Florida School District 2016-17 Transportation Profiles2016-17 District Transportation Profile...

Florida School District 2016-17 Transportation Profiles

Volume 27, June 2018

This publication provides information about student transportation in each of Florida’s 67 school districts. The data reflect the complexity and variety of factors that result in differing costs for student transportation among districts. Readers should be mindful of such factors when comparing districts’ data.

Email questions or comments to [email protected] or mail to:

Florida Department of Education School Transportation Management Section 325 West Gaines Street, Room 834 Tallahassee, Florida 32399-0400

mailto:[email protected]


Table of Contents

Page

Data Sources ................................................................................................................. 1

Average Number of Riders Transported as a Percentage of Total District

Riders Transported as a Percentage of District Membership by Category

Total Transportation Operating Expenditures as a Percentage of Total

Methodology ................................................................................................................... 2

2016-17 District Transportation Profile Questionnaire .................................................... 3

Transportation Profiles of Florida School Districts .......................................................... 4

Census Data ................................................................................................................ 72

County Road Characteristics and Population per Square Mile ..................................... 73

Membership and Ridership Data .................................................................................. 74

Membership ..................................................................................................... 75

and Number of Daily Buses and Bus Stops ..................................................... 76

Annual Allocations Data ............................................................................................... 77

Expenditures Data ........................................................................................................ 79

Total Expenditures for Student Transportation ............................................................. 80

District Expenditures ........................................................................................ 81

Transportation Employee Salary and Benefits ............................................................. 82

Annual School Bus Miles Driven and Operating Expenditures per Mile ....................... 83

Index Data .................................................................................................................... 84

Average Bus Occupancy and Florida Price Level Index ............................................... 85

i

Data Sources

General Information Data Sources

Enrollment Pre-K-12 2016-17 Student Information System Eligible Students Transported 2016-17 Student Information System Number of Non-Eligible Students Transported 2016-17 Student Information System Number of Teen Parent Students and Infants Transported 2016-17 Student Information System Number of Hazardous Walking Students Transported 2016-17 Student Information System Number of K-12 Students with Disabilities Transported 2016-17 Student Information System

District Demographics

Area 2010 Florida Statistical Abstract/2010 Census Data Population 2010 Florida Statistical Abstract/2010 Census Data Road Miles (Paved and Nonpaved) FL DOT, 2016 City/County Mileage Report

Current Bus Statistics

Total Buses School Bus Inventory System Data, January 2018 Daily School Bus Inventory System Data, January 2018 Spare School Bus Inventory System Data, January 2018 Activity/Other School Bus Inventory System Data, January 2018 Diesel School Bus Inventory System Data, January 2018 Natural Gas School Bus Inventory System Data, January 2018 With Lift School Bus Inventory System Data, January 2018 With A/C School Bus Inventory System Data, January 2018 With Lap Belts School Bus Inventory System Data, January 2018

Transportation Characteristics

Number of Bus Stops District Transportation Profiles Questionnaire 2016-17 Staggered School Times to Accommodate Buses District Transportation Profiles Questionnaire 2016-17 Number of Positions with Primarily Supervisory Duties District Transportation Profiles Questionnaire 2016-17 Number of Bus Drivers 2016-17 Staff Information System Number of Attendants 2016-17 Staff Information System Number of Technicians 2016-17 Staff Information System Number of Additional Fleet Maintenance and Operations 2016-17 Staff Information System

Positions Number of Substitute Bus Drivers (permanent or part-time) 2016-17 Staff Information System Number of Additional Operations Positions (non-supervisory) 2016-17 Staff Information System Number of Positions with Primarily Clerical Duties 2016-17 Staff Information System

Bus and Facilities Summary

Buses in Daily Service on FEFP Report 2016-17 Student Information System Number of Fuel Sites District Transportation Profiles Questionnaire 2016-17 Number of Bus Maintenance Facilities District Transportation Profiles Questionnaire 2016-17 Number of Bus Compounds District Transportation Profiles Questionnaire 2016-17 Percentage of Fleet Compounded District Transportation Profiles Questionnaire 2016-17 Percent Fleet Used Primarily for Special Needs Students District Transportation Profiles Questionnaire 2016-17 Annual School Bus Miles Traveled District Transportation Profiles Questionnaire 2016-17

Route Miles District Transportation Profiles Questionnaire 2016-17 Field/Activity Trip Miles District Transportation Profiles Questionnaire 2016-17

District Funding Summary

State Allocation 2016-17 Final Transportation Calculation Average Bus Occupancy 2016-17 Final Transportation Calculation Average Bus Occupancy Index 2016-17 Final Transportation Calculation Annual Allocation per Student 2016-17 Final Transportation Calculation Annual Supplement per Student with Disabilities 2016-17 Final Transportation Calculation Florida Price Level Index (FPLI) 2016-17 Final Transportation Calculation Total Salaries with Benefits District Annual Financial Report 2016-17 Bus Purchases District Annual Financial Report 2016-17 Total Transportation Expenditures District Annual Financial Report 2016-17

1

Methodology

Percentage Enrollment Transported

Derived by dividing the average number of eligible students reported as transported on the October 2016/February 2017 Automated Florida Education Finance Program (FEFP) Transportation Survey by the October 2016 Student Membership reported to PK-12 Education Information Services, Florida Department of Education (FDOE).

Annual Operating Expenditures per Student

Derived from total transportation expenditures on the 2016-17 Annual Financial Report (AFR) from general and special revenue funds, including capital projects expenditures for bus purchases, less total expenditures for purchase of buses from all fund sources. This calculation is divided by the total adjusted number of students transported according to the final transportation calculation for 2016-17.

Operating Cost per Mile

Derived from total transportation expenditures on the 2016-17 AFR, not including bus purchases from general and special revenue funds. This calculation is divided by the total annual miles reported by school districts on the District Transportation Profiles Worksheet for 2016-17.

2


Questionnaire

1. What is the name and corresponding district number of the school district that is being reported?

2. What percentage of the school bus fleet is primarily used to transport special needs students?

3. How many bus maintenance facilities are in the school district?

4. How many fueling sites are in the school district?

5. Does the district have staggered school times to accommodate buses?

6. How many bus compounds are in the school district?

7. What percentage of the bus fleet is compounded?

8. How many bus stop locations are in the school district?

9. How many bus route miles were accumulated during the 2016-17 fiscal year?

10. How many bus field and activity trip miles were accumulated during the 2016-17 fiscal year?

3

Transportation Profiles of Florida School Districts Fiscal Year 2016-17 State Totals

General Information

Enrollment Pre-K-12 .........................................2,801,784Eligible Students Transported..............................968,138Percentage of Enrollment Transported ................ 34;55%# Non-Eligible Students Transported ..................... 89,602# of Teen Parent Students Transported.................. 1,118# Hazardous Walking Students .............................. 33,350# of Students with Disabilities Transported........... 41,189

State �us Inventory

Total �uses............................................................. 18,874Daily .................................................................... 14,701Spare ..................................................................... 2,944!ctivity plus other.................................................... 473Removed from service............................................. 756Diesel .................................................................. 18,287Natural Gas .............................................................. 587With Lift ................................................................ 3,888With !/� ............................................................. 15,135With Lap �elts..................................................... 17,037

�uses and Facilities Summary

�uses in Daily Service on FEFP Report ................... 14,205 # of Fuel Sites .............................................................. 264 # of �us Maintenance Facilities .................................. 151 # of �us �ompounds ................................................... 330 Percentage of Fleet �ompounded ............................. 79% Percentage of Fleet Primarily for Special Needs Students.............................................. 23% !nnual School �us Miles Traveled Route Miles................................................249,538,198Field/!ctivity Trip Miles.................................9,738,677Total Miles .................................................259,276,875


!rea .................................................. 53,937 square miles Population ..................................... 350;6 per square mile Road Miles Paved....................................................... 107,254 milesNonpaved.................................................. 52,751 miles

Transportation �haracteristics

# of �us Stops .......................................................255,750 # of Districts with Staggered School Start Times to !ccommodate �uses.....................................................55 # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ................331 # of �us Drivers ......................................................12,834 # of !ttendants.........................................................3,492 # of Technicians...........................................................983 # of !dditional Fleet Maintenance Positions ..............441 # of Substitute �us Drivers (permanent or part-time) ...........................................199 # of !dditional Operations Positions (non-supervisory) ........................................................421 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...........................404


Total !llocation (base plus ESE) .............$435,164,782;00!nnual !llocation per Student .............................$397;20!nnual Supplement per Studentwith Disabilities .................................................$1,451;19Total Salaries with �enefits ....................$715,246,247;49�us Purchases.........................................$129,948,467;92Total Expenditures ............................. $1,108,167,578;24

4

!lachua (1)Mr; James Speer, Jr;, Transportation Director 1800 Southeast Hawthorne Road Gainesville, Florida 32641 Phone: 352-955-7602, Ext; 1715 Email: Speerjh@gm;sbac;edu

General Information

Enrollment Pre-K-12 .............................................. 29,475Eligible Students Transported.................................. 8,351Percentage of Enrollment Transported ................ 28;33%# Non-Eligible Students Transported ....................... 1,128# of Teen Parent Students Transported......................... 3# Hazardous Walking Students ................................... 160# of Students with Disabilities Transported................ 385

�urrent �us Statistics*

Total �uses.................................................................. 201Daily ......................................................................... 137Spare .......................................................................... 33!ctivity plus other...................................................... 31Diesel ....................................................................... 188Natural Gas ................................................................ 13With Lift ..................................................................... 43With !/� .................................................................. 176With Lap �elts.......................................................... 160* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report ........................ 138 # of Fuel Sites .................................................................. 3 # of �us Maintenance Facilities ...................................... 1 # of �us �ompounds ....................................................... 5 Percentage of Fleet �ompounded ........................... 100% Percentage of Fleet Primarily for Special Needs Students.............................................. 26% !nnual School �us Miles Traveled Route Miles....................................................3,451,575Field/!ctivity Trip Miles...................................... 85,324Total Miles .....................................................3,536,899

Fiscal Year 2016-17


!rea ....................................................... 874 square miles Population ........................................ 283 per square mile Road Miles Paved........................................................ 1,474;0 milesNonpaved.................................................... 827;0 miles


# of �us Stops ...........................................................4,300 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................3 # of �us Drivers ...........................................................149 # of !ttendants..............................................................44 # of Technicians.............................................................18 # of !dditional Fleet Maintenance Positions ..................7 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ..........................................................11 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................7


Total !llocation (base plus ESE) ......................$3,391,698ESE !llocation////////////////.///$537,462 !verage �us Occupancy ...........................................60;73!verage �us Occupancy Index ................................;0;971!nnual !llocation per Student ..................................$382!nnual Supplement per Studentwith Disabilities ......................................................$1,396Florida Price Level Index ........................................0;9995Total Salaries with �enefits ........................$8,726,073;86�us Purchases...........................................................$0;00Total Expenditures ...................................$11,394,728;06

5

�aker (2)Mr; Johnnie Jacobs, Transportation Director 544 �aker �us Drive Macclenny, Florida 32063 Phone: 904-259-2444 Email: Johnnie;Jacobs@bakerk12;org

General Information

Enrollment Pre-K-12 ................................................ 5,001Eligible Students Transported.................................. 2,891Percentage of Enrollment Transported ................ 57;82%# Non-Eligible Students Transported .......................... 195# of Teen Parent Students Transported......................... 0# Hazardous Walking Students ....................................... 0# of Students with Disabilities Transported.................. 56


Total �uses.................................................................... 73Daily ........................................................................... 56Spare .......................................................................... 16!ctivity plus other........................................................ 1Diesel ......................................................................... 73Natural Gas .................................................................. 0With Lift ....................................................................... 9With !/� .................................................................... 11With Lap �elts............................................................ 67* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report .......................... 51 # of Fuel Sites .................................................................. 1 # of �us Maintenance Facilities ...................................... 1 # of �us �ompounds ....................................................... 1 Percentage of Fleet �ompounded ............................. 60% Percentage of Fleet Primarily for Special Needs Students.............................................. 11% !nnual School �us Miles Traveled Route Miles.......................................................875,000Field/!ctivity Trip Miles....................................180,000Total Miles .....................................................1,055,000

Fiscal Year 2016-17


!rea ....................................................... 585 square miles Population ...........................................46 per square mile Road Miles Paved........................................................... 796;0 milesNonpaved.................................................... 456;0 miles


# of �us Stops ...........................................................1,750 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................2 # of �us Drivers .............................................................49 # of !ttendants................................................................2 # of Technicians...............................................................5 # of !dditional Fleet Maintenance Positions ..................0 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ............................................................0 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................1


Total !llocation (base plus ESE) ......................$1,260,061ESE !llocation////////////////.///..$83,536 !verage �us Occupancy ...........................................56;70!verage �us Occupancy Index ..............................;0;9603!nnual !llocation per Student ..................................$409!nnual Supplement per Studentwith Disabilities ......................................................$1,497Florida Price Level Index ........................................1;0023Total Salaries with �enefits ........................$1,921,904;76�us Purchases................................................$934,980;00Total Expenditures .....................................$3,410,086;38

6

�ay (3)Mr; Michael �arter, Transportation Director 1650 June !venue Panama �ity, Florida 32405 Phone: 850-767-4485 Email: cartermd1@bay;k12;fl;us

General Information

Enrollment Pre-K-12 .............................................. 28,024Eligible Students Transported.................................. 8,721Percentage of Enrollment Transported ................ 31;12%# Non-Eligible Students Transported ....................... 1,940# of Teen Parent Students Transported......................... 0# Hazardous Walking Students ................................... 625# of Students with Disabilities Transported................ 482


Total �uses.................................................................. 149Daily ......................................................................... 137Spare .......................................................................... 10!ctivity plus other........................................................ 2Diesel ....................................................................... 148Natural Gas .................................................................. 0With Lift ..................................................................... 22With !/� .................................................................. 131With Lap �elts.......................................................... 133* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report ........................ 142 # of Fuel Sites .................................................................. 3 # of �us Maintenance Facilities ...................................... 1 # of �us �ompounds ..................................................... 18 Percentage of Fleet �ompounded ........................... 100% Percentage of Fleet Primarily for Special Needs Students.............................................. 21% !nnual School �us Miles Traveled Route Miles....................................................1,611,360Field/!ctivity Trip Miles...................................... 65,590Total Miles .....................................................1,676,950

Fiscal Year 2016-17




# of �us Stops ...........................................................3,167 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................3 # of �us Drivers ...........................................................136 # of !ttendants..............................................................25 # of Technicians.............................................................11 # of !dditional Fleet Maintenance Positions ..................7 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ............................................................4 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................1


Total !llocation (base plus ESE) ......................$3,696,579ESE !llocation////////////////.///$659,625 !verage �us Occupancy ...........................................61;42!verage �us Occupancy Index ..............................;0;9729!nnual !llocation per Student ..................................$374!nnual Supplement per Studentwith Disabilities ......................................................$1,369Florida Price Level Index ........................................0;9976Total Salaries with �enefits ........................$6,040,723;97�us Purchases.............................................$1,178,932;00Total Expenditures ...................................$10,105,708;13

7

�radford (4)Ms; Louette Smith, Transportation Supervisor 501 West Washington Street Starke, Florida 32091 Phone: 904-966-6735 Email: Smith;Louette@mybradford;us

General Information



Total �uses.................................................................... 51Daily ........................................................................... 42Spare ............................................................................ 9!ctivity plus other........................................................ 0Diesel ......................................................................... 51Natural Gas .................................................................. 0With Lift ....................................................................... 6With !/� .................................................................... 21With Lap �elts............................................................ 44* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report .......................... 33 # of Fuel Sites .................................................................. 1 # of �us Maintenance Facilities ...................................... 1 # of �us �ompounds ....................................................... 1 Percentage of Fleet �ompounded ............................. 10% Percentage of Fleet Primarily for Special Needs Students.............................................. 10% !nnual School �us Miles Traveled Route Miles.......................................................456,650Field/!ctivity Trip Miles...................................... 15,000Total Miles ........................................................471,650

Fiscal Year 2016-17


!rea ....................................................... 293 square miles Population ...........................................97 per square mile Road Miles Paved........................................................... 373;0 milesNonpaved.................................................... 195;0 miles


# of �us Stops ..............................................................620 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................2 # of �us Drivers .............................................................31 # of !ttendants................................................................4 # of Technicians...............................................................1 # of !dditional Fleet Maintenance Positions ..................1 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ............................................................1 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................2


Total !llocation (base plus ESE) .........................$725,631ESE !llocation////////////////.///..$82,248 !verage �us Occupancy ...........................................47;79!verage �us Occupancy Index ..............................;0;9367!nnual !llocation per Student ..................................$411!nnual Supplement per Studentwith Disabilities ......................................................$1,504Florida Price Level Index ..........................................1;001Total Salaries with �enefits ........................$1,228,062;84�us Purchases................................................$524,466;00Total Expenditures .....................................$2,129,884;53

8

�revard (5) Mr; !rby �reach, Director of Transportation 2091 West King Street �ocoa, Florida 32926 Phone: 321-633-3680, Ext; 14001 Email: �reach;!rby@brevardschools;org

General Information

Enrollment Pre-K-12 .............................................. 73,444Eligible Students Transported................................ 23,468Percentage of Enrollment Transported ................ 31;95%# Non-Eligible Students Transported .......................... 657# of Teen Parent Students Transported....................... 20# Hazardous Walking Students ................................ 1,099# of Students with Disabilities Transported............. 1,045


Total �uses.................................................................. 535Daily ......................................................................... 407Spare ........................................................................ 127!ctivity plus other........................................................ 0Removed from service................................................. 1Diesel ....................................................................... 535Natural Gas .................................................................. 0With Lift ..................................................................... 58With !/� .................................................................. 407With Lap �elts.......................................................... 395* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report ........................ 373 # of Fuel Sites .................................................................. 8 # of �us Maintenance Facilities ...................................... 4 # of �us �ompounds ..................................................... 10 Percentage of Fleet �ompounded ........................... 100% Percentage of Fleet Primarily for Special Needs Students.............................................. 18% !nnual School �us Miles Traveled Route Miles....................................................6,400,000Field/!ctivity Trip Miles....................................250,600Total Miles .....................................................6,650,600

Fiscal Year 2016-17


!rea .................................................... 1,018 square miles Population ........................................ 534 per square mile Road Miles Paved........................................................ 3,068;0 milesNonpaved................................................. 1,982;0 miles


# of �us Stops ...........................................................6,500 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ..................12 # of �us Drivers ...........................................................340 # of !ttendants................................................................0 # of Technicians.............................................................17 # of !dditional Fleet Maintenance Positions ..................5 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ..........................................................16 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) .............................16


Total !llocation (base plus ESE) ....................$10,097,428ESE !llocation////////////////.//$1,425,776 !verage �us Occupancy ...........................................62;92!verage �us Occupancy Index ..............................;0;9769!nnual !llocation per Student ..................................$373!nnual Supplement per Studentwith Disabilities ......................................................$1,365Florida Price Level Index ........................................1;0057Total Salaries with �enefits ......................$14,162,613;00�us Purchases.............................................$2,084,186;00Total Expenditures ...................................$19,924,923;00

9

�roward (6) Ms; Patricia Snell, Director of Student Transportation and Fleet Services 3831 Northwest 10th !venue Oakland Park, Florida 33309 Phone: 754-321-4400 Email: Pat;Snell@browardschools;com

Fiscal Year 2016-17

General Information

Enrollment Pre-K-12 ............................................271,852Eligible Students Transported................................ 76,727Percentage of Enrollment Transported ................ 28;22%# Non-Eligible Students Transported ....................... 4,434# of Teen Parent Students Transported..................... 115# Hazardous Walking Students ................................ 1,528# of Students with Disabilities Transported............. 2,074


Total �uses............................................................... 1,309Daily ...................................................................... 1,045Spare ........................................................................ 146!ctivity plus other.................................................... 118Diesel .................................................................... 1,174Natural Gas .............................................................. 135With Lift ................................................................... 343With !/� ............................................................... 1,122With Lap �elts....................................................... 1,033* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report ..................... 1,135 # of Fuel Sites .................................................................. 6 # of �us Maintenance Facilities ...................................... 5 # of �us �ompounds ....................................................... 5 Percentage of Fleet �ompounded ........................... 100% Percentage of Fleet Primarily for Special Needs Students.............................................. 30% !nnual School �us Miles Traveled Route Miles..................................................16,963,182Field/!ctivity Trip Miles....................................420,000Total Miles ...................................................17,383,182


!rea .................................................... 1,208 square miles Population ..................................... 1,447 per square mile Road Miles Paved........................................................ 4,519;0 milesNonpaved................................................. 4,294;0 miles


# of �us Stops ...........................................................6,416 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................6 # of �us Drivers ........................................................1,145 # of !ttendants............................................................352 # of Technicians.............................................................65 # of !dditional Fleet Maintenance Positions ..................3 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ............................................................2 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................9


Total !llocation (base plus ESE) ....................$32,584,690ESE !llocation//////////////////$2,864,103 !verage �us Occupancy ...........................................67;63!verage �us Occupancy Index ..............................;0;9894!nnual !llocation per Student ..................................$378!nnual Supplement per Studentwith Disabilities ......................................................$1,381Florida Price Level Index ........................................1;0158Total Salaries with �enefits ......................$73,704,208;64�us Purchases................................................$203,098;00Total Expenditures ...................................$87,478,025;90

10

�alhoun (7)Mr; Willy Pitts, Director of Facilities/Transportation 19214 Southwest South Street �lountstown, Florida 32424 Phone: 850-674-8661 Email: Willy;Pitts@calhounflschools;org

General Information





�uses in Daily Service on FEFP Report .......................... 23 # of Fuel Sites .................................................................. 3 # of �us Maintenance Facilities ...................................... 1 # of �us �ompounds ....................................................... 1 Percentage of Fleet �ompounded ............................. 23% Percentage of Fleet Primarily for Special Needs Students................................................ 7% !nnual School �us Miles Traveled Route Miles.......................................................243,862Field/!ctivity Trip Miles...................................... 35,919Total Miles ........................................................279,781

Fiscal Year 2016-17


!rea ....................................................... 567 square milesPopulation ...........................................26 per square mileRoad MilesPaved........................................................... 496;0 milesNonpaved.................................................... 222;0 miles


# of �us Stops ..............................................................979 Staggered School Start Times to !ccommodate �uses.................................................... No # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................1 # of �us Drivers .............................................................20 # of !ttendants................................................................0 # of Technicians...............................................................2 # of !dditional Fleet Maintenance Positions ..................1 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ............................................................0 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................1


Total !llocation (base plus ESE) .........................$453,121!verage �us Occupancy .........................................52,127!verage �us Occupancy Index ..............................;0;9284!nnual !llocation per Student ..................................$396!nnual Supplement per Studentwith Disabilities ......................................................$1,449Florida Price Level Index ........................................0;9878Total Salaries with �enefits ...........................$724,819;85�us Purchases...........................................................$0;00Total Expenditures .....................................$1,081,968;62

11

�harlotte (8)Mr; Richard Duckworth, Transportation Director 1026 �armelita Street Punta Gorda, Florida 33950 Phone: 941-575-5432 Email: Richard;Duckworth@yourcharlotteschools;net

General Information

Enrollment Pre-K-12 .............................................. 15,923Eligible Students Transported.................................. 6,435Percentage of Enrollment Transported ................ 40;41%# Non-Eligible Students Transported ............................ 60# of Teen Parent Students Transported......................... 5# Hazardous Walking Students ................................... 136# of Students with Disabilities Transported................ 517


Total �uses.................................................................. 124Daily ......................................................................... 101Spare .......................................................................... 23!ctivity plus other........................................................ 0Diesel ....................................................................... 124Natural Gas .................................................................. 0With Lift ..................................................................... 27With !/� .................................................................. 124With Lap �elts.......................................................... 124* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report .......................... 86 # of Fuel Sites .................................................................. 3 # of �us Maintenance Facilities ...................................... 2 # of �us �ompounds ....................................................... 3 Percentage of Fleet �ompounded ........................... 100% Percentage of Fleet Primarily for Special Needs Students.............................................. 37% !nnual School �us Miles Traveled Route Miles....................................................1,602,890Field/!ctivity Trip Miles...................................... 61,004Total Miles .....................................................1,663,894

Fiscal Year 2016-17




# of �us Stops ...........................................................1,513 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................4 # of �us Drivers .............................................................76 # of !ttendants..............................................................33 # of Technicians.............................................................10 # of !dditional Fleet Maintenance Positions ..................5 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ............................................................6 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................5


Total !llocation (base plus ESE) ......................$3,236,741ESE !llocation////////////////.///$733,562 !verage �us Occupancy ...........................................74;83!verage �us Occupancy Index ..............................;1;0085!nnual !llocation per Student ..................................$388!nnual Supplement per Studentwith Disabilities ......................................................$1,419Florida Price Level Index ........................................1;0046Total Salaries with �enefits ........................$4,627,824;59�us Purchases................................................$868,189;00Total Expenditures .....................................$6,731,483;62

12

�itrus (9)Ms; Marilyn Farmer, �oordinator of Transportation 1007 West Main Street Inverness, Florida 34450 Phone: 352-726-1931, Ext; 2370 Email: FarmerM@citrus;k12;fl;us

General Information

Enrollment Pre-K-12 .............................................. 15,338Eligible Students Transported.................................. 8,795Percentage of Enrollment Transported ................ 57;34%# Non-Eligible Students Transported ....................... 1,162# of Teen Parent Students Transported......................... 8# Hazardous Walking Students ....................................... 0# of Students with Disabilities Transported................ 136


Total �uses.................................................................. 199Daily ......................................................................... 142Spare .......................................................................... 33!ctivity plus other...................................................... 24Diesel ....................................................................... 199Natural Gas .................................................................. 0With Lift ..................................................................... 47With !/� .................................................................. 184With Lap �elts.......................................................... 181* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report ........................ 141 # of Fuel Sites .................................................................. 3 # of �us Maintenance Facilities ...................................... 3 # of �us �ompounds ....................................................... 3 Percentage of Fleet �ompounded ........................... 100% Percentage of Fleet Primarily for Special Needs Students.............................................. 85% !nnual School �us Miles Traveled Route Miles....................................................2,778,000Field/!ctivity Trip Miles....................................125,000Total Miles .....................................................2,903,000

Fiscal Year 2016-17




# of �us Stops ...........................................................3,400 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................3 # of �us Drivers ...........................................................134 # of !ttendants................................................................2 # of Technicians.............................................................12 # of !dditional Fleet Maintenance Positions ................15 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ............................................................9 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................1


Total !llocation (base plus ESE) ......................$3,662,115ESE !llocation////////////////.///$194,667 !verage �us Occupancy ...........................................62;38!verage �us Occupancy Index ..............................;0;9754!nnual !llocation per Student ..................................$392!nnual Supplement per Studentwith Disabilities ......................................................$1,435Florida Price Level Index ........................................0;9945Total Salaries with �enefits ........................$5,628,109;83�us Purchases...........................................................$0;00Total Expenditures .....................................$8,016,854;55

13

�lay (10)Mr; Derald Sweatt, Director of Transportation 3674 �ounty Road 220 Middleburg, Florida 32068 Phone: 904-336-0002 Email: derald;sweatt@myoneclay;net

General Information

Enrollment Pre-K-12 .............................................. 37,051Eligible Students Transported................................ 13,940Percentage of Enrollment Transported ................ 37;63%# Non-Eligible Students Transported ....................... 1,014# of Teen Parent Students Transported......................... 3# Hazardous Walking Students ................................... 703# of Students with Disabilities Transported............. 1,008


Total �uses.................................................................. 253Daily ......................................................................... 210Spare .......................................................................... 43!ctivity plus other........................................................ 0Diesel ....................................................................... 253Natural Gas .................................................................. 0With Lift ..................................................................... 72With !/� .................................................................... 72With Lap �elts.......................................................... 253* Buses on state inventory (including daily, spare and !ctivity plus other buses)



Fiscal Year 2016-17




# of �us Stops ...........................................................5,147 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................5 # of �us Drivers ...........................................................167 # of !ttendants..............................................................56 # of Technicians.............................................................11 # of !dditional Fleet Maintenance Positions ..................4 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ............................................................5 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................6


Total !llocation (base plus ESE) ......................$7,080,509ESE !llocation///////////////.///$1,472,204 !verage �us Occupancy ...........................................80;12!verage �us Occupancy Index ..............................;1;0225!nnual !llocation per Student ..................................$400!nnual Supplement per Studentwith Disabilities ......................................................$1,461Florida Price Level Index ........................................1;0068Total Salaries with �enefits ........................$8,622,629;55�us Purchases.............................................$4,141,345;00Total Expenditures ...................................$14,387,107;66

14

�ollier (11) Mr; David Ogilvie, Transportation Director 5700 �ougar Lane Naples, Florida 34109 Phone: 239-377-0613 Email: Ogilvida@collierschools;com

General Information

Enrollment Pre-K-12 .............................................. 46,416Eligible Students Transported................................ 17,400Percentage of Enrollment Transported ................ 37;49%# Non-Eligible Students Transported ....................... 2,363# of Teen Parent Students Transported....................... 51# Hazardous Walking Students ................................... 690# of Students with Disabilities Transported................ 294


Total �uses.................................................................. 352Daily ......................................................................... 260Spare .......................................................................... 72!ctivity plus other...................................................... 20Diesel ....................................................................... 352Natural Gas .................................................................. 0With Lift ..................................................................... 74With !/� .................................................................. 352With Lap �elts.......................................................... 352* Buses on state inventory (including daily, spare and !ctivity plus other buses)



Fiscal Year 2016-17


!rea .................................................... 2,026 square miles Population ........................................ 159 per square mile Road Miles Paved........................................................ 1,393;0 milesNonpaved.................................................... 317;0 miles


# of �us Stops .........................................................10,469 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................2 # of �us Drivers ...........................................................249 # of !ttendants..............................................................87 # of Technicians.............................................................18 # of !dditional Fleet Maintenance Positions ................25 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ..........................................................16 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) .............................19


Total !llocation (base plus ESE) ......................$6,697,746!verage �us Occupancy ...........................................66;67!verage �us Occupancy Index ..............................;0;9868!nnual !llocation per Student ..................................$385!nnual Supplement per Studentwith Disabilities ......................................................$1,407Florida Price Level Index ........................................1;0184Total Salaries with �enefits ......................$15,382,757;98�us Purchases.............................................$1,402,749;00Total Expenditures ...................................$21,567,626;28

15

�olumbia (12)Ms; �arol !lford, Director of Transportation 218 Northwest �R 25! Lake �ity, Florida 32055 Phone: 386-758-4915 Email: !lford�@columbiak12;com

General Information

Enrollment Pre-K-12 .............................................. 10,062Eligible Students Transported.................................. 4,319Percentage of Enrollment Transported ................ 42;92%# Non-Eligible Students Transported .......................... 118# of Teen Parent Students Transported......................... 0# Hazardous Walking Students ....................................... 0# of Students with Disabilities Transported................ 198


Total �uses.................................................................. 117Daily ......................................................................... 100Spare .......................................................................... 16!ctivity plus other........................................................ 1Diesel ....................................................................... 117Natural Gas .................................................................. 0With Lift ..................................................................... 21With !/� .................................................................... 82With Lap �elts............................................................ 80* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report .......................... 77 # of Fuel Sites .................................................................. 0 # of �us Maintenance Facilities ...................................... 1 # of �us �ompounds ....................................................... 1 Percentage of Fleet �ompounded ............................. 40% Percentage of Fleet Primarily for Special Needs Students.............................................. 20% !nnual School �us Miles Traveled Route Miles....................................................1,559,343Field/!ctivity Trip Miles...................................... 65,000Total Miles .....................................................1,624,343

Fiscal Year 2016-17


!rea ....................................................... 797 square miles Population ...........................................85 per square mile Road Miles Paved........................................................ 1,204;0 milesNonpaved.................................................... 621;0 miles


# of �us Stops ...........................................................3,200 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................2 # of �us Drivers .............................................................73 # of !ttendants..............................................................22 # of Technicians...............................................................7 # of !dditional Fleet Maintenance Positions ..................0 # of Substitute �us Drivers (permanent or part-time) .............................................31 # of !dditional Operations Positions (non-supervisory) ............................................................1 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................1


Total !llocation (base plus ESE) ......................$2,012,252ESE !llocation////////////////.///$294,629 !verage �us Occupancy ...........................................56;46!verage �us Occupancy Index ..............................;0;9597!nnual !llocation per Student ..................................$408!nnual Supplement per Studentwith Disabilities ......................................................$1,491Florida Price Level Index ..........................................0;994Total Salaries with �enefits ........................$3,425,128;65�us Purchases................................................$336,750;26Total Expenditures .....................................$4,850,941;83

16

Dade (13)Mr; Orlando !lonso, !dministrative Director 15401 Southwest 117 !venue Miami, Florida 33177 Phone: 305-234-3365 Email: O!lonso2@dadeschools;net

General Information

Enrollment Pre-K-12 ............................................357,249Eligible Students Transported................................ 46,667Percentage of Enrollment Transported ................ 13;06%# Non-Eligible Students Transported ....................... 3,689# of Teen Parent Students Transported..................... 230# Hazardous Walking Students ................................... 569# of Students with Disabilities Transported............. 2,265


Total �uses............................................................... 1,195Daily ......................................................................... 879Spare ........................................................................ 208!ctivity plus other........................................................ 4Removed from service............................................. 104Diesel .................................................................... 1,195Natural Gas .................................................................. 0With Lift ................................................................... 283With !/� ............................................................... 1,195With Lap �elts....................................................... 1,195* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report ..................... 1,010 # of Fuel Sites .................................................................. 8 # of �us Maintenance Facilities ...................................... 7 # of �us �ompounds ....................................................... 8 Percentage of Fleet �ompounded ........................... 100% Percentage of Fleet Primarily for Special Needs Students.............................................. 27% !nnual School �us Miles Traveled Route Miles..................................................16,000,000Field/!ctivity Trip Miles............................................... 0Total Miles ...................................................16,000,000

Fiscal Year 2016-17


!rea .................................................... 1,945 square miles Population ..................................... 1,284 per square mile Road Miles Paved........................................................ 6,557;0 milesNonpaved................................................. 3,415;0 miles


# of �us Stops .........................................................15,614 Staggered School Start Times to !ccommodate �uses.................................................... No # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ..................15 # of �us Drivers ...........................................................964 # of !ttendants............................................................424 # of Technicians.............................................................80 # of !dditional Fleet Maintenance Positions ................33 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ..........................................................71 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) .............................32


Total !llocation (base plus ESE) ....................$20,504,982ESE !llocation////////////////.//$2,945,850 !verage �us Occupancy ...........................................46;23!verage �us Occupancy Index ..............................;0;9325!nnual !llocation per Student ..................................$356!nnual Supplement per Studentwith Disabilities ......................................................$1,301Florida Price Level Index ........................................1;0145Total Salaries with �enefits ......................$66,998,582;78�us Purchases...........................................................$0;00Total Expenditures ...................................$88,094,710;41

17

DeSoto (14)Mr; Robert Smith, !ssistant Director of Transportation 530 LaSolona !venue !rcadia, Florida 34266 Phone: 863-494-4222, Ext; 1601 Email: robert;smith@desotoschools;com

General Information





�uses in Daily Service on FEFP Report .......................... 23 # of Fuel Sites .................................................................. 1 # of �us Maintenance Facilities ...................................... 1 # of �us �ompounds ....................................................... 1 Percentage of Fleet �ompounded ........................... 100% Percentage of Fleet Primarily for Special Needs Students................................................ 3% !nnual School �us Miles Traveled Route Miles.......................................................457,610Field/!ctivity Trip Miles...................................... 29,766Total Miles ........................................................487,376

Fiscal Year 2016-17


!rea ....................................................... 637 square milesPopulation ...........................................55 per square mileRoad MilesPaved........................................................... 419;0 milesNonpaved...................................................... 72;0 miles




Total !llocation (base plus ESE) .........................$806,675ESE !llocation////////////////.///$147,679 !verage �us Occupancy ...........................................70;70!verage �us Occupancy Index ..............................;0;9975!nnual !llocation per Student ..................................$414!nnual Supplement per Studentwith Disabilities ......................................................$1,515Florida Price Level Index ........................................1;0024Total Salaries with �enefits ........................$1,739,264;71�us Purchases................................................$217,432;00Total Expenditures .....................................$2,272,064;93

18

Dixie (15) Mr; Jerry Evans, Transportation Director16077 Northeast Highway 19�ross �ity, Florida 32628Phone: 352-498-6150Email: JerryEvans@dixie;k12;fl;us

General Information



Total �uses.................................................................... 29Daily ........................................................................... 26Spare ............................................................................ 3!ctivity plus other........................................................ 0Diesel ......................................................................... 29Natural Gas .................................................................. 0With Lift ....................................................................... 2With !/� ...................................................................... 0With Lap �elts............................................................ 29* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report .......................... 24 # of Fuel Sites .................................................................. 1 # of �us Maintenance Facilities ...................................... 1 # of �us �ompounds ....................................................... 1 Percentage of Fleet �ompounded ............................. 25% Percentage of Fleet Primarily for Special Needs Students................................................ 8% !nnual School �us Miles Traveled Route Miles.......................................................474,825Field/!ctivity Trip Miles...................................... 14,830Total Miles ........................................................489,655

Fiscal Year 2016-17


!rea ....................................................... 704 square milesPopulation ...........................................23 per square mileRoad MilesPaved........................................................... 502;0 milesNonpaved.................................................... 273;0 miles




Total !llocation (base plus ESE) .........................$584,356ESE !llocation////////////////.///..$30,503 !verage �us Occupancy ...........................................56;48!verage �us Occupancy Index ..............................;0;9598!nnual !llocation per Student ..................................$417!nnual Supplement per Studentwith Disabilities ......................................................$1,524Florida Price Level Index ........................................0;9871Total Salaries with �enefits ...........................$874,333;75�us Purchases...........................................................$0;00Total Expenditures .....................................$1,084,159;64

19

Duval (16) Ms; Leslee Russell, Transportation Director 129 King Street Jacksonville, Florida 32204 Phone: 904-858-6251 Email: Russelll@duvalschools;org

General Information

Enrollment Pre-K-12 ............................................129,479Eligible Students Transported................................ 42,907Percentage of Enrollment Transported ................ 33;14%# Non-Eligible Students Transported ....................... 4,444# of Teen Parent Students Transported......................... 0# Hazardous Walking Students ................................... 881# of Students with Disabilities Transported............. 2,967


Total �uses............................................................... 1,282Daily ......................................................................... 867Spare ........................................................................ 138!ctivity plus other........................................................ 0Removed from service............................................. 277Diesel .................................................................... 1,276Natural Gas .................................................................. 6With Lift ................................................................... 365With !/� .................................................................. 778With Lap �elts....................................................... 1,282* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report ........................ 904 # of Fuel Sites ................................................................ 54 # of �us Maintenance Facilities ...................................... 6 # of �us �ompounds ....................................................... 8 Percentage of Fleet �ompounded ............................. 86% Percentage of Fleet Primarily for Special Needs Students.............................................. 29% !nnual School �us Miles Traveled Route Miles..................................................16,812,717Field/!ctivity Trip Miles....................................993,543Total Miles ...................................................17,806,260

Fiscal Year 2016-17


!rea ....................................................... 774 square miles Population ..................................... 1,117 per square mile Road Miles Paved........................................................ 3,883;0 milesNonpaved................................................. 3,889;0 miles


# of �us Stops ...........................................................5,232 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................8 # of �us Drivers ...............................................................0 # of !ttendants................................................................0 # of Technicians...............................................................0 # of !dditional Fleet Maintenance Positions ..................6 # of Substitute �us Drivers (permanent or part-time) ...............................................0 # of !dditional Operations Positions (non-supervisory) ............................................................1 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................1


Total !llocation (base plus ESE) ....................$19,300,928ESE !llocation////////////////.//$3,885,146 !verage �us Occupancy ...........................................47;46!verage �us Occupancy Index ..............................;0;9358!nnual !llocation per Student ..................................$358!nnual Supplement per Studentwith Disabilities ......................................................$1,309Florida Price Level Index ..........................................1;012Total Salaries with �enefits ........................$1,389,620;17�us Purchases...........................................................$0;00Total Expenditures ...................................$56,361,600;81

20

Escambia (17) Mr; Rob Doss, Transportation Director100 East Texar DrivePensacola, Florida 32503-2900Phone: 850-469-5488Email: RDoss1@escambia;k12;fl;us

General Information

Enrollment Pre-K-12 .............................................. 40,386Eligible Students Transported................................ 22,167Percentage of Enrollment Transported ................ 54;89%# Non-Eligible Students Transported ....................... 1,939# of Teen Parent Students Transported....................... 28# Hazardous Walking Students ................................ 4,747# of Students with Disabilities Transported................ 946


Total �uses.................................................................. 493Daily ......................................................................... 329Spare ........................................................................ 130!ctivity plus other...................................................... 32Removed from service................................................. 2Diesel ....................................................................... 493Natural Gas .................................................................. 0With Lift ..................................................................... 69With !/� .................................................................. 335With Lap �elts.......................................................... 438* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Report ........................ 276 # of Fuel Sites .................................................................. 8 # of �us Maintenance Facilities ...................................... 2 # of �us �ompounds ..................................................... 36 Percentage of Fleet �ompounded ............................. 93% Percentage of Fleet Primarily for Special Needs Students.............................................. 13% !nnual School �us Miles Traveled Route Miles....................................................5,386,680Field/!ctivity Trip Miles....................................127,247Total Miles .....................................................5,513,927

Fiscal Year 2016-17




# of �us Stops ...........................................................6,001 Staggered School Start Times to !ccommodate �uses................................................... Yes # of Positions with Primarily Supervisory Duties (operations and fleet maintenance) ....................6 # of �us Drivers ...........................................................245 # of !ttendants..............................................................84 # of Technicians.............................................................16 # of !dditional Fleet Maintenance Positions ................14 # of Substitute �us Drivers (permanent or part-time) ...............................................7 # of !dditional Operations Positions (non-supervisory) ............................................................8 # of Positions with Primarily �lerical Duties (operations and fleet maintenance) ...............................6


Total !llocation (base plus ESE) ....................$10,020,939ESE !llocation////////////////.//$1,354,281 !verage �us Occupancy ...........................................80;32!verage �us Occupancy Index ..............................;1;0231!nnual !llocation per Student ..................................$391!nnual Supplement per Studentwith Disabilities ......................................................$1,431Florida Price Level Index ........................................0;9998Total Salaries with �enefits ......................$13,864,444;24�us Purchases.............................................$1,517,810;00Total Expenditures ...................................$21,116,908;71

21

Flagler (18)Mr; Tony �onte, Jr;, Director of TransportationPost Office �ox 755�unnell, Florida 32110-0755Phone: 386-586-2145, Ext; 7703Email: contet@flaglerschools;com

General Information

Enrollment Pre-K-12 .............................................. 12,931Eligible Students Transported.................................. 6,129Percentage of Enrollment Transported ................ 47;40%# Non-Eligible Students Transported .......................... 611# of Teen Parent Students Transported......................... 4# Hazardous Walking Students ....................................... 0# of Students with Disabilities Transported................ 223


Total �uses.................................................................. 117Daily ......................................................................... 108Spare ............................................................................ 8!ctivity plus other........................................................ 1Diesel ....................................................................... 117Natural Gas .................................................................. 0With Lift ..................................................................... 27With !/� .................................................................... 66With Lap �elts............................................................ 97* Buses on state inventory (including daily, spare and !ctivity plus other buses)


�uses in Daily Service on FEFP Repo

Florida School District 2016-17 Transportation Profiles2016-17 District Transportation Profile...

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