,906 173.66 2,751 18,880 486 4,625
863,934 206.39 3,242 19,963 535 4,846
937,106 218.74 3,263 20,400 543 4,935
1,062,857 241.36 3,623 19,500 558 5,121
1,072,411 239.91 3,716 19,900 520 6,052
1,315,135 293.23 4,686 18,600 460 5,144
1,339,585 286.41 4,760 19,500 520 5,277
1,446,544 307.21 4,657 20,100 472 5,412
1,456,039 304.93 4,786 19,600 511 5,474
1,536,663 309.13 5,085 21.200 526 5,748
1,588,665 307.70 5,133 22,000 559 5,913
1,820,023 330.31 5,607 22,900 578 6,329
1,934,812 346.74 5,484 23,400 495 6,432
2,209,783 389.92 5,431 24,600 550 6,560
2,863,141 487.01 6.920 25,000 491 6,782
3,153,706 523.78 6,902 25,000 487 7,024
4,165,568 679.21 8,234 25,400 503 7,071
4,436,213 704.83 8,286 25,400 520 7,141
4,941,087 778.98 8,997 26,100 540 7,250
5,378,963 848.02 9,132 26,700 507 7,243
5,727,743 899.00 9,579 27,100 508 7,216
86,430,430 $1,009.49 $10,448 7,192


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
167 26 12 -
181 25 14 -
176 23 12 -
180 17 13 -
181 17 13 -
182 18 8 -
191 18 8 -
205 19 8 -
217 18 8 -
210 16 9 -
207 16 9 183
208 12 8 222
220 18 4 218
220 11 4 217
225 11 3 231
233 9 4 221
246 9 4 216
261 10 3 216
265 10 3 224
288 10 3 233
303 65 7 4 233
329 67 7 4 232
343 61 6 3 238
348 65 8 2 245
369 58 7 2 247
365 46 7 2 -
372 37 7 2 -
-29-


With- Juvenile
drawals Arrests














719
764
795
778
865
972
891 -
1,003 -
1,198 88
1,251 63
1,202 122
1,185 -


COLUMBIA COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 642,636.73 19.24 77.27 3.49
648,508.45 20.21 75.08 4.71
805,848.79 17.12 78.93 3.95
779,195.45 17.74 78.09 4.17
802,948.75 17.48 78.71 3.81
864,834.29 17.18 78.99 3.83
1,014,013.78 19.98 75.86 4.16
1,069,442.29 19.03 76.84 4.13
1,157,435.38 18.86 77.75 3.39
1,217,916.55 17.96 77.12 4.92
1,701,046.02 25.29 71.29 3.42
1,760,613.93 24.00 68.85 7.15
1,701,185.11 24.52 71.62 3.86
1,765,667.11 24.55 69.76 5.69
1,906,423.54 24.38 69.90 5.72
1,953,047.32 24.56 68.76 6.68
2,277,467.32 21.15 71.72 7.13
2,315,898.71 21.06 71.54 7.40
2,637,135.30 19.85 63.39 16.76
3,169,905.06 30.39 54.15 15.46
3,539,793.75 29.67 55.08 15.25
4,847,708.22 19.97 65.05 14.98
5,093,304.42 20.39 65.35 14.26
5,642,401.60 19.44 69.64 10.92
5,891,894.34 19.11 68.25 12.65
6,424,583.39 17.84 71.89 10.27
$ 7,480,567.11 19.31 72.92 7.77


--


Expenditures
for
Instruction
$ 390,855
453,425
477,675
514,243
517,115
535,484
665,956
726,226
843,180
848,902
1,043,411
1,071,582
1,122,298
1,156,168
1,229,939
1,288,205
1,488,377
1,563,944
1,688,696
2,232,503
2,318,473
3,174,304
3,330,810
3,657,656
3,910,803
4,085,773
$4,497,047


Capital
Outlay
$ 94,783
60,743
131,403
114,709
84,440
89,815
122,967
576,022
359,995
62,779
352,641
1,220,713
544,533
70,377
219,345
38,661
367,301
106.322
153,682
255, 368
356,822
187,211
263,264
342,904
147,908
282,431
$1,080,755


ADM
3,692
3,888
3,954
3,976
4,004
4,238
4,426
4,474
4,698
4,713
4,783
4,906
4,982
5,014
5,258
5,463
5,846
5,912
5,994
6,163
6,334
6,440
6,490
6,505
6,479
6,455
6,402


ADA
3,406
3,626
3,703
3,777
3,804
3,962
4,184
4,279
4,402
4,464
4,482
4,658
4,691
4,749
4,971
5,163
5,510
5,580
5,667
5,879
6,021
6,133
6,144
6,110
6,049
6,023
5,965


Unemployed











250
300
500
300
300
250
350
160
200
160
160
160
200
380
220
481


--


Expenditures
Total
$ 668,910
700,308
844,386
821,334
795,141
816,843
1,007,203
1,530,960
1,482,321
1,232,774
1,843,682
2,766,158
2,208,054
1,740,262
1,948,672
1,822,581
2,385,095
2,265,165
2,613,738
3,362,629
3,735,738
4,579,725
4,947,791
5,519,805
5,787,411
6,336,629
$ 7,827,879


Expenditures
for
Administration
$ 13,935
14,643
19,032
16,882
19,708
17,766
20,399
22,001
24,804
25,509
41,459
27,376
37,374
36,133
38,654
43,290
48,701
49,037
67,088
92,861
123,198
168,361
186,048
180,164
202,787
220,599
$ 235,767


---








DADE COUNTY


-1.a~


Expenditures
for
Instruction
$ 6,784,840
8,156,023
8,904,081
10,307,914
12,175,465
13,951,615
17,541,202
20,292,355
23,891,590
27,192,192
34,780,154
37,946,417
40,999,518
46,281,216
54,010,797
60,302,090
67,330,997
71,317,368
85,607,436
93,092,100
105,838,.928
130,093,107
144,790,580
160,287,706
164,094.566
167,328,499
$197,908,550


ADA
47,330
51,740
56,282
61,357
66,334
74,373
82,961
93,605
104,611
117,175
127,003
137,509
145,150
155,598
166,771
176,604
181,583
185,596
189,289
196,669
197,867
209,670
215,949
212,624
216,147
211,764
215,420


Capital
Outlay
$ 4,059,299
4,907,200
3,567,039
2,995,614
7,921,711
4,651,081
8,597,916
11,820,778
9,659,654
18,583,188
17,136,790
14,065,859
14,644,771
9,524,123
6,805,370
11,254,696
9,606,410
10,728,928
7,099,446
12,617,578
13,939,695
16,192,597
25,216,133
25,535,691
12,828,115
8,095,617
$15,376,175


Full-Time
Instructional
Personnel
1,980
2,168
2,360
2,581
2,872
3,194
3,612
4,139
4,598
5,193
5,808
6,227
6,676
7,024
7,513
8,032
8,483
8,852
9,236
9,564
10,221
10,992
11,633
12,022
12.203
11,984
13,257


Percent of Revenue:


Instruction
Rooms
in Use










4,942
5,282
5,675
5,943
6,150
6,468
6,691
6,890
7,034
7,212
7,384
7,828
8,047
8,424
8,526


Total
Current
Expense
$ 8,954,211
11,003,389
12,284,555
13,515,133
16,366,475
18,230,173
22,321,670
25,849,062
29,883,393
34,340,613
42,738,217
47,207,736
51,014,837
57,229,639
65,831,148
72,585,642
80,950,104
86,121,046
102,598,783
113,329,752
133,503,496
162,604,752
186,280,108
211,407,394
221,191,197
224,976,462
$266,659,483


Certified
Personnel
Resigning




















1,394
1,488
1,252
1,897
1,083
864
868
-30-


Current
Expense/
ADA Pupil
$ 182.47
204.61
208.50
215.28
241.12
240.16
265.42
274.75
284.18
291.78
335.20
342.07
349.55
365.53
392.45
408.92
443.77
461.73
537.71
571.84
669.77
748.74
823.79
950.30
969.38
1,010.00
$1,198.24


Schools
by Department
Elem. Sec.
58 30
63 37
70 33
71 35
74 35
78 27
83 27
91 28
102 32
110 35
122 40
128 43
135 48
139 48
144 50
144 48
150 53
153 57
151 56
155 56
157 57
159 59
167 61
174 56
176 58
179 57
175 64


With-
drawals















42,082
40,873
38,915
39,995
43,517
42,389
40,537
44,135
44,001
46,841
47,712
51,588


Per Capita
Income
$ -

1,653



1,927

2,199


2,317
2,368
2,365
2,328
2,403
2,557
2,761
3,089
3,222
3,539
4,015
4,424
4,791
5,233

$ -


Assessed
Value
$ 729,787,309
800,915,172
832,691,843
926,804,274
1,000,352,516
1,093,399,918
1,147,273,186
1,223.162,067
1,307,438,046
1,546,497,865
1,700,996,131
1,867,460,255
2,001,374,090
2,097,396,783
2,192,216,677
2,303,444,391
5,491,107,793
5,340,120,183
5,363,980,029
6,069,701,573
6,438,630,222
6,751,120,174
8,810,562,347
9,857,248,530
10,823,672,188
12,478,370,745
$ 16,462,677,721


Juvenile
Arrests























17,692
17,707
18,279


Total
Revenue
Receipts
$ 12,200,123.33
14,983,821.22
16,797,980.03
17,546,097.82
22,345,151.59
24,489,292.55
28,770,747.49
32,595,478.44
39,105,879.81
43,595,671.23
60,114,877.31
65,429,769.49
67,611,549.75
70,585,023.20
77,594,042.07
87,107,170.38
97,080,393.29
94,813,742.00
122,950,330.24
131,053,338.88
155,054,638.03
185,685,268.64
212,131,565.36
228,537,578.44
241,996,401.18
253,611,679.55
$332,221,065.18


Unemployed
6,700
14,300
12,200
6,900
7,900
8,200
11,400
10,400
11,400
13,700
23,400
23,300
26,100
38,000
31,000
35,100
33,600
17,500
14,600
15,400
16,700
16,300
23,500
42,100
37,800
25,000
30,100


ADM
50,786
55,328
60,038
64,331
69,844
79,812
88,926
98,508
111,563
124,752
137,762
145,679
154,387
164,513
176,985
188,070
192,451
196,449
201,652
209,166
212,145
224,566
231,654
229,156
234,441
230,000
235,004


r


Local State
62.27 35.47
64.44 33.23
66.10 31.78
63.40 32.75
76.13 30.66
65.69 32.93
63.22 44.43
63.04 36.54
63.51 35.91
63.24 35.55
56.00 42.92
60.55 37.86
59.17 40.22
60.92 37.55
56.64 37.59
52.23 38.30
50.65 41.57
52.32 39.39
54.16 31.79
52.18 31.12
49.41 33.53
38.66 47.58
36.81 48.90
39.83 45.98
44.28 42.48
43.85 44.41
39.85 49.04


Federal
2.26
2.33
2.12
3.86
2.20
1.37
.36
.42
.58
1.21
1.08
1.59
.61
1.53
5.77
9.47
7.78
7.79
14.05
16.70
17.06
13.76
14.29
14.19
13.24
11.94
11.11



Average
Salary
$ 3,180
3,466
3,473
3,628
3,829
3,919
4,345
4,348
4,651
4,718
5,344
5,439
5,492
5,905
6,361
6,615
7,054
7,099
7,869
8,355
8,759
10,017
10,361
10,899
10,809
11,005
$11,443


Expenditures
Total
$ 13,777,231
17,105,301
17,120,297
18,214,190
26,239,115
24,995,447
33,135,760
40,500,944
42,356,471
56,400,064
63,868,569
66,609,472
70,796,558
71,863,130
77,747,746
88,622,059
95,272,224
101,554,608
114,039,102
130,386,573
151,755,462
183,691,423
221,487,985
242,983,140
240,135,139
239,712,760
$ 289,263,427



Total R
Population
345,800
463,520
497,320
540,400
576,340
612,900
670,022
691,244
757,700
829,000
846,800
902,700
947,900
968,700
1,024,100
1,101,000
1,095,000
1,089,200
1,100,000
1,118,400
1,139,500
1,169,000
1,277,600
1,308,000
1,342,500
1,373,600


Expenditures
for
Administration
$ 143,379
213,547
183,819
275,901
319,585
385,041
474,991
530,270
564,044
714,813
728,975
852,317
1,046,032
1,218,705
1,407,762
1,551,484
1,683,508
1,746,824
2,043,571
2,669,629
2,956,934
3,703,574
4,784,892
6,175,255
6,542,280
6,182,754
$ 6,266,894


resident
Births
9,063
9,669
10,586
11,686
12,210
13,359
14,337
15,563
17,543
18,671
19,163
19,232
19,642
19,574
19,631
19,091
18,674
17,421
17,585
16,826
17,354
18,621
19,506
19,580
18,278
17,663


Enrollment
59,027
63,737
67,968
75,166
81,501
91,040
100,711
112,192
125,066
139,183
152,184
160,264
167,526
179,790
194,530
203,564
206,691
210,760
216,961
225,039
234,623
241,994
249,803
247,742
250,066
248,303
249,463


--


--








DE SOTO COUNTY


Percent of Revenue


-~-~--~----


Current
Expense/
ADA Pupil
$ 142.32
153.62
162.73
177.10
189.73
212.52
225.62
226.30
243.41
241.87
291.48
289.10
278.03
270.76
287.80
302.03
314.48
324.16
388.94
454.30
504.69
644.25
685.11
776.86
839.87
868.00
$ 930.02


Total
Current
Expense
$ 220,329
222,164
242,866
265,052
284,713
313,127
345,694
364,812
398,225
413,594
508,918
556,224
566,070
581,045
633,729
679,864
733,356
765,345
916,338
1,082,585
1,240,526
1,608,050
1,781,299
2,127,048
2,343,233
2,522,327
$ 2,931,431


Schools Instruction
by Department Rooms With-
Elem. Sec. in Use drawals
8 4 -
5 4 -
5 4 -
5 4 -
5 3 -
5 2
5 2 -
5 2
5 2
5 2 -
5 2 74 -
6 2 74 -
6 2 82 -
5 2 82 -
6 2 82 -
6 2 88 417
5 2 88 397
4 2 94 406
4 2 98 394
4 2 98 448
4 2 98 425
4 2 98 462
4 1 59 509
5 1 121 631
5 2 131 584
5 2 621
5 2 788


Per Capita
Income
$ -

1,025



1,160

1,298


1,351
1,253
1,373
1,353
1,675
1,894
1,445
1,963
1,728
1,971
2,266
2,524
2,701
3,073

$ -


Assessed
Value
$ 4,314,230
4,524,091
4,453,550
4,685,150
4,701,025
5,043,551
4,980,235
5,042,908
5,128,369
5,118,130
8,829,477
8,771,918
9,098,865
9,318,908
9,601,388
9,663,948
9,764,444
11,519,122
52,326,396
54,448,462
54,820,556
56,566,422
63,631,247
70,560,751
102,418,867
105,448,159
$136,221,414


Expenditures
for
Instruction
$ 160,214
164,698
179,987
196,130
216,689
235,190
268,356
280,427
313,731
324,157
407,377
435,948
453,666
472,105
514,628
548,223
610,640
627,151
745,048
868,753
935,265
1,263,522
1,385,839
1,571,900
1,680,407
1,796,444
$ 2,087,995


Capital
Outlay
$ 15,594
23,296
57,348
36,397
42,445
45,693
15,072
24,201
29,512
160,844
344,484
42,114
114,420
33,249
5,819
68,754
28,496
116,705
74,811
77,526
25,048
123,210
461,431
1,141,763
159,137
279,440
$ 337,407


ADM
1,605
1,528
1,584
1,571
1,551
1,559
1,610
1,694
1,752
1,824
1,894
2,049
2,166
2,283
2,358
2,404
2,497
2,522
2,522
2,532
2,657
2,696
2,777
2,889
2,887
3,027
3,215


ADA
1,514
1,441
1,490
1,496
1,500
1,473
1,532
1,612
1,636
1,710
1,746
1,924
2,036
2,146
2,202
2,251
2,332
2,361
2,356
2,383
2,458
2,496
2,600
2,697
2,706
2,816
2,976


Full-Time
Instructional
Personnel
68
67
67
68
69
71
71
75
78
80
82
87
93
95
101
107
109
113
123
128
125
140
153
169
175
188
211


Certified
Personnel
Resigning




















30
27
26
37
17
30
51
-31-


Juvenile
Arrests























58
34
95


Unemployed











100
100
100
100
200
100
50
40
40
40
60
100
120
160
60
189


Total
Revenue
Receipts
$ 256,321.07
273,008.21
301,508.30
338,287.06
368,130.53
362,758.78
402,202.61
414,327.09
452,687.53
474,494.43
582,404.01
622,817.98
680,129.21
657,875.85
750,547.09
753,963.71
844,356.26
925,891.86
990,099.70
1,186,610.58
1,368,704.67
2,009,007.92
2,151,979.10
2,529,464.36
1,899,666.24
1,991,233.73
$4,275,116.97


Local
24.20
24.35
24.09
28.39
27.72
27.74
24.77
24.24
24.14
24.67
18.99
24.27
26.20
28.98
28.47
25.27
24.62
22.77
21.91
36.24
36.16
29.59
30.94
26.43
25.86
29.24
25.92


State
73.73
73.31
74.24
69.96
70.85
70.38
72.99
73.15
73.35
72.70
78.87
73.33
72.18
69.47
68.08
72.41
73.06
74.72
67.15
55.75
56.76
63.31
62.85
63.53
61.55
63.22
67,91


Federal
2.07
2.34
1.67
1.66
1.43
1.88
2.24
2.61
2.51
2.63
2.14
2.40
1.62
1.55
3.45
2.32
2.32
2.51
10.94
8.01
7.08
7.10
6.21
10.04
12.60
7.54
6.17



Average
Salary
$ 2,193
2,271
2,493
2,694
2,877
3,053
3,487
3,426
3,681
3,713
4,577
4,586
4,440
4,570
4,700
4,724
5,189
5,023
5,308
5,646
6,299
7',475
7,639-
7,961'
7,.415
7,102
$ 7,509


Expenditures
Total
$ 247,362
258,088
313,304
315,144
355,687
366,176
367,922
393,968
447,259
591,659
880,968
631,367
709,809
658,738
676,468
789,257
802,447
909,473
1,017,916
1,191,213
1,285,816
1,844,064
2,388,301
3,376,526
2,613,672
2,937,848
$3,408,204



Total R
Population

8,840
9,310
9,850
10,320
10,800
9,279
9,288
9,500
10,100
11,600
11,200
11,700
13,800
12,700
13,100
13,300
13,600
13,700
13,400
13,700
13,600
13,100
13,200
14,200
15,900


Enrollment
1,829
1,698
1,766
1,795
1,753
1,762
1,815
1,916
2,021
2,067
2,130
2,297
2,406
2,562
2,632
2,674
2,741
2,793
2,779
2,842
2,953
3,026
3,172
3,288
3,344
3,461
3,739


Expenditures
for
Administration
$ 13,394
13,082
14,998'
13,049
13,529
14,432
14,808
14,983
15,882
17,272
22,240
25,240
23,161
24,913
24,456
24,555
25,578
27,707
33,785
40,922
54,492
57,613
87,167
131,002
113,761
121,339
$154,084


Resident
Births
186
183
197
179
195
176
185
193
194
182
213
239
235
303
274
267
215
207
227
210
215
202
234
243
228
281








DIXIE COUNTY


Percent of Revenue:
Local State Federal


Capital
Outlay
$ 3,076
12,175
25,902
26,934
51,554
14,402
26,056
134,362
173,218
21,850
44,570
57,179
130,685
122,050
8,609
31,950
104,316
43,630
52,574
63,369
497,587
634,932
53,018
60,654
30,518
80,812
$ 72,811


Full-Time,
Instructional
Personnel
44
42
42
43
41
43
45
48
47
47
50
52
53
56
56
61
63
68
70
71
73
80
83
90
92
97
102


Average
Salary Pop
$2,277
2,589 4
2,640 3
2,696 3
2.851 3
3,067 3
3,414 3
3,462 3
3,777 3
3,782 3
4,425 4
4,624 4
4,670 4
4,532 4
4,816 4
4,693 4
5,268 4
4,876 4
5,360 5
5,972 5
6,512 5
7,517 5
7,158 5
7,766 5
7,547 5
7,632 5
$7,996


Instruction
Rooms
in Use










40
41
43
46
48
48
51
53
55
50
77
77
77
78
79


Total Resident
uilation Birt hs


,090
,890
,900
,900
,900
,983
,996
,900
,782
,400
,500
,500
,700
,600
,700
,800
,900
,400
,100
,000
,100
,500
,600
,600
5,900


Total
Current
Expense
'$ 187,864
183,395
195,804
205,631
218,222
256,137
281,371
289,352
315,025
320,931
386,899
405,058
416,433
437,844
457,632
493,959
564,303
579,515
685,679
800,615
.858,033
1,092,798
1,131,215
1,294,379
1,360,611
1,506,322
i$1,633,988


Certified
Personnel
Resigning




















10
18
17
17
10
-O










5
26
-32-


Per Capita
Income
$ -

552



665

761


1,141
988
1,083
1,153
1,407
1,331
1,389
1,620
1,633
1,817
1,877
2,004
2,262
2,481

$ -


Assessed
Value
$ 3,255,892
3,273,982
3,216,605
3,235,396
7,688,391
5,771,762
6,122,753
6,340,171
6,204,927
6,458,076
7,162,747
7,520,378
7,600,221
7,715,654
7,882,729
8,029,265
8,058,670
8,076,761
19,894,586
20,060,213
20,565,540
22,885,705
23,988,296
27,991,131
28,776,432
33,008,668
$ 37,791,654


-~~--


1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974


Expenditures
for
Instruction
$ 115,044
117,850
126,101
131,031
134,222
155,826
175,424
186,379
200,982
202,019
254,808
271,386
284,983
293,742
308,914
325,108
376,343
386,830
483,697
55L,083
585,992
744,603
757,004
871,480
891,743
942,957
$1,040,658


Current
Expense/
ADA Pupil
$ 224.45
221.49
235.62
244.18
267.43
299.58
321.10
308.91
332.99
336.22
376.90
367.43
372.48
371.68
385.71
385.42
432.17
446.91
508.61
575.22
620.51
759.95
797.82
897.01
929.40
993.00
F $1,108.54


Schools
by Department
Elem. Sec.
7 3
6 3
5 3
5 3
5 3
5 2
5 2
5 2
4 2
4 2
4 2
4 2
4 2
4 2
4 2
4 2
4 2
4 2
4 2
4 1
3 1
3 1
2 1
2 1
2 1
2 1
3 1


With- Juvenile
drawals Arrests















240 -
218
213 -
240 -
208 -
259 -
259 -
237 -
219 4
254 3
203 2
247 -


1,)64
1,005
1,006
1,004
1,007
1,032
1,029
1,124
1,100
1,161
1,199
1,268
1,276
1,326
1,319
1,437
1,471
1,465
1,552
1,572
1,616
1,639
1,588
1,605
1,667
1,685
1,720




Unemployed











20
50
100
50
50
50
20
40
20
20
40
40
60
40
40
50


ADM
927
908
914
888
849
918
911
917
972
992
1,063
1,111
1,135
1,191
1,207
1,302
1,332
1,314
1,373
1,415
1,412
1,435
1,426
1,446
1,470
1,527
1,536


ADA
837
828
831
842
816
855
847
908
909
917
989
1,047
1,068
1,124
1,135
1,227
1,252
1,242
1,294
1,335
1,313
1,344
1,316
1,346
1,358
1,414
1,372


-- -- ---


Total
Revenue
Receipts
$ 193,917.79
207,703.16
229,569.07
242,650.87
262,995.65
299,454.47
305,645.64
315,427.57
364,185.64
376,984.58
458,409.47
473,854.62
501,189.05
511,376.33
561,282.65
588,978.77
654,157.38
693,129.39
799,077.06
911,279.46
1,038,988.91
1,250,285.51
1,308,396.02
1,451,021.29
1,530,721.89
1,677,678.73
$ 1,979,583.70


22.79
22.31
20.84
22.08
20.32
29.82
22.12
24.21
20.99
23.84
20.65
21.85
25.07
24.28
27.86
28.39
25.85
24.76
21.17
25.40
30.52
19.28
19.35
19.14
21.35
17.69
16.64


75.52
73.86
73.73
74.35
72.92
66.51
74.03
72.31
74.98
73.04
76.39
74.58
73.87
72.40
68.96
68.08
71.00
72.68
60.99
56.76
55.20
70.23
68.42
68.40
69.06
73.46
75.31


1.69
3.83
5.43
3.57
6.76
5.79
3.85
3.49
4.03
3.12
2.96
3.57
1.06
3.32
3.18
3.53
3.15
2.56
17.84
17.84
14.28
10.49
12.23
12.46
9.59
8.85
8.05


Expenditures
Total
$ 200,271
203,343
227,433
236,885
273,849
274,445
308,862
425,337
499,531
363,955
454,000
486,873
584,505
587,577
496,734
555,277
698,187
664,016
773,248
898,000
1,423,596
1,823,117
1,282,903
1,459,036
1,480,214
1,674,484
$ 1,792,421


Expenditures
for
Administration
$ 10,089
10,086
11,567
9,676
13,101
15,858
18,558
16,247
17,108
17,050
19,220
22,301
23,609
25,033
28,871
32,008
32,993
36,605
44,262
49,371
49,450
52,479
53,018
59,206
61,632
63,612
$ 80,300


ulation Births --


maswax-ass








DUVAL COUNTY


Capital
Outlay
$ 681,691
1,416,499
1,062,589
1,788,645
6,885,591
5,034,402
2,784,578
1,859,424
5,210,029
5,347,732
2,525,862
3,724,694
3,631,048
3,619,351
4,509,993
14,191,314
12,957,175
8,919,564
6,861,059
4,832,052
3,199,411
3,868,831
3,169,800
8,150,210
4,345,329
2,463,226
$ 5,735,487


Full-Time
Instructiona:
Personnel
1,587
1,656
1,717
1,817
1,953
2,048
2,160
2,349
2,580
2,836
3,104
3,336
3,544
3,811
4,081
4,369
4,426
4,696
5,237
5,375
5,402
5,706
5,789
5,730
5,630
5,703
6,048


Percent of Reve
Local State


Per Capita
Income
$

1,343



1,869

2,116


1,933
2,293
2,370
2,032
2,480
2,617
2,303
2,978
2,656
2,919
3,151
3,432
3,789
4,149

$ -


Total
Current
Expense
$ 5,526,169
6,561,564
7,247,726
7,999,911
8,766,594
9,705,527
10,194,173
12,454,569
14,265,740
15,678,121
19,688,993
21,297,570
22,526,663
23,803,555
26,692,860
28,829,380
31,807,827
33,437,111
44,516,276
51,227,123
55,656,889
65,087,145
71,708,658
81,729,346
86,421,388
93,611,945
$ 104,855,762


Certified
L Personnel
Resigning




















590
628

748
500
547
950


Assessed
Value
$ 225,223,466
240,632,343
246,998,692
253,961,609
265,654,981
277,649,728
295,123,043
311,401,126
331,083,352
347,447,735
372,158,962
393,339,331
428,328,302
457,936,277
483,725,004
499,000,264
522,864,486
1,659,950,331
1,784,661,509
1,763,862,177
1,795,071,923
1,855,524,356
1,998,269,662
2,184,627,011
2,449,758,089
2,955,521,994
$3,886,909,707


Total
Revenue
Receipts
$ 6,961,406.36
8,331,882.34
9,360,208.48
9,774,056.53
10,779,629.51
12,268,123.85
12,928,749.45
15,123,108.43
16,749,200.55
18,641,082.18
24,484,314.30
25,115,092.17
25,986,296.33
27,914,054.76
32,007,770.23
34,827,579.55
40,227,651.03
40,470,140.09
57,020,056.29
56,312,064.90
64,294,520.54
75,166,986.71
79,410,573.10
90,599,210.16
95,019,468.39
103,742,839.79
$120,982,713.95


41.4
45.5
44.2
39.9
37.0
32.7
31.2
35.7
38.6
39.5
30.8
32.4
33.4
33.7
36.9
35.1
31.4
34.1
48.2
47.6
46.6
30.2
28.0
25.4
25.8
26.4
27.1


Expenditures
for
Instruction
$ 4,534,753
5,365,541
5,749,704
6,283,552
6,962,655
7,909,449
8,465,055
10,353,048
11,857,173
13,042,821
16,397,921
17,786,006
18,914,846
19,984,296
22,520,439
24,198,381
26,905,466
28,052,553
37,303,097
42,507,517
43,603,614
50,963,237
52,843,171
59,356,724
60,723,009
63,802,798
$ 70,717,090


0 57.18
1 50.66
7 50.30
7 56.46
2 56.22
4 51.07
5 59.00
7 57.52
1 56.44
6 53.83
1 64.91
0 61.77
8 62.41
0 61.52
2 58.66
6 59.19
7 61.48
1 61.36
5 42.84
8 43.50
1 44.36
2 62.96
1 64.01
9 64.25
2 62.77
8 62.38
5 62.36


Current
Expense/
ADA Pupil
$ 145.48
161.17
161.88
169.84
176.18
182.62
177.23
197.71
212.57
215.28
256.18
255.40
256.80
253.04
269.98
280.29
299.03
309.56
409.23
459.20
496.91
576.75
630.22
731.74
808.99
923.00
$1,063.27


Schools
by Departmer
Elem. Sec
62 24
59 23
62 23
61 24
64 24
71 22
72 21
71 23
73 25
81 26
85 29
89 2S
89 3C
94 35
92 35
97 35
96 35
100 31
107 3(
105 3(
101 31
101 3!
103 3(
105 31
99 3!
103 3M
98 4!


enue: E
Federal
1.42 $
3.83
5.43
3.57
6.76
16.19
9.75
6.71
4.95
6.61
4.28
5.83
4.11
4.78
4.42
5.65
7.05
4.53
8.91
8.82
9.03
6.82
7.98
10.26
11.41
11.14
10.49 $



Average
Salary Pc
$2,689 3
3,047 2
3,155 3
3,254 3
3,348 3
3,623 3
3,676 3
4,121 3
4,298 4
4,296 4
4,853 4
4,896 4
4,857 4
4,782 4
5,044 4
5,056 5
5,569 5
5,431 5
6,244 5
6,718 5
6,948 5
7,911 5
8,048 5
9,014 5
9,240 5
9,610 5
$10,096


Instruction
it Rooms
. in Use










2,625
2,816
2,893
3,061
3,170
3,427
3,655
3,855
4,092
i 4,276
4,312
4,373
5 4,373
4,327
4,341
8
5


Enrollment
44,979
47,148
49,608
53,509
56,882
61,408
66,294
72,857
77,661
84,023
90,406
96,105
101,636
107,625
112,978
117,954
122,030
123,702
124,866
126,741
128,691
129,213
131,251
128,709
123,977
117,730
116,481




Unemployed
4,200
4,500
3,900
1,500
2,500
3,000
3,500
3,900
3,400
3,500
6,000
5,100
5,700
9,100
7,800
8,200
6,200
5,500
4,800
4,600
5,800
5,000
5,500
5,600
5,500
5,700
12,700


ADM
40,591
42,578
45,550
48,088
51,085
55,976
60,861
65,464
71,276
77,078
83,131
88,637
94,220
99,877
105,120
109,778
113,679
115,315
116,128
117,817
119,321
119,894
121,221
118,844
114,004
108,075
106,106


ADA
37,701
39,907
42,648
45,313
48,396
52,230
56,950
62,511
66,617
72,401
76,469
83,165
87,721
94,071
98,870
102,856
106,370
108,015
108,400
110,578
110,922
111,661
112,285
110,050
104,538
97,738
95,180


expenditures
Total
6,666,235
8,405,024
8,873,550
10,314,214
17,576,179
15,649,976
13,904,284
15,358,243
20,771,416
22,635,653
23,881,456
26,692,439
27,980,625
29,213,908
34,874,549
46,552,973
48,622,556
46,438,890
55,602,972
60,090,162
62,943,046
73,071,901
78,979,621
93,963,225
95,725,224
100,226,219
115,441,550


Expenditures
for
Administration
$ 83,528
87,227
96,471
220,499
134,394
166,407
151,806
183,663
178,585
177,204
222,848
242,083
355,042
418,660
455,926
536,166
592,738
608,087
809,980
1,084,151
1,207,795
1,267,690
1,693,048
2,283,606
2,662,327
2,657,692
$2,765,921


Total
population
.14,900
.91,300
.04,140
112,040
18,040
24,600
178,007
.96,502
00,100
38,600
27,200
42,200
59,200
60,900
82,600
.03,700
.10,800
111,500
11,600
12,600
.15,100
.17,000
.30,400
38,500
145,000
158,800




With-
drawals















22,056
21,583
24,121
24,874
22,666
23,700
21,942
25,013
24,988
24,910
24,001
24,051


Resident
Births
7,291
7,591
7,766
8,745
9,256
9,867
10,121
10,648
11,155
11,592
11,829
12,422
12,510
12,878
12,577
12,395
11,956
10,918
10,312
9,989
9,847
10,032
10,913
10,822
9,950
9,290




Juvenile
Arrests























4,681
4,738
4,632








ESCAMBIA COUNTY


Expenditures
for
Instruction
$ 1,644,035
1,950,097
2,277,690
2,428,357
2,641,639
3,049,935
3,734,141
4,202,578
4,906,562
5,352.831
6,591,461
7,156,502
7,571,043
8,313,414
9,541,444
10,219,760
12,029,669
12,078,056
13,978,522
15,079,717
15,611,247
19,548,714
21,923,527
23,679,710
24,461,991
26,916,985
$ 30,690,605


Per Capita
Income


1,211



1,575

1,814


1,799
1,882
1,872
1,786
2,050
2,134
2,166
2,601
2,523
2,805
2,993
3,186
3,458
3,792
C-


Capital
Outlay
$ 938,724
1,410,315
678,177
565,525
842,840
943,041
1,327,357
2,527,325
2,993,957
2,063,436
2,465,278
2,302,680
2,403,454
3,560,177
3,910,671
2,789,982
2,014,822
1,964,058
1,091,755
1,335,024
2,382,271
1,040,900
1,639,700
2,175,384
3,553,416
3,538,422
$2,368,279


Percent of Revenue:
Local St.te Federal1


Total
Current
Expense
$ 2,055,061
2,492,462
3,032,479
3,285,593
3,542,326
4,051,347
4,797,636
5,311,423
6,164,054
6,694,075
8,082,812
8,784,781
9,259,568
10,259,760
11,666,830
12,505,021
14,596,233
14,473,359
16,808,537
18,549,252
20,528,142
25,218,865
28,860,877
32,206,923
33,987,362
38,460,856
$43,386,634


Assessed
Value
$ 38,119,720
43,984,640
46,029,595
48,277,513
50,466,956
56,526,220
61,961,233
71,495,318
80,642,578
92,169,050
96,114,368
104,460,222
443,309,582
357,314,961
371,066,644
375,584,365
382,762,184
403,916,386
683,650,695
708,477,364
712,063,859
742,170,998
790,976,012
874,483,117
944,884,070
1,086,265,946
$1,512,677,720


Instruction
Rooms With-
in Use drawals










1,005 -
1,077 -
1,128 -
1,213 -
1,335 -
1,349 7,474
1,402 7,002
1,453 7,184
1,471 7,368
1,468 7,941
1,504 9,457
1,593 8,394
1,618 9,542
1,670 9,474
1,812 9,214
9,658
8,948


Total
Revenue
Receipts
$ 2,720,968.39
3,029,481.56
3,660,615.53
4,012,230.18
4,165,679.72
5,204,981.38
6,022,178.01
7,401,116.81
8,370,843.92
8,139,282.97
10,134,058.78
11,257,986.39
11,178,460.42
12,846,803.81
13,396,818.38
16,086,613.43
17,580,521.77
19,322,590.34
20,055,087.33
23,404,890.62
24,672,042.69
28,811,318.71
31,908,341.43
34,344,069.61
38,123,118.17
41,573,985.68
$51,247,377.47


-~-_~=~---~--L-~=--L~~


24.18
27.37
25.43
24.44
24.93
20.75
20.09
17.99
21.24
23.83
20.33
21.30
21.64
33.79
31.89
34.47
36.81
36.30
35.62
36.29
39.24
26.16
25.28
24.87
24.75
24.48
23.34


ADM
17,601
18,544
19,601
20.063
21,369
23,369
25,835
27,037
29,618
31,459
33,341
35,049
37,123
39,215
40,887
42,327
43,747
44,596
45,358
45,853
45,657
46,347
45,374
45,526
45,763
45,249
44,477


ADA
16,729
17,568
18,695
19,346
20,105
22,019
24,398
25,928
27,914
29,696
30,897
33,061
34,911
37,088
38,719
40,068
41,499
42,330
42,869
43,608
43,107
43,716
42,619
42,612
42,723
41,695
41,389


Full-Time
Instructional
Personnel
641
697
744
787
832
902
1,005
1,079
1,192
1,292
1,309
1,398
1,485
1,584
1,662
1,749
1,824
1,875
2,035
2,083
2,092
2,204
2,333
2,428
2,412
2,538
2,574


Certified
Personnel
Resigning




















270
450
516
368
387
310
363
-34-


Schools
by Department
Elem. Sec.
52 17
53 21
49 23
50 24
46 24
47 17
47 17
48 16
51 18
52 18
51 19
51 20
52 20
52 23
54 24
53 22
56 24
57 25
56 26
55 25
54 24
54 24
60 9
61 10
61 10
60 13
61 11


Juvenile
Arrests























1,082
1,563
2,027


Unemployed










2,600
2,300
2,100
3,000
3,700
2,500
2,200
2,100
2,200
2,200
2 100
1,900
2,600
2,500
2,400
2,200
3,452


73.36
69.02
68.72
67.50
68.05
59.51
64.03
58.83
72.27
63.65
71.86
70.31
71.83
61.63
61.67
59.25
57.47
57.37
52.40
50.36
49.27
66.41
63.34
65.65
63.38
64.95
67.46


Current
Expense/
ADA Pupil
$ 122.68
140.41
154.12
160.46
167.94
177.26
189.55
197.84
212.28
216.47
259.59
264.60
265.23
276.63
301.32
312.09
351.72
341.92
392.09
425.36
476.21
576.59
668.68
735.77
769.69
881.00
$ 990.95


2.46
3.61
5.85
8.06
7.02
19.74
15.88
23.18
6.49
12.52
7.81
8.39
6.53
4.58
6.44
6.28
5.72
6.33
11.98
13.35
11.49
7.43
11.38
9.48
11.87
10.57
9.20



Average
Salary
$2,458
2,660
2,873
2,914
2,991
3,195
3,498
3,599
3,834
3,861
4,687
4,743
4,712
4,828
5,351
5,351
6,008
5,931
5,868
6,305
6,646
7,558
7,872
8,214
8,825
9,188
$ 10,375


Expenditures
Total
$ 3,238,388
4,174,071
3,975,426
4,120,181
4,644,302
5,263,799
6,403,438
8,209,095
9,782,048
9,413,834
11,371,942
11,780,851
12,999,437
15,144,720
16.819,620
16,728,861
18,310,918
18,534,104
19,289,250
21,300,798
24,406,086
27,660,579
31,780,029
35,620,172
38,762,694
43,549,385
$ 47,323,975



Total R
Population
125,000
109,910
111,530
114,680
116,160
117,900
148,449
157,385
152,700
157,800
166,400
170,700
175,400
180,400
183,100
191,400
191,200
192,400
192,600
194,000
195,600
198,000
206,000
209,300
214,000
218,000


Expenditures
for
Administration
$ 58,230
56,247
63,940
64,105
70,090
82,606
88,678
109,266
111,913
130,111
156,022
173,044
182,752
205,637
233,015
251,786
265,732
272,308
316,008
474,545
516,718
715,927
893,942
941,530
991,035
1,024,743
$ 1,141,380


resident
Births
2,799
3,404
3,386
3,708
3,844
4,670
4,808
4,821
5,202
5,583
5,390
5,378
5,417
5,276
5,082
4,984
4,847
4,513
4,144
4,074
4,054
4,220
4,479
4,457
4,004
3,696


Enrollment
19,670
20,318
21,723
22,432
24,178
26,157
29,055
30,314
32,965
34,812
36,583
38,422
40,512
42,681
44,325
45,637
47,001
47,890
48,713
49,608
49,427
50,055
49,311
49,757
49,782
49,327
48,799


----








FLAGLER COUNTY


--


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 101,283 $ 205.44 $2,108 99 648
108,345 211.86 2,299 3,250 84 694
108,667 199.63 2,291 3,390 78 693
117,689 214.18 2,299 3,560 93 719
130,203 200.53 2,633 3,700 86 850
152,003 227.44 2,859 3,850 128 871
185,124 277.34 3,375 3,980 91 844
195,554 245.67 3,352 4,133 132 959
226,247 282.10 3,599 4,800 131 978
249,895 284.29 3,504 5,300 157 1,006
313,926 341.22 4,378 5,300 151 1,088
349,576 382.47 4,500 4,500 137 1,040
349,895 365.62 4,616 4,600 123 1,079
367,712 371.80 4,674 4,600 108 1,096
379,901 365.64 4,980 4,100 99 1,161
425,734 395.66 5,149 5,300 107 1,214
455,873 401.30 5,655 5,300 113 1,282
472,587 391.21 5,485 5,700 98 1,386
576,844 462.53 5,589 5,300 98 1,366
672,230 560.19 6,389 5,200 88 1,296
686,612 587.85 6,156 5,100 84 1,294
881,083 768.31 7,910 5,100 85 1,225
847,042 767.94 8,019 4,400 95 1,223
958,999 927.46 8,632 4,600 87 1,135
1,064,471 973.01 8,532 4,900 98 1,269
1,233,056 1,035.00 8,639 5,600 85 1,417
$1,370,084 $1,093.44 $8,524 1,485


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
28 9 3 -
28 9 4 -
29 9 5 -
29 7 4 -
30 5 4 -
33 5 2 -
35 5 2 -
37 4 2 -
40 4 2 -
43 4 2 -
46 3 2 48
50 3 2 48
50 3 2 49
51 3 2 49
53 3 2 52
57 3 2 54
57 3 2 56
60 3 2 58
67 3 2 57
69 3 2 57
71 13 3 2 59
70 11 3 2 59
63 12 3 1 44
63 17 2 1 44
71 14 2 1 43
77 19 1 1 -
85 16 1 1 -
-35-


With- Juvenile
drawals Arrests















145 -
163 -
241 -
247 -
192 -
183 -
154 -
175 -
230 15
330 3
282 22
225 -


Expenditures
for


$ 67,580
72,147
74,910
75,827
89,046
104,659
131,794
137,159
158,318
167,038
220,776
245,039
257,166
265,458
284,278
318,962
347,859
362,963
430,081
501,007
502,513
653,310
596,618
646,953
733,311
807,416
$ 863,048


Capital


$ 7,251
12,330
73,876
19,874
7,569
11,368
11,073
39,530
26,261
68,305
335,617
37,431
53,993
17,240
31,740
38,412
34,102
34,587
92,863
116,416
18,655
31,372
7,869
42,699
390,479
1,320,162
$1,344,004


ADM
553
553
586
578
710
720
722
812
841
888
958
940
979
996
1,052
1,102
1,162
1,216
1,210
1,177
1,149
1,116
1,087
1,032
1,107
1,210
1,269


ADA
493
508
542
548
648
667
667
772
779
836
878
871
924
945
997
1,031
1,094
1,161
1,164
1,134
1,101
1,070
1,030
965
1,024
1,117
1,169


Unemployed











50
50
50
50
200
100
200
100
80
60
40
60
80
80
40
124


Per Capita
Income
$ -

942



1,271

1,634


1,255
1,485
1,524
1,712
1,803
1,670
1,730
1,876
2,102
2,221
2,258
2,496
3,011
3,160

$ -


Assessed
Value
$ 3,796,521
3,972,109
3,999,347
4,348,471
4,434,849
4,893,083
5,175,083
5,657,220
6,790,015
7,406,324
7,010,856
7,821,805
7,991,458
8,182,667
8,231,859
8,343,384
8,383,775
8,276,115
38,231,915
37,230,508
36,520,198
37,515,444
39,586,780
48,376,064
54,567,142
66,734,425
$125,994,057


Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 123,306.12 24.45 73.18 2.46
131,192.07 24.14 72.66 3.20
155,394.14 31.51 66.04 2.45
125,114.78 30.34 66.12 3.54
169,459.43 30.96 67.40 1.64
174,834.14 30.70 67.86 1.44
202,263.17 29.16 69.57 1.27
247,615.45 27.49 70.62 1.89
268,727.10 28.31 69.41 2.28
297,918.99 31.73 65.49 2.78
395,176.25 24.39 73.79 1.82
394,364.92 24.18 72.43 3.39
415,690.67 38.95 60.06 1.00
414,834.36 42.64 55.94 1.42
463,434.82 41.93 56.39 1.68
471,975.69 40.01 57.93 2.06
579,735.57 43.48 53.88 2.64
571,322.56 41.72 56.11 2.17
710,356.27 41.88 47.41 10.71
773,792.58 48.21 42.67 9.12
788,628.81 34.99 56.06 8.95
975,477.18 30.92 62.21 8.62
966,870.97 38.09 58.07 11.04
1,202,085.50 31.69 52.98 12.50
1,301,847.25 32.74 58.96 8.88
1,631,349.26 32.88 55.34 10.91
$2,052,250.02 37.35 56.69 5.96


Expenditures
Total
$ 114 594
126,730
195,572
150,245
158,031
179,063
212,382
247,776
264,831
339,792
671,229
422,169
430,397
410,951
438, 118
490,072
516,367
554,606
695,882
826,576
743,190
950,336
891,719
1,028,428
1,513,746
2,725,361
$2,884,892


Expenditures
for
Administration
$ 9,694
9,921
9,881
9,969
11,257
11,497
13,537
13,465
13,606
28,512
21,841
21,211
22,232
24,763
24,723
28,150
28,985
29,646
36,057
38,995.
38,706
48,614
52,449
63,582
66,831
67,658
$ 97,546


Tnstruction Outlay


lustructlon uuta


---








FRANKLIN COUNTY


^'^


Capital
Outlay
$ 28,469
33,793
38,828
31,288
37,740
77,319
18,285
96,094
118,183
216,646
234,541
246,003
76,095
15,683
5,097
16,644
200,280
129,969
44,665
30,703
22,437
58,973
267,971,
214,438
1,854,164
500,040
$ 136,498



Full-Time
Instructional
Personnel
54
54
55
55
54
55
59
58
60
60
61
63
64
64
67
69
73
76
79
76
75
87
89
102
104
113
114


Total
Current
Expense
$ 189,962
205,203
212,100
249,367
240,508
246,198
273,243
279,483
308,053
291,156
389,420
407,676
422,690
429,765
451,348
476,444
532,498
530,408
660,318
714,125
753,072
1,036,016
1,123,262
1,324,020
1,548,591
1,692,627
$ 1,800,332



Certified
Personnel
Resigning




















17
20
17
9
16
13
30
-36-


Current
Expense/
ADA Pupil
$ 170.52
191.96
186.96
196.82
205.22
208.11
234.22
237.66
261.73
255.40
347.39
346.07
347.89
342.44
334.08
337.41
374.55
367.69
469.77
491.34
491.36
659.50
725.62
784.37
902.97
980.00
$1,018.71



Schools
by Department
Elem. Sec.
4 7
4 7
3 6
3 6
3 6
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
4 3
4 3
4 3
4 2
4 2
4 2
4 2
4 2
3 2
3 2


Average
Salary
$2,395
2,557
2,584
2,682
2,728
2,877
3,193
3,284
3,408
3,364
4,367
4,494
4,360
4,351
4,525
4,546
5,091
5,026
5,548
5,639
6,210
7,287
7,730
7,218
8,155
7,571
$7,727



Instructi
Rooms
in Use











67
60
60
60
60
60
69
68
68
68
68
70
82
82
103


Expenditures
Expenditures for


Per Capita
Income
$ -

716



680

852


938
964
971
992
1,432
1,748
1,112
1,872
1,368
1,496
1,588
1,754
1,887
2,926

$ -


Assessed
Value
$ 3,944,182
4,214,975
4,331,973
4,137,339
4,659,242
5,114,837
5,236,040
5,700,679
6,715,789
7,041,010
7,177,183
7,528,658
7,828,146
8,142,809
8,285,702
8,495,207
8,526,081
8,874,981
28,539,545
29,685,393
30,450,507
31,980,184
32,850,817
52,635,948
52,994,349
55,889,497
$ 77,737,309


Total
Revenue
Receipts
$ 227,232.37
244,233.98
261,695.27
304,115.88
320,374.48
314,740.09
360,051.76
378,356.96
392,090.36
407,099.04
492,010.61
502,719.37
489,005.05
493,507.04
531,490.82
559,304.43
650,839.31
621,365.80
840,991.27
798,844.28
910,148.19
1,227,904.62
1,403,767.75
1,808,366.19
1,899,666.24
1,991,233.73
$ 2,701,161.43


Expenditures
for
Instruction
$ 140,906
148,522
154,985
161,498
160,696
175,641
205,291
209,923
227,216
219,508
292,439
312,302
313,940
313,414
337,644
3483,388
4013,463
416,325
502,628
538,663
555,733
77:3,198
833,670
954,626
1,131,120
1,186,853
$1,217,796


ADM
1,209
1,151
1,206
1,141
1,131
1,205
1,231
1,198
1,247
1,225
1,213
1,259
1,304
1,339
1,438
1,512
1,527
1,536
1,496
1,526
1,595
1,623
1,614
1,669
1,708
1,744
1,766


ADA
1,114
1,069
1,116
1,121
1,072
1,130
1,163
1,176
1,177
1,140
1,121
1,178
1,215
1,255
1,351
1,411
1,421
1,439
1,403
1,451
1,513
1,537
1,525
1,584
1,612
1,639
1,665


L
1
22
2:
2:
23
23
24
27
2
32
2
29
29
3
31
3
25
28
20
15
14
15
22
19
22
20
19


Percent of Revenue
local State Federal
7.73 80.17 2.10
2.09 74.62 3.30
4.96 72.33 2.71
3.86 64.18 11.96
3.30 67.05 9.65
4.87 68.91 6.21
4.84 71.98 3.74
7.56 69.96 3.93
8.83 68.25 4.95
2.46 65.22 6.61
7.88 69.34 4.28
.55 67.52 2.93
.98 68.82 1.20
1.03 66.85 2.12
1.96 65.61 2.43
1.46 65.51 3.03
.30 71.30 3.40
1.48 67.93 3.59
.94 63.30 15.76
.97 67.91 16.12
.16 72.95 12.89
.18 76.20 8.62
.66 66.30 11.04
.23 68.27 12.50
.68 68.44 8.88
.12 68.97 10.91
.21 74.04 6.75


Total
$ 226,265
258,048
258,478
290,990
283,956
325,937
293,829
377,756
438,484
524,082
665,788
701,220
562,240
481,240
492,402
528,183
769,461
711,154
756,504
798,006
827,285
1,151,350
1,446,934
1,662,425
3,607,068
2,420,958
$ 2,165,513



Total
Population
9,300
6,080
5,620
5,800
5,800
5,800
5,472
5,386
5,400
5,300
5,700
6,300
6,600
7,000
7,100
7,300
7,300
7,500
7,400
7,300
7,300
7,300
7,100
7,100
7,300
7,500




on
With-
drawals















312
310
340
317
272
283
324
288
245
296
260
399


Administration
$ 9,586
9,220
8,850
8,682
9,930
10,994
14,584
14,797
16,363
15,452
19,378
19,263
20,887
19,754
20,980
21,194
22,199
21,929
33,545
31,568
33,226
40,554
55,768
54,361
60,455
57,995
$ 80,293


Enrollment
1,372
1,300
1,379
1,380
1,293
1,348
1,370
1,406
1,412
1,413
1,376
1,414
1,455
1,532
1,611
1,699
1,706
1,743
1,680
1,716
1,770
1,824
1,791
1,843
1,906
1,955
1,979





Unemployed











150
200
200
150
100
150
100
120
120
100
80
100
180


194


Resident
Births
163
154
144
145
132
146
154
131
130
137
158
175
168
170
161
193
183
133
149
127
135
124
122
140
97
101





Juvenile
Arrests
























19
11
0


~


----










I o


Expenditures
for
Instruction
$ 502,558
547,166
618,168
676,532
688,140
763,389
877,490
968,330
1,122,195
1,232,761
1,579,438
1,667,943
1,760,358
1,841,591
2,026,107
2,135,621
2,429,722
2,534,165
2,826,672
3,098,018
3,474,557
4,763,637
4,826,969
5,212,426
5,406,092
5,942,597
$5,916,906


Capital
Outlay
$ 99,248
596,420
120,077
78,582
119,845
79,271
141,200
695,145
372,908
162,359
223,789
120,773
479,030
315,534
463,509
144,238
398,885
471,981
719,750
407,719
1,560,334
649,842
408,979
727,739'
2,041,768
1,550,558
$ 786,126


Per Capita Assessed
Income Value
$ $ 8,717,270
8,868,474
760 9,718,479
9,849,417
9,819,126
11,796,366
1,128 11,892,276
12,209,512
1,394 12,249,005
31,849,437
32,754,185
858 33,469,554
1,188 35,990,073
1,203 37,160,969
953 38,048,316
1,241 38,945,302
1,386 39,419,771
1,290 40,891,987
1,412 68,126,743
1,728 71,008,945
2,022 71,609,237
2,787 73,018,900
2,564 75,776,747
2,876 78,936,940
3,366 79,519,860
136,786,967
$ $142,654,720


GADSDEN COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 773,571.52 13.50 83.35 3.15
883,255.13 17.30 80.01 2.69
984,979.25 16.42 79.89 3.69
1,041,363.56 16.27 80.43 3.30
1,069,736.42 15.23 83.08 1.65
1,128,437.88 17.44 80.42 2.13
1,300,677.59 18.15 80.22 1.63
1,412,988.50 16.68 81.64 1.68
1,654,638.39 16.53 81.53 1.94
1,746,201.19 16.44 81.34 2.22
2,351,174.29 18.19 80.29 1.52
2,383,332.19 18.50 79.58 1.92
2,521,065.34 17.72 80.98 1.30
2,555,635.53 18.82 79.24 1.94
2,899,800.94 20.74 77.67 1.59
3,093,913.31 20.10 77.55 2.35
3,454,516.56 18.14 79.19 2.67
3,568,030.19 18.24 78.02 3.74
4,474,680.51 16.84 62.15 21.01
4,762,130.01 18.79 61.41 19.80
5,487,372.91 20.41 62.52 17.07
6,760,994.50 11.89 77.49 10.62
7,023,036.46 12.03 75.73 12.24
8,450,711.85 9.68 72.92 17.40
8,377,605.35 12.49 70.95 16.56
8,828,156.94 11.14 73.75 15.13
$10,404,391.75 15.09 70.60 14.31


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 670,046 $ 122.98 $2,073 876 6,678
720,649 134.32 2,193 35,560 969 6,757
797,650 138.28 2,227 36,640 1,007 7,252
888,955 159.65 2,394 37,680 1,041 7,442
908,620 152.31 2,436 38,900 980 7,394
1,012,986 164.31 2,622 40,010 1,050 7,596
1,116,990 171.23 2,976 38,962 1,019 8,087
1,218,180 171.41 3,116 39,493 1,058 8,621
1,437,276 194.21 3,351 43,500 1,099 9,100
1,554,698 206.22 3,410 44,600 1,149 9,241
1,933,175 254.10 4,253 50,100 1,115 9,390
2,039,504 252.30 4,279 39,400 1,113 9,809
2,144,998 255.98 4,361 42,100 1,169 10,208
2,281,801 262.55 4,456 41,300 1,150 10,514
2,439,648 270.53 4,771 43,100 1,190 10,766
2,598,266 280.26 4,756 46,000 1,170 10,829
2,910,242 305.45 5,255 44,100 1,098 11,066
3,054,221 318.10 5,205 44,000 1,022 11,213
3,503,710 353.25 5,213 45,000 888 11,241
3,936,921 385.41 5,263 44,900 858 11,289
4,526,158 440.50 6,146 44,700 789 11,301
6,060,076 589.21 7,659 45,000 845 11,379
6,296,868 623.08 7,807 39,100 893 11,208
7,169,653 766.97 8,076 38,900 834 10,383
7,432,531 799.03 8,540 38,100 920 10,111
8,338,270 888.00 8,707 39,000 831 9,875
$8,413,414 $ 920.00 $8,424 9,621


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. In Use
224 44 22 -
232 27 10 _
259 24 10 -
265 13 10 -
266 13 10 -
272 13 5 -
278 13 5 -
289 13 5 -
312 13 5 -
334 14 5 -
346 14 5 283
362 14 5 283
374 14 5 318
383 14 5 319
399 14 5 323
418 13 6 323
431 13 6 329
450 14 6 359
473 15 6 356
493 14 6 401
504 59 14 6 425
546 94 13 7 425
546 105 13 7 429
561 77 14 6 477
555 90 13 5 477
571 92 11 5 -
569 93 10 6 -
-37-


With- Juvenile
drawals Arrests Unemployed











750
600
1,750
1,500
1,092 1,400
1,101 500
1,148 1,400
1,068 2,100
947 1,500
888 2,440
951 1,900
919 1,740
1,568 50 2,220
1,131 72 1,480
1,060 53 480
1,052 808


ADM
6,118
6,062
6,605
6,389
6,648
6,939
7,335
7,977
8,319
8,526
8,736
9,146
9,510
9,815
10,066
10,151
10,392
10,541
10,638
10,764
10,796
10,823
10,649
9,762
9,553
9,321
9,098


ADA
5,414
5,319
5,730
5,535
5,933
6,138
6,494
7,082
7,378
7,521
7,589
8,065
8,364
8,691
9,015
9,217
9,526
9,600
9,917
10,215
10,275
10,285
10,106
9,212
9,067
8,849
8,602


Expenditures
Total
$ 793,944
1,358,439
957,984
1,004,440
1,065,867
1,128,777
1,293,312
1,966,516
1,888,005
1,793,630
2,231.557
2,232,326
2,699,171
2,670,548
2,974,440
2,877,453
3,382,427
3,597,874
4,294,463
4,425,726
6,164,575
6,802,173
6,811,946
8,006,676
9,726,666
10,182,331
$ 9,550,674


Expgqitcures
for
Administration
$ 26,572
20,083
20,375
22,195
22,640
25,576
26,724
29,988
38,121
35,065
37,725
44,198
41,313
42,756
46,031
49,484
48,362
59,531
69,492
89,996
100,024
143,434
134,714
163,888
179,815
211,584
$ 220,491


---


--


'" i--


--.-





GILCHRIST COUNTY


Percent of Revenue:
Local State Federal


Per Capita
Income
$ -

675.



688

927


912
1,051
1,154
1,226
1,641
1,475
1,690
1,368
1,991
2,029
2,319
2,490
2,832
2,857

-


Assessed
Value
$ 1,880,24
1,934,24
1,938,30
1,951,12
2,001,42
2,183,08
2,266,19
2,314,82
2,372,75
2,490,66
2,461,12
2,702,77
2,764,60
3,933,49
3,978,54
4,176,60
4,345,69
7,358,03
16,025,25
16,856,22
17,087,63
17,321,28
17,479,03
19,521,60
19,736,66
40,747,04
$47,611,73


Total
Revenue
Receipts
43 $ 209,981.46
48 199,677.99
05 248,080.98
23 245,061.44
20 249,001.51
88 263,921.90
90 284,218.39
20 292,579.21
51 330,637.70
6 323,903.65
28 358,372.87
6 360,069.19
)0 356,453.51
92 337,617.89
45 366 043.94
04 390,012.72
95 441,508.76
36 465,710.91
3 583,006.15
29 563,336.90
8 662,654.86
85 882,332.66
31 914,486.83
05 1,085,671.60
9 1,221,234.01
40 1,304,969.76
33 $1,483,371.09



Capital
Outlayv
$ 47,142
7,422
56,513
34,737
29,234
62,708
26,773
27,042
78,069
22,803
75,895
15,047
14,003
89,331
5,147
3,438
47,357
53,130
29,393
17,823
94,808
185,730
231,364
57,726
123,201
117,240
$260,509


Full-Time C
Instructional P
Personnel R
39
40
40
41
41
41
42
45
45
45
44
44
43
42
43
44
45
52
53
58
56
64
62
66
71
80
87


16.02
16.89
14.00
14.01
12.78
15.21
14.44
15.74
16.53
16.44
18.19
18.50
17.72
18.82
20.74
20.10
18.14
18.24
16.84
18.79
20.41
11.89
12.03
9.68
12.49
11.14
16.43


Total
Current
Expense
$ 149,924
175,056
187,386
195,537
209,959
213,404
233,629
249,121
257,474
262,092
300,728
311,425
314,165
313,625
335,767
335,094
372,565
416,341
486,857
545,773
576,896
774,308
809,690
883,022
1,026,352
1,170,853
$1,356,525


certified
personnel
signing




















28
31
22
17
19
17
22
-38-


Expenditures
for
Instruction
$ 87,372
106,433
116,884
119,465
127,001
135,699
155,196
165,828
174,632
176,713
214,841
221,109
216,693
214,408
222,696
228,626
258,752
299,800
341,657
387,433
391,471
537,897
526,839
601,034
714,633
832,266
$955,149


81.44
77.57
80.51
64.09
63.97
6.16
64.13
62.59
81.53
81.34
80.29
79.58
79.24
79.24
77.67
77.55
79.19
78.02
62.15
61.41
62.52
77.49
75.73
72.92
70.95
73.75
77.76


2.53
2.69
3.69
3.30
1.65
2.13
1.63
1.68
1.94
2.22
1.52
1.92
1.30
1.94
1.59
2.35
2.67
3.74
21.01
19.80
17.07
10.62
12.24
17.40
16.56
15.13
5.81


ADM
896
905
906
858
830
841
838
822
797
800
801
753
731
715
748
802
831
795
775
806
845
830
922
1,018
1,076
1,139
1,235


ADA
821
842
839
814
791
796
795
800
749
754
753
717
691
682
711
762
788
747
732
751
795
780
868
961
1,020
1,074
1.160


Expenditures
Total
$ 213,084
201,567
261,569
248,642
259,964
287,584
292,766
289,705
356,508
293,855
397,284
328,355
329,992
404,721
358,021
355,827
422,400
493,832
539,493
567,615
677,979
967,266
1,077,985
977,646
1,185,635
1,324,297
$ 1,652,342



Total
Population

3,487
3,490
3,590
3,610
3,630
3,068
2,960
2,900
3,100
3,300
3,000
2,800
2,700
2,700
2,900
3,200
3,200
3,200
3,400
3,400
3,400
3,600
3,600
3,700
4,100



on
With- Ju
drawals Ai















105
107
98
74
103
132
129
116
109
153
191
257


resident
Births
84
83
73
83
70
72
72
70
61
68
61
64
71
63
54
80
60
54
47
59
52
56
64
52
47
55




ivenile
*rests























21
11
14


Enrollment
1,007
1,004
1,003
970
958
930
913
908
874
852
872
806
787
775
809
867
910
881
837
898
944
948
1,048
1,111
1,207
1,271
1,403




Unemployed











15
15
15
15
20
10
10
10
20
20
20
10
40
20
20
50


Expenditures
for
Administration
$ 9,405
9,915
7,972
8,710
11,438
12,169
12,916
13,314
13,346
13,978
17,358
17,654
18,276
19,249
21,563
22,405
23,888
23,517
29,223
33,218
33,869
39,332
43,878
47,828
49,936
51,797
$ 58,579


Average
Salary
$2,017
2,379
2,619
2,644
2,797
2,987
3,330
3,306
3,538
3,547
4,408
4,484
4,456
4,549
4,692
4,713
5,196
5,097
5,439
5,706
6,242
7,183
7,131
7,718
8,397
8,747
$9,362


Instructi
Rooms
in Use










48
48
48
47
47
47
47
47
47
47
54
52
52
54
60


Current
Expense/
ADA Pupil
$ 178.66
204.68
216.33
228.43
251.65
258.87
290.36
291.03
323.12
325.42
375.91
415.23
430.95
427.28
443.55
408.15
446.19
527.68
612.40
673.79
677.11
912.02
856.81
860.65
947.69
1,023.00
$1,101.08


Schools
by Department
Elem. Sec.
5 5
5 5
3 5
3 6
3 5
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
2 2
2 12
2 2
2 2
2 2
2 2







GLADES COUNTY


Percent of Revenue:


Local


e
s


Per Capita
Income
$ -

1,585



1,279

1,559


1,453
1,515
1,578
1,661
2,858
2,802
1,919
2,879
3,270
3,556
4,216
4,486
4,590
5,500

$ -


Assessed
Vlue
$ 2,750,747
2,868,033
2,963,526
3,025,179
3,208,179
3,426,779
3,436,705
3,469,626
3,500,238
3,562,626
3,807,867
4,173,842
4,621,185
4,947,982
5,020,452
5,522,835
6,507,571
13,322,409
55,294,043
54,995,720
57,457,883
59,552,832
61,681,484
51,449,971
52,836,704
100,590,440
$100,262,072


Schools


Instruction


y Department Rooms With-
iem. Sec. in Use drawals
3 2 -
3 2 -
3 2 -
2 2 -
2 3 -
2 2 -
2 2 -
2 2 -
2 2 -
2 2 -
2 2 25 -
2 2 25 -
2 2 25 -
2 2 25 -
2 2 29 -
2 2 35 152
2 2 43 108
2 2 37 156
2 2 37 138
2 2 39 168
2 1 37 127
2 1 63 167
1 1 63 188
1 1 63 232
1 1 63 210
1 1 238
1 1 248


Jid
Arr


venile
*ests Unemployed












15
- 15
- 15
- 50
- 20
- 20
- 20
- 20
- 20
- 40
- 20
23 20
6 100
7 20
- 71


Total
Revenu
Receipt
$ 117,673
119,217
128,512
177,091
145,133
152,784
217,118
189,446
202,735
228,784
345,235
311,985
298,766
318,558
322,103
347,421
436,491
458,935
663,391
698,253
777,056
978,362
1,066,371
1,242,330
1,232,103
1,250,016
1,432,268


,53 26.94
.23 34.35
.11 35.61
.50 51.98
.13 31.13
.56 32.53
.97 46.47
.64 35.18
.90 33.14
.22 38.52
.76 49.43
.90 40.02
.46 33.67
.81 41.40
.55 36.74
.08 35.77
.75 35.10
.32 29.40
.21 40.02
.47 29.22
.39 37.24
.75 32.14
.95 39.13
.22 39.39
.29 41.65
.86 42.10
.00 49.54


Total
Current
Expense
$ 98,0080
104,749
99,291
101,330
111,980
109,877
126,140
144,341
159 915
174,480
206,194
232,389
257,190
275,002
281,139
301,349
356, 037
388,205
462,363
496,327
581, 767
736,902
874,785
1,030,680
1,039,789
1,071,282
$1,220,725


State
71.46
62.55
62.30
46.37
66.12
65.43
51.40
60.95
63.47
58.54
48.57
56.46
65.32
57.51
61.51
62.59
59.38
62.45
43.12
42.65
53.13
59.80
51.29
47.63
49.78
48.42
36.62


Expenditures
for
Instruction
$ 65,804
68,671
63,473
65,830
71,257
70,518
83,940
93,145
107,115
117,147
138,536
161,613
187,718
193,191
210,215
214,739
263,599
276,186
323,424
353,362
398,991
527,488
565,908
637,784
649,862
667,215
$792,043


Capital
Outlay
$ 23,937
5,242
30,405
68,002
22,808
29,224
108,280
65,903
55,214
33,525
125,561
111,364
76,408
22,370
32,905
27,768
224,405
16,395
111,364
72,409
330,784
866,875
73,834
28,706
41,382
45,778
$ 67,737


Full-Time
Instructional
Personnel,
21
21
20
20
21
20
23
23
24
26
27
31
36
36
37
37
46
52
49
49
47
62
58
59
62
63
65


Certified
Personnel
Resigning




















6
18
17
8
13
7
12
-39-


b
E


Federal
1.86
2.12
2.51
1.65
2.33
3.00
2.13
3.87
3.39
2.94
2.00
3.52
1.01
1.09
1.75
1.64
5.52
8.15
16.86
28.13
9.63
8.06
9.58
12.98
8.57
9.48
13.84



Average
Salary
-s:,,99
2,840
2,828
2,885
2,889
3,004
3,081
3,492
3,847
3,883
4,296
4,512
4,592
4,609
5,106
5,175
5,277
4,761
5,584
5,795
7,018
6,539
7,522
8,368
7,957
8,142
$8,988


Expenditures
Total ,
$ 122,679
122,410
130,043
172,075
144,138
139,117
234,430
210,415
215,326
208,034
331,755
334,540
351,501
320,029
335,405
349,519
583,359
414,655
618,301
583,335
944,274
1,686,926
1,045,767
1,155,099
1,185,287
1,209,224
$ 1,379,382



Total R
Foculation

2,230
2,220
2,200
2,200
2,200
2,615
2,719
2,800
2,400
3,100
2,800
3,000
3,000
2,600
3,200
3,300
3,600
3,700
4,000
3,800
3,800
3,700
3,800
3,800
4,300


Enrollment
404
406
419
424
456
466
511
535
565
524
526
657
643
655
649
740
842
900
930
909
927
968
972
1,067
1,050
1,080
1,083


Expenditures
for
Administration
$ 6,360
7,111
7,508
7,710
10,333
10,793
11,635
12,641
14,004
15,907
17,227
17,608
17,013
17,813
20,901
22,850
22,753
.2,986
, 35,583
31,741
37,822
43,142
53,351
61,714
65,063
65,651
$ 75,415


Current
Expense/
ADA Pupil
$, 303.43
300.14
266.91
270.13
292.37
260.99
295.41
317.23
362.62
400.18
470.76
471.38
506.28
517.89
531.45
490.00
461.79
482.24
565.24
606.02
731.78
904.17
1,036.48
1,141.40
1,137.62
1,151.00
$1,387.19.


resident
Births
48
36
32
45
36
41
54
45
52
54
54
60
68
58
51
63
66
60
68
51
59
61
64
56
66
49


J iv
Art


by
El


ruar







GULF COUNTY


Per Capita
Income
1948 $ -
1949
1950 1,010
1951 -
1952
1953 -
1954 1,433
1955 -
1956 1,816
1957 -
1958 -
1959 1,327
1960 1,866
1961 1,672
1962 1,528
1963 2,111
1964 2,189
1965 1,903
1966 3,009
1967 2,134
1968 2,287
1969 2,505
1970 2,727
1971 2,476
1972 2,948
1973 -
1974 $ -


--


Expenditures
for
Instruction
$ 138,913
155,428
160,847
188,111
215,956
255,685
339,304
344,234
386,995
403,360
532,552
560, 215
606,146
630,434
678,565
696,606
751,967
780,962
881,893
987,273
1,073,263
1,408,503
1,534,796
1,628,942
1,578,761
1,645,321
$ 1,770,693


Capital
Outlay
$ 45,517
72,543
253,778
92,096
22,651
190,452
334,123
55,332
43,980
55,156
35,472
141,030
110,349
82,783
12,432
56,227
27,731
76,940
180,513
171,309
217,458
2,027,475
1,204,684.
476,938
105,851
214,570
$ 190,000


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 191 ,843 $ 137.32 $2,095 7,050 223 1,654
222,730 148.85 2,277 7,365 173 1,724
236,004 143.22 2,337 7,450 204 1,812
305,638 166.58 2,443 7,630 203 1,915
319,040 172.25 2,526 7,730 226 2,099
360,472 178.72 2,810 7,830 244 2,446
447,287 215.15 3,253 9,047 281 2,466
454,465 208.88 3,238 9,444 276 2,508
515,378 230.50 3,540 9,400 279 2,624
539,312 245.04 3,481 9,500 326 2,605
694,606 312.74 4,564 8,900 264 2,676
725,486 314.34 4,704 9,500 264 2,797
803,133 332.84 4,781 10,000 274 2,896
834,682 337.09 4,730 11,000 287 2,881
881,211 352.34 5,044 9,400 262 2,853
923,260 366.52 4,969 9,600 247 2,888
973,916 376.76 5,411 9,500 214 2,951
1,035,267 394.54 5,411 9,500 188 3,008
1,197,642 446.71 5,495 9,600 185 3,139
1,340,819 504.07 5,770 9,600 175 3,081
1,480,105 562.78 6,367 9,500 176 3,020
1,915,272 720.03 7,676 9,500 187 3,055
2,111,752 753.39 7,548 10,100 191 3,056
2,322,361 897.70 8,058 10,100 213 2,991
2,286,581 912.08 8,080 10,100 161 2,808
2,405,174 931.00 8,658 10,400 157 2,860
$2,616,739 $1,007.99 $9,504 2,846


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
59 4 7
62 4 7
62 4 8
70 4 7
77 4 8
83 4 4
96 5 4
97 5 4
101 5 4
105 5 4
105 5 4 86
107 5 4 90
113 5 4 95
118 5 4 100
122 5 4 100
125 5 4 103
126 5 4 103
130 5 4 108
137 4 3 112
144 4 3 112
146 26 4 3 117
151 25 4 3 126
168 26 4 3 139
167 18 3 2 139
160 20 3 2 139
159 19 3 2 -
153 11 3 2 -
-40-


With- Juvenile
drawals Arrests Unemployed











100
- 250
- 250
150
394 300
355 400
337 100
489 80
387 60
392 280
428 80
398 200
466 11 160
400 13 640
401 38 80
410 171


ADM
1,477
1,562
1,648
1,704
1,838
2,072
2,141
2,217
2,328
2,329
2,395
2,457
2,559
2,605
2,639
2,669
2,730
2,766
2,812
2,781
2,762
2,796
2,788
2,620
2,555
2,589
2,562


ADA
1,369
1,461
1,532
1,646
1,734
1,962
2,040
2,147
2,210
2,199
2,221
2,308
2,413
2,476
2,501
2,519
2,585
2,624
2,681
2,660
2,630
2,660
2,638
2,444
2,350
2,441
2,440


Assessed
Value
$ 2,933,282
5,255,027
5,501,040
5,538,270
5,542,435
5,884,071
7,160,171
8,675,378
8,942,820
12,153,755
12,548,300
12,630,025
13,211,155
14,945,968
14,938,003
15,189,378
15,471,513
16,342,030
38,047,456
38,856,233
42,174,038
47,708,701
50,373,456
51,449,971
52,836,704
63,441,312
97,358,583


Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 234,701.68 11.60 85.95 2.44
252,531.35 10.25 84.32 5.43
299,309.88 11.52 80.19 8.29
340,034.58 13.20 74.78 12.02
384,093.51 15.30 75.57 9.13
457,398.53 16.25 78.72 5.01
502,846.70 15.54 80.45 4.01
553,718.58 22.23 74.32 3.45
634,287.24 27.10 69.67 3.23
681,893.83 29.33 68.23 2.44
855,449.39 27.62 70.28 2.10
876,747.01 28.05 69.83 2.12
902,306.18 29.76 69.56 .68
953,006.94 29.97 68.67 1.36
1,024,494.95 31.39 66.95 1.66
1,047,659.49 31.13 67.08 1.79
1,121,329.02 29.47 69.22 1.31
1,179,407.09 28.70 69.47 1.83
1,431,237.31 24.60 66.31 9.09
1,530,370.12 30.64 59.50 9.86
1,986,902.16 37.88 51.78 10.34
2,242,533.65 30.49 64.58 4.93
2,544,211.66 30.68 60.28 9.04
2,662,311.41 28.09 65.34 6.57
2,910,692.13 27.88 63.99 8.13
2,707,010.13 23.72 69.61 6.67
$3,235,059.74 22.96 67.12 9.92


Expenditures
Total
$ 241,560
307,333
515,013
434.122
374,452
587,415
877,118
575,164
625,761
661,007
795,982
923,669
969,278
973,933
966,382
1,052,161
1,073,086
1,183,662
1,445,015
1,730,995
1,934,193
4,223,244
3,651,792
3,152,091
2,752,490
2,948,619
$ 3,132,449


Expenditures
for
Administration
$ 10,736
12,078
10,902
10,341
10,679
17,088
12,808
11,975
12,946
14,019
17,531
18,962
28,571
29,575
29,428
29,372
28,978
37,746
46,978
43,784
48,724
63,402
84,497
86,449
88,955
90,801
$ 105,998


----


---







HAMILTON COUNTY


Total
Current
Expense
$ 319,588
324,251
355,910
347,793
346,737
383,255
454,953
517,735
560,858
554,767
657,541
661,957
660,410
672,329
687,214
686,818
733,238
766,395
899,856
1,035,530
1,294,008
1,620,387
1,742,030
2,088,211
2,159,206
2,322,776
$2,344,156


Current
Expense/ Average
ADA Pupil Salary
$ 166.82 $2,111
165.23 2,178
175.29 2,363
173.32 2,453
172.44 2,472
184.01 2,789
204.01 3,264
229.30 3,366
259.56 3,541
264.70 3,568
322.12 4,477
324.67 4,502
332.05 4,521
335.47 4,640
345.08 4,763
349.45 4,791
368.28 5,039
381.48 5,043
454.93 5,498
504.64 5,881
625.43 6,084
774,93 7,195
791.86 7,793
969.39 7,917
1,010.39 8,100
1,131.00 9,061
$1,179.15 $9,165


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resianing Elem. Sec. in Use
99 24 10 _
102 22 11 -
103 22 10 -
93 13 11 -
94 10 11 -
99 8 6 -
107 8 5 -
112 6 5 -
111 6 5 -
106 6 6 -
106 6 6 106
106 6 6 106
106 6 6 106
106 6 6 106
106 6 6 106
105 6 6 106
106 6 5 106,
109 6 5 102
105 6 2 105
111 6 2 127
129 10 6 2 127
131 19 6 2 127
135 16 6 2 128
149 24 4 1 128
156 25 4 1 128
148 17 5 2 -
146 28 5 2 -
-41-


Total Resident
Population Births Enrollment
265 2,366
8,934 273 2,395
8,980 259 2,404
9,050 260 2,463
9,100 248 2,517
9,150 250 2,558
9,117 242 2,600
9,151 249 2,619
8,600 267 2,630
8,600 240 2,543
8,300 210 2,462
7,900 224 2,466
7,700 193 2,401
7,900 224 2,404
7,700 204 2,361
7,800 183 2,318
7,900 166 2,311
8,000 186 2,340
8,000 188 2,322
8,100 177 2,389
8,100 175 2,404
8,100 180 2,400
7,800 142 2,364
7,800 165 2,345
7,800 182 2,333
8,000 150 2,242
2,199


n
With- Juvenile
drawals Arrests Unemployed











20
S 100
200
100
238 50
190 50
246 50
219 40
243 40
223 40
244 40
248 40
253 28 80
272 16 80
265 24 40
272 92


Expenditures
for
Instruction
$ 229,674
237,927
262,707
247,058
245,281
279,676
343,618
384,996
419,480
421,140
508,761
511,698
518,408
525,806
536,323
535,099
572,565
587,245
665,026
782,935
936,081
1,125,606
1,229,540
1,447,680
1,520,991
1,610,282
$ 1,615,535


Capital
Outlay
$ 17,039
3,570
80,159
53,167
16,134
25,520
107,187
43,371
11,706
40,177
483,562
277,771
244,365
11,500
3,432
1,208
3,873
367,914
324,948
627,034
392,777
30,129
46,340
121,143
375,950
626,645
$536,618


ADM
2,115
2,137
2,178
2,190
2,196
2,258
2,363
2,379
2,379
2,287
2,268
2,263
2,204
2,211
2,180
2,144
2,178
2,178
2,146
2,213
2,227
2,234
2,222
2,163
2,145
2,068
2,022


ADA
1,903
1,937
2,020
2,000
2,008
2,080
2,227
2,253
2,157
2,091
2,038
2,036
1,987
2,003
1,990
1,964
1,991
2,009
1,978
2,052
2,069
2,091
2,094
2,023
2,006
1,914
2,440


Per Capita
Income
$ -

616



767

892


1,118
968
961
1,229
1,417
1,327
1,558
1,777
2,281
2,152
2,246
2,222
2,714
2,736

$ -


Assessed
Value
$ 2,879,559
2,896,784
2,831,956
2,983,568
2,996,165
3,177,915
3,320,107
3,297,556
3,361,161
3,381,474
3,688,079
3,710,085
3,712,514
3,790,409
3,846,241
4,182,840
4,202,091
4,547,362
29,171,997
36,818,854
36,697,357
37,042,598
37,143,789
38,863,377
39,007,057
52,498,617
$57,671,698


Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 349,625.55 10.13 86.08 3.78
399,086.88 12.34 83.89 3.77
411,806 30 11.59 85.91 2.50
403,308.84 10.90 85.53 3.57
434,235.03 10.77 86.71 2.51
445,083.14 9.45 88.02 2.53
524,701.99 8.77 88.44 2.79
570,120.33 8.69 87.96 3.35
638,500.49 8.16 88.49 3.35
649,291.03 10.67 86.29 3.04
785,790.41 10.01 87.69 2.30
769,016.72 10.21 86.62 3.17
739,748.87 9.88 89.23 .89
741,481.00 10.25 87.38 2.37
788,932.52 9.68 87.24 3.08
782,429.73 9.87 86.63 3.50
864,167.56 9.69 86.49 3.82
889,067.67 13.51 80.58 5.91
1,210,381.36 11.00 64.62 24.38
1,250,190.60 27.06 58.62 14.32
1,559,169.15 34.72 54.83 10.45
1,778,553.15 20.11 69.08 10.81
2,133,115.11 20.11 64.44 15.45
2,398,132.73 18.38 64.67 16.95
2,537,447.19 19.67 67.19 13.14
2,828,435.23 15.63 64.25 20.12
$3,055,587.75 20.13 62.52 17.35


Expenditures
Total
$ 346,939
354,231
448,587
413,478
382,056
418,000
575,483
574,877
585,287
617,209
1,191,079
1,005,766
974,386
761,363
765,959
761,473
811,879
1,233,827
1,322,191
1,821,222
1,869,835
1,827,778
1,985,055
2,405,935
2,751,997
3,210,082
$ 3,167,311


Expenditures
for
Administration
$ 12,072
12,553
12,739
13,017
14,372
15,914
16,341
15,886
18,948
19,098
34,462
19,150
20,006
19,359
19,961
19,761
20,328
27,140
24,821
38,296
29,551
34,196
95,003
109,033
130,780
119,229
$ 109,845


---






HARDEE COUNTY


Per Capita


Assessed


--


Percent of Revenue:
Local State Federal


Income Value
$ $ 3,532,577
4,508,799
955 4,423,636
4,471,702
5,161,196
5,607,561
1,139 5,856,643
6,125,077
1,387 6,642,679
7,468.009
7,693,176
1,815 13,353,861
1,507 13,813,246
1,688 14,287,306
1,672 15,554,347
1,666 15,118,970
1,867 15,695,552
1,833 25,281,350
2,002 89,671,792
1,949 97,004,082
2,087 97,270,152
2,389 99,756,968
2,426 108,140,376
2,815 106,902,894
3,294 109,356,377
144,939,010
$ $153,809,112


Total
Revenue
Receipts
$ 369,547.14
384,370.06
451,599.45
484,592.38
513,300.08
537,592.88
617,435.48
605,417.53
685,941.64
700,743.91
823,908.64
849,276.23
892,856.16
1,031,040.43
1,022,966.25
1,033,211.44
1,140,331.77
1,147,553.37
1,407,109.83
1,760,482.44
1,925,673.32
2,424,344.85
2,584,957.43
3,123,005.79
3,120,230.13
3,650,927.42
$4,441,351.84


Expenditures
Expenditures for


19.50
20.36
21.52
19.81
18.81
21.16
20.84
21.31
25.55
25.61
20.99
21.13
25.98
28.95
31.83
31.89
27.83
28.12
29.10
37.21
36.27
32.28
35.56
36.70
35.77
31.38
29.29


Capital
Outlay
$ 57,847
380,489
54,332
36,888
60,843
50,995
35,020
365,112
74,406
41,072
24,937
87,557
30,383
229,866
184,025
13,869
94,568
30,052
62,549
464,726
868,838
131,490
367,405
395,892,
251,305
114,309
$443,380


Full-Time
Instructional
Personnel
81
84
84
84
84
86
88
96
100
103
104
108
115
117
120
125
130
132
135
136
142
159
179
204
197
211
226


Total
Current
Expense
$ 272,271
299,014
328,307
377,065
385,520
421,320
446,788
469,979
552,233
556,850
653,745
698,337
757,449
800,344
859,168
930,031
982,860
991,847
1,130,151
1,304,448
1,515,253
2,115,925
2,238,889
2,562,856
2,662,609
2,995,757
$3,486,859


Certified
Personnel
Resigning




















17
24

25
45
46
2-


Current
Expense/
ADA Pupil
$ 152.53
155.53
166.12
179.17
173.35
187.87
198.30
199.71
227.72
227.00
268.93
267.28
277.56
296.20
312.20
334.06
348.66
354.36
392.14
427.22
486.50
696.82
719.21
801.10
777.05
836.00
$ 911.12


Schools
by Department
Elem. Sec.
12 1
12 1
7 1
6 2
5 2
5 2
5 2
5 2
5 1
5 1
4 1
4 1
4 2
5 2
4 3
5 3
4 3
5 4
5 2
5 1
4 1
4 1
4 1
4 1
4 1
4 1
4 1


Average
Salary Po
$2,201
2,424
2,558
2,791
2,904
3,186
3,465
3,327
3,875
3,811
4,470
4,542
4,496
4,934
5,020
5,078
5,556
5,593
5,935
6,526
6,242
7,853
7,557
7,477
6,887
8,112
$8,030


Instruction
Rooms
in Use










101
106
106
115
115
115
116
116
124
124
140
145
148
151
157


Total Resident
ulation irth s Enrollment


9,810
10,100
10,480
10,770
11,070
11,399
11,731
12,000
12,400
13,600
12,600
12,400
12,500
12,900
13,400
13,100
13,400
14,400
15,000
14,800
15,000
14,900
15,200
16,100
17,000




With-
drawals















694
541
652
792
916
1,049
916
1,064
1,166
1,206
1,371
1,553


2,076
2,219
2,259
2,350
2,486
2,571
2,683
2,770
2,876
2,960
2,965
3,154
3,262
3,256
3,286
3,294
3,343
3,408
3,574
3,812
3,862
3,823
4,082
4,202
4,280
4,539
4,797


Juvenile
Arrests Unemployed











100
200
150
150
150
100
200
160
80
200
140
220
110 220
105 280
95 o8
210


Expenditures
for
Instruction
$ 189,360
215,889
233,812
251,507
257,089
292,596
324,968
341,597
412,659
419,268
504,718
531,595
577,615
631,226
660,949
706,951
796,426
808,991
890,695
1,033,677
1,051,172
1,533,476
1,656,390
1,859,176
1,908,848
2,111,504
$ 2,367,695


ADM
1,871
2,004
2,087
2,107
2,188
2,282
2,333
2,399
2,517
2,562
2,578
2,720
2,858
2,830
2,893
2,935
2,956
2,960
3,064
3,211
3,238
3,249
3,359
3,452
3,614
3,710
3,907


ADA
1,775
1,904
1,966
2,026
2,061
2,170
2,247
2,352
2,425
2,451
2,427
2,601
2,729
2,702
2,752
2,784
2,819
2,799
2,882
3,046
3,042
3,017
3,113
3,194
3,374
3,448
3,586


77.82
76.22
75.55
73.20
71.87
71.72
76.13
75.27
71.47
71.48
76.66
75.74
73.32
69.28
65.91
65.86
69.67
69.45
57.52
48.91
51.26
56.08
53.45
54.07
53.54
57.26
59.25


2.67
3.42
2.93
6.99
9.32
7.10
3.03
3.42
2.98
2.91
2.35
3.13
.70
1.77
2.26
2.25
2.50
2.43
13.38
13.88
12.47
11.64
10.99
9.23
10.69
11.36
11.46


Total
$ 382,613
745,748
464,159
495,595
521,031
608,201
603,709
956,971
739,690
740,426
780,409
881,134
863,663
1,122,953
1,144,320
1,030,613
1,173,243
1,113,977
1,265,507
1,963,500
2,540,968
2,400,026
2,754,767
3,142,167
3,094,372
3,293,105
$ 4,115,161


~^^ '


--


-


Administration
$ 17,109
16,113
15,817
15,228
17,714
18,028
19,532
21,358
21,993
22,494
22,918
23,643
24,846
26,641
28,076
30,615
32,419
30,635
38,898
52,987
59,792
78,327
82,415
86,432
82,548
84,504
$ 103,354







HENDRY COUNTY


Percent of Revenue:


1948


at-- e reaeraj.


Per Capita
Income


2,027



2,584

2,979


3,847
2,776
2,731
3,865
3,581
3,649
3,450
3,254
4,715
5,265
5,060
5,302
5,808
6,404

$ -


Schools Instruction
by Department Rooms
Elem. Sec. in Use


With-
drawals















498
498
632
617
677
551
685
725
635
657
650
983


oc


Assessed
Value
$ 8,502,292
8,370,043
8,476,199
8,503,899
8,806,220
9,226,382
9,463,347
9,734,432
10,313,137
11,425,218
14,698,054
14,930,223
16,147,465
17,806,621
18,820,781
19,962,829
22,242,276
76,657,859
81,577,436
84,872,165
88,006,479
96,666,693
105,121,285
113,920,604
123,608,782
148,570,180
$170,456,958


Expenditures
for
Instruction
$ 158,448
149,012
191,319
184,992
183,188
206,226
240,872
248,561
283,111
298,436
378,820
405,648
418,784
458,277
511,257
539,934
626,140
668,361
776,015
910,013
970,513
1,269,099
1,414,458
1,475,118
1,806,460
1,811,228
$ 2,317,509


Capital
Outlay
$ 68,542
243,269
18,270
16,668
12,332
80,198
20,944
43,412
276,563
38,196
141,810
493,930
142,852
35,513
97,496
110,051
116,473
184,763
233,485
531,415
79,118
192,013
574,162.
1,404,448
404,871
117,907
$ 397,027


1oA


Total
Current
Expense
$ 225,586
221,508
291,454
263,291
245,336
386,314
327,233
362,585
382,690
403,296
503,091
525,661
560,790
599,963
670,507
711,543
800,678
861,997
1,031,425
1,176,821
1,305,082
1,661,514
1,891,455
2,039,299
2,519,435
2,649,388
$3,383,940


Certified
Personnel
Resigning




















35
34
50
42
28
45
54
-43-


Total
Revenue
Receipts
$ 255,820.05
311,728.67
350,819.38
364,633.29
351,984.80
380,759.33
409,254.22
439,287.23
475,700.90
588,177.78
690,449.45
755,523.52
719,712.88
721,999.41
874,192.61
846,963.16
978,623.47
1,045,134.47
1,252,937.01
1,525,112.66
1,700,804.63
2,225,900.42
2,439,307.55
2,638,731.77
3,053,802.01
3,401,381.02
$ 4,195,701.50


Juvenile
Arrests























175
141
69


27.56
38.90
38.70
37.87
39.44
44.08
40.72
43.11
46.07
53.30
36.94
43.12
39.13
42.04
40.87
43.38
37.65
41.34
41.29
48.55
46.53
35.56
36.17
38.03
37.86
35.85
34.25


Unemployed











50
100
200
150
100
50
100
120
180
120
260
140
260
420
140
371


ADM
1,085
1,148
1,192
1,138
1,163
1,243
1,316
1,382
1,510
1,626
1,687
1,740
1,822
1,955
2,091
2,271
2,440
2,518
2,676
2,717
2,789
2,947
3,043
3,182
3,266
3,471
3,711


ADA
1,017
1,062
1,133
1,108
1,099
1,176
1,237
1,351
1,433
1,527
1,569
1,643
1,717
1,835
1,971
2,131
2,278
2,375
2,497
2,542
2,586
2,742
2,799
2,907
2,985
3,167
3,381


Full-Time
Instructional
Personnel
57
57
60
59
55
56
60
66
66
70
74
80
82
84
94
99
107
115
124
133
130
155
161
160
174
175
210


/U.39
57.27
56.89
58.50
58.42
53.73
56.77
54.49
51.57
44.56
61.47
55.33
59.86
57.26
58.40
55.06
60.73
56.95
51.60
44.63
47.05
56.31
57.41
54.72
47.56
50.20
52.02


Current
Expense/
ADA Pupil
$ 221.14
208.00
256.82
237.19
222.68
243.19
264.37
268.21
267.00
264.04
320.63
319.94
326.61
326.96
340.19
333.90
351.48
362.71
412.67
462.58
504.35
605.59
675.33
700.86
843.40
827.00
$ 956.46


2.04
3.83
4.41
3.63
2.14
2.17
2.51
2.40
2.36
2.14
1.59
1.55
1.01
.70
.73
1.56
1.62
1.71
7.11
6.82
6.42
8.13
6.42
7.25
14.58
13.95
13.73



Average
Salary
$2,540
2,346
2,881
2,846
3,036
3,312
3,607
3,587
3,915
3,812
4,599
4,609
4,630
4,971
4,963
4,921
5,321
5,288
5,706
6,096
6,797
7,200
7,717
8,079
8,714
8,723
$9,206


Total
Population

5,870
6,060
6,250
6,440
6,630
6,589
6,724
6,600
6,800
7,200
7,700
8,200
9,100
9,600
10,600
11,000
11,300
12,300
12,100
12,200
12,400
12,000
12,300
13,500
14,500


Resident
Births
182
148
156
137
142
164
193
202
193
204
175
222
190
252
271
289
320
300
303
283
254
266
281
287
263
299


Enrollment
1,250
1,289
1,339
1,339
1,371
1,428
1,494
1,598
1,788
1,925
1,939
1,998
2,099
2,255
2,473
2,637
2,823
2,959
3,101
3,174
3,214
3,378
3,518
3,657
3,787
3,973
4,330


Expenditures
Total
$ 368,896
548,910
371,464
340,783
371,585
417,960
385,568
450,580
720,124
504,146
733,227
1,102,401
791,372
718,028
850,422
896,604
979,679
1,113,803
1,459,793
1,814,609
1,527,092
1,994,316
2,642,429
3,701,014
3,218,225
2,972,779
$ 4,045,528


Expenditures
for
Ad"a itrgation
$ 21,411
14,087
16,358
14,904
11,238
12,687
18,376
21,078
22,225
24,869
35,223
28,213
28,540
29,807
32,440
34,142
35,441
40,619
65,799
60,026
60,018
74,118
87,856
96,243
95,788
122,631
$ 197,289


----


--


ian-







HERNANDO COUNTY


Expenditures
for
Instruction
$ 122,208
132,838
140,917
158,625
181,520
200,480
240,795
247,998
293,743
335,869
422,451
463,298
502,089
550,442
659,905
705,501
809,783
837,854
996,356
1,251,754
1,300,578
1,660,339
1,776,137
2,101,771
2,582,129
2,795,362
$ 3,224,062


Capital
Outlay
$ 23,934
16,910
40,063
62,289
24,166
98,094
43,404
174,915
57,794
173,111
107,339
134,715
175,337
336,133
118,330
161,477
222,529
121,324
241,046
170,888
152,894
500,116
713,582
929,706
547,638
603,097
$1,049,538


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 164,691 $ 159.27 $2,191 5,700 163 1,259
193,800 175.94 2,416 6,480 158 1,332
193,886 162.68 2,497 6,670 141 1,443
222,530 180.32 2,694 6,900 186 1,460
251,040 190.07 2,853 7,100 171 1,565
274,585 207.74 2,989 7,300 184 1,569
327,953 227.74 3,450 7,720 193 1,653
345,315 229.12 3,462 7,977 203 1,795
403,084 247.17 3,762 8,700 211 1,894
452,507 266.73 3,778 9,000 242 2,008
553,563 308.39 4,383 9,800 284 2,150
604,878 304.42 4,468 10,300 291 2,387
643,372 296.62 4,530 11,300 305 2,598
700,727 300.04 4,503 12,400 325 2,741
814,612 342.56 4,974 12,000 289 2,784
883,322 356.75 5,051 12,300 252 2,898
1,016,088 390.35 5,558 12,400 292 3,067
1,048,675 388.69 5,472 12,900 234 3,209
1,292,871 471.28 5,848 13,000 230 3,304
1,646,248 567.80 6,308 13,400 222 3,397
1,818,623 603.00 6,564 13,400 191 3,552
2,277,778 721.37 7,879 13,400 238 3,736
2,617,864 745.27 7,923 17,200 275 4,193
3,115,912 785.85 8,254 18,000 320 4,713
3,730,682 859.60 8,443 21,500 323 5,239
4,169,013 881.00 8,343 25,900 394 5,680
$4,792,941 $ 971.61 $9,627 5,919


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
51 10 3 -
49 7 4 -
52 6 4 -
53 5 4 -
58 5 4 -
61 5 2 -
63 5 2 -
65 5 2 -
71 5 2 -
81 6 2 -
86 6 2 82
93 6 2 80
98 6 2 94
109 6 3 100
120 6 2 105
125 5 2 105
131 5 2 110
137 5 2 112
147 5 2 120
165 5 2 116
168 42 3 2 141
178 17 4 2 147
188 33 4 1 146
206 24 4 1 171
246 57 4 1 190
255 59 5 1 -
266 50 5 1 -
-44-


With- Juvenile
drawals Arrests




7










367 -
411 -
465 -
523 -
408 -
443 -
433 -
679 -
877 134
993 159
1,205 171
1,432 -


ADM
1,100
1,172
1,256
1,288
1,346
1,384
1,492
1,546
1,685
1,776
1,925
2,104
2,303
2,463
2,517
2,636
2,760
2,868
2,926
3,052
3,176
3,322
3,654
4,103
4,503
4,931
5,203


ADA
1,033
1,095
1,189
1,223
1,300
1,309
1,429
1,497
1,610
1,696
1,795
1,987
2,169
2,335
2,378
2,476
2,603
2,698
2,738
2,893
3,011
3,152
3,421
3,851
4,183
4,549
4,779


Unemployed










150
150
200
150
200
150
150
100
120
160
180
200
440
320
260
531


Per Capita Assessed
Income Value
$ $ 4,003,617
4,364,996
993 4,610,508
4,965,998
5,070,117
6,844,606
1,024 7,028,339
7,396,747
1,239 8,295,571
11,108,551
13,653,888
1,275 14,866,618
1,417 15,902,368
1,363 18,017,917
1,378 26,729,238
1,569 22,957,111
1,683 22,855,907
1,428 24,277,015
1,743 67,333,846
1,771 69,867,543
2,061 85,922,643
2,325 88,624,281
2,616 99,007,354
2,752 255,029,053
2,843 264,384,952
188,357,973
$ $232,290,765


Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 233,150.57 26.94 71.21 1.83
243,978.44 26.22 70.22 3.56
280,907.81 24.58 72.86 2.56
296,538.22 24.98 71.84 3.18
328,140.91 23.35 73.26 3.39
353,437.62 22.94 74.17 2.87
402,141.20 25.94 71.21 2.85
429,792.43 25.06 71.78 3.16
474,765.77 22.69 73.99 3.32
520,897.21 23.31 73.67 3.02
672,355.06 24.21 73.40 2.39
781,083.38 33.69 63.88 2.43
837,584,81 34.43 64.88 .69
938,787.60 33.52 65.24 1.24
987,100.04 35.19 63.28 1.53
690,186.36 1.17 95.34 3.49
1,614,882.45 53.36 44.90 1.74
1,283,636.48 36.74 60.36 2.90
1,569,495.66 30.89 52.83 16.28
1,744,555.92 30.63 47.35 22.02
2,274,784.17 38.62 45.96 15.42
2,842,194.20 30.64 58.01 11.35
3,155,288.02 29.85 57.44 12.71
3,692,882.72 26.70 61.12 12.18
4,270,810.76 25.83 63.88 10.30
5,103,725.67 23.52 65.72 10.76
$6,548,903.80 22.99 66.60 10.41


Expenditures
Total
$ 208,065
241,871
249,270
322,451
282,877
388,899
406,036
601,828
470,942
643,285
678,123
756,897
835,126
1,052,871
977,201
1,091,692
1,710,661
1,234,799
1,588,613
1,870,197
2,072,064
2,865,511
3,538,584
4,248,164
4,494,206
4,998,154
$6,030,121


Expenditures
for
Administration
$ 9,729
10,538
11,363
11,159
14,149
14,631
15,513
16,190
16,772
16,812
21,315
20,779
23,072
24,250
26,516
27,690
36,617
34,586
52,106
57,253
74,509
75,295
105,408
106,930
119,268
140,257
$ 159,519


--







HIGHLANDS COUNTY


Current
Expense/
ADA Pupil
$ 188.60
198.99
203.00
206.12
214.54
237.65
257.18
256.29
279.04
278.33
330.71
315.09
314.29
332.80
329.62
343.07
377.34
395.49
443.32
491.01
547.25
706.45
722.11
775.73
907.98
918.00
$1,017.72


Schools
by Department
Elem. Sec.
9 8
9 8
9 8
9 8
8 8
8 4
8 4
8 4
9 4
7 5
7 5
7 5
7 5
7 5
8 5
8 5
8 5
8 5
8 5
8 5
8 5
8 5
8 3
5 3
7 3
7 3
7 3


Average
Salary
$2,690
2,847
2,867
2,908
3,074
3,303
3,751
3,684
3,950
3,889
4,561
4,548
4,580
4,918
5,160
5,278
5,756
5,821
5,912
6,438
6,835
8,281
8,285
8,841
9,134
9,171
$9,714


Instruction
Rooms
in Use









145
157
163
175
183
185
198
205
215
226
228
246
245
267
272


--


Total
Population
20,700
13,890
13,340
14,110
14,510
14,900
15,095
15,459
16,300
18,600
17,400
20,400
21,500
22,600
23,600
24,200
24,500
25,000
25,700
25,500
25,500
26,000
29,800
30,500
36,200
38,200


Resident
Births
313
314
374
346
347
363
381
457
437
435
457
534
568
540
563
551
540
441
448
415
436
397
492
492
506
479


With- Juvenile
drawals Arrests Unemployed










200
150
250
200
944 200
930 300
901 200
869 160
924 180
948 200
1,034 200
1,070 320
1,168 145 380
1,072 117 280
1,260 118 240
1,499 460


Per Capita
Income


875



1,475

1,672


1,674
1,748
1,835
1,600
1,745
2,103
1,864
2,233
2,220
2,456
2,792
3,004
3,264
3,586

$ -


Expenditures
for
Instruction
$ 359,802
394,861
410,057
416,303
436,640
485,985
571,616
601,466
688,414
732,371
900,579
945,423
1,031,888
1,147,158
1,260,545
1,361,656
1,554,688
1,668,150
1,883,691
2,188,921
2,397,538
3,210,079
3,312,480
3,549,384
3,999,172
4,167,185
$ 4,921,857


Capital
Outlay
$ 239,894
129,667
167,285
73,587
32,198
113,869
71,531
481,080
360,928
217,398
209,362
324,824
376,286
570,399
144,351
175,783
238,275
133,027
196,721
111,920
179,780
665,408
854,584
4,727,226
1,719,638
162,111
$ 392,280


Enrollment
3,092
3,069
3,107
3,235
3,295
3,428
3,583
3,757
3,964
4,258
4,343
4,700
5,041
5,426
5,605
5,781
5,929
6,082
6,271
6,409
6,530
6,810
7,094
7,274
7,351
7,749
7,989


Total
Current
Expense
$ 475,855
507,633
532,440
576,377
603,742
683,470
767,112
796,402
913,696
977,704
1,186,178
1,225,761
1,314,448
1,491,601
1,540,337
1,669,377
1,886,303
2,051,421
2,362,012
2,677,455
3,027,375
4,021,843
4,212,818
4,643,502
5,522,332
5,827,156
$6,961,232


Certified
Personnel
Resigning



















62
58
53
22
7
29
15
-43-


ADM
2,662
2,667
2,757
2,764
2,794
2,963
3,112
3,207
3,446
3,686
3,851
4,125
4,454
4,757
4,969
5,151
5,283
5,470
5,638
5,726
5,857
6,015
6,178
6,340
6,484
6,689
7,029


ADA
2,521
2,551
2,593
2,676
2,711
2,797
2,935
3,067
3,235
3,472
3,551
3,860
4,176
4,482
4,673
4,864
4,999
5,187
5,328
5,453
5,532
5,693
5,834
5,986
6,082
6,284
6,509


Full-Time
Instructional
Personnel
123
128
132
132
131
136
141
149
159
171
178
188
201
209
221
234
244
260
275
295
313
341
352
350
368
384
A418


Assessed
Value
$ 12,355,712
12,724,466
13,425,784
14,186,058
15,094,738
17,061,656
17,954,495
19,305,767
20,564,227
23,276,485
27,164,978
29,917,290
34,132,075
37,201,272
41,730,719
44,632,831
46,800,385
50,709,398
197,613,152
203,888,348
209,305,302
217,843,615
238,705,765
255,029,053
264,384,952
289,883,290
$ 432,534,681


Total
Revenue
Receipts
$ 583,822.36
638,724.98
687,020.20
731,264.28
771,766.20
858,249.45
929,085.71
990,505.30
1,094,556.45
1,211,122.74
1,513,734.54
1,622,035.10
1,707,488.63
1,790,364.34
1,956,015.83
2,076,801.28
2,315,503.87
2,351,346.21
2,604,114.22
3,037,844.58
3,293,144.96
4,852,077.65
4,852,759.48
5,837,042.37
6,025,971.42
6,965,620.77
$ 8,990,354.59


Percent of Revenue:
Local State Fedei
30.40 66.51 3.0
30.86 65.69 3.4
29.51 65.10 5.3
29.02 64.77 6.2
29.22 65.58 5.2
33.26 51.97 4.6
33.54 63.07 3.3
33.29 63.06 3.6
34.72 62.01 3.2
36.78 59.90 3.3
33.20 64.09 2.7
36.08 61.46 2.4
36.40 62.86 .7
37.60 60.32 2.0
38.57 58.80 2.6
40.60 57.43 1.9
39.08 59.07 1.8
39.83 57.74 2.4
39.43 53.58 6.9
40.09 50.60 9.3
41.46 51.46 7.0
35.39 56.94 7.6
36.73 57.16 6.1
37.46 52.79 9.7
38.25 49.25 12.4
40.79 49.46 9.7
33.99 54.91 11.1


ral
08
'5
19
1
;0
50
19
4
7
2
1
6
4
'8
3
7
'5
3
9
1
8
7
1
5
9
5
0


Expenditures
Total
$ 752,679
674,960
763,710
703,301
695,460
853,927
898,441
1,337,122
1,409,550
1,310,450
1,508,965
1,670,604
1,790,640
2,296,519
1,835,301
1,997,696
2,269,353
2,324,409
2,660,333
2,863,354
3,294,232
4,827,567
5,234,345
9,848,444
7,965,937
6,654,074
$ 8,029,582


Expenditures
for
Administration
-16,781
18,688
17,847
25,585
20,648
26,003
25,502
27,030
25,663
25,054
27,252
30,743
37,514
39,797
41,855
42,258
42,829
53,693
58,453
61,801
82,856
111,760
140,527
129,706
143,910
157,002
$ 182,711


---


----







HILLSBOROUGH COUNTY


Percent of Revenue:


---


Total Resident
Population Births Enrollment


225,600
242,380
250,550
260,650
269,020
277,730
308,397
323,023
332,600
355,500
359,300
385,100
401,500
402,100
413,100
429,800
433,100
441,900
451,500
452,900
460,000
472,000
492,500
500,500
531,500
562,500



n
With-
drawals















17,398
18,478
18,031
18,761
20,584
21,874
22,359
23,680
25,873
27,565
25,422
26,715


5,779
5,453
5,713
6,311
6,652
6,981
7,368
7,665
8,086
8,443
8,888
9,364
9,530
9,427
9,278
9,351
9,133
8,816
8,515
8,074
8,209
8,602
9,399
9,366
8,807
8,719


Total
Current
Expense
$ 5,386,312
6,280,242
6,657,408
7,064,796
7,875,373
8,504,826
9,898,021
10,781,978
12,242,838
13,482,596
16,410,566
18,128,385
19,813,991
21,002,208
23,137,878
24,639,787
28,272,244
28,875,133
33,015,471
38,073,670
47,935,954
55,916,041
63,267,922
74,195,805
85,001,947
93,868,720
$108,020,978


Certified
L Personnel
Resigning




















742
631
732
622
712
629
742
-4'-


39,961
41,237
42,848
45,429
47,431
50,871
54,759
59,251
62,171
67,173
73,041
78,184
82,586
85,739
88,456
92,781
95,999
98,687
101,915
104,203
106,573
109,509
113,044
115,045
114,347
117,309
119,583


Current
Expense/
ADA Pupil
$ 160.01
178.16
179.17
182.42
197.38
200.02
215.42
216.99
234.25
238.35
272.60
272.87
280.55
281.26
299.05
305.86
336.50
332.02
372.87
424.20
532.86
604.52
666.77
766.64
894.87
969.00
$1,052.56


Schools
by Department
Elem. Sec.
74 38
72 39
74 37
73 39
74 38
75 29
75 35
75 33
77 32
77 31
76 33
81 32
84 36
86 36
88 37
87 37
89 41
91 40
92 36
88 36
89 35
91 36
90 35
91 36
100 27
100 29
94 35


--


Expenditures
for
Instruction
$ 4,155,252
4,879,669
5,116,447
5,400,560
6,099,829
6,705,142
8,056,591
8,765,303
9,990,424
10,986,001
13,527,313
14,925,161
16,161,248
17,058,135
18,773,852
20,013,089
23,200,040
23,740,759
26,649,096
30,919,933
36,676,874
42,864,037
47,492,734
53,411,983
59,424,871
65,092,285
$ 75,532,616


Capital
Outlay
$ 794,069
1,113,554
1,148,081
1,223,816
1,942,391
1,496,780
2,725,366
3,091,712
3,958,815
2,434,322
2,548,427
5,401,927
4,289,726
2,335,415
7,309,879
5,142,262
3,645,360
4,020,959
4,096,150
2,269,933
4,304,225
5,614,383
8,371,718
12,034,617
20,246,336
16,823,865
$13,148,998


Average
Salary
$2,965
3,119
3,176
3,233
3,458
3,630
4,050
4,044
4,259
4,282
4,851
4,921
4,877
4,972
5,262
5,261
5,905
5,752
5,597
6,521
7,466
7,889
8,522
8,900
9,104
9,605
$10,546


Instruction
Rooms
in Use










2,186
2,371
2,521
2,577
2,753
2,862
2,917
2,935
3,062
3,077
3,185
3,273
3,299
3,514
3,600


Unemployed


4,800
3,300
4,300
3,800
5,600
5,500
5,200
4,100
7,400
7,200
8,000
11,100
8,800
7,900
6,500
5,500
5,000
4,800
5,200
4,900
5,100
7,500
6,100
5,100
11,100


Juvenile
Arrests























5,633
5,463
6,403


ADM
34,825
36,078
38.119
39,393
40,951
44,824
48,634
51,559
55,737
60,297
65,717
70,920
75,328
78,982
82,049
85,751
88,963
91,608
94,272
95,443
97,136
99,460
102,092
103,897
102,835
105,207
107,133


ADA
32,517
33,855
35,545
37,345
38,875
41,883
45,635
49,360
52,100
56,567
60,201
66,437
70,570
74,672
77,372
80,559
83,895
86,529
88,486
89,681
89,867
92,410
94,725
96,508
94,800
96,570
97,877


Full-Time
Instructional
Personnel
1,311
1,440
1,498
1,557
1,643
1,717
1,864
2,015
2,179
2,365
2,553
2,766
2,990
3,110
3,255
3,405
3,603
3,686
3,963
3,940
4,191
4,592
4,655
4,953
5,259
5,494
5,808


Per Capita Assessed
Income Value
$ $ 141,388,739
206,410,592
1,226 216,609,386
223,241,636
235,771,644
248,264,455
1,531 266,073,624
292,308,555
1,699 319,854,561
347,946,652
387,433,772
1,981 415,885,349
1,868 476,978,001
1,946 515,996,704
2,091 547,321,399
2,250 565,921,098
2,279 592,081,099
2,324 622,048,784
2,674 650,543,520
2,663 1,646,329,556
2,894 1,680,204,218
3,218 1,903,100,142
3,553 2,068,971,426
3,811 2,248,550,022
4,189 2,411,244,515
2,871,014,485
$ $3,442,522,786


Total
Revenue
Receipts
$ 6,349,329.65
7,385,856.52
8,009,607.34
9,091,929.39
9,683,348.45
10,004,104.68
11,443,294.48
12,607,339.08
13,918,336.65
15,246,025.93
20,175,402.68
22,009,153.99
23,227,327.62
23,820,850.89
26,919,174.51
28,739,008.70
31,184,636.84
34,166,636.72
40,806,143.21
41,308,244.79
55,459,896.31
69,401,246.68
77,766,543.95
88,132,905.54
96,464,457.78
103,872,909.90
$125,728,761.18


Local
35.17
38.45
38.83
43.28
43.58
44.12
41.22
41.07
40.62
41.65
34.11
35.00
35.75
40.06
40.92
40.68
39.48
37.33
33.01
37.45
45.01
31.25
32.64
27.68
31.71
30.05
27.33


State
60.01
57.22
56.35
52.31
52.40
52.14
56.03
56.57
57.43
56.37
64.43
62.20
62.60
58.10
57.30
56.74
57.98
57.64
49.20
50.09
44.82
59.12
58.77
58.85
54.81
59.08
63.85


Federal
4.82
4.33
4.82
4.41
4.02
3.73
2.75
2.36
1.95
1.98
1.46
2.80
2.28
1.84
1.78
2.58
2.54
5.03
17.79
12.46
10.17
9.63
8.59
13.47
13.48
10.87
8.82


Expenditures
Total
$ 6,589,806
7,812,355
8,194,945
8,675,241
10,126,744
10,281,983
12,955,061
14,393,399
16,952,868
16,515,948
19,625,136
24,303,065
24,944,732
24,340,982
31,998,862
31,557,661
33,740,151
34,731,774
38,997,402
42,284,234
54,248,361
64,386,624
74,030,697
89,069,305
108,934,799
115,322,047
$126,360,722


Expenditures
for
Administration
$ 90,888
120,007
115,071
128,308
133,500
142,666
162,368
189,834
187,060
202,616
235,386
255,626
313,989
332,851
398,445
392,033
420,595
512,175
708,097
907,797
1,171,273
1,340,614
1,501,807
2,124,988
2,457,867
2,447,544
$ 2,872,289








HOLMES COUNTY


Percent of Revenue:


' rn


Current
Expense/
ADA Pupil
$ 130.02
130.52
136.60
155.50
160.32
170.48
196.38
199.51
241.90
242.48
306.39
295.07
326.74
300.84
337.51
346.60
380.43
394.48
443.92
537.05
574.31
724.13
726.02
789.69
854.08
880.00
$ 942.33


Schools
by Department
Elem. Sec.
22 10
19 10
11 9
11 9
9 9
10 5
10 5
10 5
10 7
10 7
10 4
10 5
9 6
9 6
9 6
9 5
8 6
8 6
6 4
5 4
5 4
5 4
5 4
5 4
5 4
5 4
6 5


Total
Current
Expense
$ 413,506
421,809
465,432
518,946
506,530
520,662
587,422
610,135
721,364
703,469
838,631
816,813
865,866
809,633
903,180
943,435
1,019,945
1,043,404
1,144,578
1,322,774
1,359,956
1,788,597
1,856,439
2,133,741
2,393,139
2,540,976
$2,845,840


Certified
Personnel
Resigning




















16
21
6
12
21
12
10
-47-


Instruction
Rooms
in Use










131
127
121
121
119
116
116
118
113
113
113
114
126
113
143


With-
drawals















377
411
383
345
364
390
359
376
444
420
412
587


Juvenile
Arrests























1
0
40


Per Capita
Income
$ -

484



529

634


612
756
756
678
1,021
955
1,110
1,006
1,433
1,545
1,747
1,879
2,042
2,194

$ -


Assessed
Value
$ 2,826,223
3,507,087
3,752,925
4,147,458
4,157,653
4,412,222
4,481,995
4,553,086
4,586,718
4,684,673
5,338,454
5,519,989
5,563,516
5,868,766
6,319,458
6,579,198
6,551,364
6,958,431
11,136,145
25,908,536
26,238,188
26,274,780
26,819,545
29,958,023
29,989,987
32,593,535
$38,892,990


Total
Revenue
Receipts
$ 456,301.31
493,218.05
571,172.39
606,912.14
607,294.90
610,954.52
672,220.01
704,020.03
810,425.41
741,785.99
923,891.95
911,504.81
922,063.79
903,193.77
1,037,819.58
1,050,764.93
1,161,131.74
1,156,109.38.
1,481,339.00
1,438,369.08
1,601,537,72
2,022,232.16
2,261,448.62
2,697,927.12
2,817,956.60
2,909,749.56
$3,502,576.06


Expenditures
for
Instruction
$ 299,208
302,830
327,698
371,855
372,882
397,523
460,207
474,510
557,318
542,806
681,606
659,227
680,986
656,000
731,840
747,245
821,001
815,363
880,631
1,008,069
967,066
1,307,833
1,340,826
1,451,508
1,639,568
1,739,845
$ 1,940,691


Capital
Outlay
$ 101,265
50,295
77,297
113,132
102,050
19,659
70,669
390,482
337,855
74,703
27,139
76,968
28,281
38,986
6,343
32,218
53,940
225,975
95,713
63,203
50,651
120,455
402,132
1,039,277
299,646
132,632
$ 231,907


ADM
3,539
3,461
3,439
3,344
3,268
3,324
3,291
3,223
3,227
3,138
2,998
2,981
2,828
2,877
2,860
2,892
2,836
2,783
2,720
2,603
2,513
2,538
2,587
2,700
2,794
2,889
3,043


ADA
3,160
3,108
3,142
3,136
3,067
3,049
2,989
3,057
2,981
2,901
2,736
2,767
2,650
2,691
2,676
2,722
2,681
2,645
2,577
2,463
2,368
2,391
2,436
2,546
2,631
2,704
2,825


Full-Time
Instructional
Personnel
146
134
132
140
140
140
140
141
149
146
139
130
133
126
137
137
138
138
133
132
139
141
144
151
156
169
182


Local State
8.99 88.31
8.52 87.82
8.41 82.75
8.43 85.07
9.20 87.11
12.30 86.13
12.12 86.63
11.68 86.23
10.96 85.83
11.88 85.03
9.96 86.61
11.00 85.09
11.85 87.35
11.93 85.55
11.02 85.41
11.55 84.69
11.57 83.31
11.23 83.13
9.22 65.75
12.05 64.21
12.19 64.08
9.86 72.21
12.31 72.56
11.40 73.26
11.43 73.94
10.53 77.23
10.87 77.37


Federal
2.68
3.66
8.84
6.50
3.69
1.56
1.25
2.09
3.21
3.09
3.43
3.91
.80
2.52
3.57
3.76
5.12
5.64
25.03
23.74
23.73
17.93
15.13
15.34
14.64
12.24
11.76



Average
Salary
$1,962
2,156
2,406
2,539
2,547
2,714
3,158
3,208
3,534
3,515
4,618
4,715
4,731
4,835
4,995
5,046
5,477
5,506
5,547
5,936
5,714
7,817
7,994
8,016
8,462
8,377
$8,951


Enrollment
4,002
3,914
3,863
3,877
3,893
3,718
3,741
3,665
3,583
3,551
3,373
3,318
3,200
3,214
3,163
3,141
3,103
3,064
2,954
2,873
2,821
2,801
2,855
3,053
3,134
3,245
3,421




Unemployed











350
300
700
400
300
300
200
180
160
200
200
200
380
200
100
173


Total
Population

14,120
14,000
14,010
14,010
14,010
12,998
12,750
12,300
12,200
11,600
10,800
10,800
10,700
11,100
11,100
11,200
11,400
11,500
11,500
11,500
11,500
10,700
10,700
11,600
11,800


Resident
Births
369
334
340
338
278
301
252
238
215
219
218
213
193
156
180
164
166
151
162
163
150
138
134
131
157
177


Expenditures
Expenditures for
Total Administration
$ 514,782 $ 15,416
480,995 16,754
553,637 16,158
642,266 13,627
618,411 17,737
551,251 16,824
668,637 16,416
1,016,344 17,579
1,114,322 19,183
854,998 20,376
918,212 22,403
954,984 21,506
964,386 21,757
920,054 22,186
976,611 23,852
1,040,315 25,418
1,130,278 30,571
1,335,708 28,535
1,333,879 24,984
1,445,824 26,640
1,470,211 44,010
1,967,494 47,434
2,320,830 66,359
3,310,863 70,448
2,862,890 62,757
2,851,616 63,437
$3,263,454 $84,075


---


---








INDIAN RIVER COUNTY


Percent of Revenue:


Current
Expense/
ADA Pupil
$ 162.29
178.96
173.51
178.55
192.60
213.78
221.94
223.35
227.22
227.20
273.03
286.56
293.20
289.43
309.62
352.24
385.50
402.95
450.88
498.36
562.68
707.57
791.04
817.62
877.10
905.00
1,011.78


Schools
by Department
Elem. Sec.
8 6
8 6
8 6
8 6
8 6
8 3
8 3
8 3
8 3
8 3
10 3
12 3
12 3
12 3
12 3
12 3
12 3
10 3
11 2
11 2
12 2
12 2
14 1
13 1
13 1
12 2
11 3


Average
Salary Po
$2,322
2,518
2,620
2,757
2,912
3,232
2,639
3,569
3,796
3,944
4,458
4,438
4,419
4,749
5,118
5,655
6,110
6,043
6,207
6,778
7,263
8,464
8,567
8,462
8,754
8,675
9,655


Instruction
Rooms
in Use










167
169
169
183
191
199
255
255
255
282
294
328
324
334
376


Total Resident
pulation Births Enrollment


9,160
11,410
11,960
12,570
13,130
13,690
14,499
15,156
17,100
19,500
23,100
23,400
25,600
26,100
28,400
31,100
31,200
31,800
32,200
33,400
34,500
34,800
36,300
37,200
39,100
43,400


Total
Current
Expense
$ 288,305
327,855
348,244
384,598
433,352
506,635
577,821
630,706
704,126
775,756
1,052,517
1,228,770
1,340,785
1,461,048
1,669,782
2,011,648
2,320,336
2,580,107
2,965,090
3,448,184
4,095,010
5,332,246
5,933,571
6,292,436
6,992,328
7,388,844
$8,572,806


Certified
Personnel
Resigning




















35
62
56
60
39
41
43
-48-


I90


Juvenile
Arrests























412
465
376


--


Expenditures
for
Instruction
$ 211,500
244,056
262,001
279,789
313,219
366,627
427,706
479,089
528,054
596,731
821,948
958,626
1,050,640
1,162,921
1,351,308
1,651,219
1,894,543
2,051,846
2,326,548
2,674,390
3,053,458
4,035,704
4,316,151
4,563,056
4,946,806
5,161,591
$5,948,876


Capital
Outlay
$ 24,741
50,225
4,696
118,786
584,353
80,557
24,061
44,502
20,190
919,742
676,628
233,656
53,972
302,140
100,478
357,749
1,624,590
973,264
188,387
788,164
616,132
701,006
413,798
253,365
1,108,586
426,791
$ 500,521


Full-Time
Instructional
Personnel
85
90
94
95
100
105
108
121
127
138
165
193
212
222
242
268
283
308
331
351
374
414
430
430
449
468
488


With-
drawals















762
731
809
793
876
1,040
1,045
1,321
1,246
1,419
1,468
1,473


2,141
2,166
2,376
2,454
2,615
2,799
2,985
3,290
3,585
4,036
4,678
5,144
5,331
5,819
6,201
6,601
7,005
7,347
7,565
7,979
8,483
8,767
8,891
9,068
9,258
9,446
9,594


Unemployed











200
250
400
300
300
200
250
240
180
220
360
1,080
620
580
340
813


ADM
1,892
1,929
2,106
2,163
2,296
2,475
2,697
2,939
3,243
3,592
4,153
4,541.
4,886
5,345
5,755
6,088
6,473
6,807
6,992
7,335
7,776
8,022
8,114
8,245
8,346
8,469
8,658


ADA
1,772
1,832
2,007
2,099
2,197
2,336
2,579
2,799
3,081
3,413
3,855
4,288
4,573
5,048
5,393
5,711
6,019
6,403
6,571
6,918
7,274
7,530
7,501
7,690
7,747
7,864
7,965


Per Capita
Income
$ -

1,173



1,410

1,597


1,697
1,811
1,970
1,929
1,962
2,225
2,273
2,597
2,791
2,980
3,179
3,351
3,860
4,342

$ -


Assessed
Value
$ 12,571,491
13,164,927
13,531,921
13,870,481
15,463,702
16,359,540
17,466,205
18,123,118
20,653,280
22,938,951
26,976,449
30,047,758
33,853,782
36,904,153
81,551,078
84,326,574
89,335,875
96,374,182
263,852,087
248,843,503
251,146,606
263,071,139
293,604,163
317,598,000
337,067,784
661,447,427
$724,317,755


Total
Revenue
Receipts
$ 373,406.99
370,990.14
435,349.19
498,873.46
508,782.71
609,842.82
700,149.51
775,583.24
797,293.82
1,005,315.60
1,368,333.89
1,522,498.63
1,614,833.37
1,827,679.33
1,929,922.11
2,414,562.75
2,917,911.81
3,242,662.90
3,805,417.37
4,410,481.62
4,784,999.98
6,462,251.44
7,027,486.07
7,105,695.65
7,771,864.94
8,431,147.41
$10,135,058.36


Local
35.07
36.34
35.62
39.12
39.03
45.98
43.00
42.98
36.66
45.41
35.49
37.34
43.96
43.83
44.62
48.75
49.80
54.70
55.23
56.09
52.76
43.26
47.44
45.34
45.07
43.62
59.39


State
63.57
60.68
61.20
56.79
56.98
50.98
54.23
54.86
61.19
52.78
62.98
60.76
55.53
55.03
54.24
50.06
48.47
42.95
39.03
36.41
40.33
53.36
46.04
48.25
48.49
50.66
35.62


Federal
1.34
2.98
3.18
4.09
3.99
3.02
2.77
2.22
2.15
1.81
1.53
1.90
.51
1.14
1.14
1.16
1.73
2.35
5.74
7.50
6.91
3.38
6.52
6.41
6.44
5.72
4.99


Expenditures
Total
$ 341,231
407,826
410,661
531,868
1,077,355
696,868
664,119
794,464
778,323
1,840,223
1,894,109
1,627,057
1,574,372
1,917,289
1,919,107
2,572,146
4,244,198
3,849,324
3,446,022
4,558,301
5,033,375
6,382,432
6,918,456
6,901,396
8,520,770
8,229,733
$ 9,531,938


Expenditures
for
Administration
$ 12,785
13,707
14,803
15,327
16,189
23,800
24,128
24,430
47,033
30,031
31,447
37,440
47,442
46,403
45,980
62,218
66,733
75,394
86,616
123,611
150,635
203,096
232,283
247,555
229,860
241,337
$ 280,666


- --


--


--


~---


---





Total Current
Current Expense/ Average
Expense ADA Pupil Salary
$ 876,155 $ 118.22 $1,936
1,014,721 124.82 2,078
1,137,470 136.84 2,204
1,248,054 150.83 2,307
1,344,763 168.07 2,468
1,310,940 163.11 2,584
1,507,756 183.16 2,973
1,622,745 192.84 3,125
1,824,944 218.21 3,490
1,859,328 220.69 3,541
2,205,159 273.53 4,542
2,272,422 270.43 4,682
2,315,797 276.81 4,677
2,341,949 280.57 4,769
2,415,885 296.35 5,020
2,479,053 300.86 5,063
2,670,813 322.87 5,522
2,708,406 332.48 5,483
3,020,606 382.97 5,221
3,289,218 422.78 5,545
3,900,234 503.97 6,009
5,262,541 665.48 7,941
5,459,278 680.37 7,930
6,275,721 825.32 8,304
6,466,116 867.12 8,436
7,096,262 951.00 9,089
$6,578,919 $ 892.06 $8,318


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
337 66 37 -
354 66 34 -
368 65 32
377 62 28 -
375 56 26 -
368 48 14 -
379 43 11 -
382 37 11 -
393 30 11 -
399 26 11 -
374 27 11 383
370 27 11 394
380 26 11 394
377 25 11 388
387 24 11 387
379 20 11 387
383 20 11 377
388 19 10 376
409 19 10 326
406 19 10 333
432 56 18 10 335
453 34 17 7 338
440 61 13 10 343
457 46 12 8 343
452 25 11 7 345
455 23 11 7 -
440 50 10 6 -
-49-


Total Resident
population Births Enrollment
34,570 928 8,884
34,680 948 9,178
34,720 929 9,258
34 690 915 9,346
34,700 908 9,256
34,750 892 9,403
35,456 896 9,683
35,659 894 9,673
36,500 847 9,683
36,900 827 9,659
34,100 865 9,552
35,900 817 9,737
36,200 792 9,730
35,400 721 9,648
34,900 682 9,373
37,200 687 9,409
37,000 642 9,411
36,400 582 9,288
36,000 563 9,053
36,500 566 8,809
36,600 524 8,820
36,600 588 8,625
34,400 582 8,593
34,400 557 8,262
36,600 571 8,057
37,800 528 8,030
8,008


With- Juvenile
drawls Arrests














712
713 -
785 -
944 -
850 -
859 -
755 -
770 -
1,003 72
831 39
889 42
1,129 -


Unemployed











450
400
1,350
850
550
650
350
280
360
260
340
500
560
580
280
762


Per Capita Assessed
Income Value
$ $ 7,289,350
7,290,832
665 7,345,817
7,577,878
7,966,527
9,533,650
906 11,289,703
11,595,641
1,076 11,929,895
12,549,200
13,039,569
884 13,741,484
1,115 13,960,545
1,130 14,840,787
1,043 15,760,278
1,339 16,131,689
1,387 16,638,314
1,475 17,414,927
1,488 48,003,808
1,853 104,272,269
2,022 101,650,122
2,162 103,778,933
2,365 105,708,316
2,720 110,163,182
2,947 110,918,424
119,172,331
$ $141,194,498


JACKSON COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 1,072,821.00 9.36 87.79 2.83
1,237,200.97 11.69 83.38 4.93
1,376,155.50 9.82 82.39 7.79
1,455,011.18 9.32 82.70 7.98
1,513,907.48 9.97 83.20 6.83
1,545,686.29 10.80 83.87 5.31
1,767,232.13 11.96 83.60 4.44
1,827,485.74 13.15 84.68 2.17
2,738,679.58 10.81 87.42 1.77
2,160,167.68 13.47 82.81 3.72
2,704,213.43 9.90 86.92 3.18
2,558,728.90 10.98 84.23 4.79
2,611,352.28 11.66 84.30 4.04
2,571,520.57 13.13 82.33 4.54
2,809,855.98 11.82 82.07 6.11
2,653,922.88 12.45 84.10 3.45
2,976,511.10 11.35 85.83 2.82
3,031,489.49 11.68 85.43 2.89
3,782,711.34 9.72 69.02 21.26
3,785,278.91 10.98 68.13 20.89
4,462,985.23 14.36 64.67 20.97
5,980,106.98 12.09 74.01 13.90
6,290,588.65 12.00 75.90 12.10
6,801,638.97 11.61 72.62 15.77
6,916,518.70 11.58 73.27 15.15
7,310,490.36 10.95 75.10 13.95
$ 9,027,623.03 13.98 78.56 7.46


Expenditures
for
Instruction
$ 682,323
750,603
848,734
918,334
979,189
1,002,459
1,193,443
1,266,134
1,474,990
1,514,852
1,813,043
1,855,341
1,914,964
1,943,337
2,042,075
2,028,832
2,250,681
2,264,902
2,455,017
2,603,306
2,997,642
4,145,182
4,076,757
4,580,062
4,754,328
5,052,836
$4,685,116


Capital
Outlay
$ 98,440
117,783
366,406
301,739
258,952
217,305
259,538
276,116
631,628
901,618
507,308
590,372
518,839
330,831
292,226
28,072
16,098
21,163
236,565
558,018
371,087
523,815
284,487
738,336
430,873
252,258
$419,317


ADM
8,234
8,526
8,671
8,652
8,513
8,698
8,981
8,999
9,051
9,039
9,082
9,207
9,162
9,039
8,853
8,962
8,962
8,814
8,513
8,307
8,285
8,125
8,089
7,751
7,542
7,491
7,398


ADA
7,346
7,671
7,764
7,760
7,497
7,661
7,911
8,125
8,035
8,117
8,062
8,403
8,366
8,347
8,152
8,240
8,272
8,146
7,886
7j780
7,739
7,640
7,594
7,19.9
7,030
7,011
6,917


L


Expenditures
Total
$ 1,019,644
1,176,036
1,549,894
1,582,790
1,644,629
1,558,930
1,794,561
1,942,658
2,551,087
2,856,359
2,811,255
2,958,964
2,946,214
2,816,465
2,857,464
2,653,287
2,849,600
2,0884,071
3,413,455
3,999,429
4,400,737
5,913,240
5,877,818
7,145,079
7,030,007
7,473,356
$ 7,130,202


Expe4ndtures
for
Administration
$ 26,518
24,886
25,694
25,689
28,357
29,684
29,755
30,575
28,278
31,334
40,999
42,246
45,760
44,409
50,877
46,076
45,643
46,530
55,450
83,656
120,975
121,284
124,685
125,210
127,633
125,843
$ 129,543


r


~





Expenditures
for
Instruction
$ 213,336
234,075
236,211
264,897
281, 245
308,068
345,760
368,315
419,442
418,017
541,816
554,282
566,093
576,080
622,605
630,841
698,851
704,043
809,161
881,608
964,563
1,323,450
1,411,823
1,415,361
1,436,792
1,542,712
$ 1,784,852


Capital
Outlay
$ 11,322
99,150
87,353
78,240
52,984
9,922
56,550
102,792
74,055
44,027
87,509
351,239
179,920
28,973
102,524
18,334
23,771
45,849
203,271
184,315
57,310
161,272
61,570
130,580
248,796
210,984
$498,833


Per Capita Assessed
Income Value
$ $ 4,806,145
4,917,402
391 5,104,989
5,227,534
5,394,339
5,725,628
703 6,368,819
6,513,570
909 7,021,378
7,178,478
8,260,112
730 8,504,362
962 9,544,622
1,005 9,776,545
855 9,857,422
1,231 9,975,209
1,237 10,023,511
1,311 10,480,231
1,348 30,753,963
1,486 31,442,253
1,568 31,669,952
1,668 31,785,121
1,889 32,092,480
2,238 33,392,246
2,549 34,790,614
70,814,245
$ $75,215,756


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 291,707 $ 126.12 $1,826 308 2,547
318,896 142.56 2,024 10,520 301 2,542
329,692 142.42 2,297 10,390 308 2,557
370,607 156.83 2,452 10,410 297 2,568
409,175 169.42 2,598 10,400 324 2,514
434,855 179.31 2,816 10,410 288 2,530
472,946 191.41 3,111 10,054 311 2,540
511,313 202.63 3,228 9,964 299 2,586
578,568 242.14 3,420 9,200 322 2,504
567,080 246.99 3,552 9,500 292 2,513
706,684 311.18 4,636 9,500 245 2,501
715,056 301.97 4,650 9,600 277 2,581
742,008 301.02 4,641 9,500 269 2,696
760,280 305.95 4,658 9,600 255 2,756
805,265 316.29 4,898 9,200 253 2,810
824,361 317.06 4,956 10,300 247 2,890
908,874 344.66 5,423 9,700 229 2,894
919,671 348.36 5,415 9,700 179 2,896
1,088,598 415.34 5,430 9,700 204 2,862
1,241,958 465.68 5,638 9,500 189 2,780
1,382,134 513.04 6,404 9,300 201 2,837
1,809,649 667.27 7,396 9,400 163 2,847
1,952,324 725.23 7,460 8,800 216 2,823
2,077,080 901.12 7,615 8,700 181 2,539
2,106,076 933.54 7,904 8,800 219 2,440
2,337,854 1,008.00 8,281 9,100 168 2,495
$2,793,991 $1,216.37 $8,199 2.462


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
101 39 6 -
102 35 7 -
95 20 4 -
98 19 4 -
100 17 3 -
102 16 2 -
104 14 2 -
106 12 2 -
114 12 2 -
109 10 2 -
109 10 2 110
111 10 2 110
113 10 2 118
115 10 2 116
119 9 2 116
121 9 2 114
120 8 2 114
123 8 2 120
128 7 2 105
135 4 2 113
135 22 4 2 112
145 29 2 2 116
149 22 2 2 104
146 43 2 2 113
140 30 3 1 113
145 29 3 1 -
169 48 3 1 -
-50-


With- Juvenile
drawals Arrests Unemployed











50
100
300
150
246 100
159 200
197 50
450 60
176 40
164 20
253 60
178 60
240 4 80
193 7 80
234 9 60
248 137


ADM
2,452
2,404
2,434
2,387
2,343
2,379
2,410
2,459
2,389
2,384
2,375
2,465
2,550
2,607
2,676
2,732
2,781
2,756
2,742
2,651
2,693
2,690
2,684
2,366
2,278
2,322
2,295


ADA
2,313
2,237
2,263
2,269
2,211
2,241
2,300
2,354
2,230
2,241
2,212
2,313
2,391
2,424
2,479
2,538
2,593
2,571
2,563
2,503
2,537
2,536
2,517
2,188
2,124
2,176
2,148


JOPPRO" COUNTY

Total
Revenue Percent of Revenue: Expenditures
Receipts Local State Federal Total
$ 360,639.52 10.62 87.53 1.79 $ 311,884
375,388.74 11.54 86.19 2.27 420,967
393,076.05 11.49 85.56 2.95 428,010
418,913.36 10.96 84.78 4.26 453,227
459,816.36 12.42 79.51 8.07 471,389
480,187.52 12.14 80.96 6.89 448,257
554,842.30 12.02 82.41 5.57 533,326
558,526.20 9.98 83.63 6.39 621,527
672,690.34 12.21 80.85 6.94 661,648
664,525.86 15.38 81.34 3.28 625,397
795,080.44 13.14 84.64 2.22 806,013
808,018.05 15.91 81.88 2.21 1,095,784
817,355.86 15.20 83.64 1.16 950,778
825,470.89 17.56 80.76 1.68 817,493
946,234.44 15.18 82.90 1.92 945,088
968,908.75 14.82 82.89 2.29 878,970
1,033,174.07 14.07 83.68 2.25 967,923
1,064,946.56 13.79 83.63 2.58 999,815
1,304,804.46 11.78 68.94 19.28 1,321,387
1,400,438.15 16.60 63.81 19.59 1,455,195
1,605,137.62 17.35 61.40 21.25 1,475,584
2,143,311.69 13.81 74.33 11.86 2,024,493
2,172,055.90 12.63 71.69 15.68 2,045,930
2,479,388.75, 12.07 69.12 18.81 2,238,965
2,363,209.79 12.70 71.70 15.61 2,437,951
2,494,080.31 13.64 71.47 14.89 2,578,676
$3,184,326.51 18.62 57.24 24.14 $ 3,321,952


Expenditures
for
Administration
$ 9,438
10,887
11,380
11,088
13,597
12,954
15,104
15,751
19,116
20,121
24,455
23,989
25,641
25,201
27,134
28,342
31,786
32,633
44,609
59,750
61,197
62,994
63,701
69,117
74,231
107,407
$ 140,954





LAFAYETTE COUNTY

Total Expenditures
Per Capita Assessed Revenue Percent of Revenue: Expenditures for
Income Value Receipts Local State Federal Total Administration
1948 $ $ 1,501,455 $205,489.32 9.63 88.00 2.35 187,790 $ 7,510
1949 1,489,191 208,124.77 10.76 85.90 3.34 $ 208,683 7,817
1950 542 1,551,948 210,187.70 10.36 85.33 4.31 228,216 11,093
1951 1,591,998 202,220.70 14.20 81.47 4.33 215,054 9,767
1952 1,608,582 218,409.49 13.60 83.80 2.60 206,792 12,225
1953 2,245,515 220,563.69 11.00 86.64 2.34 241,730 12,228
1954 854 2,293,164 238,795.47 11.99 84.78 3.23 250,359 12,568
1955 2,334,424 240,306.25 12.21 83.82 3.97 254,196 12,904
1956 1,080 2,329,028 265,833.23 11.14 84.92 3.94 249,358 14,243
1957 2,364,916 266,128.62 11.03 85.56 3.41 260,594 17,333
1958 2,355,092 304,717.63 9.98 87.30 2.72 343,088 18,971
1959 1,282 2,357,831 304,359.10 10.66 84.33 5.01 290,402 18,062
1960 1,028 2,445,844 297,180.06 10.87 87.37 1.76 275,666 18,710
1961 987 4,267,659 305,733.58 12.49 85.07 2.44 352,422 18,550
1962 1,257 4,267,611 337,839.25 11.25 86.19 2.56 343,345 21,119
1963 1,722 4,279,013 322,137.50 11.82 85.68 2.50 303,681 21,780
1964 1,558 4,283,475 356,476.82 10.69 86.78 2.53 313,092 22,094
1965 1,985 4,348,881 369,074.79 10.48 85.83 3.69 360,543 23,200
1966 1,828 13,822,388 425,772.34 9.03 76.31 14.66 591,650 26,282
1967 2,190 14,588,514 451,802.78 12.76 73.22 14.02 480,676 30,532
1968 2,234 14,864,458 475,994.93 13.79 75.62 10.59 470,259 31,130
1969 2,240 15,133,553 623,936.41 12.47 84.14 3.39 570,205 32,739
1970 2,204 31,732,087 642,775.91 12.93 82.42 4.65 624,777 41,774
1971 2,338 26,323,263 839,651.52 11.75 73.74 14.51 710,481 47,923
1972 2,426 26,515,844 781,366.73 19.35 68.51 12.14 799,364 46,488
1973 27,190,177 844,010.64 22.27 70.45 7.28 884,522 51,138
1974 $ $33,433,478 $969,759.88 20.25 71.66 8,09 $ 887,430 $64,599


Expenditures Total Current
for Capital Current Expense/ Average Total Resident
Instruction Outlay Expense ADA Pupil Salary Population Births Enrollment
1948 $ 114,639 $ 3,100 $184,521 $ 235.06 $2,282 71 970
1949 119,984 18,456 189,844 236.93 2,468 3,530 87 961
1950 119,781 39,416 183,300 254.24 2,622 3,420 72 883
1951 112,161 33,930 175,768 252.05 2,634 3,440 78 851
1952 117,601 22,493 180,925 267.90 2,759 3,440 64 843
1953 122,304 38,790 193,567 295.52 2,805 3,440 60 786
1954 137,012 36,262 213,815 316.74 3,284 3,310 65 812
1955 140,849 24,294 220,679 326.80 3,317 3,278 61 791
1956 147,089 3,526 231,626 349.80 3,508 3,000 56 792
1957 152,648 18,594 242,001 363.91 3,655 3,000 52 817
1958 190,209 44,793 283,219 444.75 4,322 2,800 45 773
1959 187,640 14,368 276,035 436.29 4,511 2,900 51 762
1960 185,353 7,910 267,756 423.00 4,352 2,900 52 734
1961 189,845 70,544 281,878 412.10 4,501 3,100 47 802
1962 180,039 33,212 295,475 442.33 4,580 3,200 57 796
1963 181,773 11,707 275,750 413.42 4,623 3,100 55 794
1964 204,479 6,002 307,090 483.61 5,237 3,000 36 756
1965 217,889 48,668 311,875 489.60 5,105 2,900 38 732
1966 255,336 221,106 365,859 610.78 5,239 3,000 40 701
1967 294,008 35,138 420,335 683.47 6,523 2,900 38 711
1968 303,743 4,604 439,961 689.59 6,512 2,900 43 760
1969 374,650 6,426 552,762 828.73 7,840 2,900 48 732
1970 376,339 10,983 602,992 881.57 7,902 2,900 52 757
1971 409,622 43,546 656,345 1,060.33 8,412 2,900 46 697
1972 426,164 129,389 659,592 1,007.01 8,632 2,900 44 731
1973 426,781 194,326 680,030 1,038.00 9,067 3,100 42 785
1974 $496,310 $100,030 $776,429 $1,110.77 $8,487 804


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms With- Juvenile
ADM ADA Personnel Resigning Elem. Sec. in Use drawals Arrests Unemployed
1948 866 785 44 5 3 -
1949 868 796 44 5 3 -
1950 777 718 42 4 3 -
1951 739 695 39 4 3 -
1952 736 673 39 4 3 -
1953 717 654 40 4 2 -
1954 718 675 38 3 2 -
1955 707 675 38 3 2 -
i956 714 662 37 3 2 -
1957 701 665 37 3 2 -
1958 688 636 39 3 2 42 -
1959 676 632 37 3 2 42 50
1960 677 633 37 3 2 42 15
1961 739 684 37 3 2 31 50
1962 722 668 35 2 1 31 15
1963 719 667 35 2 1 31 90 20
1964 697 635 35 2 1 31 74 20
1965 683 637 37 2 1 33 39 10
1966 645 599 39 2 1 34 88 10
1967 656 615 38 2 1 34 64 20
1968 689 638 40 5 2 1 36 88 20
1969 680 628 40 6 2 1 36 55 10
1970 696 642 41 2 2 1 36 82 20
1971 632 581 40 2 1 1 36 69 2 20
1972 666 611 40 3 1 1 39 97 0 20
1973 681 622 39 7 1 1 125 6 20
1974 700 650 41 2 1 1 92 63
-51-







LAKE COUNTY


-~--


Per Capita Assessed
Income Value
$ 4 30,254,662
30,919,635
1,360 34,313,322
36,393,618
38,104,329
44,335,418
1,507 47,330,923
49,563,255
1,777 51,529,428
56,287,110
60,437,537
2,063 65,285,248
1,918 68,363,243
2,165 268,785,136
1,977 279,662,957
1,892 269,307,951
2,074 276,182,089
2,005 285,026,789
2,236 387,034,091
2,683 388,518,529
3,133 398,733,072
3,680 416,961,499
3,786 430,744,197
4,162 452,850,213
4,674 463,793,494
514,968,506
$ $948,497,281


Capital
Outlay
$ 66,415
79,356
138,494
318,314
73,099
266,365
860,796
927,439
328,445
458,949
171,759
702,368
743,630
1,901,848
3,467,950
621,231
1,189,824
284,764
251,131
514,378
1,155,878
868,020
1,198,611
678,776
1,063,677
1,975,630
$1,985,469


Full-Time
Instructional
Personnel
261
268
276
282
311
319
332
365
392
404
431
458
479
516
535
566
575
644
680
695
722
802
828
829
891
914
980


Total Resident
?opulation Births


28,400
34,840
36,470
38,440
40,110
41,800
43,312
45,055
46,600
47,800
52,200
54,700
57,900
57,500
61,700
62,400
62,100
62,600
64,500
64,500
65,400
66,400
69,600
70,900
73,500
79,100




With-.
drawals















2,395
2,031
2,034
2,213
2,216
2,627
2,558
2,623
2,750
2,883
3,442
4,138


722
817
856
912
869
932
1,007
1,002
1,054
1,204
1,079
1,183
1,314
1,153
1,172
1,236
1,216
1,109
1,011
887
928
938
1,060
1,167
1,056
1,142




Juvenile
Arrests























190
247
289


Enrollment


6,768
6,888
7,318
7,825
8,288
8,711
9,323
9,885
10,192
8,726
11,743
12,440
12,849
13,327
13,784
13,995
14,302
14,495
14,810
15,161
15,422
15,420
16,052
16,558
17,238
17,920
18,837


Total
Current
Expense
$ 986,855
1,037,169
1,080,739
1,215,014
1,413,785
1,520,965
1,662,458
1,867,336
2,123,622
2,220,318
2,785,985
2,960,321
3,152,391
3,370,293
3,747,808
3,997,765
4,371,182
5,049,283
5,669,980
6,691,496
7,677,914
9,833,346
10,640,058
11,933,598
12,571,544
13,675,135
$15,109,897


Certified
Personnel b'
Resigning E]




















127
152
146
115
145
132
135
-52-


Expenditures
for
Instruction
$ 753,459
798,488
841,855
908,674
1,059,644
1,160,565
1,278,570
1,437,331
1,658,602
1,782,781
2,246,218
2,416,420
2,568,486
2,735,126
3,121,148
3,273,898
3,659,015
4,155,832
4,596,445
5,420,792
5,942,774
7,802,798
8,240,892
9,185,168
9,430,674
10,149,750
$11,228,877


Current
Expense/
ADA Pupil
$ 173.67
179.24
173.55
176.82
194.99
201.22
205.82
218.26
243.96
241.11
286.92
284.40
288.64
294.45
317.50
331.84
355.47
401.92
441.72
511.43
580.17
715.92
745.21
815.25
833.11
884.00
$955.17


Schools
y Department
lem. Sec.
34 21
31 21
30 18
30 18
31 18
32 11
32 12
31 12
29 10
28 10
29 10
29 10
30 10
30 11
29 11
27 11
26 12
27 12
27 12
27 11
27 11
26 8
25 8
22 8
23 8
23 8
25 9


Average
Salary P
$2,689
2,787
2,845
3,006
3,181
3,429
3,612
3,646
3,892
4,072
4,781
4,854
4,910
4,839
5,351
5,322
5,845
5,904
5,872
6,786
7,242
8,088
8,266
9,032
8,622
9,165
$9,616


Instruction
Rooms
in Use










412
433
456
488
493
504
539
539
540
545
560
569
564
564
572


Unemployed











450
600
700
650
1,200
850
550
540
400
640
540
760
800
920
500
1,248


ADM
5,938
6,065
6,464
6,902
7,173
7,654
8,173
8,587
9,042
9,645
10,425
10,977
11,515
11,999
12,402
12,635
12,908
13,159
13,394
13 ,,642
13,849
13,807
14,385
14,718
15,308
15,771
16,213


ADA
5,628
5,726
6,156
6,634
6,918
7,277
7,870
8,401
8,607
9,203
9,710
10,409
10,921
11,446
11,804
12,047
12,297
12,563
12,836
13,084
13,234
13,081
13,557
13,925
14,431
14,739
15,087


L


Total
Revenue
Receipts
$ 1,176,63U.78
1,348,003.21
1,409,219.10
1,492,467.80
1,643,657.53
1,698,275.15
2,104,989.54
2,362,215.06
2,527,650.93
2,669,098.63
3,401,499.15
3,546,617.79
3,789,498.62
4,155,809.29
4,888,429.23
5,078,024.78
5,611,678.24
6,313,865.72
7,066,055.44
8,840,139.48
9,141,480.31
11,783,544.68
12,155,102.77
13,503,868.84
14,386,210.61
15,853,203.74
$18,026,076.93


Lo

35
33
33
34
35
38
40
40
41
34
35
38
41
48
49
46
53
48
48
47
37
39
36
35
33
32


Percent of Revenue:
local State Federal
.81 b69.u L.5 0
.52 61.63 2.85
.76 63.19 3.05
1.38 62.22 4.40
.25 59.48 6.27
.89 58.18 5.91
.72 57.40 3.88
.35 56.48 3.17
.90 56.33 2.77
.21 56.91 1.88
.64 63.84 1.52
5.45 62.50 2.05
.06 61.64 .30
.93 56.08 1.99
1.62 49.58 1.80
.03 48.51 2.46
.19 51.30 2.51
.29 44.33 2.38
.46 41.66 9.88
1.59 39.24 12.17
.88 41.07 11.05
.60 54.64 7.76
.03 52.82 8.15
.37 54.08 9.55
.10 54.33 10.57
1.11 58.36 8.53
.06 61.27 6.67


Expenditures
Total
$ 1,133,409
1,199,011
1,292,682
1,599,091
1,562,252
1,861,142
2,604,271
2,950,846
2,621,921
2,838,108
3,104,785
3,815,690
4,130,879
5,678,674
7,781,508
5,193,971
6,141,194
6,008,876
6,634,110
7,774,014
9,408,173
11,309,591
12,430,529
13,209,738
14,285,545
16,417,035
$ 17,920,341


Expenditures
for
Administration
$ 28,728
27,477
27,501
28,752
32,928
34,334
35,547
47,400
43,313
47,992
53,080
55,341
57,654
81,918
61,135
67,184
68,833
79,800
103,444
116,663
132,571
152,688
208,997
281,782
328,786
364,296
$ 401,253


or ,-u t Births. E.... .....


---


J






LEE COUNTY


1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974


Per Capita Assessed
Income Value
$ $ 18,063,659
19,377,371
1,213 19,739,570
20,533,300
22,106,564
24,020,422
1,337 26,089,236
27,938,501
1,595 81,971,491
91,165,560
105,657,370
1,671 122,288,085
1,654 137,558,350
1,618 146,766,841
1,826 153,401,163
1,820 168,668,089
1,971 180,562,600
2,236 201,637,215
2,430 216,620,243
2,675 500,434,793
3,018 520,625,980
3,327 559,114,800
3,532 663,427,670
3,626 745,757,180
3,992 813,748,060
1,167,187,070
$ $ 1,618,565,970


Percent of Revenue:


--


Capital
Outlay
$ 208,486
138,310
576,936
497,095
201,012
120,262
53,922
542,450
530,435
222,295
1,714,477
1,284,626
1,019,957
797,739
1,893,409
1,614,845
1,236,050
1,871,737
668,526
1,857,879
1,570,702
1,658,626
3,707,893
4,988,179
5,206,112
1,678,254
$2,640,080


Full-Time
Instructional
Personnel
170
169
170
178
187
200
211
220
250
275
310
343
387
439
490
529
574
633
700
797
844
954
1,040
1,124
1,208
1,288
1,487


Total
Current
Expense
$ 645,354
665,912
699,313
794,044
855,051
992,596
1,107,813
1,186,083
1,486,600
1,594,171
2,197,869
2,422,564
2,737,656
3,218,342
3,664,573
3,987,236
4,678,922
5,239,008
5,938,768
7,386,503
8,611,823
11,328,660
13,068,946
15,562,010
17,691,593
19,846,372
$24,750,809


Certified
Personnel
Resigning




















138
92
145
120
124
157
140
-53-


Current
Expense/
ADA Pupil
$ 182.44
181.47
181.06
194.33
200.38
211.96
219.89
212.54
239.29
232.95
303.52
290.42
293.06
308.27
327.66
330.73
363.10
387.53
408.95
486.59
540.98
666.31
722.32
801.26
868.54
894.00
$1,048.50


Schools
by Department
Elem. Sec.
17 9
16 9
13 9
13 9
12 8
12 4
12 5
12 5
13 6
13 6
15 5
17 5
18 6
20 7
22 7
21 8
21 8
24 8
22 8
22 8
23 8
23 8
23 8
26 6
29 5
31 5
31 5


Average
Salary
$2,707
2,742
2,902
3,011
3,010
3,419
3,670
3,743
4,056
4,021
4,982
4,990
5,060
5,146
5,490
5,535
5,937
6,154
5,875
6,396
6,738
7,721
8,040
8,506
8,783
8,480
$9,439


Instructio
Rooms
in Use










279
308
349
373
415
472
556
553
552
596
623
643
725
784
834


Total Resident
Population Births


27,500
23,300
23,230
23,420
23,410
23,410
29,594
31,142
36,700
38,700
40,800
50,000
55,300
63,000
65,300
68,900
68,300
71,800
76,400
80,400
83,200
87,500
107,500
113,600
123,800
134,900

Li

n
With-
drawals















2,737
2,901
2,733
3,045
2,977
3,499
3,406
4,277
4,834
5,586
6,303
6,845


463
423
451
538
581
648
709
744
846
892
902
1,182
1,192
1,309
1,269
1,249
1,344
1,274
1,304
1,261
1,345
1,489
1,724
1,740
1,699
1,727


Juvenile
Arrests























612
524
618


Expenditures
for
Instruction
$ 486,920
501,924
534,511
583,579
613,432
739,717
834,516
898,652
1,108,553
1,213,279
1,699,067
1,877,499
2,155,614
2,520,097
2,961,371
3,192,711
3,752,699
4,219,679
4,659,044
5,775,143
6,404,191
8,639,133
9,817,418
11,357,277
12,768,696
13,357,205
$17,169,651


Enrollment


4,322
4,384
4,641
4,953
5,306
5,915
6,328
6,830
7,655
8,493
9,119
10,133
11,252
12,619
13,259
14,303
15,163
15,883
17,016
17,769
18,982
20,228
21,892
23,307
24,688
26,345
28,295


Unemployed











650
650
1,000
950
950
750
450
580
720
820
920
1,140
2,160
2,060
1,180
2,494


ADM
3,741
3,837
4,095
4,183
4,376
4,963
5,356
5,754
6,580
7,243
7,847
8,831
9,925
11,046
11,870
12,840
13,660
14,254
15,314
16,035
17,001
18,098
19,412
20,862
21,889
23,142
24,825


ADA
3,530
3,656
3,848
4,066
4,239
4,659
5,031
5,572
6,204
6,832
7,231
8,333
9,335
10,430
11,179
12,056
12,886
13,519
14,455
15,180
15,919
16,992
18,070
19,397
20,323
21,202
22,662


Total
Revenue
Receipts
$ 816,546.26
870,160.98
963,327.17
1,025,208.94
1,082,205.00
1,226,625.60
1,380,991.84
1,514,966.85
1,698,025.82
1,896,991.29
2,687,440.63
3,092,782.15
3,489,773.12
4,221,609.08
4,809,983.95
4,979,829.78
5,598,276.65
6,693,546.33
7,337,425.23
9,702,071.79
10,283,989.14
16,225,776.38
17,481,777.09
20,867,511.49
23,649,058.44
22,414,590.29
$31,381,014.43


Local State
33.13 65.94
39.14 60.30
36.61 61.88
34.35 63.48
33.79 64.41
37.77 59.97
36.25 61.97
35.57 63.09
37.14 60.13
36.84 61.00
36.27 62.31
40.07 58.12
43.06 56.63
49.78 48.27
46.30 51.95
48.68 49.48
46.86 50.92
47.78 50.09
49.08 44.43
50.62 42.30
51.74 42.00
43.96 50.60
46.87 48.65
47.03 48.32
50.71 43.26
41.72 51.59
40.13 51.84


Federal
1.98
2.33
1.51
2.16
1.80
2.24
1.78
1.34
2.73
2.16
1.42
1.81
.31
1.95
1.75
1.84
2.22
2.13
6.49
7.08
6.26
5.44
4.48
4.65
6.03
6.70
8.03


Expenditures
Expenditures for ,
Total Administration
$ 968,688 $ 29,818
1,035,029 19,129
1,431,889 18,899
1,388,116 20,706
1,176,275 20,929
1,252,542 23,241
1,291,001 23,911
1,864,730 25,393
2,160,925 34,144
1,977,677 33,407
4,188,078 52,149
4,064,176 45,619
4,132,291 56,450
4,429,187 77,158
6,030,488 95,153
6,292,637 136,573
6,599,782 187,210
7,761,938 202,868
7,282,482 204,739
10,013,908 244,487
10,962,831 279,425
13,770,252 391,234
17,694,473 437,265
22,099,403 509,670
24,131,887 591,283
22,748,983 661,758
$ 29,315,815 $ 998,119


1 ....


---










:ent of Revenue:
State Federal


--


Per Capita
Income
$ -

954



1,241

1,494


1,391
1,735
1,735
1,510
1,820
1,971
2,236
2,430
2,675
3,018
3,327
3,532
3,626
3,992

$ -


Capital
Outlay
$ 116,370
839,132
176,061
127,672
409,980
215,935
743,858
1,084,464
725,749
347,541
554,548
989,572
843,462
780,781
693,582
640,363
578,372
1,331,019
3,816,401
2,350,277
2,451,747
4,404,199
6,544,874,
1,679,640
1,376,015
905,652
$1,701,579


Full-Time
Instructional
Personnel
353
367
393
404
436
468
482
530
562
599
593
640
682
717
738
801
834
870
926
1,003
1,036
1,030
1,127
1,208
1,166
1,202
1,237


Total
Current
Expense
$ 1,131,565
1,326,905
1,441,215
1,545,387
1,796,480
1,903,748
2,181,783
2,389,295
2,697,587
2,930,868
3,689,921
3,869,846
4,064,111
4,310,414
4,743,278
4,869,587
5,513,114
5,680,104
6,907,272
8,428,681
9,376,594
12,539,774
14,507,016
15,570,385
16,667,510
17,692,843
$21,651,596


Certified
Personnel b
Resigning E




















172
205
163
145
153
137
137
-54-


Current
Expense/
ADA Pupil
$ 141.30
150.83
153.43
158.01
181.27
189.02
202.46
212.84
231.96
242.07
291.57
281.50
283.23
286.18
302.52
298.84
323.90
339.25
407.82
448.63
495.44
684.50
751.83
809.46
866.80
922.00
$1,122.78


Schools
y Department
lem. Sec.
54 23
44 24
40 19
33 20
29 20
26 17
25 13
23 13
21 9
22 7
23 7
23 8
23 8
23 11
23 11
22 11
21 10
21 10
21 10
23 11
22 11
18 8
23 7
25 4
25 3
26 4
25 4


Average
Salary
$2,443
2,630
2,858
2,862
3,031
2,993
3,482
3,472
3,700
3,716
4,960
4,827
4,820
4,876
5,123
4,962
5,354
5,171
5,168
5,886
5,919
7,454
7,514
7,498
8,072
8,334
$9,885


Instruction
Rooms
in Use










456
492
512
538
549
571
578
595
631
684
642
765
805
815
832


Total Resident
Population Births Enrollment


37,900
48,850.
52,020
53,600
55,140
56,300
57,159
59,995
62,400
63,800
78,000
72,300
74,900
74,400
76,200
82,600
82,600
83,000
85,000
90,000
91,000
94,000
103,900
106,400
114,900
122,900


With-
drawals















2,446
2,289
2,052
2,259
2,215
2,512
2,404
2,932
3,087
2,995
3,085
3,468


1,132
1,228
1,328
1,300
1,257
1,462
1,488
1,551
1,756
1,781
1,899
1,904
1,929
1,881
1,900
1,861
1,789
1,661
1,521
1,565
1,686
1,841
1,946
1,989
1,914
1,825


Juvenile
Arrests























828
782
684


9,363
9,640
10,213
10,664
10,810
11,183
11,977
12,698
13,287
13,692
14,451
15,572
16,352
16,999
17,683
18,488
19,180
19,718
20,442
21,035
21,556
20,461
20,972
20,954
21,130
21,339
21,224


Unemployed












550
700
1,550
800
700
700
600
500
500
500
600
700
800

2,300


LEON COUNTY


Expenditures
for
Instruction
$ 932,681
1,032,055
1,121,716
1,168,061
1,348,639
1,451,563
1,717,399
1,877,677
2,152,420
2,334,083
3,019,838
3,185,944
3,402,445
3,595,693
3,922,247
4,087,603
4,624,989
4,753,826
5,516,218
6,631,530
7,120,409
9,558,475
10,596,011
11,137,598
11,927,006
12,584,297
$15,552,256


ADM
8,491
8,886
9,363
9,556
9,729
10,177
10,972
11,567
12,262
12,660
13,460
14,421
15,243
15,890
16,607
17,319
18,033
18,604
19,124
19,799
20,069
18,965
19,368
19,200
19,512
19,426
19,362


ADA
7,944
8,338
8,842
9,165
9,319
9,629
10,372
10,925
11,390
11,817
12,543
13,611
14,349
15,062
15,679
16,295
17,021
17,592
18,116
18,770
18,922
17,821
18,066
17,920
18,017
17,924
17,998


Assessed
Value
$ 35,742,667
37,413,483
38,871,466
40,921,005
43,325,556
45,878,943
47,672,768
49,905,538
51,670,922
60,435,096
63,646,557
68,591,168
74,863,256
78,303,581
83,358,520
87,416,648
248,249,606
259,528,266
349,253,070
366,457,940
379,735,176
410,672,580
481,378,520
557,307,594
598,671,417
681,444,470
$1,221,389,817


Total
Revenue
Receipts
$ 1,431,811.63
1,644,579.66
1,799,875.70
1,920,914.61
2,109,812.79
2,102,101.45
2,475,260.01
2,623,514.71
2,965,659.20
3,298,690.98
4,292,461.92
4,767,946.98
4,939,907.10
5,130,674.41
5,750,392.17
5,814,003.10
6,406,666.82
7,762,747.05
9,193,776.28
10,808,289.24
11,495,200.42
15,164,738.38
16,674,381.79
18,945,043.77
19,692,816.86
21,075,853.20
$26,163,407.22


Perc
Local
16.97
21.38
20.61
19.85
22.40
23.79
22.88
24.21
23.45
27.24
25.01
26.14
27.15
29.72
28.24
29.24
27.89
33.23
34.62
35.68
39.42
32.31
35.29
33.01
36.77
35.39
33.50


79.02
72.09
71.64
70.85
69.58
71.01
72.99
72.96
72.99
69.47
72.61
71.33
71.64
68.63
69.19
67.48
69.19
60.84
51.92
50.34
52.01
61.16
58.40
58.23
55.54
57.27
57.24


4.00
6.53
7.75
9.29
8.02
5.19
4.13
2.83
3.56
3.29
2.38
2.53
1.21
1.65
2.57
3.28
2.92
5.93
13.46
13.98
8.57
6.53
6.31
8.76
7.69
7.34
9.26


Expenditures
Total
$ 1,305,288
2,259,745
1,680,407
1,770,503
2,268,669
2,171,273
3,052,447
3,637,758
3,616,848
3,471,444
4,490,574
5,119,718
5,195,050
5,439,586
5,739,800
5,874,064
6,477,699
7,659,100
11,402,340
11,376,991
12,396,301
17,733,032
22,356,724
18,555,109
19,609,655
20,216,869
$25,005,637


Expenditures
for
Administration
$ 19,288
30,238
26,734
23,256
24,426
30,231
31,818
35,055
39,486
41,260
50,686
52,422
54.662
60,736
72,003
76,097
103,264
94,925
169,941
221,257
285,348
343,560
353,660
462,996
550,770
621,695
$ 719,858


I


r


~_












1 a/A


Per Capita Assessed
Income Value
$ $ 6,519,531
6,893,243
758 6,990,984
7,081,944
7,445,571
8,044,216
823 8,386,228
8,648,303
992 8,987,190
9,656,797
12,450,183
1,176 12,769,165
1,115 15,372,128
1,077 15,801,887
1,107 16,356,194
1,510 16,590,556
1,494 16,755,520
1,612 19,278,241
1,512 66,445,595
1,963 68,891,336
2,155 72,558,503
2,225 73,970,278
2,525 75,940,141
2,659 81,006,019
2,881 83,866,320
95,570,094
$ $125,439,243


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 352,914 $ 164.44 $2,242 265 2,462
374,714 170.45 2,377 10,500 284 2,494
407,238 181.29 2,556 10,640 293 2,545
423,085 192.08 2,669 10,790 292 2,476
467,913 209.67 2,850 10,920 266 2,510
492,446 213.98 2,932 11,060 264 2,618
576,176 255.79 3,347 10,457 227 2,529
602,421 268.17 3,498 10,412 270 2,477
647,145 294.98 3,711 9,400 242 2,536
647 574 300.49 3,759 9,300 236 2,575
786,870 366.33 4,720 9,900 238 2,571
822,867 363.94 4,753 10,300 209 2,680
846,496 363.15' 4,781 10,400 237 2,729
889,954 367.90 4,807 11,200 235 2,833
913,914 370.16 5,050 11,300 258 2,880
979,090 393.05 5,074 11,300 233 2,932
.1,075,275 426.02 5,524 11,600 208 2,974
1,060,084 415.39 5,383 11,500 223 3,004
1,242,543 477.35 5,718 12,000 217 3,008
1,462,300 535.25 6,194 12,700 207 3,220
1,714,639 625.32 6,811 12,400 224 3,264
2,448,838 802.63 7,679 13,200 227 3,443
2,511,033 803.27 8,074 12,800 206 3,462
2,748,778 848.65 8,302 13,100 217 3,559
3,032,707 910.18 8,622 13,600 240 3,711
3,280,313 929.00 9,120 13,900 211 4,013
$3,931,852 $1,077.51 $9,913 4,209


I Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
109 23 16
110 21 16 -
108 19 16 -
108 16 11 -
116 13 11
115 13 6 -
119 13 6 -
117 11 6 -
117 11 6 -
116 11 6 -
115 11 6 155
120 11 6 156
122 11 6 157
123 10 6 160
128 10 6 163
133 10 6 168
133 10 6 171
135 10 6 171
142 10 6 171
151 8 6 175
160 43 7 5 187
200 37 7 5 187
193 69 6 4 140
201 49 6 4 157
206 49 6 4 164
219 45 6 4 -
235 46 6 4 -
-55-


With- Juvenile
drawals Arrests Unemployed











100
S 50
100
100
332 50
298 100
305 100
317 40
373 40
364 60
437 80
446 100
355 37 140
658 57 120
615 38 80
660 198


LEVY COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 469,529.24 10.81 87.46 1.71
492,634.93 14.54 83.85 1.61
534,009.50 14.24 83.48 2.28
556,350.63 14.27 83.92 1.81
580,289.60 14.36 84.34 1.30
624,056.98 16.41 82.57 1.01
700,037.31 15.71 82.61 1.68
702,860.15 16.30 81.88 1.82
772,372.66 15.17 82.59 2.24
799,517.17 15.02 83.25 1.73
935,377.81 13.92 84.26 1.82
940,214.02 14.70 83.27 2.03
927,280.62 14.14 84.75 1.11
1,008,228.72 19.97 78.68 1.35
1,098,178.50 18.85 79.01 2.14
1,114,966.27 20.23 77.89 1.88
1,196,400.93 19.02 79.16 1.82
1,212,962.36 19.62 78.65 1.73
1,498,232.74 19.38 67.70 12.92
1,642,401.23 28.11 63.28 8.61
1,952,055.99 28.43 61.92 9.65
2,681,500.99 20.87 70.88 8.25
2,902,721.97 24.99 67.06 7.95
3,228,941.66 24.23 66.05 9.72
3,349,619.18 24.42 68.41 7.17
3,801,735.14 22.55 71.40 6.05
$4,556,858.59 21.22 72.03 6.75


Expenditures
for
Instruction
$ 261,360
285,877
303,118
309,994
352,435
361,387
426,988
442,416
469,848
472,935
591,727
618,633
641,281
648,249
700,341
729,449
797,557
790,963
927,275
1,101,879
1,249,862
1,834,251
1,850,661
1,957,731
2,078,207
2,295,546
$2,667,266


Capital
Outlay
$ 30,432
35,337
187,348
501,062
78,364
28,861
98,711
166,909
89,340
72,262
147,423
91,746
49,702
60,556
92,742
79,316
64,224
56,993
88,687
65,591
886,721
263,450
89,945
591,513'
726,352
301,487
$509,629


ADM
2,253
2,292
2,337
2,248
2,300
2,378
2,327
2,295
2,310
2,340
2,356
2,425
2,509
2,606
2,665
2,691
2,732
2,763
2,812
2,937
2,966
3,087
3,143
3,243
3,356
3,571
3,742


ADA
2,137
2,184
2,235
2,193
2,226
2,298
2,251
2,246
2.193
2,155
2,148
2,261
2,331
2,419
2,469
2,491
2,524
2,552
2,603
2,732
2,742 .
2,876
2,956
3,059 *
3,143
3,319
3,422


Expenditures
Total
$ 408,053
434,479
655,638
982,731
655,100
567,060
720,311
825,185
775,678
759,285
1,000,472
980,243
941,530
999,445
1,050,505
1,102,174
1,179,949
1,158,559
1,372,703
1,587,046
2,709,716
2,822,940
2,669,369
3,441,101
3,874,141
3,733,628
$ 4,595,136


Expenditures
for
Administration
$ 13,733
14,920
17,373
19,049
18,930
19,609
22,068
21,826
22,166
22,341
25,493
29,233
28,081
29,553
32,075
39,498
39,032
42,256
48,566
56,199
86,661
112,408
134,783
121,185
127,620
112,506
$ 133,062


-- -








LIBERTY COUNTY


---


--


~


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 138,690 $ 187.93 $ 2,242 86 828
164,665 211.52 2,129 3,176 79 863
184,498 197.28 2,280 3,170 71 905
214,913 223.89 2,617 3,180 80 908
243,877 276.25 2,863 3,180 79 834
247,742 287.32 2,985 3,180 97 839
250,730 323.32 3,474 2,646 75 791
254,007 334.35 3,590 2,512 89 815
261,709 363.99 4,186 2,400 88 803
264,444 383.25 4,312 2,600 79 793
319,089 444.41 5,001 2,800 77 843
330,674 439.73 5,032 3,100 76 874
315,147 405.59 4,897 3,100 76 881
327,306 412.22 4,838 3,100 86 880
347,645 428.13 5,069 3,100 65 884
354,645 448.30 5,095 3,000 66 890
382,133 467.16 5,576 2,800 65 918
387,468 475.42 5,587 2,900 53 884
464,372 568.22 5,485 2,900 69 897
504,285 609.74 5,877 3,000 53 867
560,732 668.88 6,903 2,900 52 913
749,856 883.47 8,645 2,900 53 902
828,121 967.43 8,806 3,400 62 918
996,963 1,137.11 9,667 3,400 65 958
1,038,815 1,173.59 10,023 3,500 55 981
1,189,680 1,316.00 9,970 3,700 62 971
$1,315,197 $1,466.22 $10,965 982


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
ADM ADA Personnel Resioning Elem. Sec. in Use
1948 773 738 36 9 3 -
1949 803 769 39 -6 4 -
1950 885 836 39 -6 5 -
1951 873 826 39 -6 4 -
1952 783 745 38 5 5 -
1953 778 736 39 5 3 -
1954 742 700 40 5 3 -
1955 717 677 39 5 3 -
1956 736 686 41 5 3
1957 714 669 39 5 3 -
1958 748 692 41 5 3 41
1959 763 707 41 5 3 41
1960 796 734 40 5 3 45
1961 798 746 42 5 3 58
1962 822 768 45 5 3 57
1963 809 755 45 3 3 57
1964 830 775 45 3 3 57
1965 823 766 45 3 2 57
1966 819 762 51 3 2 57
1967 806 761 52 3 2 57
1968 834 782 51 10 3 1 53
1969 831 784 54 13 3 1 59
1970 847 796 55 14 2 1 59
1971 877 820 56 8 2 1 58
1972 888 825 57 6 2 1 58
1973 893 838 60 8 2 1 -
1974 892 832 61 6 2 1 -
-56-


With- Juvenile
drawals Arrests Unemployed











-50
50
50
50

91 50
114 50
93 50
110 40
96 40
96 20
104 20
82 60
102 1 60
116 0 40
92 0 20
105 56


Expenditures
for
Instruction
$ 86,261
94,805
101,443
112,355
119,989
131,041
153,109
152,442
185,163
180,982
223,269
228,526
217,990
224,485
248,710
249,256
271, 847
272,892
314.,974
345,657
388,095
539,980
581,825
665,721
722,437
808,654
$920,758


Capital
Outlay
$ 11,043
22,622
43,668
3,153
25,532
23,802
29,398
89,332
116,190
50,305
29,185
81,054
55,636
446,970
63,109
9,235
7,312
7,223
29,619
9,796
1,365
108,412
93,569
56,457
47,356
30,620
$103,433


Per Capita
Income
$ -

539



709

964


1,148
1,039
998
1,189
1,393
1,317
1,340
1,613
1,521
1,777
1,898
2,010
2,069
2,353

$ -


Assessed
Value
$ 1,417,543
1,422,448
1,400,331
1,389,886
1,387,231
1,415,934
1,532,759
1,538,331
1,544,108
2,003,058
2,209,899
4,683,018
4,736,046
4,835,830
4,800,621
4,795,665
4,828,046
4,907,519
12,542,794
13,278,563
13,472,793
14,584,387
15,689,662
16,573,088
16,955,907
21,558,027
$26,211,342


Total
Revenue
Receipts
$ 168,332.76
166,377.39
204,426.12
237,319.28
252,412.29
257,831.19
272,292.96
278,528.70
293,738.50
323,440.12
394,484.08
401,428.73
403,809.77
426,203.25
437,472.97
459,980.50
485,181.74
511,884.92
586,234.17
581,510.99
656,129.00
887,669.27
1,109,369.62
1,089,722.87
1,221,604.98
1,354,930.16
$1,697,924.42


Percent of Revenue:
Local State Federal
1.87 87.25 4.87
8.10 85.85 6.05
6.80 79.51 13.69
6.30 74.46 19.24
5.66 76.43 17.91
6.39 79.40 14.19
6.04 80.68 13.29
6.32 77.22 16.46
6.65 88.14 5.21
8.39 85.38 6.23
8.02 86.93 5.05
9.67 83.39 6.94
14.66 81.32 4.02
12.38 80.30 7.32
10.84 82.00 7.16
10.47 80.30 9.23
9.88 82.56 7.56
9.59 81.89 8.52
8.83 74.03 17.14
9.07 74.32 16.61
8.54 77.30 14.16
6.61 81.40 11.99
6.03 69.30 24.67
6.98 79.32 13.70
7.02 72.70 20.27
9.55 70.05 20.40
10.26 66.06 23.68


Expenditures
Total
$ 149,733
187,494
228,527
218,066
269,409
271,543
283,725
350,149
392,208
328,842
363,967
429,014
403,747
827,773
463,203
423,110
447,446
451,511
554,479
566,842
613,696
908,735
971,027
1,105,572
1,136,038
1,268,834
$ 1,472,660


Expenditures
for
Administration

13,321
13,384
13,177
15,668
15,611
17,829
19,534
17,614
18,102
14,825
26,774
28,004
27,917
27,421
27,759
31,308
31,785
35,319
38,718
39,062
56,843
62,252
85,625
55,453
64,778
$ 65,779





Expenditures
for
Instruction
$ 312,722
340,203
356,281
370,358
410,569
423,741
498,351
536,120
607,857
630,862
806,059
811,922
825,603
837,461
875,686
904,506
1,000,753
1,001,374
1,110,668
1,211,883
1,330,077
1,824,494
1,698,982
1,784,310
1,970,242
2,033,735
$2,235,416


Capital
Outlay
$122,544
148,698
29,764
81,985
97,771
57,117
47,382
690,414
163,474
22,371
39,510
186,401
292,306
100,064
22,985
48,555
184,786
29,758
113,930
104,288
156,111
128,842
62,341
141,806
149,692
123,168
$257,403


Total
Current
Expense
$ 427,226
461,858
474,429
497,032
537,209
561,894
646,349
689,130
788,227
821,057
1,036,198
1,028,098
1,016,964
1,074,076
1,114,732
1,149,558
1,266,681
1,271,380
1,462,363
1,616,553
1,839,853
2,478,050
2,387,173
2,637,596
2,963,219
3,026,026
$3,336,470


Current
Expense/ Average Total Resident
ADA Pup1l Salary Population Births Enrollment
$ 144.17 $1.944 428 3,650
149.60 2,179 14,350 443 3,684
149.99 2,385 14,070 414 3,761
155.59 2,451 14,210 441 3,863
173.22 2,530 14,210 433 3,836
178.31 2,634 14,210 448 3,856
191.86 3,024 14,376 391 4,025
196.73 3,199 14,421 402 4,088
221.85 3,499 15,000 414 4,268
231.93 3,538 15,200 373 4,204
287.31 4,499 14,200 358 4,206
285.90 4,499 14,100 391 4,184
280.70 4,548 14,200 322 4,219
297.53 4,588 15,600 349 4,227
304.82 4,787 14,900 378 4,271
310.36 4,838 14,900 328 4,327
344.39 5,286 14,700 306 4,259
353.95 5,172 14,600 275 4,197
416.63 4,828 14,800 271 4,086
447.06 5,542 15,000 277 4,079
520.46 5,598 14,900 252 3,956
702.40 6,946 14,800 268 3,803
681.08 6,926 13,500 248 3,814
762.53 7,622 13,400 275 3,777
856.42 7,792 13,900 282 3,766
916.00 8,145 14,000 257 3,654
$997.75 $8,817 3,696


Certified Schools Instruction
Personnel by Department Rooms
Resigning Elem. Sec. in Use
44 11 -
42 10 -
39 10 -
36 10 -
34 10 -
33 6 -
33 6 -
29 6 -
17 6 -
17 6 -
16 6 140
16 6 144
16 6 144
16 6 144
15 6 142
13 6 149
12 6 146
10 6- 142
8 6 138
6 6 151
38 6 5 151
23 6 5 151
31 6 5 151
13 6 4 156
11 6 5 156
13 6 5 -
10 6 5 -
-57-


With- Juvenile
drawals Arrests Unemployed












150
550
150
427 300
417 200
467 150
385 80
340 80
294 80
223 60
335 80
329 18 160
381 15 100
393 22 80
496 316


ADM
3,339
3,396
3,482
3,496
3,506
3,566
3,734
3,813
3,979
3,911
3,941
3,954
3,992
3,982
4,018
4,079
4,028
3,928
3,780
3,835
3,745
3,652
3,587
3,520
3,505
3,315
3,311


ADA
2,931
3,036
3,131
3,163
3,090
3,145
3,366
3,500
3,552
3,540
3,537
3,596
3,623
3,610
3,657
3,704
3,678
3,592
3,510
3,616
3,535
3,447
3,363
3,309
3,292
3,119
3,137


Full-Time
Instructional
Personnel
149
144
139
141
151
150
152
157
163
165
165
167
169
167
172
173
172
175
178
186
199
216
201
193
202
202
207


Per Capita Assessed
Income Value
$ $ 4,204,540
4,223,019
603 4,256,161
4,318,105
4,420,545
6,988,640
849 6,801,832
6,761,803
931 6,859,541
7,007,490
7,136,990
930 7,523,880
931 8,136,930
980 8,993,120
1,041 9,924,250
1,625 10,070,560
1,655 10,347,660
2,116 11,058,420
1,973 26,093,720
2,621 27,327,650
1,854 31,436,130
2,038 31,085,180
2,202 59,534,320
2,442 66,313,344
2,729 68,233,173
70,552,596
$ $ 73,291,975


MADISON COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
486,622.39 8.70 88.61 2.68
529,253.50 11.08 85.20 3.72
560,138.13 9.87 88.14 1.98
576,658.37 9.64 87.00 3.36
635,484.03 10.05 87.75 2.20
635,245.86 9.44 88.36 2.19
739,976.70 11.50 86.13 2.37
782,793.46 12.27 85.34 2.39
855,280.69 11.33 85.88 2.79
922,205.41 10.59 86.35 3.06
1,142,816.81 8.59 89.10 2.31
1,383,949.06 10.34 87.58 2.08
1,273.272.14 11.71 86.39 1.90
1,182,541.42 13.82 84.40 1.78
1,252,867.23 14.34 83.55 2.11
1,281,514.00 15.33 82.42 2.25
1,441,948.70 13.94 83.02 3.04
1,401,587.75 14.71 82.71 2.58
1,744,102.41 12.48 67.26 20.26
1,793,323.98 13.47 67.79 18.74
2,051,056.72 13.61 64.62 21.77
2,651,872.79 12.04 71.89 16.07
2,593,162.36 12.30 74.17 13.53
3,148,926.86 14.37 69.87 15.76
3,123,104,56 15.50 64.41 20.09
3,136,893.74 16.36 70.23 13.41
$4,130,772.89 16.42 67.68 15.90


Expenditures
Total
$ 567,004
626,112
519,303
593,574
671,279
662,570
723,393
1,391,574
1,010,736
918,885
1,124,914
1,262,950
1,356,865
1,220,919
1,190,446
1,243,222
1,526,910
1,365,552
1,649,449
1,779,502
2,065,785
2,675,070
2,503,248
2,831,962
3,164,309
3,204,407
$ 3,649,846


Expenditures
for
Administration
$ 14,358
13,367
13,884
13,795
15,955
17,229
20,678
21,230
22,532
25,473
25,163
26,101
27,995
31,133
35,321
35,879
36,902
35,608
49,933
58,213
85,284
100,059
74,614
84,943
115,947
112,828
$ 126,013


I.


-;---


--










Percent of Revenue:


1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974


Average
Salary P
$2,644
2,722
2,776
2,763
2,986
3,033
3,314
3,521
3,731
3,821
4,522
4,522
4,548
4,525
5,218
5,227
5,721
5,689
5,922
6,828
6,524
7,654
7,649
8,277
8,626
8,961
$9,231


Instruction
Rooms
in Use










426
476
496
562
626
604
634
637
656
677
680
690
690
690
694


Per Capita
Income
$ -

913



1,058

1,313


1,387
1,351
1,417
1,640
1,625
1,655
2,116
1,973
2,621
3,018
3,217
3,544
3,914
4,265

$ -


Total Resident
Population Births Enrollment


27,300
33,400
34,960
36,670
38,240
39,820
42,239
44,123
46,000
49,500
56,300
65,200
70,000
74,500
75,200
76,700
77,800
78,100
80,100
82,000
83,500
84,900
98,000
100,500
106,200
108,200




With-
drawals















2,221
2,134
2,102
2,293
2,032
2,569
2,294
2,622
2,831
3,239
3,397
4,020


683
668
723
782
797
864
854
891
1,023
1,118
1,121
1,106
1,169
1,271
1,126
1,139
1,167
1,079
985
1,035
1,079
1,132
1,304
1,265
1,255
1,240


Total
Current
Expense
$ 808,616
895,128
941,005
1,027,178
1,151,599
1,247,409
1,455,141
1,639,495
1,802,595
2,062,163
2,714,630
3,077,354
3,372,440
3,642,451
4,358,004
4,875,905
5,383,718
5,658,381
7,087,582
7,885,195
9,092,010
11,366,020
12,354,672
13,751,824
14,887,060
16,227,059
$18,749,935


Certified
Personnel
Resigning




















110
86
87
86
117
89
78
-58-


Current
Expense/
ADA Pupil
$ 161.86
163.55
162.36
170.25
178.56
177.60
197.50
209.35
216.01
220.06
264.29
273.66
279.20
284.54
325.69
355.11
376.01
387.04
480.45
519.49
587.24
721.02
777.86
870.55
927.87
976.00
$1,077.09


Schools
by Department
Elem. See.
22 10
19 7
19 7
19 7
18 7
18 6
17 6
18 6
18 7
18 4
18 4
19 5
19 5
19 5
20 5
22 6
22 6
22 7
22 7
22 7
23 7
21 7
24 3
22 3
22 3
22 3
20 6


MANATEE COUNTY


Expenditures
for
Instruction
$ 625,080
696,271
736,507
778,586
873,935
962,108
1,126,125
1,250,413
1,410,500
1,584,507
2,119,819
2,373,942
2,591,742
2,805,726
3,421,430
3,816,044
4,260,095
4,442,014
5,094,568
5,698,397
6,410,639
8,417,607
9,218,167
10,033,638
10,543,834
11,286,678
$13,030,390


6,103
6,399
6,610
6,951
7,456
7,967
8,376
8,811
9,342
10,418
11,534
12,236
13,002
13,671
14,227
14,570
15,218
15,385
15,652
15,952
16,621
16,890
17,599
17,329
17,727
18,942
20,062


Capital
Outlay
$ 136,617
303,188
199,189
189,211
177,154
285,309
173,143
558,235
1,308,715
1,626,155
713,368
1,341,111
1,714,366
2,889,004
2,038,370
785,051
1,133,105
1,022,423
814,199
828,679
697,951
850,950
1,367,479,
904,207
873,456
1,459,070
$7,197,889


Full-Time
Instructional
Personnel
221
238
249
263
274
296
317
329
354
384
427
478
511
552
593
634
659
686
713
725
780
816
900
917
940
956
1,040


Juvenile
Arrests























1,140
977
1,190


Unemployed











900
900
1,400
1,050
1,250
800
700
540
660
560
600
800
1,020
1,040
620
1,490


ADM
5,261
5,467
5,729
5,830
6,268
6,889
7,232
7,586
8,179
9,082
10,210
10,918
11,806
12,431
12,953
13,373
13,917
14,181
14,370
14,668
15,089
15,396
15,700
15,653
15,904
16,830
17,663


ADA
4,968
5,172
5,448
5,723
6,035
6,501
6,901
7,326
7,824
8,724
9,577
10,449
11,286
11,954
12,432
12,782
13,347
13,645
13,771
14,075
14,415
14,657
14,807
14,785
14,985
15,443
16,206


Assessed
Value
$ 17,696,444
18,438,368
19,248,476
21,359,653
22,549,030
26,389,710
30,668,613
34,663,290
43,215,172
61,197,241
70,890,662
77,937,160
86,506,860
243,301,081
251,624,736
246,203,725
253,907,366
269,722,337
288,506,673
318,427,096
333,466,963
413,150,275
461,268,881
500.803,798
533,436,311
929,586,180
$1,079,899,229


Total
Revenue
Receipts
$ 1,108,014.07
1,161,322.03
1,272,706.90
1,375,260.68
1,489,801.20
1,642,829.58
1,897,587.35
1,825,075.91
2,222,489.58
2,518,725.65
3,695,458.44
4,008,273.24
4,728,456.81
5,046,796.51
5,731,614.81
6,095,030.82
6,748,179.77
2,889,953.03
10,173,566.27
9,412,480.95
10,793,152.61
13,098,199.04
14,595,023.83
15,463,690.88
16,770,004.21
18,725,872.46
$22,327,047.76


Local
33.10
34.16
32.95
34.98
35.96
35.24
34.38
33.14
38.73
39.51
33.65
37.50
35.74
43.35
49.04
49.43
47.55
47.70
37.39
41.11
37.45
28.87
31.59
31.60
33.39
30.81
42.42


State
64.54
63.84
65.36
62.91
61.71
61.95
63.41
64.60
59.62
58.89
65.19
60.51
63.72
54.94
48.63
47.30
49.34
48.71
36.13
39.80
43.42
59.19
55.91
54.99
52.42
57.62
48.12


Federal
2.34
2.00
1.69
2.11
2.33
2.79
2.21
2.26
1.65
1.60
1.16
1.99
.54
1.71
2.33
3.27
3.11
3.59
26.48
19.09
19.13
11.94
12.50
13.41
14.91
11.57
9.46


Expenditures
Total
$ 1,033,369
1,290,484
1,261,740
1,354,223
1,591,888
1,721,612
2,013,546
2,290,163
3,362,935
3,990,090
3,704,252
4,690,766
5,568,549
7,141,652
6,939,171
6,311,428
7,183,327
7,419,543
8,769,812
9,575,338
10,389,291
12,872,373
14,582,972
15,298,905
16,400,539
18,336,408
$27,082,029


Expenditures
for
Administration
$ 21,452
22,130
22,414
20,883
25,068
25,536
27,321
50,267
39,917
45,701
54,198
75,483
124,123
101,899
117,144
123,639
134,018
145,097
223,247
265,575
278,548
335,940
375,316
469,806
562,642
594,185
$ 629,656


--







MARION COUNTY


, I


Total Current
Current Expense/ Average
Expense ADA Pupil Salary
$ 1,032,172 $ 155.36 $2,420
1,179,539 167.73 2,582
1,246,433 167.38 2,663
1,419,652 184.91 2,870
1,533,190 195.94 3,022
1,699,608 211.67 3,307
1,856,468 217.81 3,625
2,082,797 231.01 3,640
2,275,142 243.86 3,887
2,433,071 252.29 3,947
3,004,040 302.55 4,823
3,100,326 298.69 4,869
3,255,167 297.90 4,853
3,320,666 290.30 4,915
3,529,343 297.54 4,969
3,842,514 309.38 5,076
4,466,525 340.95 5,455
4,558,701 335.77 5,339
5,360,826 384.99 5,434
5,890,444 413.28 5,808
7,548,917 520.69 6,824
9,605,623 650.17 7,936
11,154,699 733.85 7,959
12,632,106 771.58 8,037
14,584,275 840.14 8,479
16,715,185 916.00 8,845
$19,214,395 $1,005.88 $9,098


Total Resident
Population Births Enrollment
37,700 865 7,692
37,580 849 7,939
38,160 944 8,367
38,960 987 8,639
39,560 1,034 8,792
40,170 1,005 9,154
43,646 1,068 9,768
45,010 1,116 10,312
45,900 1,175 10,693
46,200 1,151 11,074
47,500 1,165 11,611
50,200 1,250 12,193
51,900 1,166 12,645
53,200 1,233 13,249
56,600 1,327 13,616
59,500 1,263 14,303
60,600 1,287 15,215
62,200 1,265 15,602
63,200 1,198 16,003
65,000 1,137 16,492
65,500 1,154 16,929
65,500 1,181 17,227
69,500 1,196 17,656
71,100 1,356 18,766
76,500 1,419 19,906
83,300 1,363 20,965
22,271


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms With- Juvenile
Personnel Resigning Elem. Sec, in Use drawals Arrests Unemployed
311 57 31 -
320 51 28 -
338 51 25 -
351 47 28 -
361 46 25 -
370 45 16 -
376 36 14 -
404 35 15 -
422 36 14 -
449 35 13 -
466 35 13 402 -
481 35 13 427 -
509 35 13 439 500
522 34 12 441 800
547 33 12 463 550
572 33 12 518 1,680 600
608 30 11 550 2,024 600
638 27 11 552 2,191 450
665 27 11 550 2,048 400
681 26 11 577 2,263 500
702 106 24 10 597 2,344 640
782 147 24 8 606 2,504 500
865 160 24 9 656 3,065 700
932 148 25 8 712 3,066 787 940
1,015 143 28 6 759 3,334 719 880
1,107 7 29 6 3,880 974 720
1,216 229 29 6 4,583 1,923
-59-


Expenditures
for
Instruction
$ 800,336
881,018
964,870
1,080,610
1,175,023
1,314,094
1,466,758
1,596,442
1,783,882
1,925,818
2,431,671
2,535,281
2,696,910
2,756,295
2,926,122
3,141,299
3,654,472
3,740,503
4,226,376
4,606,761
5,520,263
7,296,609
8,319,064
9,164,969
10,488,034
11,777,476
$13,371,639


Capital
Outlay
$ 81,428
380,761
488,533
317,636
106,911
367,810
238,660
827,136
1,758,067
438,515
323,893
413,731
1,036,682
138,406
122,679
1,575,153
1,582,313
1,089,104
572,086
750,445
775,220
1,323,639
2,442,277
2,004,731
1,345,135
916,214
$3,212,346


ADM
6,992
7,316
7,779
7,921
8,107
8,419
8,948
9,437
9,841
10,233
10,696
11,126
11,720
12,155
12,578
13,257
14,054
14,409
14,838
15,136
15,398
15,652
15,963
16,779
17,633
18,719
19,653


ADA
6,612
6,960
7,374
7,563
7,652
7,871
8,394
8,904
9,231
9,575
9,805
10,357
10,927
11,424
11,821
12,363
13,092
13,550
13,902
14,231
14,498
14,767
14,903
15,729
16,447
17,330
18,080


Per Capita Assessed
Income Value
$ $ 28,511,639
29,942,741
953 30,990,698
32,370,204
33,154,196
35,146,326
1,204 36,671,047
38,455,721
1,365 38,948,649
41,531,236
43,812,048
1,252 46,571,968
1,421 52,373,241
1,465 57,088,600
1,379 65,269,435
1,638 70,131,139
1,699 74,424,955
1,658 83,657,374
1,765 88,490,904
1,972 370,543,734
2,244 369,737,492
2,463 400,001,311
2,803 418,380,557
3,025 463,703,702
3,337 506,697,287
555,658,700
$ $679,368,938


Total
Revenue
Receipts
$ 1,352,006.33
1,442,544.07
1,594,241.92
1,719,659.82
1,804,602.67
1,934,473.21
2,107,267.79
2,276,575.29
2,600,490.69
2,685,280.55
3,499,633.49
3,887,716.27
3,992,555.86
3,898,754.38
4,225,087.62
4,960,544.27
5,360,705.39
5,500,146.14
6,580,474.96
6,915,498.70
8,797,228.91
12,364,081.87
13,470,648.72
15,007,913.52
16,722,048.38
19,197,498.61
$24,809,460.38


Percent of Revenue:
Local State Federal
25.85 71.29 2.84
31.15 65.73 3.12
31.06 65.23 3.71
29.43 67.10 3.47
29.79 65.75 4.45
32.31 63.05 4.62
30.19 66.23 3.56
31.46 65.21 3.32
30.55 65.31 4.14
29.71 66.73 3.56
24.07 73.60 2.33
24.68 72.07 3.25
27.14 71.40 1.46
30.87 65.18 3.95
31.37 64.38 4.25
34.40 62.10 3.50
33.12 62.52 4.36
33.99 61.36 4.65
32.12 51.88 16.00
32.79 52.63 14.58
40.27 47.66 12.07
35.36 57.31 7.33
38.01 53.37 8.62
35.73 52.96 11.31
34.79 56.06 9.15
34.82 56.87 8.31
29.65 62.53 7.82


Expenditures
Total
$ 1,201,690
1,610,950
1,781,230
1,779,235
1,678,882
2,105,095
2,132,291
2,977,686
4,237,811
3,075,254
3,495,841
3,764,626
4,532,632
3,709,100
4,069,861
5,826,208
6,465,234
6,067,156
6,437,263
7,138,147
8,845,041
11,520,080
14,847,772
15,123,864
17,078,974
18,119,275
$ 22,983,906


Expenditures
for
Administration
$ 21,190
27,007
25,319
22,773
24,603
27,699
29,719
82,977
33,724
41,172
45,386
48,328
54,621
59,833
66,044
73,296
78,272
87,096
112,669
146,139
213,320
208,556
251,418
272,435
293,215
338,681
$ 389,698







MARTIN COUNTY


Per Capita Assessed


Total
Revenue


Percent of Revenue:
I


Expenditures
Expenditures for


Income Value Receipts n~,c~v..l~J .WLJWUU


---


Expenditures
for
Instruction
$ 157,632
176,503
193,995
205,914
222,330
240,674
283,228
313,867
359,500
423,221
519,887
611,633
665,989
722,123
878,469
1,009,399
1,207,950
1,336,995
1,523,006
1,737,109
1,891,301
2,562,664
2,982,201
3,509,743
4,070,003
4,789,189
$5,591,045


Total
Current
Expense
$ 236,439
252,346
284,648
299,805
318,467
346,523
402,525
450,817
506,940
582,644
700,437
818,655
895,777
972,818
1,129,859
1,312,660
1,571,045
1,738,908
1,987,794
2,273,011
2,636,394
3,417,093
4,007,039
4,753,877
5,636,816
6,861,073
$7,997,437


Capital
Outlay
$ 37,864
33,298
59,103
99,154
53,511
57,903
20,693
89,029
208,501
152,163
119,882
359,736
96,211
268,487
368,676
441,042
1,127,264
426,759
234,289
243,998
337,654
429,877
1,916,775,
1,191,113
919,797
726,499
$1,750,728


Current
Expense/ Average Total Resident
ADA Pupil Salary Population Births Enrollment
$ 217.92 $2,441 152 1,374
217.73 2,578 7,410 150 1,458
230.11 2,675 7,720 164 1,563
239.10 2,772 8,280 178 1,581
246.14 2,891 8,620 190 1,648
249.02 3,073 8,970 192 1,785
269.77 3,513 9,345 219 1,896
282.11 3,635 9,729 221 2,002
284.00 4,031 10,500 268 2,254
289.58 4,239 13,100 288 2,606
310.48 4,697 13,100 359 2,950
304.33 4,652 15,100 373 3,380
323.74 4,641 17,200 394 3,387
315.44 4,831 19,100 406 3,772
339.91 5,281 19,400 393 4,031
365,75 5,436 21,800 411 4,457
407.01 5,788 22,400 432 4,736
420.03 5,884 22,900 371 4,975
468.43 5,982 22,900 372 5,066
511.22 6,430 23,600 351 5,271
575.68 6,698 23,900 390 5,547
701.81 8,023 24,200 428 5,871
751.65 8,028 28,500 485 6,436
824.90 7,983 29,500 484 6,884
906.82 8,488 32,400 529 7,266
1,021.00 8,112 36,700 534 7,944
$1,123.92 $8,600 8,452


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
60 12 5 -
64 11 4 -
67 11 4 -
69 10 4 -
72 9 4 -
73 9 2 -
74 9 2 -
78 9 2 -
81 9 2 -
91 9 2 -
100 9 2 99
121 10 2 115
128 10 2 120
134 10 2 134
150 11 2 137
167 11 2 152
187 11 3 177
203 11 3 189
214 11 3 193
229 11 3 209
238 56 11 2 216
266 46 10 2 225
306 61 10 2 234
351 44 9 2 259
373 54 9 2 284
431 39 9 3 -
468 42 8 2 -
-60-


With- Juvenile
drawals Arrests















967 -
980
849
894 -
931 -
1,123 -
1,059 -
1,307 -
1,363 198
1,244 231
1,489 247
1,835 -


ADM
1,148
1,227
1,312
1,278
1,311
1,467
1,560
1,629
1,882
2,142
2,430
2,838
2,917
3,234
3,498
3,811
4,093
4,356
4,465
4,673
4,827
5,094
5,582
5,966
6,381
6,903
7,322


ADA
1,085
1,159
1,237
1,253
1,293
1,391
1,492
1,598
1,785
2,012
2,256
2,690
2,767
3,084
3,324
3,589
3,860
4,140
4,217
4,442
4,572
4,757
5,203
5,555
5,962
6,432
6,756


Unemployed











150
350
350
510
450
350
200
260
360
300
280
300
360
540
320
734


$ $ 11,786,043
12,371,302
1,082 12,457,771
13,342,929
14,313,256
15,169,023
1,244 16,071,226
16,984,570
1,787 19,374,553
23,308,482
30,506,813
1,777 52,926,101
1,726 104,699,135
1,642 109,668,604
1,914 112,629,112
1,668 116,836,750
1,709 121,169,716
1,856 127,782,991
2,354 186,522,530
2,474 196,296,246
2,913 200,825,089
3,394 218,419,386
3,743 243,723,643
3,953 283,969,601
4,211 412,164,029
497,188,558
$ $949,628,995


$ 286,658.16 33.55
327,101.08 36.57
384,755.81 38.12
392,735.49 37.51
410,717.25 42.90
431,986.29 43.51
524,371.96 40.73
541,240.34 38.67
638.259.74 36.08
673,198.83 37.87
936,940.31 32.62
1,089,010.82 36.36
1,220,579.38 46.56
1,538,070.63 50.45
1,548,330.47 50.15
1,586,084.42 49.16
2,541,827.73 51.90
2,001,420.51 45.92
2,547,503.07 50.26
2,668,207.96 52.07
3,158,857.05 50.39
4,405,014.64 40.58
4,945,039.04 45.07
5,790,512.78 42.59
6,359,172.86 42.81
8,190,380.49 46.77
$11,026,281.53 46.11


64.86 1.58
61.43 2.00
59.12 2.76
60.15 2.34
55.64 1.46
55.17 1.30
57.44 1.83
59.60 1.73
61.99 1.93
60.70 1.43
65.83 1.56
61.92 1.72
52.91 .53
48.76 .79
48.96 .89
49.93 .91
45.51 2.59
52.51 1.57
44.81 4.93
43.61 4.32
45.34 4.27
55.11 4.31
51.84 3.09
51.44 5.97
50.34 6.86
45.84 7.39
47.08 6.81


$ 294,913
313,637
367,648
421,485
416,911
443.327
451,110
567,420
745,531
758.724
841,548
1,199,094
1,016,619
1,275,434
1,536,837
1,790,182
2,782,139
2,251,368
2,306,426
2,599,412
3,017,268
3,890,225
6,050,620
6,138,165
6,748,384
7,791,760
$ 9,950,553


$ 13,228
16,049
18,138
16,536
18,301
18,089
20,161
22.245
24,694
25,916
27,096
28,940
35,528
44,362
43,119
45,080
48,335
56.015
68,703
81,921
118,345
106,979
138,678
140,688
147,705
184,815
$ 190,001


_~








MONROE COUNTY


n .


Expenditures
for
Instruction
$ 292,948
322,709
341,386
380,407
491,472
579,358
739,251
832,037
1,063,845
1,250,697
1,664,232
1,669,654
1,830,565
1,972,926
2,273,303
2,367,611
2,716,766
2,838,224
3,087,079
3,365,675
3,589,694
4,725,523
5,119,503
5,449,755
6,214,916
6,587,597
$7,109,112


--


Capital
Outlay
$ 26,634
26,135
109,188
522,588
108,672
422,450
495,390
287,136
2,089,933
1,921,645
382,188
553,751
268,032
510,515
458,188
525,021
1,087,489
271,337
180,221
716,964
1,548,722
1,071,300
283,148
1,093,855
2,568,787
396,131
$ 620,389


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 387,298 $ 162.87 $2,659 22,200 523 2,858
436,987 175.78 2,708 24,260 662 2,933
446,567 163.58 2,701 25,500 844 3,312
499,984 168.23 2,764 32,720 1,003 3,658
631,934 191.50 3,398 34,910 1,062 4,263
777,093 202.85 3,333 37,110 1,268 4,887
997,383 228.09 3,702 45,495 1,417 5,560
2,234,704 239.41 3,721 49,380 1,295 5,899
1,449,341 286.09 4,130 51,000 1,330 6,596
1,736,266 313.29 4,219 54,000 1,373 7,158
2,207,173 363.74 5,083 54,000 1,417 7,760
2,234,704 343.11 5,044 44,600 1,399 8,193
2,478,654 369.29 5,074 48,400 1,269 8,279
2,656,937 385.42 5,290 47,300 1,303 8,617
3,009,548 413.17 5,732 53,900 1,355 8,926
3,124,266 421.69 5,677 55,800 1,431 9,285
3,525,524 446.27 6,137 56,900 1,408 9,723
3,740,906 458.05 6,150 59,500 1,352 10,052
4,056,687 482.54 6,482 60,600 1,174 10,427
4,466651 521.91 6,742 62,900 1,070 10,602
4,938,199 576.49 7,144 62,500 1,155 10.686
6,314,802 675.15 7,950 62,500 1,173 11,085
6,949,412 730.23 8,521 52,700 1,171 11,256
7,562,790 796.66 8,775 52,900 1,144 11,192
8,872,331 915.68 8,832 55,100 980 11,286
9,736,304 988.00 9,518 56,400 836 11,427
$10,208,871 $1,088.25 $10,517 11,311


Full-Time Certified Schools Instruction
Instructional Personnel by Department Ropms
Personnel Resigning elam. Sec. in Use
105 8 7 -
112 8 7 -
118 8 7 -
126 8 5 -
133 7 5 -
158 7 4 -
183 8 4 -
201 8 4 -
231 9 4 -
262 10 5 -
293 10 5 241
299 10 5 259
322 11 5 259
333 11 5 269
356 12 6 293
372 11 6 293
393 11 5 313
409 11 5 293
405 9 3 298
431 9 3 302
436 125 9 3 354
493 168 10 3 391
498 141 12 3 379
506 93 12 4 385
555 94 12 3 443
580 32 13 3 -
577 43 13 4 -
-61-


With- Juvenile
drawals Arrests















2,285 -
2,357 -
2,426 -
2,793 -
2,616 -
2,641
2,663 -
2,04 -
2,671 238
2,415 6
2,809 34
2,844 -


ADM
2,492
2,612
2,895
3,077
3,456
4,064
4,621
4,806
5,383
5,A862
6,497
6,821
7,060
7,259
7,621
7,800
8,323
8,578
8,884
9,026
9,066
. 9,481
9,564
9,583
9,780
9,902
9,477


ADA
2,378
2,473
2,730
2,972
3,286
3,813
4,345
4,637
5,066
5,542
6,068
6,513
6,712
6,893
7,284
7,409
7,900
8,167
8,407
8,558
8,566
8,28
8,981
8,970
9,104
9,253
8,826


Unemployed











250
300
550
500
500
400
350
320
400
260
300
420
340
520
480
1,007


Per Capita Assessed
Income Value
0 $ 17,714,602
20,482,051
1,623 21,242,711
24,691,591
27,330,785
35,667,349
1,627 39,028,429
43,355,084
1,958 47,683,335
50,902,994
56,667,669
1,920 60,362,025
2,577 68,059,660
2,073 70,589,332
1,921 75,064,103
2,255 77,633,743
2,385 80,354,170
2,433 89,125,638
2,595 291,635,819
2,949 296,127,667
3,201 303,676,718
3,113 313,914,206
3,385 325,393,903
3,640 416,194,029
3,976 430,024,135
494,180,245
$ $682,741,498


Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 516,689.30 31.20 67.38 1.41
527,335.20 36.12 62.80 1.08
614,545.54 37.23 61.47 1.30
730,553.33 32.61 58.86 8.53
927,303.22 37.63 51.80 10.57
1,391,608.55 28.58 38.87 32.55
1,315,511.86 38.66 48.97 12.37
1,471,982.21 37.94 50.35 11.71
2,100,809.04 33.64 40.90 25.46
2,159,107.56 41.51 43.58 14.91
3,021,156.61 37.32 48.49 14.19
3,190,081.44 40.40 47.91 11.69
3,218,712.40 41.45 44.97 13.58
3,531,110.93 40.40 43.69 15.91
3,650,311.33 44.72 42.66 12.62
4,082,805.44 40.36 39.17 20.47
4,435,618.95 38.56 45.43 16.01
4,402,682.50 40.58 45.10 14.32
4,878,624.54 42.02 40.61 17.37
6,085,278.35 40.13 35.56 24.31
6,081,706.13 42.81 39.60 17.59
7,388,090.01 37.91 54.10 7.99
9,153,398.61 36.47 46.76 16.77
8,707,081.45 39.66 49.80 10,54
10,425,954.45 35.67 46.69 17.64
10,255,938.13 36.88 49.56 13.56
$13,009,747.98 37.34 47.91 14.75


Expenditures
Total
$ 461,905
512,572
581,604
1,123,611
864,644
1,236,528
1,529,043
1,480,596
3,634,821
3,850,141
2,854,872
3,051,653
3,012,227
3,490,370
3,730,343
3,958,245
4,928,484
4,324,918
4,547,434
5,599,969
6,898,122
7,802,978
7,645,880
9,045,271
12,097,618
10,772,768
$11,719,785


Expenditures
for
AdM19,itration
$ 14,671
17,960
20,248
21,972
24,023
28,746
30,902
38,166
64,269
52,227
60,375
65,152
75,767
77,437
85,793
75,497
79,967
105,576
94,778
119,043
133,275
148,214
182,481
205,807
245,070
359,332
$ 263,853


--


--


C


--





Total
Current
Expense
$ 364,168
450,728
483,793
540,222
605,497
626,688
727,667
813,065
884,644
921,831
1,149,004
1,165,854
1,274,533
1,357,449
1,374,422
1,410,331
1,611,934
1,641,869
1,988,387
2,278,974
2,558,003
3,461,738
3,580,827
3,936,678
4,322,381
4,980,171
$5,904,340


Current
Expense/ Average
ADA Pupil Salary
$ 149.49 $2,386
182.85 2,777
187.30 2,878
200.83 2,928
217.01 3,055
209.13 3,126
227.68 3,557
237.00 3,406
248.91 3,715
246.56 3,820
306.89 4,373
294.44 4,389
302.74 4,388
305.18 4,395
302.27 4,554
298.46 4,601
336.47 5,122
333.13 5,218
396.72 5,646
446.86 5,788
494.40 6,035
633.79 7,287
645.50 7,143
689.44 7,693
723.65 7,854
782.00 8,505
$887.87 $8,970


Full-Time Certified Schools
Instructional Personnel by Department
Personnel Resigning Elem. Sec.
104 17 12
116 14 12
120 14 13
126 11 13
129 9 13
134 9 7
142 9 7
160 8 7
164 8 7
165 7 7
179 7 7
179 7 7
192 7 7
201 7 7
211 7 7
214 7 6
224 7 6
226 7 6
230 7 6
244 8 7
252 34 8 7
297 71 8 7
298 63 5 6
306 46 6 6
327 44 5 6
353 43 5 6
391 45 7 6
-62-


Instruction
Rooms
in Use










145
145
147
149
152
176
178
176
219
211
222
226
242
249
264


Total Resident
Population Births Enrollment
10,900 357 2,859
12,470 366 2,854
12,850 392 2,992
13,360 378 3,160
13,760 380 3,197
14,150 402 3,462
14,667 428 3,664
15,131 393 3,833
15,600 465 4,024
16,000 483 4,220
14,900 480 4,290
16,600 469 4,445
17,300 448 4,714
18,000 468 4,951
18,300 423 5,083
19,000 438 5,280
19,000 412 5,345
19,300 373 5,447
19,300 350 5,619
19,500 346 5,696
19,500 345 5,815
20,000 383 6,001
20,700 353 6,180
21,100 415 6,310
21,800 443 6,509
23,100 427 7,053
7,495


With- Juvenile
drawals Arrests Unemployed










250
450
250
300
534 300
536 300
531 250
598 220
670 249
605 200
647 200
861 220
851 111 300
868 56 -
1,022 5
1,239 -


Per Capita Assessed
Income Value
$ $ 7,826,702
13,311,832
13,512,706
13,712,971
13,848,993
14,609,053
1,252 14,995,906
15,610,696
1,433 16,145,601
16,595,919
17,239,991
18,862,388
1,439 20,257,929
1,517 20,874,488
21,615,086
1,995 24,194,970
1,968 64,097,858
74,729,863
2,298 76,783,367
76,475,253
77,259,124
87,371,047
88,766,608
121,220,359
150,279,330
245,751,476
$ $274,494,506


NASSAU COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 457,299.71 15.39 84.20 .40
491,968.79 16.50 82.46 1.04
615,821.00 23.67 75.48 .85
650,285.20 24.97 73.39 1.64
703,881.73 25.04 71.39 3.57
757,862.63 27.03 69.79 3.17
877,010.96 24.15 72.92 2.93
954,844.05 26.00 71.26 2.74
1,071,072.39 31.03 66.40 2.57
1,137,687.75 31.37 66.58 2.05
1,343,411.83 26.91 70.73 2.36
1,403,977.63 28.73 68.69 2.58
1,474,249.65 29.89 69.66 .45
1,565,785.27 29.79 67.27 2.94
1,644 188.20 29.86 67.39 2.75
1,679,082.71 29.64 67.89 2.47
1,866,536.74 28.93 67.90 3.17
1,980,713.26 30.31 66.07 3.62
2,527,778.66 35.26 53.58 11.16
2,629,008.66 37.11 52.24 10.65
3,006,973.84 34.37 55.28 10.35
3,890,431.37 23.91 67.93 8.16
4,336,912.59 27.43 66.37 6.20
4,773,653.44 25.51 66.89 7.60
5,520,623.76 29.10 63.37 7.53
5,929,433.34 27.05 66.08 6.87
$7,158,646.92 33.76 61.28 4.96


Expenditures
for
Instruction
$ 261,878
342,959
369,661
392,602
423,890
452,480
541,349
592,039
657,266
678,428
851,410
861,784
936,524
975,201
1,042,024
1,069,550
1,242,080
1,272,224
1,477,614
1,676,919
1,823,518
2,598,062
2,577,470
2,811,881
3,044,286
3,467,631
$ 4,032,858


Capital
Outlay
$ 11,670
35,073
317,025
543,044
20,429
120,209
63,342
41,161
649,602
401,705
120,013
69,679
59,742
116,264
176,225
94,613
40,947
37,701
712,824
853,336
450,902
397,982
292,573
273,110
1,238,823
674,278
$1,125,539


ADM
2,602
2,615
2,736
2,793
2,880
3,121
3,312
3,518
3,690
3,876
3,948
4,131
4,400
4,628
4,732
4,921
4,992
5,113
5,217
5,285
5,416
5,555
5,641
5,801
6,033
6,454
6,742


ADA
2,436
2,465
2,583
2,690
2,766
2,980
3,185
3,419
3,539
3,738
3,743
3,959
4,210
4,448
4,547
4,724
4,784
4,927
5,011
5,100
5,166
5,299
5,351
5,514
5,730
6,097
6,302


Expenditures
Total
$ 404,737
513,802
831,319
1,144,771
703,398
823,294
889,729
950,166
1,662,493
1,464,035
1,409,649
1,379,549
1,481,581
1,631,001
1,718,651
1,668,068
1,811,540
1,832,622
2,972,738
3,370,956
3,248,731
4,134,802
4,322,920
4,565,028
6,035,977
5,867,499
$7,634,067


Expenditures
for
Administration
$ 12,949
15,642
17,815
18,938
21,338
23,192
28,192
33,086
33,215
35,426
38,166
40,908
41,714
43,261
43,300
45,169
46,085
48,309
80,278
80,475
99,560
118,578
155,729
152,729
165,019
182,920
$ 240,668


~


--






OKALOOSA COUNTY


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 428,377 $ 125.96 $2,013 18,300 815 4,094
505,162 :112.50 2,135 24,950 835 4,525
648,1-5 141.35 2,484 28,020 874 4,956
735,247 149.08 2,663 30,370 1,018 5,589
875,295 170.60 2,797 32,640 1,292 6,380
999,030 176.76 2,825 34,920 1,434 7,014
1,260,987 201.82 3,168 37,844 1,580 7,690
1,376,383 199.72 3,195 40,422 1,355 8,536
1,541,640 215.52 3,345 51,000 1,804 8,911
1,685,570 201.99 3,363 53,000 1,945 10,224
2,324,232 262.00 4,133 56,500 1,941 10,921
2,583,561 267.50 4,145 59,400 1,892 12,049
2,879,760 257.35 4,161 61,800 2,170 13,601
3,160,807 259.10 4,214 67,600 2,054 14,427
3,668,677 293.10 4,781 63,600 2,071 14,885
3,856,998 290.00 4,809 65,800 2,031 15,814
4,807,277 308.95 4,181 73,700 2,191 18,516
5,752,583 326.00 5,297 78,500 2,005 20,715
6,593,990 357.77 5,614 79,800 1,725 21,940
7,649,471 394.53 5,739 81,900 1,641 23,320
8,998,181 425.39 6,239 65,000 1,759 25,539
13,756,852 566.83 7,140 90,000 2,034 27,024
14,630,579 592.84 7,395 89,100 2,110 27,668
16,432,419 660.07 7,864 91,300 2,011 27,612
17,584,044 693.43 8,336 91,700 1,947 28,393
19,704,093 791.00 8,337 95,800 1,933 28,221
$22,508,120 $9U6.50 $9,245 28,074


Full-Time Certified Schools Instruction
instructional Personnel by Department Rooms
Pereennel Resigning Elem. Sec. in Use
155 19 16 -
171 20 16 -
184 18 18 -
199 17 17 -
217 18 17 -
248 17 8 -
282 16 8 -
312 16 7 -
325 15 7 -
372 16 6 -
422 17 8 339
458 19 9 359
508 17 9 401
560 18 9 436
587 20 11 448
619 19 10 460
715 21 10 485
790 21 12 533
853 23 11 714
928 21 11 702
960 169 23 10 883
1,219 171 25 9 914
1,318 200 23 10 932
1,345 152 23 10 957
1,341 63 23 12 1,030
1,436 78 24 11 -
1,439 75 24 12 -
-63-


With- Juvenile
drawals Arr-sts lUnemployed










500
450
S 750
850
3,051 650
3,342 650
3,922 500
5,772 480
4,950 540
6,176 560
6,445 620
6,159 1,020
5,814 298 1,060
5,893 309 1,149
5,924 390 720
5,777 1,576


--


Expenditures
for
Instruction
$ 326,990
378,1;9
480,875
554,993
636,509
742,711
947,090
1,057,789
1,163,815
1,322,107
1,854,267
.',0,ti,6r,'l
2,278,438
2,537,942
2,999,877
3,172,772
3,992,197
4,656,9)o
5,33.,. 27
6,059,986
b, 624,807
10,583,992
11,236,358
12,364,837
13,1 ,),,593
14,454,31-
$16,448,378


Capital
Outlay
$ 47,137
60,801
86,436
103,679
303,922
882,892
1,044,301
906,143
782,137
494,030
1,285,818
794,676
284,990
681,428
746,471
437,723
745,763
895,858
3,525,981
1,756,380
1,799,309
5,925,110
4,656,964
3,235,165
3,249,674
2,117,438
$1,938,192


1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
197.1
1972
1973
19,'


3,640
4,023
4,408
4,917
5,243
6,006
6,627
7,356
7,684
8,905
9,642
10,264
11,881
12,865
13,148
13,979
16,287
18,475
19,285
20,225
22,190
23,646
24,183
24,639
25,355
25,023
24,836


ADA
3,392
3,752
4,106
4,571
4,946
5,556
6,185
6,887
7,153
8,345
8,871
9,658
11,190
12,199
12,517
13,300
15,560
17,626
18,408
19,389
21,153
22,523
22,981
23,360
23,979
23,571
23,324


&


Per Capita
Income
$ -

1,362



1,352

1,657


1,704
1,827
1,851
1,807
2,076
2,103
1,977
2,712
2,620
2,934
2,885
2,970
3,286
3,536

$ -


A6seased
Value
$ 3,531,547
3,759,567
4,138,084
-,806,490
5,810,008
6,917,915
7,362,272
7,848,040
9,407,882
11,458,346
11,670,292
12,956,521
20,037,868
21,167,215
122,431,212
122,371,407
129,771,049
138,882,172
233,613,6 j9
238,788,576
240,771,659
279,180,647
286,500,334
298,228,936
321,774,279
373,895,390
$525,480,179


Total
Revenue
Receipts
$ 537,925.10
613,600.57
901,513.15
950,368.58
1,289,686.40
1,906,940.67
1,910,766.00
1,951,567.06
2,182,513.84
2,475,137.94
3,917,981.23
2,921,013.88
3,258,696.80
4,062,941.87
4,205,253.92
4,326,178.98
5,502,213.31
8,316,147.47
8,190,148.89
9,119,711.58
11,678,902.09
17,600,984.38
18,834,223.69
19,210,045.19
20,341,306.19
22,388,955.20
$27,376,612.49


Percent of Revenue:
Local State Federal
11.92 85.07 3.00
13.14 76.94 9.92
9.63 75.40 14.97
10.29 75.38 14.33
9.42 65.38 25.20
7.70 48.71 43.59
8.71 54.08 37.21
7.70 61.86 30.44
7.21 60.76 32.03
7.54 63.57 28.89
5.58 57.12 37.30
7.81 75.73 16.46
7.18 75.11 17.71
9.98 67.98 22.04
9.72 71.62 18.66
11.47 69.01 19.52
12.23 66.91 20.86
10.58 57.40 32.02
12.86 62.38 24.76
17.6s 54.29 28.05
17.60 51.70 30.70
14.10 68.60 17.30
14.48 64.10 21.42
14.84 68.83 16.33
15.08 65.21 19.71
14.64 68.39 16.97
14.10 70.83 15.07


Expenditures
Total
$ 544,891
630,322
849,318
956,180
1,234,361
2,011,344
2,390,648
2,322,849
2,394,515
2,271,910
3,704,694
3,470,862
3,261,173
3,952,452
4,608,984
4,470,369
5,742,359
6,884,232
10,461,398
9,731,192
11,606,896
20,589,477
20,282,453
20,913,581
21,974,547
22,970,058
$ 25,379,769


Expenditures
for
Administration
$ 151,078
18,346
17,452
18,819
28,062
20,856
28,479
32,671
35,340
35,865
48,643
51,964
63,666
64,173
65,878
71,770
92,170
126,7.8
171,890
185,976
260,503
355,156
372,197
375,814
423,764
561,059
$ 666,154


---







OKEECHOBEE COUNTY


Expenditures
for
Instruction
$ 77,828
89,004
100,458
99,978
108,932
133,649
139,482
153,468
174,595
214,464
275,455
298,574
343,738
367,936
435,751
484,815
558,454
598,020
654,899
743,511
788,855
1,033,578
1,294,965
1,370,181
1,663,622
1,901,565
$ 2,277,621


--


Capital
Outlay
$ 64,298
7,797
20,234
21,615
45,527
17,937
5,272
21,276
190,990
30,244
58,745
121,350
137,200
34,658
110,878
75,196
84,073
136,333
142,676
192,259
1,478,325
426,830
176,718
566,570
326,993
245,622
$ 785,177


Total
Current
Expense
$ 115,184
134,292
147,127
145,538
161,687
189,835
198,690
212,437
239,082
283,641
358,648
384,151
438,613
473,437
551,073
611,929
693,707
733,248
821,311
943,549
1,090,207
1,474,023
1,857,017
2,046,778
2,409,842
2,724,683
$3,291,834


Current
Expense/ Average Total Resident
ADA Pupil Salary Population Births Enrollment
$ 191.65 $2,202 90 735
212.82 2,389 3,380 86 740
230.83 2,511 3,380 92 771
212.48 2,625 3,550 86 835
216.57 3,048 3,650 107 876
233.70 3,100 3,750 96 976
241.14 3,322 4,041 117 987
244.66 3,486 4,188 120 1,032
261.86 3,680 4,400 114 1,084
279.72 4,055 4,600 136 1,263
333.32 4,866 5,100 149 1,353
310.05 4,858 5,900 156 1,603
305.44 4,915 6,500 182 1,908
295.90 5,125 8,100 214 2,049
311.69 5,150 7,700 210 2,226
315.92 5,352 8,200 251 2,486
331.13 5,621 8,600 284 2,663
344.09 5,647 9,000 233 2,661
365.19 5,847 9,000 224 2,882
409.70 6,207 9,500 225 2,946
468.69 6,449 9,600 254 3,015
593.41 7,293 9,900 208 3,196
686.26 7,724 10,000 238 3,602
670.42 8,197 11,400 295 3,920
764.79 8,293 11,600 294 4,115
824.00 8,669 13,100 293 4,389
$ 894.28 $9,124 14,700 4,761


Certified Schools Instruction
Personnel by Department Rooms
Resigning Elem. Sec. in Use
3 4 -
3 4
3 4 -
3 4 -
3 4 -
3 2 -
2 2 -
2 2 -
2 2 -
2 2 -
2 2 57
2 2 62
3 2 62
3 2 70
3 2 80
4 2 83
4 2 83
3 2 85
4 2 97
4 2 83
44 4 1 110
23 3 1 115
20 3 1 115
32 3 1 131
40 4 1 131
39 5 1 -
54 3 2 -
-64-


With- Juvenile
drawals Arrests Unemployed











50
50
50
200
480 150
638 150
564 150
564 80
615 100
747 60
874 80
857 100
866 38 180
1,122 41 340
993 79 180
1,291 345


ADM
636
658
665
716
767
834
858
914
959
1,080
1,154
1,304
1,529
1,701
1,874
2,060
2,224
2,274
2,379
2,445
2,498
2,669
2,917
3,248
3,404
3,592
3,844


ADA
601
631
637
683
730
795
814
868
913
1,014
1,076
1,239
1,436
1,600
1,768
1,937
2,095
2,131
2,249
2,303
2,326
2,484
2,706
3,053
3,151
3,288
3,480


Full-Time
Instructional
Personnel
32
34
36
34
32
39
38
40
43
48
51
55
62
64
76
82
89
95
98
101
105
122
141
144
168
184
211


K


Per Capita Assessed
Income Value
$ $ 2,979,385
3,142,932
1,219 3,143,987
3,197,108
3,758,124
3,887,157
810 3,972,489
4,034,353
1,103 4,200,668
4,930,811
4,785,695
1,424 8,793,101
1,065 1.0,265,949
1,008 10,363,257
1,204 10,637,113
1,461 11,364,818
1,486 11,787,268
2,185 12,775,859
1,930 54,967,574
2,170 58,612,547
2,076 57,426,105
1,912 62,515,877
2,178 65,945,708
2,190 74,152,855
2,322 80,083,263
145,740,641
$ $153,986,416


Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 160,856.67 37.92 60.96 1.10
150,706.80 34.02 62.18 3.80
191,182.84 33.89 62.47 3.64
181,272.40 34.76 61.29 3.95
201,210.09 33.29 61.05 5.66
218,370.61 34.26 61.16 4.56
238,915.22 27.89 67.73 4.38
270,850.62 37.58 58.31 4.11
340,805.82 28.35 66.01 5.64
335,622.30 22.07 71.88 6.05
431,521.53 20.71 74.37 4.92
462,608.55 20.72 74.39 4.89
534,693.57 22.80 74.02 3.18
555,611.88 25.21 70.52 4.27
680,267.84 24.76 70.67 4.57
744,282.89 33.75 61.48 4.77
830,938.18 26.86 69.97 3.17
970,115.47 23.86 72.03 4.11
1,033,932.46 24.07 66.41 9.52
1,187,457.90 32.18 58.65 9.17
1,844,088.75 51.58 43.19 5.23
1,897,107.00 31.00 61.17 7.83
2,266,523.10 28.13 63.19 8.68
2,647,188.91 25.26 66.28 8.46
2,847,176.05 25.78 66.48 7.75
3,233,387.34 24.35 67.83 7.82
$4,478,905.80 20.32 67.84 11.84


Expenditures
Total
q 198,160
165,269
196,035
188,795
228,448
228,786
224,238
255,408
453,374
325,737
428,913
541,667
603,301
534,548
693,630
728,312
817,255
903,848
1,147,928
1,251,056
2,691,608
2,021,641
2,140,073
2,741,299
2,861,887
3,094,297
$ 4,204,958


Expenditures
for
Administration
$ 9,413
10,173
11,120
10,687
11,361
11,657
12,675
14,876
15,161
16,407
17,567
18,368
18,774
19,778
24,588
25,581
27,605
29,435
34,532
40,830
50,851
70,949
89,254
97,708
93,510
108,901
$ 113,843


--







ORANGE COUNTY


Expenditures
for
Instruction
$ 1,810,964
1,981,563
2,142,149
2,346.682
2,791.299
3,295,146
3,936,424
4,707,429
5,327,717
6,191,464
7,87-.136
8,922,2.1
10,253,416
11,730,538
13,578,401
15,435,167
17,478,920
19,222,761
23,739,663
25,401,629
28,230,674
35,148,.613
3a,979,326
41,232,290
48,138,555
51,660,614
$57,933,647


Capital
Outlay
$ 469,375
654,561
900,131
2,501,853
3,553,211
1,172,733
1,596,755
2,009,277
3,211,624
1,726,062
2,367,534
2,846,434
4,305,197
5,256,593
3,511,513
2,547,642
3,828,954
9,412,415
9,688,179
4,694,983
7,199,058
11,270,406
5,211,965
3,430,181
6,027,221
5,994,702
$9,376,931


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 2,340,947 $ 163.64 $ 2,956 97,500 2,390 16,887
2,592,168 167.05 2,927 110,030 2,489 18,306
2,805,403 170.86 2,951 115,430 2,429 19,539
3,046,400 171.95 2,936 122,060 2,927 21,418
3,547,024 183,98 3,252 127,670 3,232 23,620
4,213,077 193.13 3,258 133,600 3,639 26,811
4,967,864 203.43 3,711 164,112 3,969 29,526
5,942,878 215.66 3,948 176,402 4,433 32,936
6,709,548 223.34 3,890 196,700 4,923 35,975
7,792,151 233.62 4,167 216,400 5,259 40,318
9,651,659 257.93 4,677 237,600 5,688 46,098
10,875,729 255.83 4,695 248,900 6,554 50,881
12,433,709 260.32 4,732 267,300 6,993 56,795
14,303,875 277.91 4,895 275,400 6,950 60,312
16,303,033 299.10 5,230 285,400 6,686 63,851
18,492,531 319.12 5,432 297,000 6,696 67,211
20,709,218 337.48 5,786 299,200 6,609 71,149
23,146,074 359.46 5,969 302,300 6,127 73,375
28,573,251 439.23 6,892 305,500 5,709 75,619
30,937,067 454.11 6,988 312,800 5,475 79,306
36,261,042 515.84 7,714 318,000 5,653 82,586
45,664,881 628.18 8,631 327,400 5,831 85,127
49,638,239 656.29 9,249 346,500 6,380 88,193
53,372,482 678.34 9,077 370,200 6,585 89,693
62,809,466 785.54 9,563 385,000 6,253 90,730
69,211,481 867.00 9,712 408,400 6,239 91,607
$78,401,772 $ 999.37 $10,302 90,657


Full-Time Certified Schools Instruction
Instructional Personnel by Department RoQms
Personnel Resigning Elem. Sec. in Use
576 41 18 -
637 40 17 -
680 38 17 -
744 40 16 -
804 40 16 -
939 45 14 -
989 45 14 -
1,116 48 14 -
1,275 49 16 -
1,382 50 16 -
1,550 51 16 1,311
1,746 53 18 1,413
1,967 58 21 1,677
2,177 67 21 1,819
2,360 68 21 2,017
2,586 68 21 2,047
2,751 69 24 2,162
2,904 72 25 2,436
3,046 74 25 2,593
3,245 74 24 2,690
3,270 580 70 23 2,859
3,594 609 71 25 3,103
3,690 612 70 27 3,172
3,852 558 70 26 3,238
4,209 256 68 27 3,257
4,438 540 71 27 -
4,663 575 70 29 -
-65-


With- Juvenile
drawals Arrests Unemployed











3,200
5,300
3,700
12,291 4,200
12,767 3,900
12,877 3,200
13,249 2,900
14,441 3,600
15,077 4,300
15,727 3,600
16,855 5,200
17,044 4,317 5,900
19,644 4,207 5,800
18,182 6,123 5,300
20,336 10,179


ADM
14,930
16,172
17,328
18,657
20, 33.
23,274
25,944
28,927
31,926
35,356
40,485
45,045
50,610
54,183
57,677
61,176
64,836
67,195
60,910
72,057
74,762
77,354
79,398
80,939
82,662
82,647
81,036


ADA
14,071
15,316
16,251
17,602
19,213
21,769
24,386
27,521
30,0609
33,292
37,310
42,394
47,636
51,339
54,413
57,752
61,223
63,679
65,004
68,099
70,264
72,436
74,132
76,035
77,049
76,842
75,064


Total
Per Capita Assessed Revenue
Income Value Receipts
$ $ 91,128,762 $ 3,070,599.73
98,620,025 3,440,933.71
1,328 103,275,692 3,821,022.85
S 111,751,.27 4,109,157.73
118,972,927 4,604,000.40
126,125,823 5,362,035.72
1,591 135,733,865 6,150,570.70
142,970,775 7,210,097.18
1,851 299,523,850 8,387,200.42
316,347,428 9,825,358.50
340,762,927 13,094,424.88
2,087 397,897,923 14,146,096.63
2,460 443,295,321 16,742,264.14
2,375 484,978,959 18,630,932.30
2,140 509,456,283 20,563,266.26
2,442 527,442,351 21,835,727.45
2,541 559,684,096 25,564,349.82
2,341 1,118,391,426 28,606,066.24
2,840 1,170,522,453 35,630,282.23
2,745 1,208,538,585 37,119,380.53
2,978 1,275,975,522 42,686,253.41
3,319 1,359,910,136 53,761,443.55
3,552 1,500,440,869 56,420,307.82
3,999 1,986,980,017 63,649,775.72
4,420 2,305,509,751 69,597,998.38
2,919,855,172 77,075,334.92
$ $4,595,297,240 $91,563,921.75


Percent of Revenue:
Local State Federal
45.91 50.95 3.14
49.54 47.86 2.60
48.36 49.61 2.03
44.82 53.60 1.58
43.28 55.02 1.70
42.54 56.17 1.29
39.11 57.94 2.95
39.10 55.75 5.15
38.26 53.39 8.35
45.91 50.16 3.93
36.49 60.90 2.61
36.22 60.17 3.61
34.95 39.00 4.05
41.69 54.31 4.00
44.65 52.21 3.14
47.77 48.43 3.80
42.73 53.66 3.61
46.92 48.55 4.53
48.32 40.88 10.80
49.76 41.40 8.84
48.24 44.46 7.30
30.08 62.68 7.24
28.69 65.16 6.15
27.18 64.81 8.01
28.42 62.42 9.16
31.61 61.85 6.54
34.61 56.91 8.48


Expenditures
Total
$ 2,997,343
3,425,352
3,955,556
5,933,8p5
7,605,936
5,933,840
7,114,702
8,566,992
10,823,446
10,438,993
12,908,510
14,642,491
17,892,330
20,572,122
20,805,885
22,167,396
25,612,934
34,616,304
41,315,228
38,633,416
46,406,969
63,800,215
57,790,542
59,828,615
71,439,835
77,864,808
$ 90,730,130


ER'peditures
for
Administration
$ 42,657
45,418
69,803
46,006
52,314
52,259
54,979
82,758
75,530
92,355
105,280
123,333
144,357
192,405
260,384
213,919
221,265
237,231
397,992
5120592
708,086
860,799
943,334
1,010,493
1,341,600
1,334,654
$1,718,264


----


--








OSCEOLA COUNTY


Expenditures
for
Instruction
$ 212,570
226,452
234,559
247,583
273,810
302,357
358,019
383,901
432,086
455,533
587,806
658,006
739,445
836,818
949,476
1,028,754
1,163,422
1,220,315
1,347,943
1,487,747
1,630,458
2,277,523
2,619,985
2,963,443
3,534,287
4,048,521
$4,951,611


Total
Revenue


Percent of Revenue:


Expenditures
Expenditures for


aeceipre Local State Fedeur nue. fAW~fs~L0S&


Total
Current
Expense
$ 292,300
316,651
320,133
356,413
386,428
428,525
489,209
518,070
585,822
614,496
770,532
862,714
930,126
1,050,571
1,195,053
1,293,015
1,442,210
1,504,213
1,697,631
1,854,470
2,133,372
2,936,869
3,399,996
3,874,474
4,667,694
5,427,528
$6,689,6613


E


Current
Expense/ Average Total Resident
ADA Pupil Salary Population Births Enrollment
$ 185.00 $2,523 10,900 245 1,968
196.83 2,591 11,240 184 1,971
198.03 2,742 11,400 193 1,966
215.93 2,838 11,630 230 1,983
232.38 2,990 11,790 196 2,089
233.62 3,080 11,950 258 2,295
266.04 3,483 12,808 258 2,228
264.90 3,498 13,158 248 2,412
279.58 3,815 13,700 277 2,567
275.38 3,780 15,400 250 2,754
310.45 4,461 16,300 298 3,173
299.35 4,493 17,500 374 3,598
290.03 4,441 19,200 368 3,928
313.98 4,831 19,500 351 3,997
338.54 5,067 19,500 338 4,197
335.06 5,046 21,000 364 4,637
360.73 5,477 21,100 368 4,755
369.86 5,483 21,300 343 4,728
418.75 6,037 22,100 311 4,822
453.08 6,280 21,600 313 4,805
502.21 6,704 21,500 341 5,059
652.04 7,892 22,500 367 5,454
675.45 8,100 25,400 418 6,028
697.14 8,555 27,500 480 6,574
786.35 8,936 31,400 508 7,221
847.00 9,400 35,100 517 7,663
$954.44 $10,334 8,381


Capital
Outlay
$ 9,004
12,703
55,537
137,818
90,558
71,830
76,127
200,787
159,186
165,825
111,474
91,508
119,469
297,205
190,705
371,006
561,580
416,848
389,133
296,714
750,111
359,458
491,041
530,967
2,152,547
1,056,728
$2,272,522


Certified Schools Instruction
Personnel by Department Rooms
Resigning Elem. Sec. in Use
10 6 -
8 6 -
6 4 -
6 6 -
6 6 -
4 3 -
4 3 -
4 3 -
4 3 -
4 3 -
4 3 111
5 3 118
6 3 119
5 3 136
6 3 143
6 3 147
6 4 162
6 4 165
6 4 179
6 4 179
46 5 4 211
40 5 3 225
40 5 3 231
47 5 3 231
53 6 2 283
45 7 2 -
66- 7 2 -


With- Juvenile
drawals Arrests Unemployed












250
400
300
804 300
728 200
714 100
827 160
752 140
945 200
1,100 200
1,284 260
1,424 467 300
1,559 440 -
1,546 389 -
2,021 383


ADM
1,673
1,699
1,703
1,676
1,758
1,936
1,929
2,035
2,203
2,355
2,700
3,068
3,396
3,535
3,746
4,076
4,214
4,269
4,296
4,318
4,506
4,783
5,174
5,688
6,145
6,595
7,134


ADA
1,580
1,607
1,614
1,647
1,654
1,826
1,831
1,949
2,089
2,231
2,482
2,882
3,207
3,346
3,530
3,859
3,998
4,067
4,054
4,093
4,248
4,504
4,854
5,341
5,685
6,103
6,560


Full-Time
Instructional
Personnel
77
80
76
80
83
89
94
100
103
109
119
132
149
155
170
185
192
202
203
212
221
251
282
295
337
373
415


Per Capita Assessed
Income Value
$ $ 7,771,770
7,888,218
8,986,384
9,744,998
9,813,273
10,441,945
887 10,870,358
11,491,285
965 11,882,055
12,720,460
14,469,921
15,531,878
1,187 103,628,654
1,285 108,905,069
112,957,839
1,467 123,447,723
1,662 180,724,804
152,471,331
1,757 154,065,789
156,284,620
197,813,431
202,351,380
266,140,955
298,580,042
344,102,312
551,154,249
$ $559,636,258


$ 368,772.94
363,646.03
416,785.82
459,725.54
482,822.61
527,304.43
597,765.33
595,325.10
663,612.04
713,937.12
901,124.25
1,002,545.02
1,109,877.67
1,494,988,80
1,630,960.08
1,745,672.96
2,056,052.56
1,761,879.92
2,253,596.11
2,587,275.61
2,604,798.66
4,182,185.07
4,096,060.48
4,626,253.14
5,641,535.06
6,122,744.60
$7,962,862.66


27.41
28.30
31.56
32.93
34.10
31.98
32.14
32.17
30.58
32.10
27.33
27.84
27.25
39.76
44.77
44.52
44.27
36.81
42.78
49.31
41.52
43.07
38.44
38.03
46.88
46.81
68.37


70.19 2.40
67.90 3.80
65.24 3.20
62.51 4.56
62.91 2.99
65.07 2.95
65.29 2.57
64.70 3.13
66.21 3.21
65.10 2.80
70.26 2.41
69.11 3.05
71.09 1.66
58.23 2.01
53.54 1.69
53.36 2.12
53.32 2.41
61.05 2.14
49.23 7.99
43.36 7.33
51.26 7.22
52.43 4.50
56.12 5.44
56.17 5.80
47.11 6.01
48.35 4.84
28.63 3.00


319,740
362,523
393,190
514,710
509,351
537,836
633,648
757,453
784,927
817.715
922,581
1,072,339
1,102,751
1,449,935
1,416,957
1,695,614
2,036,802
1,953,422
2,118,463
2,182,239
2,914,898
3,327,102
3,922,151
4,507,105
7,013,971
7,056,807
$ 9,397,161


13,243
14,577
15,421
18,897
19,544
23,050
23,370
25,367
25,237
30,326
33,505
36,772
39,876
40,811
41,600
43,924
43,541
47,754
59,710
65,780
79,654
89,709
100,713
117,451
138,164
$ 205,105


~~








PALM BEACH COUNTY


Percent of Revenue:
Local State aeder.i


--


ADA
13,46
14,23
15,13
16,03
17,14
19,00
20,91
22,89
25,10
27,95
30,85
34,67
36,14
39,20
42,70
45,68
48,65
51,05
52,22
53,88
55,97
57,56
60,16
60,98
59,10
59,58
60,27


Capital
Outlay
$ 330,127
610,670
942,512
743,983
647,385
702,935
1,149,637
2,250,389
1,946,889
2,207,300
4,789,444
7,592,987
3,320,700
2,305,284
3,284,766
2,569,074
4,160,574
4,640,520
8,692,624
11,024,694
6,935,093
8,842,493
5,956,799,
3,412,427
1,621,974
2,715,468
$ 6,352,072


Full-Time
Instructional
Personnel
0 57F
0 608
1 654
9 683
0 709
2 755
7 851
5 947
0 1,048
8 1,140
3 1,262
1 1,427
8 1,571
5 1,660
9 1,826
5 2,001
4 2,172
6 2,394
1 2,764
1 3,037
7 3,160
4 3,574
0 3,671
3 3,570
5 3,636
1 3,668
4 3,895


Total
Current
Expense
2,668,048
2,779,889
2,831,166
3,087,105
3,347,731
3,893,890
4,625,391
5,288,872
6,125,320
6,976,970
8,699,826
9,914,668
11,320,605
12,643,298
14,403,477
15,892,646
19,420,516
22,054,896
28,209,156
33,169,042
39,552,300
48,329,062
54,552,461
54,116,687
61,520,966
65,720,664
$75,638,927


Certified
Personnel b
Resigning E









-










278
311
368
432
278
481
269
-67-


Current
Expense/
ADA Pupil
$ 196.37
187.05
181.96
186.71
190.16
200.88
217.65
227.34
240.13
244.70
281.98
285.96
313.17
322.46
337.25
347.87
399.16
431.97
540.05
615.60
706.57
822.56
822.96
858.91
1,006.31
1,061.00
$1,189.14


Schools
y Department
lem. See,
48 26
49 26
49 23
49 21
50 20
50 15
50 16
51 16
53 14
53 14
56 14
58 20
59 20
60 21
58 21
60 24
61 25
64 27
60 29
62 28
63 28
64 27
60 28
63 24
63 21
66 16
62 21


Average
Salary
$ 2,979
3,089
3,141
3,201
3,383
3,720
4,033
4,066
4,287
4,528
5,072
5,073
5,179
5,611
5,854
5,752
6,655
6,681
7,185
7,357
8,378
8,645
9,309
9,254
10,224
10,404
$11,251


Instruction
Rooms
in Use










1,251
1,410
1,465
1,566
1,684
1,775
1,867
1,954
2,109
2,321
2,410
2,500
2,581
2,585
2,585


Total Resident
Population Births Enrollment


133,100
113,880
114,250
118,250
121,060
121,550
154,279
157,086
173,400
191,000
214,300
216,500
231,700
236,300
252,900
271,400
274,200
279,900
288,900
298,500
304,300
312,000
352,900
363,600
390,400
428,000




With-
drawals















9,867
10,171
10,860
10,245
10,444
10,337
10,696
12,064
13,465
13.356
13,468
13,645


2,198
2,263
2,317
2,521
2,812
3,037
3,396
3,657
4,152
4,440
4,884
4,786
4,821
5,036
5,214
5,279
5,390
4,929
4,884
4,776
4,934
5,299
5,907
5,810
5,223
5,102


Juvenile
Arrests























6,951
6,381
5,447


16,562
17,354
18,280
19,258
20,778
22,991
25,170
27,283
30,594
34,118
38,347
41,672
42,665
45,967
49,766
53,075
56,254
58,846
60,591
62,524
65,237
67,774
71,286
71,867
70,656
72,320
73,294


Unemployed









2,200
3,900
5,100
5,700
6,200
4,400
5,400
4,LO0
3,100
2,400
3,400
3,600
2,900
3,300
11,600
7,400
5,900
9,200


-ri""


Per Capita
Income
$ -

1,377



1,652

1,914


2,412
2,135
2,218
2,443
2,507
2,607
2,746
2,954
3,277
3,623
4,134
4,474
4,785
5,170

$ -


--


Expenditures
for
Instruction
$ 1,819,546
1,937,029
2,181,417
2,315,212
2,549,967
2,981,492
3,621,124
4,124,480
4,807,619
5,527,436
6,934,304
7,867,963
8,849,759
10,094,093
11,537,932
12,636,932
15,676,199
17,834,066
22,643,695
25,993,556
30,621,583
37,625,943
41,426,875
40,177,905
45,591,999
47,857,953
$55,545,877


ADM
14,152
14,959
15,916
16,626
18,043
19,805
21,726
23,558
26,391
29,472
33,348
36,697
38,381
41,360
45,032
48,508
51,393
53,849
55,496
57,264
59,829
61,790
64,866
65,541
64,035
65,324
66,241


Assessed
Value
$ 130,413,913
136,055,722
140,899,591
147,710,951
157,904,981
166,390,956
176,818,626
187,170,432
200,750,365
224,722,262
804,544,892
874,573,785
944,615,120
852,149,959
935,446,472
1,028,719,186
1,098,794,466
2,403,787,232
2,430,000,197
2,466,113,427
2,572,281,220
2,535,707,853
2,791,532,431
3,479,271,132
3,564,720,520
4,440,431,942
$5,201,960,895


Total
Revenue
Receipts
$ 3,161,754.09
3,602,191.19
3,712,686.26
3,973,490.24
4,291,539.07
5,155,658.81
5,763,825.62
6,393,912.98
8,006,075.38
8,402,044.56
11,468,888.71
13,058,687.08
13,700,733.91
14,692,684.09
18,205,737.24
21,182,623.04
26,599,862.77
29,820,229.33
36,165,253.09
41,755,439.07
44,346,945.81
57,114,340.18
58,080,387.70
64,150,085.26
68,204,954.66
70,852,664.64
$90,680,326.49


51.87
59.58
57.47
56.63
53.70
55.57
52.14
51.26
42.16
49.48
42.27
45.36
48.84
51.23
57.15
56.79
59.94
61.00
61.43
63.67
61.13
49.19
50.90
47.84
52.10
53.60
51.35


45.93 2.19
38.50 1.92
41.07 1.46
41.09 2.29
43.66 2.65
42.63 1.80
45.12 2.75
46.47 2.27
56.00 1.84
48.17 2.35
46.04 1.69
52.77 1.87
50.05 1.11
47.56 1.21
41.58 1.27
41.88 1.33
38.45 1.61
37.25 1.75
30.79 7.78
28.38 7.95
32.19 6.68
45.82 4.99
43,60 5.50
44.74 7.42
40.92 6.98
39.15 7.25
41.17 7.48


Expenditures
Total
$ 3,229,839
3,652,363
4,036,616
4,143,401
4,329,264
4,963,199
6,215,302
8,031,977
8,734,129
9,794,471
14,431,619
18,543,981
15,979,016
16,311,961
19,080,457
20,021,052
25,342,075
28,490,085
39,505,055
47,535,766
49,643,001
60,331,135
63,661,051
60,641,328
66,258,420
71,722,241
$85,618,057


Expenditures
for
A1mp stration
$ 63,475
65,347
62,065
73,907
81,188
92,514
107,220
126,945
143,824
200,873
224,788
230,187
258,954
280,398
345,512
372,780
501,903
569,185
831,274
1,063,978
1,278,505
1,637,346
1,843,054
1,696,432
1,902,921
1,954,563
$2,421,774











Per Capita Assessed
Income Value
1948 $ $ 11,930,046
1949 12,381,190
1950 14,588,636
1951 14,763,512
1952 15,116,909
1953 15,972,022
1954 1,148 17,333,286
1955 17,502,464
1956 1,295 18,113,364
1957 18,978,156
1958 20,444,173
1959 24,326,150
1960 1,214 68,894,139
1961 1,314 66,158,000
1962 66,367,725
1963 1,356 66,248,985
1964 1,415 66,714,720
1965 69,201,603
1966 1,415 179,878,982
1967 186,592,406
1968 192,723,148
1969 224,193,673
1970 266,804,090
1971 331,962,743
1972 378,800,929
1973 573,678,608
1974 $ $811,474,060


Expenditures
for
Instruction
$ 356,841
387,587
423,291
450,010
499,610
565,,982
695,815
754,638
842,480
886,093
1,156,934
1,266,164
1,315,834
1,411,613
1,595,018
1,702,222
1,905,505
1,960,032
2,247,772
2,629,931
3,166,214
4,116,148
4,614,236
5,676,344
7,607,629
9,094,964
$12,167,150


Capital
Outlay
$ 99,041
407,794
166,663
61,221
135,071
222,974
85,397
510,057
277,965
188,255
403,483
264,859
257,487
434,660
260,172
294,597
764,797
200,968
1,218,273
1,521,444
658,287
644,188
942,30Z
3,982,140
1,813,953
4,279,914
$11,707,741


PASCO COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 576,509.23 24.73 73.75 1.51
649,781.01 26.89 70.78 2.33
742,832.33 24.93 72.50 2.57
828,661.09 27.98 68.85 3.17
872,640.36 26.62 68.90 4.48
984,176.20 30.00 66.33 3.66
1,085,390.29 28.86 68.22 2.92
1,155,132.27 29.11 67.96 2.93
1,268,989.13 29.08 67.70 3.22
1,301,030.80 29.07 68.59 2.34
1,761,748.26 23.18 75.13 1.69
1,879,416.64 23.45 74.67 1.85
1,855,778.10 27.73 71.67 .60
2,380,585.55 37.45 60.89 1.66
2,508,114.58 40.60 57.52 1.88
2,637.382.27 40.40 57.74 1.86
2,858,054.11 37.31 60.77 1.92
3,165,192.93 42.29 55.28 2.43
3,653,457.55 40.32 50.00 9.68
4,355,229.21 46.62 46.29 7.09
5,049,077.33 43.44 49.12 7.44
6,724,381.54 29.73 62.98 7.29
8,535,631.87 28.04 60.24 11.72
10,287,830.78 27.75 62.08 10.17
12,362,348.89 29.41 61.69 8.90
14,988,264.28 26.16 66.01 7.83
$26,318,454.23 29.88 64.18 5.94


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 495,848 $ 167.06 $2,431 409 3,741
563,862 174.62 2,512 19,400 404 3,981
564,006 160.88 2,564 20,740 428 4,273
598,539 161.41 2,676 22,280 449 4,537
673,556 170.21 2,911 23,640 419 4,871
775,932 186.44 3,007 25,000 461 5,098
911,394 204.95 3,442 23,987 471 5,334
974,764 203.55 3,541 24,852 513 5,708
1,079,050 219.24 3,698 26,800 544 5,971
1,135,631 213.97 3,699 31,100 572 6,452
1,418,956 251.23 4,438 30,800 619 7,020
1,548,324 261.98 4,598 34,900 636 7,259
1,614,015 258.74 4,552 37,200 644 7,622
1,784,512 278.09 4,692 37,400 684 6,664
1,974,335 301.89 5,044 38,600 632 7,937
2,126,859 316.73 5,188 39,400 615 8,099
2,345,266 338.47 5,696 39,500 620 8,419
2,424,954 336.15 5,565 40,800 597 8,761
2,862,020 384.89 5,561 46,900 576 9,105
3,449,409 434.98 6,007 48,900 640 9,708
4,238,276 501.87 6,601 52,000 654 10,582
5,361,413 582.64 7,428 54,000 717 11,203
6,182,473 597.97 7,463 77,900 830 12,749
7,517,298 648.10 7,790 81,000 975 14,495
10,201,741 752.95 8,312 96,900 1,101 16,801
12,489,494 804.00 7,989 110,100 1,232 19,853
$17,861,873 $1,008.52 8,393 23,398


Certified Schools Instruction
Personnel by Department Rooms
Resigning Elem. Sec. in Use
24 8 -
19 6 -
17 8 -
17 8 -
15 8 -
15 4 -
15 4 -
15 5 -
14 6 -
13 6 -
13 6 225
13 6 232
13 6 238
13 6 246
13 6 251
13 6 262
13 6 287
13 7 286
14 6 290
14 5 315
65 13 5 329
80 13 4 332
82 13 4 341
74 12 4 404
76 11 5 413
70 11 5 -
218 16 7 -
-68-


With- Juvenile
drawals Arrests Unemployed











300
650
S550
350
1,343 300
1,659 1,000
1,597 500
1,714 460
1,812 460
2,191 640
2,105 420
2,478 520
3,508 386 880
4,073 449 -
5,490 475 -
8,574 1,900


ADM
3,194
3,438
3,700
3,852
4,091
4,384
4,653
4,944
5,159
5,566
6,097
6,276
6,649
6,793
6,968
7,187
7,395
7,666
7,926
8,423
9,039
9,639
10,836
12,230
14,099
16,419
18,319


ADA
2,968
3,229
3,483
3,659
3,875
4,096
4,382
4,726
4,860
5,270
5,648
5,910
6,238
6,417
6,540
6,715
6,929
7,214
7,436
7,930
8,441
8,950
10,028
11,264
13,025
14,973
16,607


Full-Time
Instructional
Personnel
139
146
156
156
160
176
190
198
212
223
240
252
263
276
289
299
306
321
344
369
408
472
521
607
751
901
1,038


Expenditures
Total
$ 625,634
1,102,967
843,374
760,268
864,947
1,053,256
1,054,454
1,553,977
1,464,436
1,422,812
1,944,601
1,930,837
2,022,184
2,374,957
2,373,805
2,567,557
3,227,075
2,786,333
4,274,363
5,340,890
5,174,654
6,296,026
7,401,752
11,905,974
12,442,283
17,466,773
$31,295,668


Expenditures
for
Administration
$ 38,398
22,154
21,377
20,616
22,749
23,974
28,440
31,135
30,590
32,562
38,592
42,528
46,774
50,937
56,958
58,670
59,230
62,510
93,301
114,838
101,393
120,726
159,325
163,662
235,068
267,996
$ 549,556


--


--






PINELLAS COUNTY


1948
1949
1950 .'
1951 i.'
1952 : ,
1953.,
1954
1955
1956 1
1957
1958.
1959 '
1960
1961
1962
1963,
1964
1965.
1966'
1967
1968
1969
1970
1971 ,
1972
1973
1974-


Percent of Revenue:
Local Scate Federal


Per Capita
Income


1,226



1,443

1,643


1,981

1,860
2,091
2,107,
2,173
2,324
2,410
2,663
2,894-
3,218
3,553
3,811 :
4,189

$ -


Capital

. 386,997
752,845
606,516
744,605
2,175,954,
2,542,536
3,872,647
2,311,439
2,179,375
4,191,979
4,861,739
5,763,654
4,768,455
5,942,107
6,534,347
6,097,920
4,062,4941
3,585%040
4,491,025
4,340,394
3,147,984
4,202,278
9,445,311
12,542,876
5,559,222
4,142,405
$ 6,532,857


Full-Time
instrucLional
Personnel
668
743
i 777
825
878
9 975
1,076
0 1,275
1 1,384
7 1,537
5"" 1,756
3 2,018,
3 2,301
9 2,458
3 2,647
5 2,886
1 3,073
6 3,217
4 3,392
2 3,535
3 3,592
5 3,815
7 4,067
6 4,233
5 4,337
2 4,585
4 4,932


Total
Current
Expense
S 2,545,012
3,254,309
3,579,751
3,924,954
4,550,430
5,111,937
6,028,070
6,917,585
7,862,856
8,963,148
11,913,624
13,815,124
15,824,787
18,327,890
20,117,422
23,308,384,
27,036,806
29,121,468
34,927,826
38,285,052
43,185,261
51,390,823.
56,644,523
63,797,813
70,286,731
75,127,146
$87,394,897t


Certified
Personnel b
Reasgning E




















561
358
445,
404
503
435
39


Current
Expense/
ADA Pupil
5 161.42
177.34
183.98
188.65
208.60
211.95
227.58
235.90
248,55
246.98
297.69
302.54
316.54
342.26
359.06
396.84
439,97
451.15
533.25
558.52
615.11
695.68,
737.35
799.53
875.39
904.00
$1,043.20


Schools
by Department
lem. Sec.
46 20
42 21
41 22
44 23
45 20
47 18
48 17
50 18
50 22
51 24
56 22
66 25
70 30
72 31
75 32
75 32
76 36
77 33
81 33
80 45
79 35
78 35
78 34
83 34
84 35
84 35
86 32


Average
Salary P
$2,817
3,184
3,339
3,412
3,825,
3,806
4,153
4,018
4,292
4,369
5,092
5,169
5,194
5,692
5,856,
6,152
6,770
6,829
7,281:
7,792
8,249
9,135
9,274
9,609
9,826.
9,874
$10,548


Instruction
Rooms
In Use










1,408
1,680
1,788
2,037
2,175
2,357
2,514
2,621
2,752
2,827
2,849,
2,925
3,145
3,186
3,196


Total Resident
populationn Births
154,900 2,385
153,390 2,3-1
159,020 2,640,
16t,520 2,762
172,270 2,897_
178,070 3,145
205,502 3,405
217,066 3,628
235,700 3,861,
268,100 4,513
296,100 5,182
347,900, 5,626.
380,0,00 5,777,
392,000 5,773,
401,300, 5,716
418,200 5,690
419,500 5,760.
-:5,500 5,287
433,400 5,001
4,5,200 4,8-0
450,000 5,089
469,000 5,711
526,900 6,134
536,600 6,355
591,100 6,018
620,100 5,937


Wich-
draual.















10,533
11-,505
9,873
10,520
10,755
12,723
13,194
14.395
15,184
22,694
21,116
23,558


Juvenile
Arresk.t























5,634
6,133
5,646


Assessed
Value
S 137,266,527
151,848,946
165,533,270
279,.. 24,.25
300,740,7,05
322,176,820
344,872j558
368,147,940
395,314,.861
508,492,119
568,280,232
626,192,655
690,441,466
735,252,380
1,227,622,004
1,261,421,720
1,313,471,137
1,380,381,476
1,405,670,520
1,491,271,946
1,576,981,463
1,697,942,005
1,839,329,518
2,035,060,353
1,995,900,961
4,816;895,951
$5,399,535,360


Total
Revenue.
Receipts
5 3,529,135.73
4,198,704.48
4,439,014.84
4,984,928.69,
5,861,964.33
6,476,983,93
7,552,841.66
9,380,430.74
11,659,120.84
11,992,666.27
17,312,969.00
18,480,350.91
21,379,972.57
23,023,384.22
24,990,674.52
29,163,037.99
31,715,659.59
34,947,109.35
42,377,104.52
43,923,772.17
49,068,006.39
60,456,748.38
68,833j819.36
76,955,786.08
74,575,286.56
81,804,199.05
$109,236,943.51


Expenditures
for ,
In- tru ti on
- ,011,639
2,489,072'
2,870,759
3,100,841
3,658, 258V
4,044,289
4,849,995 -
5,556,856'
6,409,997
7,254,879
9,759,819
11,337,258
13,147,176
15,300,710
16,891,133
19,482,045,
22,779,797
24,125,673
28,394,145
31,550,917
34,306,120
40,963,404
44,103,089
48,2-34,057
52,374,392!
56,131,722
$641,538,581,


Enrollment
19,396
20,714
22,027
23,741
25,708
28,150
30,199
33,297
36,874
42,204
48,430
53,633
56,371
61,374
63,825
67,806
71,061,
70,842
72,558
75,046
78,461
81,930
85,258
88,001
90,434
9-,980
9n,408




Unemployment


2,000
2,300
2,400
2,300
2,000
4,400
3,300
3,200
5,600
6,000
6,800
9,700
4,400
4,600
3,600
3,300
2,600
2.500
2,500
2,400
3,300
5.600
.,000
3,500
8,400


:9.8
1949
1950
1951
1952
1953
1954
1955'
1956
1957'
1958"
1959'.
1960,
1961
1962'
1963-
1964,
1965
1966
1967,.
1968W
1969,
1970
1971,
19712
1973"
1974


ADM
16,767
17,679
19,.045
20,048-
21,979
23,794
26,203"
28,463
32,285
36,851'
42,939
47,835
52,725
56,068
58,839
61,837
64,598
66,074,
67,468
69,813
72,346
75,588
78,399.
814130
820781
85,379
86,223


ADA
15,727
16,843
18,086
19,618
20,634
22,619
24,995
27,63(
30,843
35,26;
39,875
45,48
49,99:
53,549
56,02:
58,735
61,45:
62,994
63,82
66,542
68,28:
71,10
73,69
76,201
76,76
79,25
79,68


6.48.6
49.96
48.98
51.58
57.57
58.12
53.66
58.29
51.08
56.03
43.20
48.66
50.55
55.06
57.04
59.82
56.66
58.21
55.40
57.33
55.24
32.09
36.96
39.03
31.85
27.46
41.08


51.87
47.63
47.00
44.t86
39.98
39.48
44.88
40.76
47.76
42.96
55.66
49.13
47.82
43.35
41.13
37.60
40.94
38.54
32.91
34.53
37.96
62.30
58.30
54.16
59.24
65.29
52.28


1.6b5
2.l1
4.02
3.73
2.45
2.39
1.46
.95
1.16
1.01
1.14
2.21
1.63
1.59
1.83
2.58
2.40
3.25
11.69
8.14
6.80
5.60
4.73
6.81
8.91
7.25
6.64


Expenditures
Total
3,261,094
4,382,31J.
.,566,056
5,006,062
7,320,298
8,284,817
10,582,617
9,963,481
10,785,918
14,0850141
17,737,903
20,579,818
21,756,768
25,350,510
28,196,652
31,048,447
32,817,349
34,559,142
41,710,121
44,511,695
48,407,401
58,291,498
68,512,737
79,02,512
78,189,083
81,569,306
$95,564,742


Expqnditures
for
Admtnietration
S 44,042
49,283
56.361
71,504
71,236
82,816
86,638
95,200
106,938
108,369
127,531
148,745
191,441
219,787
227,784
254,237
288,391
311,635
623,624
761,447
826,257
1,095,401
1,269,745
1,553,.986
1,577,498
1,658,338
$1,866,248


--


L







POLK COUNTY


P


P
$I


Percent of Revenue:
Local State Federal


er Capita Assessed
Income Value
$ 102,811,469
109,902,982
1,501 113,828,945
122,691,191
129,330,261
141,824,889
1,630 157,539,583
174,550,223
1,798 183,245,784
192,580,262
204,800,139
1,896 215,372,861
1,951 665,626,527
2,040 701,470,498
1,966 747,799,545
2,023 760,140,297
2,227 771,897,171
2,568 844,738,007
2,520 1,201,199,264
2,808 1,214,976,983
2,945 1,240,416,906
3,226 1,283,032,879
3,471 1,389,480,940
3,745 1,475,841,857
4,281 1,546,277,122
1,847,196,758
$ $2,584,676,013


Total Resident
Population Births Enrollment
128,900 2715 23,407
121,260 2725 24,233
123,350 2925 25,367
127,030 3186 26,761
129,320 3410 27,979
132,000 3493 30,054
149,733 3742 32,068
156,167 4015 34,595
164,500 4133 36,080
178,700 4194 38,002
176,000 4256 40,568
189,900 4313 43,075
196,900 4522 45,048
201,500 4598 47,051
206,300 4480 48,593
212,300 4346 49,994
213,900 4320 50,681
214,300 4173 52,085
231,400 4258 54,345
239,500 4100 56,286
244,000 4025 57,680
243,000 3974 57,745
227,900 4403 58,456
235,000 4633 60,041
249,000 4190 60,710
268,500 4149 61,007
62,320


Expenditures
for
Instruction
$ 2,459,576
2,795,759
2,834,852
3,033,356
3,333,794
3,803,293
4,566,469
4,942,336
5,749,997
6,241,666
7,810,761
8,285,395
8,937,372
9,979,561
11,281,202
12,036,262
13,667,358
13,983,798
15,788,010
18,134,467
19,287,323
25,344,771
26,753,827
29,221,742
30,955,490
33,942,882
$36,468,453


Current
Expense/
ADA Pupil
$ 164.56
174.29
166.85
171.14
182.25
191.39
209.19
211.29
234.45
238.92
281.30
274.95
269.92
284.25
310.69
321.33
354.01
362.86
403.30
450.22
494.72
642.51
678.30
740.88
784.03
853.00
$916.56


Schools
by Department
Elem. Ste
66 3;
63 31
60 3!
60 3!
61 21
61 24
62 2:
54 2!
56 2'
60 2.
59 21
58 21
60 2'
65 21
64 2!
61 31
67 2!
67 2!
68 21
68 21
67 2Z
64 21
60 2
61 2
61 2
62 21
62 2.


Average
Salary
$ 2,769
2,951
2,948
2,980
3,116
3,376
3,767
3,793
4,121
4,222
4,957
4,999
4,985
5,218
5,545
5,668
6,228
6,176
6,440
6,763
6,991
8,809
8,656
8,602
8,815
9,683
$9,732


Instruct]
it Rooms
i. in Use
7
5 -
5
5 -
6
4 -
3 -
5 -
4 -
4 -
5 1303
5 1366
1 1434
8 1485
9 1554
3 1637
9 1681
9 1759
9 1800
9 1874
6 1929
6 1897
2 2028
1 2120
1 2227
03
4


Unemployed





1,400
1,800
1,900
1,900
1,700
3,200
4,300
3,200
5,500
4,100
5,600
5,700
3,300
3,400
3,300
4,300
3,500
3,700
5,000
5,300
4,300
6,300


Capital
Outlay
$ 714,613
911,651
1,149,939
964,259
952,225
575,793
2,699,462
3,529,198
2,262,633
3,030,364
1,121,691
1,773,501
2,338,014
2,562,435
2,408,434
2,949,806
1,579,413
3,266,781
3,270,998
1,892,660
2,651,947
3,776,616
4,639,397
5,775,044
4,994,192
5,291,523
$7,357,294


Total
Current
Expense
$ 3,375,259
3,806,217
3,889,878
4,106,349
4,511,187
4,977,962
5,794,563
6,304,462
7,305,917
7,852,958
9,656,356
10,234,732
10,623,954
11,773,294
13,213,959
14,101,825
15,861,510
16,670,457
19,241,545
22,194,430
24,652,393
32,029,140
34,330,947
38,628,423
41,730,531
45,817,393
$50,131,436


Full-Time
Instructional
Personnel
842
891
917
968
1,019
1,067
1,152
1,228
1,323
1,392
1,472
1,541
1,649
1,757
1,882
1,950
2,015
2,070
2,165
2,335
2,463
2,556
2,730
2,817
2,981
3,002
3,206


ion


Certified
Personnel
Resigning




















997
218
617
492
345
194
198
-70-


With-
drawals















7,476
7,078
7,223
8,263
8,744
9,405
9,313
10,302
11,057
11,088
11,341
12,233


Juvenile
Arrests























2,943
2,385
2,159


ADM
21,066
21,834
22,979
23,700
24,805
26,872
28,657
30,518
32,646
34,438
36,756
39,096
41,295
43,276
44,697
46,105
46,911
48,051
49,986
51,572
52,561
52,619
53,015
54,015
54,693
54,868
55,906


ADA
19,949
20,864
21,875
22,945
23,939
25,685
27,537
29,782
31,126
32,863
34,324
37,173
39,350
41,411
42,523
43,877
44,797
45,935
47,604
49,292
49,831
49,778
49,839
50,552
51,214
51,453
52,082


Total
Revenue
Receipts
$ 4,194,152.85
4,527,684.43
4,875,631.93
4,956,244.96
5,481,104.79
6,186,766.56
7,169,579.86
8,043,899.57
8,819,888.54
9,395,591.53
11,875,954.35
12,171,954.52
12,536,173.51
15,296,810.26
16,945,309.05
17,474,073.59
18,835,233.14
20,626,841.94
23,433,996.17
27, 375,187.87
29,719,879.25
38,897,124.22
40,384,461.31
45,038,731.25
48,798,959.41
51,640,393.04
$64,126,979.65


38.75
38.19
36.76
37.13
37.40
43.28
41.71
43.25
45.37
45.49
37.65
38.87
37.02
45.34
44.50
48.40
45.52
47.45
45.90
48.00
47.30
36.25
36.33
34.30
34.32
32.63
30.38


56.01 5.22
54.88 6.93
55.09 8.15
57.19 5.68
58.09 4.51
54.27 2.43
56.87 1.41
55.58 1.17
53.74 .89
53.57 .94
61.46 .89
59.89 1.24
62.23 .75
53.32 1.34
53.95 1.55
49.99 1.61
52.75 1.73
50.29 2.26
46.37 7.73
43.84 8.16
45.20 7.50
57.17 6.58
56.48 7.19
57.47 8.23
57.26 8.42
59.43 7.94
61.30 8.32


Expenditures
Total
$ 4,574,331
5,374,410
5,371,945
5,545,682
5,868,354
6,066,669
9,032,032
10,512,815
10,266,788
11,706,482
11,634,494
12,900,373
13,872,895
15,274,809
16,568,294
18,066,600
18,449,308
21,009,123
23,562,375
25,216,112
28,505,005
36,821,714
40,004,167
45,790,371
48,094,711
52,478,529
$59,403,813


Expenditures
for
Administration
$ 135,145
84,895
72,557
78,057
97,385
123.509
117,754
120,640
130,006
119,631
138,185
147,334
214,654
216,234
219,414
235,767
248.086
300,744
335,459
430,190
496,439
637,150
733,940
971,250
1,100,628
1,240,008
$ 1,361,992


--


ion


i






PUTNAM C0qu


Expenditures
for
Instruction
$ 386,801
424,721
444,936
502,495
567,310
637,024
775,139
829,.79
1,039,11Lf
1,121,481
1,534,215
1,622,519
1,752,630
1,793,618
1,919,800
1,987,082
2,163,526
2,207,526
2,466,535
3,354,560
3,458,250
4,495,427
4,553,532
4,750,-o9
5,201,732
5,633,961
$6,317,512


Capital
Outlay
$ 85,948
61,677
69,688
208,854
308,775
239,312
313,620
604,027
783,405
348,478
92,953
427,850
524,713
536,681
561,251
361,281
171,364
105,660
222,594
521,273
1,700,950
1,163,973
326,704,
291,522
448,387
769,091
$ 620,416


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 646,569 $ 134.03 $2,090 533 4,510
744,955 137.95 2,220 22,700 572 4,668
732,089 139.18 2,269 23,850 596 4,912
786,405 157.79 2,534 25,080 666 5,194
856,473 170,41 2,721 26,230 669 5,331
892,517 178.97 2,922 27,390 732 5,650
1,055,625 200.99 3,247 26,552 752 5,850
1,115,381 201.49 3,411 27,287 774 6,322
1,396,887 236.19 3,649 30,900 838 6,801
1,492,440 237.94 3,636 33,000 84. 7,359
1,975,937 299.06 4,674 33,500Q 867 7,750
2,094,421 299.07 4,673 31,000 869 8,116
2,171,593 306.94 4,889 32,400 866 8,270
2,240,895 306.26 4,962 32,300 875 8,436
2,393,541 321.54 5,243 33,000 790 8,618
2,467,900 324.21 5,033 33,200 822 8,795
2,661,568 345.21 5,507 32,500 740 8,995
2,749,796 339.40 5,499 32,800 7.8 9,340
3,147,689 375.13 5,793 33,700 632 9,791
4,168,487 492.21 6,866 33,000 645 9,842
4,442,118 524.27 7,067 33,900 622 9,859
5,722,729 638.55 8,196 34,400 640 9,889
5,922,757 661.32 8,189 36,400 661 9,983
6,435,347 692.64 7,600 36,800 671 10,234
7,385,750 779.09 8,185 37,800 645 10,797
7,872,820 832.00 8,480 40,500 663 10,729
$8,859,850 $924.06 $9,278 11,095


Certified Schools Instruction
Personnel by Department Rooms
Resigning Elem. Sec. in Use
35 9 -
33 9 -
31 9 -
29 9 -
29 9 -
26 5 -
26 5 -
24 5 -
23 6 -
22 6 -
22 6 225
22 6 227
19 6 232
19 6 240
18 6 251
17 6 266
17 6 266
17 6 270
16 6 275
16 6 282
59 15 7 330
74 13 5 330
90 12 4 336
140 12 4 374
102 11 4 383
128 11 4 -
116 12 4 -
-71-


Witth- Juvenile
dr wals Arreapi Unaatoved










350
400
500
450
1123 450
1083 400
1193 300
1466 320
1343 240
1463 360
1241 280
10533 440
1318 376 520
1824 369 580
1649 345 420
202 727


ADM
4,108
4,227
4,477
4,687
4,783
5,106
5,358
5,775
6,173
6,602
7,031
7,342
7,608
7,774
7,949
8,140
8,269
8,607
8,941
9,003
9,064
9,140
9,133
9,443
9,748
9,729
9,939


ADA
3,847
3,977
4,187
4,461
4,502
4,747
5,032
5,373
5,734
6,106
6,401
6,830
7,074
7,317
7,444
7,612
7,710
8,102
8,391
8,469
8,473
8,561
8,465
8,744
8,987
8,923
9,026


Full-Titpe
Instructional
Personnel
-In-
179
183
185
i96
204
223
227
262
284
302
319
328
329
335
357
360
365
374
426
437
478
496
530
545
569
576


Per Capita Assessed
Income Value
$ $ 17,049,708
21,018,116
849 21,545,362
23,250,293
28,243,906
30,153,044
1,154 31,058,599
31,707,624
1,411 33,475,275
-0,310,509
42,276,943
1,424 43,,9o,157
1,457 45,194,219
1,497 46,784,186
1,505 40,103,562
1,656 48,781,405
1,692 50,398,218
1,840 61,899,938
2,181 132,333,457
2,087 132,555,027
2,233 133,156,750
2,329 137,290,047
2,556 148,676,140
2,678 169,909,448
2,894 186,497,732
239,282,948
$ $250,943,149


Total
Revenue
Receipts
S 787,950.71
919,620.66
985,750.92
988,279.21
1,051,037.97
1,198,155.22
1,319,171.72
1,426,801.04
1,687,226.32
1,809,632.89
2,332,731.20
2,697,928.18
2,708,407.90
2,650,107.12
2,840,783.03
2,813,346.60
3,128,419.78
3,143,677.59
3,907,466.00
4,815,253.69
6,397,990.64
6,284,494.44
6,436,661.28
7,380,775.69
7,958,952.23
8,827,727.56
$10,586,650.17


Percent of Revenue:
Local ScaLe Federal
26.86 52.61 20.53
28.36 50.62 21.02
30.64 52.96 16.40
33.20 77.68 9.22
33.56 61.66 4.78
12.77 84.06 3.17
39.$8 59.16 1.26
38.60 59.26 2.04
38.62 59.10 2.28
38.05 59.37 2.58
34.16 64.01 1.83
31.49 66.34 2.17
33.81 65.00 1.19
33.42 63.64 2.94
32.60 64.94 2.46
33.12 63.94 2.94
31.31 66.61 2.08
30.87 66.17 2.96
31.05 54.94 14.01
41.70 47.25 11.05
53.73 39.20 7.07
27.94 64.18 7.88
24.19 67.85 7.96
21.71 66.66 11.63
23,90 66.25 9.85
24.77 66.63 8,60
25.10 67.06 7.84


Expenditures
Tocal
5 798,792
926,806
82.-,776
1,035,371
1,282,175
1,146,907
1,406,105
1,864,176
2,277,158
1,937,143
2,198,946
2,617,357
2,773,576
2,867,084
3,067,303
2,948,237
2,954,341
2,974,278
3,472,719
4,842,579
6,324,045
7,330,612
6,440,487
6,975,753
8,201,243
8,877,737
$ 9,722,208


Expenditures
for
Admioistuatior
6 16,335
17,406
19,780
19,930
25,290
26,902
30,001
34,651
33,644
36,964
41,013
43,237
67,941
69,262
60,692
63,980
57,275
60.219
81,017
98,549
95,438
104,490
127,816
159,720
191,935
189,273
$ 202,667


----


----


^ ^







ST. JOHN'S COUNTY


Expenditures
for
Instruction
$ 311,394
342,156
390,112
418,166
460,362
483,985
568,774
606,654
689,30(6
818,925
1,084,771
1,137,409
1,151,771
1,193,145
1,295,591
1,420,870
1,609,576
1,644,455
1,887,295
2,272,690
2,453,741
3,287,631
3,422,268
3,686,300
4,089,072
4,503,945
$ 5,244,617


Capital
Outlay
$ 21,787
39,368
139,200
100,000
116,442
107,643
101,572
547,585
307,627
164,809
371,700
1,315,978
1,251,296
161,967
64,865
44,930
39,940
25,370
201,168
283,316
92,531
974,903
623,709
865,513
589,582
469,684
$ 726,686


Total
Current
Expense
$ 423,351
463.638
504,711
554,690
604,053
634,266
729,888
802,354
909,747
1,107,543
1,392,801
1,435,479
1,449,993
1,473,907
1,601,306
1,775,529
1,993,651
2,018,444
2,381,924
2,883,834
3,252,324
4,278,695
4,566,985
5,022,177
5,742,048
6,320,981
$7,349,941


Current
Expense/ Average Total Resident
ADA Pupil Salary Population Births Enrollment
$ 139.86 $ 2,115 22,600 530 3,565
144.10 2,287 24,300 524 3,766
153.69 2,526 24,940 563 3,849
160.42 2,690 25,850 648 4,069
170.51 2,774 26,520 604 4,145
167.72 2,951 27,200 608 4,451
183.43 3,353 28,502 638 4.645
193.06 3,327 29,378 653 4,869
204.25 3,565 32,500 694 5,279
233.71 3,862 33,700 704 5,681
296.59 4,786 31,300 674 5,704
284.87 4,746 28,700 633 6,041
275.14 4,754 30,200 659 6,259
272.39 4,782 30,900 677 6,360
289.11 5,022 30,500 673 6,466
310.15 5,357 32,200 636 6,686
341.67 5,678 32,200 642 6,876
338.10 5,750 32,700 538 6,942
393.64 6,165 32,500 520 7,024
474.63 6,958 32,900 478 7,031
537.75 7,472 33,000 444 7,143
675.94 8,156 33,100 485 7,191
717.70 8,315 30,700 521 7,155
774.80 8,404 31,100 544 7,312
865.98 7,817 34,000 520 7,482
946.00 7,971 36,000 530 7,755
$1,103.76 $ 8,864 7,896


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
136 17 8 -
139 18 9 -
145 18 9 -
147 18 9 -
157 17 9 -
154 17 4 -
159 16 4 -
171 16 4 -
180 15 4 -
197 13 4 -
209 12 4 208
221 11 4 228
225 11 5 283
233 11 5 283
244 11 5 285
250 11 5 285
266 11 5 286
269 11 5 290
276 12 4 294
279 12 4 296
288 30 12 4 284
330 24 11 4 316
344 33 10 5 318
348 33 11 3 329
398 32 10 3 343
419 52 11 3
442 46 11 4 -


With- Juvenile
drawals Arrests Unemployed











350
300
400
200
884 250
926 350
917 240
864 180
891 370
972 220
1,166 400
990 360
1,201 60 -
1,039 96
1,294 111
1,494 659


ADM
3,214
3,374
3,469
3,625
3,759
4,004
4,198
4,382
4,722
5,033
5,208
5,437
5,649
5,779
5,931
6,128
6,266
6,347
6,434
6,430
6,446
6,528
6,497
6,571
6,785
6,816
6,820


ADA
3,017
3,207
3.283
3,454
3,539
3,779
3,979
4,156
4,454
4,739
4,696
5,039
5,270
5,411
5,533
5,724
5,835
5,970
6,051
6,076
6,048
6,126
6,070
6,177
6,325
6,348
6,326


Per Capita Assessed
Income Value
$ $ 14,939,448
15,601,727
15,983,639
16,527,946
17,072,538
18,141,548
1,543 18,669,695
19,718,628
1,549 20,967,133
23,196,032
23,178,216
23,956,633
24,666,368
1,597 25,156,111
122,223,440
2,107 124,186,715
2,173 167,650,728
2,324 168,919,963
2,410 166,758,233
2,663 168,832,907
2,894 170,845,689
3,218 172,870,600
3,553 185,838,773
3,811 201,141,326
4,189 225,717,045
257,301,160
$ $533,964,748


Total
Revenue
Receipts
$ 543,392.27
587,197.24
653,988.42
690,552.32
738,708.16
771,821.07
888,610.04
943,190.07
1,065,882.76
1,191,329.68
1,775,774.18
1,674,507.55
1,771.648.46
1,737,366.91
1,813,797.09
2,170,945.37
2,299,464.84
2,511,527.90
3,306,596.60
3,462,829.10
3,925,791.43
5,033,315.57
5,896,335.16
6,133,036.78
6,767,359.96
7,477,626.15
$8,666,344.42


Percent of Revenue
Local State Federal
36.83 60.34 2.82
37.66 59.48 2.86
34.63 64.19 1.18
33.65 64.75 1.61
32.91 66.34 .75
33.97 65.08 .94
31.50 67.74 .76
32.51 66.66 .83
33.37 65.68 .95
34.35 64.76 .89
36.87 62.26 .87
37.21 61.52 1.27
35.39 63.90 .71
36.88 61.47 1.65
35.93 62.47 1.60
43.52 55.02 1.46
38.30 60.00 1.70
38.96 59.00 2.04
44.43 45.31 10.26
40.95 45.53 13.52
42.21 46.28 11.51
33.87 58.35 7.78
31.06 59.04 9.90
30.98 57.51 11.51
31.44 56.78 11.79
30.48 60.52 9.00
28.61 62.96 8.43


Expenditures
Total
$ 471,424
535.915
685,248
688,129
757,803
784,817
975,560
1,426,314
1,335,411
1,355,350
1,956,716
2,939,313
2,970,715
1,914,082
1,952,076
2,209,037
2,335,784
2,385,687
2,940,785
3,463,517
3,703,890
5,647,110
5,589,890
6,297,499
'6,716,140
7,172,432
$8,461,354


Expenditures
for
Administration
$ 14,459
15,031
13,431
14,791
15,853
17,074
17,667
22,537
25,589
61,974
32,185
32,601
31,771
32,462
41,027
45,075
53,034
46,846
64,431
91,013
94,051
122,290
150,831
147,022
173,625
172,943
$ 207,225


--


--


--







ST. LUCIE COUNTY


Per Capita Assessed


Total
Revenue


Income Value Rece l


$ -

1,087



1,374

1,591


1,628
1,489
1,463
1,622
1,725
1,929
2,047
1,996
2,275
2,523
2,784
2,996
3,373
3,936

$ -


Percent of Revenue:


$ 13,758,154 5 iZ,i3z.95 3.42
14,529,997 638,979.94 40.71
15,160,868 713,305.35 37.73
16,585,538 761,149.05 37.12
17,693,482 833,885.36 36.70
19,109,337 944,103.47 32.86
20,466,076 1,050,278.51 31.50
21,335,835 1,180,960.04 31.81
22,824,160 1,353,470.43 34.52
24,293,940 1,509,469.00 36.35
25,793,976 1,973,973.34 29.68
35,240,821 2,157,680.26 28.62
163,290,054 2,340,358.40 35.05
174,165,736 2,854,290.68 37.69
192,430,735 3,155.101.78 44.33
194,859,586 3,305,586.75 44.76
200,941,891 3,735,632.72 41.04
227,940,862 4,087,079.85 42.99
259,437,946 4,851,642.42 42.96
272,137,652 5,087,712.69 43.83
279,510,928 5,754,775.98 43.30
291,791,378 7,775,294.80 34.65
317,833,387 8,711,302.29 40.54
349,377,373 9,274,585.17 34.73
381,819,415 9,992,026.29 34.45
646,211,294 10,669,621.10 35.08
$761,809,263 $12,546,438.03 43.62


Expenditures
Expenditures for


Current
Expense/ Average Total Resident
ADA Pupil Salary Population Births Enrollment
$ 141.20 $ 2,464 13,600 506 3,318
163.93 2,612 19,000 521 3,614
161.10 2,737 20,430 537 4,004
163.16 2,769 22,010 574 4,343
175.06 2,914 23,450 666 4,637
177.74 3,155 24,900 645 4,975
198.08 3,396 25,221 738 5,471
203.38 3,502 26,482 751 5,667
208.27 3,667 29,800 778 6,230
231.12 3,930 30,500 900 6,851
256.44 4,511 33,600 997 7,485
253.23 4,545 36,900 979 8,113
260.19 4,530 39,800 1,002 8,502
287.60 5,056 43,900 954 9,003
318.36 5,306 43,500 932 9,374
312.08 5,269 43,800 960 9,948
356.22 6,043 45,000 934 10,503
356.34 6,066 46,700 995 11,067
411.23 6,354 49,400 973 11,209
441.33 6,866 49,500 941 11,570
509.74 7,431 49,500 908 11,921
641.34 8,096 50,600 934 12,200
694.96 8,220 51,100 984 12,398
822.50 8,843 52,200 1,099 12,235
894.38 8,555 54,500 1,032 12,137
901.00 9,930 62,200 1,093 12,677
$1,046.48 $ 9,033 12,853


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
108 5 4 -
124 5 4 -
133 6 4 -
143 6 4 -
154 6 4 -
165 6 3 -
182 6 3 -
191 6 3 -
210 7 3 -
230 8 3 -
252 8 3 221
277 9 3 252
309 10 3 279
325 10 3 315
361 10 3 334
374 10 3 355
404 9 3 364
419 9 3 380
438 9 3 383
456 10 2 403
477 51 10 2 417
532 51 10 2 417
571 115 10 2 438
571 81 9 2 438
618 76 9 2 443
554 134 9 2 -
647 58 9 2 -
-73-


With-
drawals















1,250
1,170
1,329
1,320
1,408
1,664
1,615
1,675
2,605
2,093
2,134
2,596


Juvenile
Arrests Unemployed










600
600
1,800
700
550
500
-450
380
360
440
360
780
393 700
272 840
298 480
1,305


Expenditures
for
Instruction
$ 285,743
349,770
393,511
430,898
495,971
571,537
675,926
733,599
840,535
995,896
1,254,424
1,385,455
1,537,182
1,803,227
2,091,459
2,204,595
2,685,881
2,808,077
3,175,825
3,509,310
3,888,993
5,069,651
5,408,518
5,873,450
6,176,413
6,338,904
$ 7,411,342


Capital
Outlay
$ 76,346
143,344
127,078
129,235
511,742
754,570
364,448
59,779
236,263
369,106
265,250
547,053
450,493
502,762
596,804
259,574
368,094
516,230
360,643
716,991
310,888
993,554
1,994,400
866,930
451,857
519,054
$ 903,259


Total
Current
Expense
$ 390,756
495,731
532,745
583,181
663,757
736,354
896,093
976,498
1,087,161
1,290,213
1,560,175
1,722,741
1,890,040
2,222,840
2,559,310
2,678,586
3,204,167
3,424,736
3,981,400
4,433,641
5,178,433
6,661,382
7,241,244
8,258,102
9,010,879
9,510,286
$11,159,626


ADM
2,904
3,140
3,482
3,712
3,970
4,318
4,715
5,024
5,461
5,962
6,618
7,232
7,710
8,171
8,501
9,084
9,634
10,097
10,309
10,584
10,794
11,068
11,272
10,963
10,913
11,242
11,416


ADA
2,738
2,962
3,269
3,512
3,700
4,067
4,472
4,752
5,174
5,579
6,084
6,803
7,264
7,729
8,039
8,583
8,995
9,522
9,621
10,045
10, 159
10,362
10,419
10,037
10,070
10,325
10,232


State Federal
64.09 3.48
88.63 2.65
59.54 2.73
59.71 3.17
60.36 2.94
64.56 2.57
65.74 2.40
64.10 2.49
63.40 2.08
61.95 1.70
69.05 1.27
69.21 2.17
64.16 .79
61.43 .88
54.37 1.30
54.00 1.24
57.59 1.37
54.49 2.52
49.05 7.99
46.74 9.43
50.00 6.70
58.26 7.09
53.64 5.82
54.80 10.47
52.28 13.27
54.10 10.82
43.84 12.54


- -


~


~


Total
$ 492,278
684,394
681,598
735,461
1,379,057
1,616,450
1,406,403
1,203,953
1,462,909
1,790,461
1,996,094
2,424,117
2,512,291
2,911,283
3,405,089
3,186,102
3,778,073
4,151,484
4,550,037
5,370,555
5,714,715
7,965,861
9,897,765
9,614,891
9,900,842
10,397,367
$12,575,321


Administration
$ 20,283
23,734
23,538
25,230
24,749
18,857
23,824
27,763
26,417
28,421
30,102
35,473
41,980
55,421
57,697
59,264
76,597
100,996
116,546
160,101
170,226
188,196
242,649
335,415
372,965
358,552
$ 410,070





--


Per Capita Assessed
Income Value
$ $ 3,625,125
3,801,029
3,868,240
3,861,587
4,092,145
4,799,029
896 4,989,024
5,053,931
1,127 7,179,314
8,067,536
9,664,033
11,206,810
962 12,628,653
1,432 13,940,772
14,808,849
1,503 15,772,856
1,502 16,923,165
18,544,462
1,868 160,453,990
166,007,495
172,797,540
187,611,633
191,256,057
206,201,383
230,315,582
272,743,218
$ $590,790,573


SANTA ROSA COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 664,155.61 10.44 85.98 3.58
690,391,53 11.43 84.63 3.94
758,601.17 10.11 82.20 7.69
788,792.19 10.05 83.65 6.29
855,734.73 9.19 82.37 8.45
931,402.02 9.41 78.94 2.31
1,047,778.07 10.18 77.90 11.00
1,307,170.95 9.42 67.07 18.09
1,369,641.88 12.08 73.03 14.89
1,386,625.40 14.85 73.38 11.77
1,868,099.44 10.93 76.90 12.17
1,968,195.44 11.80 77.25 10.95
1,959,506.07 13.84 79.77 6.39
2,043,648.39 15.38 75.32 9.30
2,483,749.75 18.48 68.41 13.11
2,779,963.06 15.95 72.17 11.88
2,705,318.45 17.14 73.31 9.55
2,844,204.60 17.56 71.67 10.77
3,330,100.28 16.65 64.00 19.35
3,726,118.84 26.52 58.43 15.05
4,698,480.88 27.98 57.98 14.04
6,214,210.38 17.47 73.33 7.06
7,011,272.23 24.28 63.71 6.53
8,051,289.12 24.04 66.77 7.57
8,736,624.98 24.06 66.27 6.30
10,142,627.69 22.70 69.44 8.58
$12,951,666.20 23.09 70.34 6.57


Current
Expense/ Average Total Resident
ADA Pupil Salary Population Births Enrollment
$ 154.81 $ 2,252 17,600 408 4,332
165.49 2,505 18,250 517 4,311
152.27 2,455 18,550 512 4,486
164.85 2,514 18,939 525 4,442
183.51 2,604 19,240 533 4,612
179.28 2,737 19,550 602 4,860
207.65 3,105 21,351 637 5,102
208.53 3,156 22,050 662 5,191
237.33 3,407 23,200 687 5,433
227.78 3,345 23,100 801 6,071
284.07 4,333 25,200 837 6,456
294.40 4,470 28,000 937 6,663
294.50 4,540 29,800 994 6,959
291.08 4,564 28,900 1,029 7,219
307.22 4,847 32,700 1,030 7,554
324.24 4,635 33,000 1,033 7,763
347.54 5,321 33,300 960 8,025
334.51 5,251 35,800 899 8,308
369.75 5,162 34,900 853 8,190
457.14 6,808 34,500 848 8,463
512.86 6,805 35,300 793 9,177
663.75 7,756 35,700 880 9,454
691.43 8,070 38,000 850 9,841
721.78 8,370 39,000 839 10,496
796.47 8,584 39,500 856 11,095
886.00 9,058 44,100 750 11,565
$949.54 $ 9,506 11,976


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
171 23 13 -
175 23 13 -
169 19 13 -
179 18 13 -
183 18 13 -
184 16 7 -
196 17 8 -
200 15 7 -
213 16 7 -
231 17 7 -
243 16 7 210
258 16 7 220
272 15 7 226
286 15 7 224
298 14 7 244
324 14 8 258
330 14 8 258
325 14 8 258
330 14 8 258
341 14 8 278
374 90 14 9 348
447 78 15 8 354
474 71 14 8 370
505 53 15 8 397
544 35 15 8 441
616 22 17 6 -
633 30 17 8 -


With- Juvenile
drawals Arrests Unemployed










500
300
600
300
500
1,290 400
1,052 300
1,200 300
1,066
1,152 -
1,306 -
1,226 280
1,337 300
1,246 273 300
1,485 187
1,690 225 -
1,631 448


Expenditures
for
Instruction
$ 405,081
462,258
442,191
474,105
510,769
533,643
651,884
686,185
779,822
837,132
1,149,002
1,254,713
1,350,158
1,415,310
1,556,436
1,669,353
1,895,195
1,856,521
1,989,804
2,626,878
2,908,411
4,086,900
4,525,467
5,000,650
5,625,684
6,587,340
$7,056,673


Capital
Outlay
$ 44,902
36,291
106,108
224,674
359,247
176,395
110,090
215,362
482,657
501,420
360,024
294,399
191,748
173,637
1,271,446
1,155,069
78,366
32,253
175,441
601,589
854,146
917,537
392,410
714,936
1,730,128
1,226,728
$1,450,436


Total
Current
Expense
$ 552,556
608,920
589,188
652,952
725,547
748,187
901,515
941,108
1,087,518
1,169,943
1,510,349
1,632,449
1,711,629
1,784,036
1,987,818
2,144,726
2,405,492
2,387,093
2,607,420
3,335,193
4,013,983
5,490,930
6,057,085
6,780,098
7,878,002
9,241,611
$10,169,577


ADM
3,815
3,915
4,120
4,028
4,110
4,396
4,604
4,551
4,794
5,355
5,792
5,944
6,246
6,550
6,883
7,035
7,360
7,553
7,483
7,692
8,281
8,611
8,886
9,551
10,020
10,504
10,783


ADA
3,518
3,650
3,845
3,823
3,775
4,073
4,262
4,379
4,438
4,983
5,285
5,545
5,812
6,129
6,470
6,613
6,921
7,135
7,045
7,288
7,822
8,111
8,387
8,991
9,430
9,894
10,133


Expenditures
Total
$ 631,393
662,932
798,706
958,817
1,184,572
987,288
1,077,123
1,250,542
1,680,790
1,758,924
1,971,037
2,021,059
2,012,305
2,077,288
3,490,130
3,534,844
2,734,160
2,772,069
3,075,987
4,270,479
5,246,982
6,767,296
6,960,285
7,933,396
10,048,217
11,025,602
$ 12,261,989


Expenditures
for
Administration
$f 13,290
17,948
15,722
18,803
29,329
22,788
25,874
33,722
28,177
33,772
50,142
53,977
52,924
67,429
60,083
64,499
70,556
73,620
82,628
131,037
124,953
172,008
166,170
178,031
208,811
212,956
$ 282,251


--








SARASOTA COUNTY


Percent of Reve
Local State


Per Capita
Income
$ -

1,243



1,652

1,936


1,817
2,184
2,180
2,323
2,438
2,472
2,770
2,893
3,319
3,795
4,097
4,393
4,619
4,949

$ -


Capital
Outlay
$ 74,062
99,287
75,227
235,626
422,384
1,068,123
651,648
633,244
761,471
449,455
2,402,810
2,748,232
1,107,129
1,019,315
1,676,015
1,039,101
754,726
1,427,077
827,250
1,966,367
1,056,297
1,534,332
6,480,396
4,936,023
3,069,148
2,008,255
$2,763,663


Full-Time
Instructional
Personnel
155
170
186
192
209
236
259
275
300
373
440
494
523
562
633
644
681
748
806
863
900
1,032
1,078
1,067
1,136
1,159
1,302


Total
Current
Expense
$ 641,983
747,043
797,665
868,510
934,577
1,124,046
1,389,725
1,486,771
1,721,637
1,997,437
2,708,841
3,479,579
3,810,382
4,233,328
4,792,675
5,146,916
5,840,455
6,409,520
7,339,756
9,239,845
10,774,619
13,964,691
15,421,916
16,603,800
18,861,414
20,824,373
$25,713,435


Certified
Personnel
Resigning




















160
162
169
172
98
100
101
-75-


Current
Expense/
ADA Pupil
$ 173.26
185.51
182.58
187.82
188.35
204.29
227.52
223.11
231.80
226.88
277.98
324.30
323.68
328.96
361.28
372.67
405.56
436,24
490.76
594.16
671.74
834.32
879.40
882.72
967.31
1,019.00
$1,218.24


Schools
by Department
Elem. Sec.
13 6
13 6
12 6
12 6
12 6
11 4
12 4
13 5
12 6
13 6
13 5
13 6
13 6
14 7
14 7
15 9
15 8
15 8
16 8
16 8
17 8
19 9
21 11
19 10
21 10
18 7
18 9


Average
Salary P
$ 2,852
3,078
3,109
3,215
3,201
3,441
3,935
3,957
4,215
3,957
4,560
5,113
5,263
5,378
5,600
5,727
6,143
6,110
6,178
7,284
7,609
8,854
9,013
9,487
9,798
10,488
$11,227


Instruction
Rooms
in Use










414
440
449
477
541
545
601
608
616
653
655
697
796
832
855


Total Resident
population Births Enrollment


21,200
27,110
28,980
31,240
33,160
35,090
35,687
37,402
44,400
52,800
59,000
72,200
78,100
82,300
84,500
90,100
92,800
92,800
95,200
97,500
L04,000
109,000
122,000
125,800
134,300
148,100




With-
drawals















2,350
2,310
2,286
2,694
2,649
2,989
3,134
3,035
3,035
3,398
3,644
3,851


492
480
535
626
716
722
712
790
953
1,133
1,151
1,248
1,373
1,336
1,357
1,289
1,271
1,170
1,087
1,079
1,079
1,276
1,383
1,462
1,355
1,345




Juvenile
Arrests























1,872
2,277
1,960


4,595
5,028
5,386
5,959
6,260
7,024
7,547
8,040
9,224
10,950
12,166
12,578
13,756
14,790
15,408
15,964
16,611
16,690
17,185
17,799
18,477
19,445
20,253
20,928
21,980
23,172
24,144




Unemployed











950
800
1,450
1,050
1,200
1,100
900
760
780
660
540
720
1,040
1,100
660
1,908


Assessed
Value
$ 22,344,594
24,181,932
25,654,518
28,016,810
30,798,128
34,190,564
37,275,191
39,476,070
42,562,332
47,067,305
201,672,937
214,020,074
229,501,153
249,773,739
270,765,910
283,961,665
298,045,872
298,322,387
583,845,821
617,687,450
643,943,365
731,740,543
794,283,620
877,928,500
925,125,177
1,047,819,523
$2,360,899,782


Total
Revenue
Receipts
$ 835,686.23
903,913.68
1,045,716.28
1,186,661.87
1,284,343.14
1,507,364.45
1,653,585.25
1,945,231.29
2,255,005.45
2,577,760.11
3,672,346.64
4,219,608.61
4,935,420.40
5,919,748.94
6,671,903.98
6,554,734.15
7,184,531.48
8,026,540.52
8,735,738.67
11,460,065.24
12,243,291.12
16,540,760.03
18,962,588.14
19,627,343.62
21,313,553.96
24,637,234.86
$30,266,099.46


Expenditures
for
Instruction
$ 484,902
573,549
624,637
665,482
729,528
871,912
1,101,262
1,187,205
1,397,632
1,635,088
2,229,622
2,838,627
3,107,454
3,424,106
3,948,835
4,175,094
4,792,971
5,231,418
5,842,069
7,338,350
8,275,721
10,969,604
11,591,207
12,215,271
13,680,703
14,877,108
$18,247,120


AUM
3,893
4,226
4,608
4,689
5,082
5,862
6,436
6,850
7,862
9,278
10,564
11,225
12,372
13,462
14,019
14,602
15,200
15,438
15,784
16,311
16,914
17,673
18,300
19,009
19,784
20,722
21,501


ADA
3,693
4,016
4,349
4,605
4,938
5,499
6,107
6,663
7,426
8,803
9,739
10,645
11,710
12,831
13,209
13,811
14,401
14,677
14,922
15,478
15,911
16,470
17,005
17,780
18,455
19,343
20,006


34.11
31.17
29.72
34.45
34.64
36.33
37.42
40.60
40.72
38.58
32.62
42.32
50.30
53.37
52.01
55.36
52.48
56.68
52.17
52.39
54.45
43.04
48.69
46.09
48.64
44.18
40.84


63.49
66.50
67.99
62.99
63.21
61.35
60.45
57.53
57.33
59.82
66.11
56.21
48.66
43.46
46.04
43.16
46.33
42.06
40.30
35.48
36.98
49.90
44.78
46.34
45.06
47.24
51.38


enue:
Federal
2.39
2.33
2.31
2.56
2.15
2.30
2.12
1.86
1.95
1.60
1.27
1.47
1.04
1.17
1.95
1.48
1.19
1.26
7.53
12.13
8.57
7.06
6.53
7.57
6.30
8.58
7.78


Expenditures

$ I804,062
912,290
940,224
1,318,420
1,450,177
2,417,736
2,179,899
2,313,546
2,698,584
2,711,476
5,426,325
6,550,441
5,450,589
5,843,166
7,061,751
6,807,051
7,190,730
8,556,694
8,890,474
11,912,496
13,207,702
16,502,610
23,683,704
22,909,182
23,536,727
24,432,099
$30,278,392


Expenditures
for
Administration
$ 22,881
24,188
23,633
24,484
25,591
41,905
35,255
39,282
39,176
45,525
85,176
102,994
113,391
132,514
148,206
161,929
186,019
179,755
246,684
345,868
343,992
377,840
536,708
669,446
686,049
762,116
$ 690,090


---


--








SEMINOLE COUNTY


Percent of Revenue:


qAm


Capital
Outlay
$ 38,714
48,313
144,816
122,451
170,518
117,126
204,638
425,520
734,505
302,745
469,431
592,967
2,671,097
1,889,786
1,024,179
554,930
1,130,126
562,863
560,669
395,785
920,787
4,522,088
5,834,545
4,927,796
3,366,625
3,439,843
$5,487,312


Full-Time
Instructional
Personnel
170
171
181
193
203
219
224
239
255
280
309
341
403
477
507
548
577
606
642
702
729
792
919
1,003
1,160
1,307
1,566


Total
Current
Expense
$ 580,383
666,376
721,283
794,124
920,940
1,039,447
1,115,098
1,205,727
1,339,244
1,529,813
1,902,778
2,131,153
2,373,320
3,015,245
3,370,066
3,664,928
4,228,379
4,567,064
5,211,043
6,430,423
7,441,615
9,554,790
11,083,889
13,625,637
16,101,399
18,453,534
$24,394,439


Certified
Personnel
Resigning




















79
69
69
74
181
206
13
-76-


Current
Expense/
ADA Pupil
$ 140.87
159.16
156.18
165.45
183.49
197.11
199.02
205.49
216.87
227.99
257.79
247.06
233.34
263.94
276.92
282.92
309.57
313.01
346.48
409.50
461.78
572.31
582.93
659.61
705.00
731.00
$ 889.85


Schools
by Department
Elem. Sec.
22 8
22 7
22 7
20 5
20 4
20 4
17 4
16 5
17 5
17 4
17 5
18 5
18 5
18 5
16 5
17 6
18 6
18 6
18 6
18 6
18 6
19 6
20 7
24 4
25 4
27 5
27 5


Average
Salary
$2,248
2,501
2,615
2,679
3,010
3,226
3,526
3,670
3,862
4,113
4,683
4,676
4,571
4,890
5,183
5,102
5,651
5,646
5,741
6,565
6,948
8,233
8,160
8,909
8,998
9,122
$9,878


Instruction
Rooms
in Use










286
308
374
400
455
462
491
509
514
541
576
669
772
830
869


Total Resident
Population Births


26,000
26,000
26,340
27,500
27,960
28,430
32,454
33,847
36,400
40,000
46,200
50,300
55,600
61,100
62,800
67,200
67,100
69,800
70,000
72,900
73,000
74,400
84,700
90,000
109,700
124,100




With-
drawals















2,501
2,639
2,606
2,489
2,635
3,451
2,948
3,934
4,629
4,754
6,007
5,519


683
644
663
728
802
859
857
868
990
1,129
1,197
1,389
1,484
1,537
1,539
1,511
1,526
1,439
1,384
1,417
1,335
1,384
1,510
1,768
1,830
1,937


Juvenile
Arrests























1,656
1,379
1,545


4,803
4,830
5,114
5,398
5,659
6,143
5,434
6,864
7,418
8,094
9,065
10,551
12,245
13,646
14,555
15,285
16,328
17,133
17,647
18,479
19,376
19,842
22,185
23,973
26,412
29,255
31,187




Unemployed












600
900
900
800
800
700
700
800
800
1,000
1,200
1,400
1,400

2,421


----


Expenditures
for
Instruction
$ 414,021
468,057
520,703
562,996
670,508
774,682
863,867
952,018
1,063,987
1,236,509
1,567,152
1,722,964
1,991,093
2,533,588
2,824,908
3,049,825
3,535,090
3,788,775
4,220,910
5,296,082
5,763,109
7,488,329
8,478,551
10,216,752
11,926,397
13,705,685
$18,002,813


ADM
4,388
4,402
4,677
4,801
5,010
5,398
5,779
6,121
6,490
7,074
7,981
9,154
10,842
12,135
12,988
13,789
14,585
15,458
15,979
16,639
17,170
17,739
19,668
21,042
23,431
25,716
27,578


ADA
4,107
4,121
4,357
4,506
4,701
5,057
5,462
5,766
6,090
6,680
7,381
8,626
10,171
11,424
12,170
12,954
13,659
14,591
15,040
15,703
16,115
16,491
18,269
19,705
21,817
24,048
25,805


Per Capita
Income
$ -





1,046

1,206



1,248
1,165

1,381
1,470

1,617







$ -


Assessed
Value
$ 20,151,630
20,314,813
20,996,969
22,012,736
23,328,414
24,967,808
26,138,491
27,421,678
28,371,249
32,674,988
35,086,587
160,814,494
175,678,569
183,226,420
193,903,429
198,537,231
207,024,947
215,297,484
228,359,976
238,513,234
252,882,512
277,772,097
319,807,439
438,143,573
511,351,415
681,633,784
$862,431,153


Total
Revenue
Receipts
$ 711,616.67
849,291.01
944,495.56
986,601.81
1,100,201.26
1,144,772.46
1,322,017.69
1,432,492.40
1,559,307.28
1,754,780.80
2,570,996.87
2,772,647.59
3.514,974.15
3,824,336.70
4,231,403.74
4,778,449.38
5,665,509.15
5,709,296.30
6,673,199.13
8,125,090.61
9,584,785.42
12,369,457.76
14,467,500.70
18,276,484.05
21,023,645.21
23,740,672.02
$33,838,125.93


Local State
40.25 58.71
43.81 52.57
40.93 54.25
39.15 55.20
37.48 56.73
41.10 53.94
36.80 58.27
37.52 58.26
35.14 58.35
32.19 62.89
25.00 65.40
25.28 68.23
24.06 64.30
29.22 65.76
31.22 62.29
32.57 57.03
28.12 64.38
33.07 60.50
29.61 53.69
37.94 50.03
35.45 49.15
28.72 60.41
27.43 64.93
27.44 64.43
33.70 58.52
32.77 61.20
30.03 64.38


Federal
1.02
3.62
4.82
5.65
5.79
4.95
4.93
4.22
6.51
4.92
9.60
6.49
11.64
5.02
6.49
10.40
7.50
6.43
16.70
12.03
15.40
10.87
7.64
8.13
7.78
6.03
5.59


Expenditures
Total
$ 676,125
758,096
932,135
975,487
1,202,428
1,240,431
1,353,450
1,655,882
2,132,394
1,892,408
2,430,373
2,873,694
5,348,867
5,206,304
4,715,841
4,583,631
5,718,896
5,485,805
6,133,612
7,185,441
8,762,946
14,590,369
18,008,827
20,425,374
22,088,901
24,538,271
$30,929,449


Expenditures
for
Administration
$ 15,063
16,311
15,067
15,584
18,070
20,025
27,060
27,804
29,929
33,167
44,665
72,056
48,301
53,815
54,975
60,214
63,428
62,358
90,800
116,999
135,454
193,019
279,369
345,736
372,391
438,742
$ 490,680


Po--ulatio Births.. ......


sawanaman


~_












1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974


Total
Current
Expense
$ 395,570
461,600
476,200
488,240
509,726
528,679
576,111
591,399
646,237
635,952
772,424
814,807
832,791
827,168
941,229
1,022,361
1,115,554
1,162,691
1,395,540
1,462,887
1,657,176
2,257,300
2,352,753
2,767,175
2,934,087
3,369,731
$3,847,042


Current
Expense/ Average Total Resident
ADA Pupil Salary Population Births Enrollment
$ 159.60 $2,358 301 2,776
187.29 2,615 11,180 248 2,780
189.24 2,826 11,360 290 2,748
197.03 2,962 11,550 269 2,756
212.46 3,085 11,720 282 2,683
216.92 3,095 11,900 280 2,750
233.54 3,647 11,188 269 2,834
234.23 3,611 11,153 270 2,887
257.05 3,876 10,800 281 2,814
247.94 3,875 11,400 262 2,960
296.46 4,586 11,500 272 3,075
291.45 4,621 11,700 284 3,221
299.35 4,482 11,900 263 3,215
285.93 4,582 11,500 253 3,356
323.78 5,072 12,400 282 3,378
342.50 4,987 13,400 296 3,507
357.21 5,373 14,000 281 3,671
371.35 5,329 13,900 265 3,684
441.35 5,685 14,500 249 3,714
468.41 6,119 13,400 240 3,612
528.10 6,660 14,000 251 3,713
705.63 7,943 13,800 215 3,771
706.32 8,120 14,900 238 3,981
821.85 8,547 15,300 265 4,052
806.07 8,752 17,000 295 4,437
864.00 8,895 18,500 312 4,869
$893.62 $9,618 5,049


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms With- Juvenile
Personnel Resigning Elem. Sec. in Use drawals Arrests
115 12 12 -
121 12 11 -
116 12 11 -
116 11 11 -
113 10 11 -
117 10 6 -
111 10 5 -
114 10 5 -
115 10 5 -
118 10 5 -
119 10 5 92 -
124 10 5 92 -
130 10 4 94 -
130 10 4 98 -
138 10 4 106 -
146 10 4 106 466 -
155 10 4 106 592 -
158 10 4 112 522 -
159 10 4 112 518 -
164 10 4 115 464 -
165 37 10 4 124 556 -
191 40 10 4 115 624 -
191 29 9 2 101 690 -
197 25 7 2 102 641 58
207 20 7 2 112 717 30
235 27 8 2 910 39
264 29 9 3 990 -
-77-


Unemployed











50
100
100
100
200
150
100
100
80
280
40
100
140
160
120
273


Per Capita
Income
- :
922



864

993


942
1,108
1,161
1,014
1,432
1,377
1,324
1,600
1,634
1,834
1,991
2,339
2,533
2,628

$ -


Io..


Capital
Outlay
$ 15,964
59,987
103,206
103,650
65,660
60,388
28,619
403,626
287,986
15,367
15,701
35,285
75,283
19,723
112,225
47,749
27,277
164,664
103,289
131,576
36,152
116,167
145,166
95,338
75,949
599,711
$515,675


Expenditures
for
Instruction
$ 283,324
335,623
344,506
360,173
368,111
383,109
432,814
439,272
482,596
492,474
594,754
626,367
636,012
652,630
764,651
795,396
908,972
932,520
1,053,294
1,169,400
1,273,981
1,759,223
1,782,827
2,008,667
2,141,284
2,420,949
$2,835,189


ADM
2,588
2,530
2,544
2,504
2,459
2,492
2,528
2,611
2,594
2,676
2,778
2,923
2,933
3,028
3,058
3,157
3,307
3,299
3,352
3,298
3,318
3,370
3,533
3,569
3,867
4,185
4,354


ADA
2,456
2,415
2,428
2,412
2,340
2,382
2,420
2,488
2,489
2,551
2,594
2,783
2,782
2,886
2,907
2,985
3,123
3,131
3,162
3,123
3,138
3,199
3,331
3,367
3,640
3,900
4,061


Assessed
Value
$ 4,154,504
4,446,867
4,498,910
4,580,768
4,616,418
5,082,964
5,378,338
5,709,653
5,651,479
7,354,830
7,690,482
8,154,101
8,927,675
41,631,940
42,283,271
44,842,171
47,026,787
47,437,480
51,022,753
54,308,161
60,580,650
64,149,209
67,756,015
73,995,304
80,180,145
107,404,516
$158,523,227


SUMTER COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 498,858.53 12.34 85.17 2.47
527,532.68 13.93 81.50 4.57
576,022.60 14.27 78.10 7.63
605,093.48 15.70 77.90 6.40
610,061.06 15.68 78.65 5.67
623,925.94 15.41 77.43 7.15
666,493.96 15.79 79.54 4.67
670,854.13 16.72 77.52 5.76
728,369.58 18.45 77.35 4.20
722,425.01 18.17 80.66 4.17
924,822.04 17.94 78.35 3.11
926,435.62 17.82 78.62 3.56
933,424.28 18.08 81.09 .83
946,193.08 19.40 77.71 2.89
1,137,256.32 21.84 75.42 2.74
1,134,057.95 22.31 74.28 3.41
1,234,940.40 21.60 74.82 3.58
1,459,015.46 26.39 69.81 3.80
1,521,269.91 25.21 63.42 11.37
1,632,926.63 27.80 61.17 11.03
1,804.790.90 28.49 62.98 8.53
2,371,182.47 25.19 68.56 6.25
2,693,131.30 25.71 67.19 7.10
3,172,732.28 21.59 66.76 11.65
3,266,393.94 22.23 68.52 9.25
3,910,041.64 21.30 70.51 8.19
$5,486,822.64 21.51 71.78 6.71


Expenditures
Total
5 466,218
567.471
625.799
626,672
611,683
622,220
618,614
1,081,299
983,450
757,841
894,529
912,627
956,939
897,771
1,108,683
1,124,082
1,201,741
1,378,623
1,536,846
1,631,863
1,730,003
2,409,431
2,599,318
2,901,895
3,048,573
4,007,122
$ 4,457,141


Expenditures
for
Administration
-18,703
24,076
21,553
18,828
22,651
24,231
23,324
25,637
24,011
24,065
28,057
30,611
30,981
32,414
35,795
36,226
38,725
43,175
47,105
62,165
66,157
76,277
85,923
92,040
121,372
120,266
$ 121,803


---


~--~-------












-T~--


Expenditures
for
Instruction
$ 321,291
359,591
397,390
423,293
427,110
463,222
553,091
582,852
653,149
700,595
846,073
849,095
886,399
885,245
943,790
960,615
1,046,737
1,105,753
1,283,403
1,595,801
1,468,199
2,061,198
2,085,618
2,347,101
2,535,391
2,800,917
$2,847,613


Capital
Outlay
$ 25,789
67,377
145,006
74,197
125,721
119,048
113,357
111,577
436,111
397,753
122,764
26,117
94,615
6,874
6,857
25,822
45,240
286,103
441,129
95,944
1,591,097
902,019
322,440 ,
233,531
400,719
780,053
$ 307,003


Per Capita Assessed
Income Value
$ $ 7,608,620
7,497,734
714 7,366,950
7,492,903
7,637,665
8,235,817
887 9,541,547
11,280,386
1,120 11,505,232
14,197,402
14,644,686
1,148 15,032,701
1,151 15,362,159
1,166 16,115,787
1,212 16,293,209
1,505 16,743,078
1,489 16,862,138
1,653 18,282,326
1,569 59,775,643
2,110 62,953,940
2,151 64,433,706
2,344 67,376,749
2,525 68,890,731
2,864 72,041,560
2,953 74,799,088
109,481,590
$ $115,288,423


SUWANNEE COUNTY

Total
Revenue Percent of Revenue:
Receipts Local State Federal
$ 583,268.91 19.28 77.80 2.91
625,337.52 20.12 75.51 4.37
686,870.07 19.02 78.01 2.97
690,209.22 17.29 79.76 2.95
696,030.73 16.45 80.26 3.29
764,141.57 17.64 79.56 2.79
844,418.34 16.46 80.46 3.08
856,609.01 16.56 79.60 3.84
965,974.23 18.51 78.83 2.66
1,001,956.61 19.65 77.26 3.09
1,230,725.77 19.43 77.99 2.58
1,241,429.81 23.30 74.55 2.25
1,230,154.38 24.19 74.81 1.00
1,244,742.11 24.50 73.20 2.30
1,376,333.65 23.50 73.93 2.57
1,420,498.32 22.89 74.30 2.81
1,522,204.78 21.83 75.47 2.70
1,684,395.54 24.52 73.05 2.43
2,063,047.15 18.06 57.58 24.36
2,483,579.85 21.73 58,63 19.64
2,670,123.23 30.72 55.00 14.28
3,305,454.56 23.52 65.31 11.17
3,407,427.95 23.71 66.83 9.46
3,775,769.15 23.45 66.75 9.80
4,500,955.00 20.38 68.94 10.68
4,503,856.25 21.41 68.14 10.45
$5,285,790.20 21.11 71.60 7.29


Total Current
Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Births Enrollment
$ 444,068 $ 124.65 $1,928 17,900 475 4,267
505,796 134.05 2,093 17,050 488 4,316
536,559 134.97 2,271 16,920 443 4,599
566,465 148.84 2,471 17,010 450 4,464
583,939 156.43 2,564 17,010 448 4,385
629,301 169.53 2,680 17,010 427 4,376
731,417 193.48 3,030 16,523 400 4,414
772,231 202.53 3,093 16,407 373 4,381
860,937 233.26 3,364 14,600 351 4,357
917,159 253.78 3,605 14,700 334 4,199
1,091,822 312.40 4,485 14,100 337 4,113
1,091,377 305.02 4,501 15,100 326 4,098
1,149,604 317.48 4,522 14.900 327 4,227
1,143,409 306.79 4,525 14,900 345 4,314
1,190,284 312.41 4,722 16,200 363 4,377
1,227,631 317.71 4,716 17,100 380 4,469
1,391,026 355.49 5,001 17,100 305 4,463
1,411,487 367.19 5,241 17,000 320 4,416
1,644,881 435.04 4,830 17,200 289 4,413
2,029,101 534.96 6,037 17,200 299 4,356
2,037,181 522.35 5,747 17,300 296 4,493
2,793,815 718.76 6,980 17,200 277 4,473
2,913,598 765.33 7,759 15,600 266 4,405
3,271,863 839.37 7,840 15,600 337 4,531
3,572,533 884.07 8,417 15,900 348 4,621
3,915,845 961.00 8,611 16,600 278 4,645
$4,142,248 $1,025.06 $8,818 4,749


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elem. Sec. in Use
154 39 8 -
159 37 9 -
162 34 9 -
162 33 9 -
157 28 8 -
160 27 6 -
170 25 4 -
174 24 4 -
179 24 5 -
177 7 4 -
172 8 4 172
173 8 4 172
177 8 4 174
178 8 4 174
184 8 4 174
187 8 4 174
191 8 4 161
194 8 4 161
214 8 4 172
220 8 4 160
220 35 6 3 211
238 19 4 3 188
229 17 4 2 206
234 26 4 2 208
239 11 4 1 216
249 23 4 2 -
248 17 4 2 -
-78-


With- Juvenile
drawals Arrests















509 -
524 -
524 -
725 -
421 -
501 -
502 -
568 -
477 25
547 24
512 72
576 -


ADM
3,921
4,003
4,253
4,034
4,028
4,006
4,042
4,018
3,915
3,838
3,772
3,791
3,882
3,958
4,027
4,095
4,144
4,083
4,031
4,011
4,143
4,126
4,055
4,149
4,209
4,243
4,299


ADA
3,550
3,674
3,890
3,763
3,668
3,667
3,755
3,790
3,670
3,614
3,495
3,578
3,621
3,727
3,810
3,864
3,913
3,844
3,781
3,793
3,900
3,887
3,807
3,898
3,949
3,873
3,796


Unemployed











100
100
250
200
150
100
100
60
100
120
140
120
140
180
80
215


Expenditures
Total
$ 504,427
612,974
719,100
709.253
750,053
771,187
864,861
907,543
1,369,744
1,391,161
1,310,923
1,193,943
1,323,442
1,215,123
1,265,359
1,314,266
1,506,413
1,777,893
2,151,143
2,252,751
3,870,665
3,975,925
3,430,366
3,697,283
4,168.811
4,891,940
$ 4,645,589


Expenditures
for
Administration
$ 14,955
19,321
20,547
19,597
20,796
22,545
22,472
24,397
38,920
27,518
28,662
28,779
31,870
31,939
34,903
37,084
39,480
42,842
51,447
67,258
75,235
94,789
102,997
111,565
131,115
137,960
$ 170,930


---








TAYLOR COUNTY


---


--


Capital
Outlay
$ 7,138
19,674
45,551
49,854
150,351
41,898
80,330
264,829
300,112
671,787
70,759
308,437
170,041
89,832
74,864
46,894
17,718
24,744
120,675
901,015
894,337
453,290
127,921
199,493
322,583
169,421
$433,267


Full-Time
Instructional
Personnel
99
98
104
102
99
101
105
113
117
122
130
139
137
140
145
152
153
158
169
167
183
200
204
188
196
191
199


Total Current
Current Expense/ Average
Expense ADA Pupil Salary
$ 313,854 $ 140.49 $1,962
346,396 154.99 2,232
358,200 162.57 2,303
366,364 161.65 2,413
403,891 177.36 2,532
429,577 181.46 2,644
491,967 185.93 3,075
554,116 206.17 3,115
623,591 225.18 3,363
659,089 228.45 3,442
866,635. 284.89 4,212
936,629 300.39 4,367
928,751 298.35 4,467
988,814 304.44 4,557
1,016,355 304.85 4,836
1,079,691 315.42 4,892
1,195,491 343.83 5,409
1,207,710 336.97 5,471
1,460,099 398.39 5,553
1,736,493 478.90 6,902
2,035,833 569.62 7,204
2,586,852 697.83 8,263
2,594,541 702.37 8,125
2,770,413 775.59 8,427
3,049,966 874.92 8,186
3,271,368 963.00 8,686
$3,509,592 $1,029.85 $9,155


Certified Schools Instructior
Personnel by Department Rooms
Resigning Elem. Sec. in Use
16 9 -
16 8 -
15 8 -
13 8 -
10 7 -
10 4 -
8 4 -
8 4 -
9 4 -
9 4 -
8 4 107
7 4 122
7 3 130
6 3 128
6 3 128
6 3 133
6 3 133
6 3 133
6 3 133
7 2 136
12 7 2 157
25 7 2 162
20 7 2 163
18 5 1 139
27 5 1 144
22 5 1 -
12 4 2 -

-79-


Total Resident
Population Births Enrollment
237 2,563
10,440 212 2,553
10,370 210 2,520
10,410 241 2,621
10,400 247 2,544
10,400 265 2,760
12,978 318 3,192
13,618 333 3,031
12,800 356 3,189
12,800 381 3,336
14,000 331 3,662
12,800 360 3,750
13,200 295 3,662
12,900 347 3,727
13,600 351 3,834
14,100 318 3,907
13,800 332 3,974
13,700 268 4,110
12,700 267 4,190
13,400 266 4,090
13,500 271 4,110
13,400 279 3,991
13,600 219 4,036
13,700 270 3,951
13,900 248 3,885
14,200 252 3,747
3,877


With- Juvenile
drawals Arrests















493
449 -
486 -
434 -
429 -
497 -
404 -
435 -
400 11
461 0
403 4
469 -


Unemployed











250
150
250
100
200
150
150
80
100
120
160
100
120
160
120
297


Expenditures
for
Instruction
$ 204,646
232,780
254,802
261,920
268,571
285,688
346,727
383,519
431,083
461,693
612,472
675,102
688,679
719,554
773,157
828,776
902,648
954,506
1,090,227
1,339,081
1,521,600
1,965,110
1,992,807
2,000,941
2,185,497
2,316,410
$2,461,532


ADM
2,378
2,355
2,321
2,391
2,283
2,440
2,736
2,753
2,912
3,046
3,283
3,303
3,332
3,467
3,552
3,637
3,700
3,786
3,876
3,802
3,766
3,715
3,718
3,650
3,553
3,449
3,531


ADA
2,234
2,235
2,196
2,265
2,166
2,289
2,590
2,631
2,727
2,882
3,042
3,118
3,113
3,248
3,334
3,423
3,477
3,584
3,665
3,626
3,574
3,498
3,488
3,403
3,313
3,209
3,218


Per Capita Assessed
Income Value
$ $ 4,607,381
4,821,379
857 4,882,943
5,097,735
5,313,490
5,824,109
1,122 10,235,237
10,493,599
1,298 10,755,550
11,363,510
13,593,449
1,220 16,093,155
1,372 16,444,176
1,483 17,284,729
1,421 17,697,436
1,694 18,277,789
1,769 18,695,755
1,664 21,557,897
2,224 67,197,978
2,052 69,208,898
2,296 69,754,403
2,419 71,695,113
2,671 73,031,772
3,012 83,528,180
3,285 84,000,262
108,453,403
$ $115,422,899


Total
Revenue
Receipts
$ 335,247.85
384,864.80
417,168.41
421,870.33
479,213.24
486,635.87
564,038.54
679,159.25
731,595.06
780,227.28
1,030,646.68
1,135,496.22
1,141,671.73
1,166,902.87
1,239,581.90
1,307,931.91
1,459,201.82
1,544,785.92
1,848,427.03
2,540,460.46
2,438,704.93
2,861,302.41
2,857,583.70
3,666,539.31
3,559,757.45
3,584,191.55
$3,956,455.85


Percent of Revenue:
Local State Federal
15.22 83.12 1.66
15.67 81.13 1.74
17.03 80.14 2.83
16.63 79.85 3.52
17.40 77.75 4.85
20.04 75.64 4.34
18.72 76.75 4.53
23.32 72.68 4.00
25.62 70.99 3.39
24.75 72.37 2.88
22.74 74.78 2.48
26.14 70.97 2.89
30.57 69.05 .38
30.06 68.23 1.71
30.18 67.70 2.12
32.01 65.45 2.54
29.88 66.91 3.21
29.60 66.92 3.48
29.63 58.06 12.31
32.34 42.61 25.05
36.22 51.40 12.38
27.52 69.47 3.01
27.95 68.17 3.88
22.26 64.05 13.69
22.94 65.93 11.13
23.63 69.00 7.37
22.37 66.25 11.38


Expenditures
Total
$ 324,082
368,970
410,328
422,627
562,613
482,088
583,669
841,159
1,003,143
1,420,478
1,025,542
1,371,782
1,226,853
1,191,800
1,210,002
1,240,344
1,312,214
1,332,115
1,679,030
2,790,117
3,108,083
3,221,523
2,914,187
3,159,860
3,614,507
3,627,483
$ 4,196,589


Expenditures
for
Adptinstration
13,123
12,288
10,571
13,216
13,870
16,163
17,833
19,213
18,325
26,701
28,754
28,818
32,779
32,733
33,933
40,709
39,856
38,980
56,421
52,095
57,300
64,850
101,675
105,272
102,275
116,959


----


. Xa I







UNION COUNTY


1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974


Percent of Revenue:


Per Capita
Income
5 =
345



590

743


864
1,622
1,815
902
2,097
1,977
1,166
2,085
1,247
1,372
1,455
1,605
1,687
1,880

$ -


Assessed
Value
$ 1,341,001
1,319,159
1,346,936
1,340,489
1,337,803
1,432,020
1,425,431
1,418,856
1,445,263
2,591,255
2,429,146
2,408,048
3,182,519
3,257,831
3,882,519
3,895,195
5,346,101
13,928,383
14,873,026
15,334,450
15,333,516
15,336,220
15,253,603
17,704,215
17,629,315
19,591,261
$23,114,382


--


Total
IRevenue
Receipts
,$ 9269.54
179,290.22
201,420,25
221,379.13
225,216.94
225,489.85
46,237.93
247,724.56
282,818.87
292,103.02
323,980.59
348,459.11
397,715.98
423,725.98
434,499.29
442,788.15
487,033.52
513,008.95
706,099.83
751,936.71
820,589.69
1 035,789.06
1 049,860.21
1 369,127.55
1 622,621.81
1 494,684.12
$1 919,741.57



Capital!
Outlay
$ 46,76
4,755
80,850
60,9 9
41,466
10,712
15,139
3,6 4
54,094-
91,970
43,6: 4
165,954
65,5 7
52,8 0
7,513
21,747
9,926
17,8 2
138,1 6
579,2P4
407,497
117,366
50,s97
107,826
68,50
122,:53
$242,978


F ll-Time Ce
Instructional Pe
Ptraonnel Re
44
46
45
47
45
44
42
42
41
41
42
43
44
46
51
52
55
58
66
59
67
73
73
81
87
65
83


Total
Current
Expense
123,374
143,259
156,020
175,655
179,158
183,772
217,874
219,345
240,495
246,409
303,538
317,879
339,920
360,627
374,732
414,890
428,215
457,164
561,489
646,482
698,618
905,390
932,609
1,202,472
1,330,560
1,364,540
$1,413,450


certified
personnel
signing




















24
19
20
29
31
29
28
-80-


Current
Expense/
ADA Pupil
$ 127.98
149.30
151.52
178.25
194.08
201.50
237.95
242.00
268.40
278.11
334.66
323.38
336.55
342.80
351.53
384.87
388.93
398.92
504.03
573.63
586.58
745.79
758.84
925.69
1,006.48
1,025.00
$1,034.74


Schools
by Department
Elem. Sec.
13 3
13 3
9 3
8 3
8 3
7 2
5 2
5 2
5 2
5 2
3 2
3 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 1
2 1
2 1
2 1
2 1
3 1
3 1


Expenditures
for
Instruction
$ 79,708
94,402
104,120
119,730
117,821
119,708
143,655
144,312
157,729
160,956
199,178
217,341
235,919
.254,137
264,459
273,217
312,921
327,488
412,686
464,553
492,281
646,570
637,338
805,627
901,587
877,666
$ 900,883


Local State
10. 79 86.31
10.20 85.92
8.81 87.09
8.78 87.57
8.58 87.95
9.15 87.72
8.94 87.41
8.83 88.22
7.69 89.00
7.64 88.98
3.85 93.50
8.02 88.26
11.14 87.62
12.55 85.69
14.69 83.90
14.38 84.24
13.22 85.46
13.15 84.83
16.76 68.74
20.78 62.78
18.66 65.57
14.71 77.67
13.07 80.71
11.34 71.93
9.71 73.63
10.15 80.27
10.95 77.67


Federal
2.88
3.88
4.10
3.65
3.47
3.12
3.65
2.95
3.31
3.38
2.65
3.72
1.24
1.76
1.41
1.38
1.32
2.02
14.50
16.44
15.77
7.62
6.22
16.73
16.66
9.58
11.38


AM1,077
1,077
1,073
1,154
1,075
1,036
1,011
990
964
985
956
989
1,056
1,088
1,125
1,137
1,145
1,167
1,212
1,191
1,219
1,230
1,205
1,228
1,319
1,331
1,345
1,399


ADA
964
957
1,028
979
918
910
915
906
896
886
907
983
1,010
1,052
1,066
1,078
1,101
1,146
1,114
1,127
1,148
1,127
1,146
1,226
1,253
1,250
1,291


expenditures
Total
173,967
151,684
240,380
239,944
227,029
195,584
233,013
223,029
294,589
338,379
348,307
495,827
424,442
436,320
410,749
461,152
461,903
495,090
714,024
1,295,068
1,187,394
1,102,647
1,062,100
1,387,247
1,476,689
1,563,386
1,749,588



Total
populationn

8,420
8,980
7,120
7,280
7,440
8,379
8,247
7,900
7,900
10,600
6,800
7,100
. 6,200
6,400
6,400
6,400
6,500
6,600
6,800
6,600
6,500
8,200
8,200
8,300
8,800




With- Ju
drawals Ar














122
112
115
134
159
120
154
154
186
196
161
305


Residen
Births
128
124
124
117
124
95
94
109
100
99
97
93
98
119
102
102
122
88
72
82
82
78
82
84
103
89




ivenile
rests






















6
10
17


t
Enrollment
1,210
1,226
1,280
1,246
1,176
1,115
1,112
1,081
1,090
1,056
1,087
1,165
1,201
1,229
1,247
1,252
1,271
1,303
1,292
1,351
1,340
1,308
1,370
1,439
1,490
1,471
1,579




Unemployed











15
15
15
15
50
20
20
0'
0
20
20
10
0
20
20
5


Expenditures
for
Administration
4 7,779
8,463
8,187
8,313
8,682
8,984
11,886
12,272
13,241
13,687
15,440
14,870
15,219
20,500
22,569
22,986
22,939
25,276
40,300
43,306
39,964
44,544
53,705
83,787
92,855
88,992
$95,940


Average
Salary
$1,648
1,867
2,139
2,394
2,451
2,498
3.156
3,171
3,496
3,592
4,199
4,569
4,723
4,818
4,638
4,711
5,117
5,017
5,220
6,531
6,283
7,659
7,678
8,417
8,242
8,640
$9,068


Instruction
Rooms
'in Use










40
38
41
44
44
45
45
45
46
46
60
86
60
62
62


K







VOLUSIA COUNTY


Expenditures


for
Instruction
$ 1,420,737
1,634,374
1,753,272
1,871,850
2,086,743
2,447,099
2,796,362
2,931,774
3,233,398
3,430,740
4,280,295
4,727,166
5,164,763
5,666,270
6,334,536
7,060,984
8,316,760
8,692,243
9,881,121
13,648,801
12,934,501
15,965,867
16,968,834
16,838,777
18,169,186
20,119,831
$22,930,314


Capital
Outlay
$ 541,889
623,901
332,761
344,691
468,013
309,026
1,311,045
1,100,582
586,811
1,084,680
546,622
1,127,061
1,893,068
5,686,497
4,941,420
2,497,536
868,544
398,915
1,035,653
1,298,591
1,710,704
3,056,071
1,596,225
1,042,938
829,489
1,085,964
$5,160,704


Total


Current


Current Expense/ Average Total Resident
Expense ADA Pupil Salary Population Birchs Enrollment
$ 1,784,529 S 186.57 $2,936 61,600 1,447 12,173
2,026,368 194.39 3,109 70,920 1,406 12,739
2,189,334 201.96 3,171 73,860 1,458 13,186
2,368,588 208.12 3,223 78,170 1,529 13,872
2,648,690 221.46 3,450 81,290 1,615 14,015
3,038,173 234.31 3,793 84,450 1,680 15,732
3,476,812 256.34 4,142 87,265 1,716 16,327
3,660,507 253.44 4,115 90,524 1,746 17,805
4,039,724 266.64 4,334 91,900 1,987 18,535
4,235,230 258.94 4,341 104,800 2,052 20,268
5,288,976 300.66 4,950 102,100 2,262 21,686
5,852,895 306.68 5,097 118,900 2,374 22,991
6,385,406 319.49 5,166 126,600 2,308 23,987
6,969,539 314.55 5,171 129,900 2,406 25,055
7,782,340 338.64 5,476 133,100 2,199 25,963
8,730,049 353.57 5,640 141,900 2,477 27,839
10,168,360 375.37 6,097 149,800 2,621 30,249
10,582,943 373.70 5,985 157,900 2,407 31,279
12,302,998 423.44 5,675 162,300 2,336 32,072
16,913,391 569.03 7,744 166,100 2,257 32,575
16,789,423 569.72 7,399 168,000 2,174 32,549
20,142,089 661.37 8,660 168,400 2,263 33,306
22,058,891 729.05 8,830 170,000 2,360 33,859
22,438,452 741.58 9,223 175,200 2,354 33,902
24,733,205 799.01 9,273 184,100 2,329 35,142
27,778,441 871.00 9,732 194,500 2,246 36,637
$31,962,523 $ 982.98 $10,456 37,284


Full-Time Certified Schools Instruction
Instructional Personnel by Department Rooms
Personnel Resigning Elm. Sec. in Use
454 38 24
495 39 24 -
522 39 25 -
545 39 24 -
568 40 23 -
600 40 13 -
629 39 13 -
661 40 12 -
695 39 12 -
728 40 12 -
787 40 12 668
842 39 12 710
893 39 11 741
972 40 12 870
1,052 41 14 1,051
1,141 42 16 1,066
1,235 42 17 1,090
1,310 43 17 1,097
1,442 43 16 1,163
1,547 46 16 1,121
1,550 120 44 15 1,113
1,642 171 44 16 1,236
1,710 203 42 12 1,294
1,611 147 41 12 1,340
1,707 194 41 12 1,340
1,801 150 39 14 -
1,924 173 38 16 -
-81-


With- Juvenile
drawals Arrests Unemployed










1,900
2,100
3,400
2,700
4,776 1,900
5,423 1,900
4,955 1,600
5,176 1,300
5,576 1,700
5,051 1,200
4,984 1,00
9,226 1,900
5,720 2,470 2,900
6,341 2,214 2,500
7,134 1,761 1,300
7,497 4,100


ADM
10,147
10,905
11,376
11,652
12,390
13,463
14,087
14,964
15,906
17,256
18,830
20,175
21,194
22,282
23,186
24,729,
27,084
28,291
29,084
29,567
29,688
30,455
30,525
30,760
31,708
32,627
33,229


ADA
9,551
10,354
10,769
11,298
11,872
12,898
13,524
14,422
15,111
16,355
17,534
19,085
19,986
21,149
21,882
23,414
25,657
26,835
27,515
28,090
27,940
28,724
28,535
28,636
29,379
30,250
30,841


Per Capita Assessed
Income Value
$ $ 67,664,601
74,551,909
1,115 80,702,651
92,504,589
93,174,519
97,339,078
1,309 113,384,772
116,293,257
1,515 126,933,225
137,256,497
151,604,887
1,524 163,988,373
1,714 180,503,147
1,731 193,702,574
1,812 210,854,686
1,969 218,787,218
1,962 231,026,919
2,225 270,250,282
2,127 659,707,708
2,619 666,252,375
687,490,581
712,197,109
758,910,998
881,354,942
977,003,081
1,211,396,208
$ $2,093,436,990


Total
Revenue
Receipts
$ 2,456,679.73
2,463,117.22
2,767,300.27
3,125,189.57
3,349,568.05
3,556,122.29
3,870,979.95
4,259,438.90
4,759,078.45
5,146,525.83
6,838,934.21
7,293,183.02
8,253,498.21
8,770,578.38
9,363,164.06
10,514,181.70
11,783,461.46
13,307,455.28
15,178,753.03
19,852,915.03
20,627,088.94
22,928,160.35
24,070,374.11
24,865,095.08
27,387,568.45
31,331,736.50
$36,773,915.28


Percent of Revenue:
Local State Federal
41.21 56.65 2.14
39.95 56.85 3.20
53.93 43.57 2.52
45.05 52.48 2.47
48.38 50.11 1.51
45.88 52.85 1.27
42.95 55.96 1.09
46.16 53.84 1.30
44.89 53.53 1.58
44.03 54.32 1.65
36.17 62.55 1.28
36.81 61.68 1.51
39.81 59.22 .97
42.67 56.27 1.06
42.59 55.77 1.64
44.27 52.99 2.74
42.67 54.90 2.43
41.33 54.93 3.74
41.37 45.92 12.71
52.82 37.60 9.58
54.11 37.87 8.02
37.27 58.01 4.72
35.01 57.88 7.11
34.94 57.46 7.60
35.19 56.58 8.23
37.13 57.12 5.75
37.61 56.31 6.08


Expenditures
Total
$ 2,518,385
2,832,943
2,706,901
2,895,039
3,306,170
3,527,168
4,988,868
5,054,895
4,920,051
5,651,880
6,165,364
7,331,231
8,961,437
13,808,593
13,956,864
12,407,284
12,200,768
12,206,893
14,785,866
19,663,588
20,152,013
24,856,027
25,227,698
24,940,141
27,008,880
30,514,722
$39,410,870


Expenditures
for
Administration
$ 29,054
37,583
34,003
33,681
38,655
42,653
43,474
45,329
56,820
70,399
107,695
169,287
183,979
181,048
197,422
231,973
250,486
280,192
JP8,984
402,092
452,789
544,000
659,794
597,573
717,932
789,966
$ 843,974







WAKULLA COUNTY


Percent of Reve
Local State


Total
Current
Expense
$ 183,217
195,392
270,058
287,589
337,257
332,569
337,411
339,774
375,905
371,528
485,713
505,502
530,112
530,745
522,011
539,279
593,432
608,442
640,873
711,452
823,642
1,279,987
1,369,254
1,594,550
1,678,022
1,940,978
$2,094,731


Certified
Personnel
Resigning




















7
31
27
19
18
42
32
-82-


--


Per Capita
Income
$ -

536



611

671



909
887

993
984

1,083







$ -


Assessed
Value
$ 2,063,476
2,362,829
2,308,118
2,407,735
2,516,726
2,512,662
2,506,536
2,584,202
2,605,372
2,890,598
3,912,518
4,085,736
3,292,736
3,369,304
3,651,140
3,747,058
3,951,319
4,495,913
14,390,687
15,046,034
15,013,302
15,914,594
21,004,370
23,496,913
24,936,180
42,514,630
$47,109,621


Total
avenue
ceipts
$ 296,873.80
205,925.15
3p2,167.52
329,555.43
402,396.07
3 2,641.71
425,125.77
420,416.68
428,530.89
456,423.92
574,971.35
561,797.58
580,979.92
590,753.25
178,872.48
10,718.53
45,597.11
85,345.74
68,890.22
76,418.54
43,996.32
1, 83,152.77
1, 15,624.00
1, 38,883.32
1, 63,846.00
2, 60,209.70
$2, 58,633.06


Expenditures
for
Instruction
$ 123,093
134,473
182,353
180,283
203,481
222,482
240.105
246,114
258,816
268,211
344,207
353,201
368,520
371,785
374,934
393,214
433,977
440,847
462,951
516,465
567,750
906,047
976,045
1,084,298
1,116,839
1,260,993
$ 1,388,733


Capital
Outlay
$ 21,501
51,045
29,301
6,6631
69,890
108,223
28,575
21,5501
134,989'
28,727
19,207
79,7491
134,2821
32,177
124
136,243
69,754
135,379
88,322
813,619
198,803S
229,46
70.324
99,38$
458,746
165,579
$631,640


Full-Time
Instr ctional
PerSonnel
53
!54
166
65
67
71
68
69
68
70
68
69
73
74
75
73
73
76
77
79
84
102
99
106
109
124
129


7.4
10.7
8.4
6.8
5.3
9.9
9.1
6.91
6.9
7.2
6.71
6.91
6.91
7.4:
9.5
12.31
11.3:
11.91
11.91
15.2:
14.4:
9.31
10.6!
11.2
14.5:
12.81
14.1


4 88.79
4 83.17
6 80.40
1 79.93
6 81.79
8 81.90
5 84.08
0 88.20
3 88.26
7 88.65
8 88.98
0 88.48
6 89.83
1 86.27
3 85.29
6 81.43
2 23.69
0 81.87
8 70.60
3 70.38
1 70.91
0 67.02
9 67.77
7 66.57
2 67.28
8 68.22
5 73.79


Current
Expense/
ADA Pupil
$ 171.711
169.57
204.33
207.92
254.43
260.24
274.03
287.21
317.76
309.09
414.08
395.85
408.72
411.43
417.27
416.11
463.26
471.66
492.60
544.76
630.66
874.31
881.68
946.32
969.96
1,058.00
$1,073.67


Schools
by Department
Elem. Sec
10 7
10 7
5 6
5 6
5 6
5 3
5 3
5 3
5 3
5 3
5 3
5 3
5 3
5 3
5 3
5 3
5 3
5 3
5 3
5 3
3 2
3 1
3 1
3 1
3 1
3 1
3 1


enue:
Federal
3.75
6.09
11.14
13.26
12.85
8.10
6.77
4.90
4.81
4.08
4.24
4.62
3.21
6.32
5.18
6.21
4.99
6.23
17.42
14.39
14.68
23.68
21.54
22.16
18.20
18.90
12.06 $



Average
Salary
$2,109
2,264
2,534
2,568
2,774
2,880
3,289
3,267
3,498
3,519
4,626
4,669
4,550
4,575
4,612
4,892
5,343
5,258
5,201
5,377
5,676
7,178
7,445
7,904
7,803
7,525
$7,474


Instruction
t Rooms
* in Use










65
69
74
74
74
74
74
76
76
88
88
92
82
87
96


Expenditures
Total
204,718
246,436
311,580
312,895
420,783
444,101
375,031
363,925
512,809
400,255
504,919
585,250
664,394
562,922
522,135
685,159
682,566
758,391
760,689
1,589,708
1,101,496
1,604,503
1,541,487
1,779,874
2,415,595
2,220,142
2,840,220



Total
Population

5,230
5,270
5,300
5,340
5,380
5,042
4,988
4,700
4,900
5,100
5,300
5,300
5,800
5,500
5,300
5,400
5,700
5,700
5,700
5,700
5,700
6,300
6,400
6,500
7,400




With- Ju
drawals Ar















155
213
192
205
207
201
259
272
271
293
285
296


ADM
1,179
1,229
1,302
1,293
1,292
1,318
1,287
1,229
1,272
1,278
1,270
1,368
1,394
1,383
1,349
1,396
1,388
1,399
1,401
1,403
1,404
1,473
1,539
1,685
1,737
1,841
1,956


ADA
1,067
1,152
1,220
1,237
1,226
1,233
1,213
1,183
1,183
1,202
1,173
1,277
1,297
1,290
1,251
1,296
1,281
1,290
1,301
1,306
1,306
1,375
1,434
1,582
1,611
1,709
1,803


Expenditures
for
Administration
$ 9,787
9,679
12,456
12,243
14,320
14,939
15,201
14,610
15,336
15,939
19,780
18,583
20,778
20,007
22,114
23,904
24,101
38,544
35,962
38,009
45,437
67,074
78,386
85,904
93,300
113,040
$ 100,163


Resident
Births
138
138
118
108
126
112
138
124
128
123
132
104
116
113
104
108
122
89
98
105
102
103
106
109
121
114


ivenile
rest$























8
0
0


Enrollment
1,292
1,311
1,427
1,421
1,391
1,407
1,414
1,362
1,380
1,391
1,430
1,517
1,516
1,490
1,467
1,511
1,528
1,537
1,534
1,558
1,559
1,647
1,724
1,883
1,936
2,041
2,224


Unemployed











50
50
100
50
20
50
50
60
20
60
40
40
40
40
20
65


@








WALTON COUNTY


Capit
Outlaw
$ 33,
79,
58,
50,
193,
102,
119,
477,
305,
112,
78,
143,
92,
90,
132,
69,
90,
40,
80,
120,
179,
1,278,
558,
416,
135,
299,
$ 486,


Full-Time Certified
insLructlonal Personnel
Personnel Resigning
144
147 -
142 -
141 -
136 -
139 -
145 -
149
153 -
149 -
162 -
168
174
181
185
189 -
198 -
194 -
197 -
198
192 44
199 34
199 14
215 21
233 18
236 9
227 19
-83-


--


Per Capita
Income
$ -

619



630

829


1,021
810
902
1,075
1,006
1,024
1,355
1,129
1,641
1,798
1,833
1,992
2,117
2,387

$ -


Schools Instruction
by Department Rooms With- Juvenile
Elem. Sec. in Use drawala Arrests
29 11 -
27 11 -
26 11 -
25 10 -
20 12
19 9 -
19 8 -
13 9 -
13 9 -
13 9 -
13 9 155 -
13 9 157 -
13 9 162 -
13 9 167 -
13 9 177 -
14 9 179 538 -
14 9 180 462 -
14 9 180 552 -
13 9 180 446 -
13 7 180 498 -
12 6 180 492 -
10 5 218 494 -
7 4 167 554
7 4 166 485 37
7 3 171 539 48
7 3 589 21
8 3 585 -


nemploved











250
300
350
200
250
200
150
140
160
120
140
180
360
320
160
316


Expenditures
for
Instruction
$ 334,133
370,153
348,811
365,627
395,419
422,042
487,044
524,439
586,146
601,503
827,313
872,661
895,9L8
907,167
963,013
985,50S
1,115,685
1,106,077
1,166,924
1,474,340
1,412,506
1,736,613
1,837,729
2,033,847
2,261,150
2,436,97-
$ 2,446,247


ADM
3,384
3,409
3,466
31,319
3, 184
3,380
3,512
3,487
3,569
3,648
3,816
3,855
3,916
3,988
4,059
4, 106
4,112
4,156
4,013
3,924
4,04 3
3,913
3,770
3,841
3,821
3,787
3,690


ADA
3, 116
3,151
3,237
3,154
2,981
3,125
3,267
3,333
3,326
3,428
3,509
3,647
3,728
3,800
3,831
3,896
3,921
3,947
3,820
3,761
3,837
3,728
3,547
3,600
3,565
3,533
3,456


Assessed
Value
$ 4,177,389
4,543,856
4,710,342
4,813,342
4,922,571
5,241,644
5,391,404
5,770,736
5,707,454
6,326,666
6,983,547
7,246,233
7,549,487
8,577,882
8,767,911
8,916,913
9,056,833
9,574,754
30,202,764
31,764,189
39,562,889
50,833,224
51,499,662
53,980,521
55,368,098
146,945,322
$170,000,000


Total
Revenue Percent of Revenue:
Receipts Local Scare Federal
$ 568,474.45 9.95 82.98 7.07
613,662.83 11.64 77.25 11.11
662,761.95 10.58 76.55 12.87
675,868.81 13.36 77.20 9.44
676,267.20 13.48 78.87 7.65
721,235.25 14.66 79,34 6.00
771,828.18 12.67 81.89 5.44
821,540.91 12.80 81.08 6.12
926,143.52 12.27 80.65 7.08
957,312.10 11.63 78.81 9.56
1,246,642.19 11.49 82.08 6.43
1,340,754.00 10.03 80.94 9.03
1,234,878.76 11.69 83.65 4.66
1,322,534.42 11.07 78.17 10.76
1,393,819.38 12.44 78.67 8.89
1,397,144.57 13.54 78.81 7.65
1,558,448.65 12.06 79.42 8.52
1,629,143.64 12.16 77.08 10.76
1,916,494.98 10.57 66.17 23.26
1,943,815.66 15.86 62.10 22.04
2,228,501.84 19.99 60.35 19.66
2,884,153.83 17.62 70.97 11.41
3,286,360.51 18.29 63.21 18.50
3,502,736.29 17.46 68.80 13.74
3,531,123.87 16.88 69.46 13.67
3,882,249.82 15.08 71.77 13.15
$3,964,069.29 29.29 59.74 10.97


Total Current
al Current Expense/ Average
iy Expense ADA Pupil Salary
667 $ 488,962 $ 148.61 $2,178
163 557,984 156.95 2,392
533 510,915 140.45 2,361
961 538,932 155.63 2,466
443 571,450 180.95 2,755
170 600,575 185.63 2,840
458 677,615 202.87 3,161
629 725,636 216.99 3,292
910 806,749 242.28 3,577
485 812,999 236.91 3,728
788 1,081,874 308.00 4,726
919 1,151,215 315.38 4,816
367 1,159,829 311.11 4,737
675 1,162,079 305.81 4,681
800 1,199,686 313.15 4,901
381 1,262,104 323.95 4,872
960 1,387,691 353.91 5,270
858 1,428,069 361.58 5,317
797 1,523,867 398.66 5,291
628 1,930,025 512.81 6,418
907 1,975,155 514.45 6,514
455 2,368,835 635.10 7,859
010 2,573,225 697.97 8,117
411 2,934,142 780.04 8,270
062 3,282,492 878.53 8,379
479 3,546,368 954.00 8,920
458 $3,605,848 $ 985.67 $10,104


Total Resident
Population Births Enrollment
365 3,719
14,590 381 3,735
14,710 343 3,841
14,940 387 3,868
15,110 388 3,725
15,290 388 3,771
15,038 387 3,887
15,116 357 3,895
14,500 336 3,979
14,800 337 3,993
14,200 322 4,187
15,400 315 4,185
15,600 294 4,277
14,700 303 4,364
15,600 274 4,377
16,100 240 4,465
15,900 274 4,463
16,000 210 4,506
15,800 216 4,330
16,000 183 4,292
16,200 214 4,448
16,500 208 4,277
16,100 201 4,203
16,200 206 4,207
16,400 216 4,211
17,000 171 4,220
4,092


Expenditures
Tot3l
S 530,201
652,513
603,723
599,959
768,327
711,128
805,495
1,227,916
1,182,697
970,549
1,209,515
1,342,830
1,298,633
1,303,570
1,385,964
1,393,646
1,539,496
1,526,986
1,661,475
2,113,011
2,284,947
3,821,767
3,320,126
3,548,184
3,600,999
4,056,082
$ 4,318,154


Expenditures
for
Administra ion
t 18,607
22,045
17,066
18,164
20,212
21,296
24,427
26,752
24,621
25,764
30,127
31,389
33,184
33,857
34,668
36,904
38,348
39,861
45,877
66,246
76,579
95,511
118,452
]37,808
153,602
140,754
$ 202,127


-n1O








WASHINGTON COUNTY


Percent of Revenue:
Local State Federal


Capital
Outlay
$ 92,808
119,083
61,368
187,974
67,250
255,004
199,114
132,295
387,901
93,313
24,632
95,323
26,421
54,482
4,679
157,995
131,121
50,388
163,035
246,115
296,519
369,205
321,880,
620,614
911,107
699,443
$ 835,576


Full-Time
Instructional
Personnel
119
123
126
130
131
129
128
128
128
124
125
130
131
133
138
142
147
151
155
154
156
158
164
156
189
191
176


Total
Current
Expense
$ 351,040
373,791
421,134
464,358
510,750
507,079
559,881
577,233
607,719
619,565
789,323
837,236
871,751
856,017
902,242
957,003
1,079,197
1,113,788
1,367,845
1,414,286
1,610,466
2,119,541
2,474,478
2,899,119
3,115,585
3,549,158
$4,1.15,501


Certified
Personnel
Resigning




















18
9
11
28
18
26
12
84-


Current
Expense/
ADA Pupil
$ 123.58
122.52
131.69
144.24
164.41
167.90
190.92
196.37
222.46
221.75
291.80
288.90
302.59
300.99
299.25
309.91
346.67
351.24
486.43
499.92
578.89
769.62
863.99
984.42
1,043.40
1,223.00
$1,437.98


Schools
by Department
Elem. Sec.
33 5
33 6
30 6
24 6
22 6
17 3
7 3
8 3
8 3
8 3
8 3
8 3
8 3
7 3
8 3
7 3
7 3
7 3
7 3
7 3
7 3
5 2
4 2
4 2
4 2
5 2
4 2


Average
Salary
$2,127
2,204
2,422
2,547
2,796
2,861
3,237
3,297
3,509
3,551
4,595
4,750
4,761
4,822
4,999
4,943
5,468
5,417
5,390
5,764
6,167
7,671
8,014
9,253
8,152
8,816
$9,784


Instruction
Rooms
in Use










112
112
112
112
112
122
123
123
127
127
127
128
140
140
153


Total Resident
Population Birthhn


11,850
11,840
11,900
11,890
11,890
11,655
11,597
10,300
10,300
10,900
11,300
11,200
11,600
11,500
11,900
11,900
12,000
11,900
12,100
11,800
11,600
11,500
12,600
12,200
12,800




With-
drawals















322
214
257
276
321
318
279
321
326
307
314
468


302
265
275
248
287
259
251
246
255
266
227
217
254
231
212
240
221
212
218
212
187
182
166
206
187
201




Juvenile
Arrests























17
32
46


3,201
3,317
3,441
3,411
3,474
3,322
3,379
3,299
3,200
3,247
3,221
3,280
3,216
3,173
3,275
3,375
3,316
3,352
2,980
3,004
2,999
2,957
3,052
3,149
3,204
3,227
3,264




Unemployed











250
150
350
150
150
200
150
120
160
80
160
140
180
220
180
347


Expenditures
for
Instruction
$ 269,420
283,294
320,225
344,923
382,389
386,419
439,731
447,299
480,089
475,034
621,301
669,612
680,396
696,406
734,721
759,176
868,848
884,431
1,022,459
1,030,623
1,143,033
1,524,725
1,760,719
2,079,533
2,232,431
2,504,525
$ 2,845,953


ADM
3,021
3,189
3,275
3,228
1,177
3,119
3,073
3,039
2,923
2,988
2,963
2,955
2,919
2,881
3,078
3,158
3,132
3,178
2,775
2,781
2,737
2,731
2,826
2,907
2,954
2,873
2,854


ADA
2,826
3,016
3,080
3,069
3,002
2,953
2,905
2,914
2,730
2,794
2,705
2,737
2,720
2,693
2,855
2,916
2,945
2,993
2,646
2,655
2,603
2,576
2,674
2,758
2,794
2,710
2,681


Per Capita

$ -

501



608

793


839
902
861
857
1,115
1,084
1,186
1,202
1,489
1,643
1,811
1,990
2,219
2,456

$ -


Assessed
Value
$ 2,433,714
2,384,796
2,395,299
2,555,899
2,684,541
2,883,135
2,965,878
3,001,764
3,153,753
3,744,548
3,956,518
4,446,342
5,341,323
5,873,924
6,051,203
6,468,929
6,740,004
7,459,653
30,142,235
32,432,182
33,924,537
35,158,498
36,509,383
38,280,125
52,535,942
56,826,714
$66,109,542


Total
Revenue

S457,408.05
451,249.39
532,029.20
578,776.32
614,713.58
618,528.31
658,813.41
686,634.67
724,923.85
722,526.12
923,411.01
963,587.86
940,017.85
949,214.03
1,013,308.42
1,099,982.43
1,250,476.44
1,252,113.49
1,614,907.06
1,989,868.83
1,871,368.41
2,602,495.56
3,112,759.72
3,966,435.02
3,560,605.62
4,137,549.68
$4,900,338.86


6.42
8.24
7.14
5.43
6.55
6.99
7.08
8.76
8.39
8.71
8.13
8.22
9.44
11.52
11.22
11.04
9.95
10.68
9.08
12.01
12.87
12.64
11.15
9.01
10.73
10.12
14.01


91.76
89.53
89.00
87.47
89.28
89.08
89.77
87.35
88.95
88.20
89.57
88.99
89.85
86.25
86.62
86.34
86.48
85.14
68.72
66.52
67.45
72.71
61.64
69.16
68.37
71.42
73.64


1.80
2.23
3.86
6.10
4.17
3.92
3.15
3.89
2,66
3.09
2.30
2.79
.71
2.23
2.16
2.62
3.57
4.18
22.20
21.47
19.68
14.65
27.21
21.83
20.90
18.46
12.35


Expenditures
Total
$ 458,239
505,655
510,712
680,541
612,975
815,897
820,788
761,430
1,061,575
777,592
877,032
998,113
968,058
994,280
982,136
1,189,537
1,284,563
1,229,219
1,612,351
1,751,319
1,996,215
2,576,537
2,889,507
3,612,104
4,128,147
4,323,003
$ 5,025,646


Expenditures
for
Administration
$ 12,771
14,155
14,445
12,960
16,232
16,905
17,450
17,981
19,707
22,244
25,835
24,365
27,924
29,420
30,634
33,237
36,325
37,799
40,562
65,996
74,276
87,249
132,601
155,763
165,435
164,586
$ 206,733


.. .. .. .. Births


assaunmusts













DEPARTMENT OF EDUCATION
Ralph D. Turlington, Commissioner
Tallahassee, Florida 32304


BULK RATE
U. S. POSTAGE
PAID
Tallahassee, Fla.
PERMIT NO. 77


~




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