7/21/2019 Total Expenditures Perf Te

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ANNUAL FINANCIAL REPORT EXPENDITURES PER UNWEIGHTED FULL-TIME EQUIVALENT (UFTE)

GENERAL FUND, SPECIAL REVENUE FUNDS, DEBT SERVICE FUNDS AND CAPITAL PROJECTS FUNDS

FY 2013-14

District

Total Expenditures per UFTE

General Special Revenue Debt Service Capital Projects Total

1

2

34

5

Alachua

Baker

BayBradford

Brevard

$ 7,785

7,636

7,3828,418

6,953

1,406$

989

1,0281,574

1,149

34$

24

62637

538

481$

200

1,0931,022

230

$ 9,705

8,849

10,12911,052

8,870

6

7

8

9

10

Broward

Calhoun

Charlotte

Citrus

Clay

7,567

8,071

7,854

7,779

7,052

1,084

1,248

1,266

1,215

846

695

-

254

419

189

315

451

1,127

560

301

9,661

9,769

10,501

9,973

8,387

11

12

13

14

15

Collier

Columbia

Dade

Desoto

Dixie

9,344

6,865

7,784

8,164

7,354

1,296

1,183

1,514

1,704

1,522

1,054

40

803

53

32

440

309

279

239

216

12,134

8,397

10,380

10,160

9,123

16

17

18

19

20

Duval

Escambia

Flagler

Franklin

Gadsden

7,293

7,185

7,864

8,790

7,990

1,335

1,352

1,022

2,029

2,470

224

166

518

1,257

91

403

883

625

522

598

9,254

9,585

10,029

12,597

11,14921

22

23

24

25

Gilchrist

Glades

Gulf

Hamilton

Hardee

8,048

7,921

8,453

7,885

7,328

1,774

1,316

1,255

2,382

1,658

32

-

41

36

65

193

5,095

370

802

189

10,048

14,332

10,119

11,106

9,239

26

27

28

29

30

Hendry

Hernando

Highlands

Hillsborough

Holmes

7,220

7,238

7,262

7,766

7,795

1,742

1,061

1,655

1,565

1,299

52

851

506

459

146

372

94

155

367

108

9,386

9,244

9,578

10,158

9,348

31

32

33

34

35

Indian River

Jackson

Jefferson

Lafayette

Lake

7,633

7,761

9,911

7,227

6,898

1,040

1,510

3,059

1,117

987

683

250

60

24

845

1,278

126

1,377

239

349

10,634

9,647

14,407

8,607

9,079

36

3738

39

40

Lee

LeonLevy

Liberty

Madison

7,759

7,6267,721

9,057

7,826

1,228

1,1371,428

1,646

2,757

503

438186

24

121

817

769258

233

355

10,307

9,9709,593

10,960

11,060

41

42

43

44

45

Manatee

Marion

Martin

Monroe

Nassau

7,175

6,991

7,872

10,379

7,364

1,140

1,301

995

941

896

950

390

230

1,899

44

106

134

1,005

824

626

9,371

8,817

10,103

14,043

8,930

46

47

48

49

50

Okaloosa

Okeechobee

Orange

Osceola

Palm Beach

7,655

7,129

7,566

7,177

8,411

900

1,441

1,254

1,230

1,098

301

34

593

534

1,034

148

298

1,178

664

380

9,004

8,902

10,591

9,604

10,922

51

52

53

5455

Pasco

Pinellas

Polk

PutnamSt. Johns

7,023

7,969

7,321

7,4357,428

1,156

1,412

1,249

1,996718

781

41

502

41594

667

847

50

2861,441

9,627

10,269

9,122

9,75810,181

56

57

58

59

60

St. Lucie

Santa Rosa

Sarasota

Seminole

Sumter

7,340

7,033

9,412

7,190

7,933

1,286

997

1,053

1,001

1,078

717

185

748

387

344

288

603

1,823

199

365

9,631

8,819

13,036

8,777

9,720

61

62

63

64

65

Suwannee

Taylor

Union

Volusia

Wakulla

7,246

8,152

7,947

7,152

7,223

1,516

1,934

1,042

1,044

933

31

-

29

876

157

468

673

116

296

531

9,261

10,760

9,135

9,368

8,844

66

67

Walton

Washington

8,712

9,323

1,048

1,868

435

12

1,323

643

11,518

11,846

Total $ 7,640 $ 1,257 $ 577 $ 505 $ 9,979