School District Financial Analysis
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  School District Orange County Schools, FL [1201440] Pinellas County Schools, FL [1201560] Polk County Schools, FL [1201590]
  ValuePercentValuePercentValuePercent
  Enrollment 172,257  106,061  94,657 
  Total Revenue ($000's) 1,810,528 100.00 1,068,296 100.00 915,097 100.00
      Federal 162,745 8.99 100,985 9.45 97,511 10.66
          Title I 37,607 2.08 26,973 2.52 25,101 2.74
          Children with Disabilities 36,864 2.04 30,179 2.82 20,041 2.19
          Child Nutrition Act 41,907 2.31 20,652 1.93 27,778 3.04
          Other 46,367 2.56 23,181 2.17 24,591 2.69
      State 583,956 32.25 311,547 29.16 442,858 48.39
          General Formula Assistance 175,263 9.68 86,644 8.11 189,754 20.74
          Special Education 58,073 3.21 30,392 2.84 45,822 5.01
          Transportation Programs 28,581 1.58 18,727 1.75 22,221 2.43
          Other 322,039 17.79 175,784 16.45 185,061 20.22
      Local 1,063,827 58.76 655,764 61.38 374,728 40.95
          All Taxes 776,680 42.90 607,527 56.87 271,601 29.68
              Property Taxes 776,680 42.90 607,527 56.87 271,601 29.68
          Parent Govt Contributions 0 0.00 0 0.00 0 0.00
          From Cities & Counties 0 0.00 0 0.00 0 0.00
          Other School Systems 486 0.03 662 0.06 0 0.00
          Charges 68,098 3.76 30,884 2.89 57,676 6.30
          Other 218,563 12.07 16,691 1.56 45,451 4.97
                
  Total Expenditures ($000's) 1,836,844 100.00 1,153,352 100.00 972,166 100.00
      Current Spending 1,436,225 78.19 965,258 83.69 824,892 84.85
          Salaries & Wages 834,938 45.46 602,033 52.20 435,901 44.84
          Employee Benefit Payments 276,888 15.07 192,130 16.66 145,346 14.95
          Instruction 822,318 44.77 573,347 49.71 522,349 53.73
              Salaries & Wages 503,877 27.43 393,585 34.13 287,160 29.54
              Employee Benefits-Instruction 160,491 8.74 118,312 10.26 88,832 9.14
          Support Services 528,487 28.77 333,865 28.95 251,480 25.87
              Student Support 47,051 2.56 44,568 3.86 30,711 3.16
              Instructional Staff Support 142,817 7.78 49,618 4.30 40,444 4.16
              General Administration 10,641 0.58 7,821 0.68 7,569 0.78
              School Administration 91,726 4.99 55,146 4.78 40,308 4.15
              Other & Nonspecified 236,252 12.86 176,712 15.32 132,448 13.62
          Other 85,420 4.65 58,046 5.03 51,063 5.25
                
  Total Capital Outlay Expenditure 323,933  185,520  119,287 
      Payments to Other Governments 0  0  0 
      Interest on Indebtedness 76,686  2,574  27,987 
  Long-term Debt Outstanding End of FY 1,573,148  52,711  462,609 
  Long-term Debt Issued During FY 198,639  590  8,500 
  Long-term Debt Retired During FY 38,429  18,392  34,561 
                
  Per Student Expenditures ($)       
      Current Spending 8,198 100.00 8,905 100.00 8,612 100.00
          Salaries & Wages 4,847 59.12 5,676 63.74 4,605 53.47
          Employee Benefit Payments 1,607 19.60 1,812 20.35 1,536 17.84
          Instruction 4,774 58.23 5,406 60.71 5,518 64.07
              Salaries & Wages 2,925 35.68 3,711 41.67 3,034 35.23
              Employee Benefits-Instruction 932 11.37 1,116 12.53 938 10.89
          Support Services 3,068 37.42 3,148 35.35 2,657 30.85
              Student Support 273 3.33 420 4.72 324 3.76
              Instructional Staff Support 829 10.11 468 5.26 427 4.96
              General Administration 62 0.76 74 0.83 80 0.93
              School Administration 532 6.49 520 5.84 426 4.95
Data source: U.S. Census Bureau; Department of Education. Data released May 2011.
Fiscal Year 2009: 7/1/08-6/30/09 except AL (10/1/08-9/30/09), NE (9/1/08-8/31/09), most TX (9/1/08-8/31/09)
Enrollment data are as of Fall 2008 to coordinate with fiscal year data.
Only public charter schools controlled by a school district or government entity are included.
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