Operating Statistics Last Ten Fiscal Years (Unaudited)

Fiscal Year	Average Daily Membership	Operating Expenditures (1)	Cost per Student	Percentage Change	Instructional Staff	Student Teacher Ratio	Percentage of Students Receiving Free or Reduced-Price Meals
2021	78,804	$ 623,737,787	7,915	5.14%	6,209	12.69	70.86%
2020	77,693	584,883,908	7,528	0.22%	5,903	13.16	55.43%
2019	75,809	569,450,754	7,512	2.02%	5,794	13.08	56.20%
2018	75,054	552,629,099	7,363	1.71%	5,777	12.99	58.04%
2017	73,570	532,588,202	7,239	-0.16%	5,427	13.56	55.22%
2016	71,658	519,575,424	7,251	2.59%	5,275	13.58	56.13%
2015	70,134	495,701,633	7,068	3.01%	5,205	13.47	56.36%
2014	68,483	469,876,446	6,861	2.83%	5,094	13.44	55.53%
2013	67,388	449,649,188	6,673	-1.69%	5,179	13.01	55.00%
2012	66,497	451,316,247	6,787	0.44%	5,268	12.62	57.28%

(1) Operating expenditures include only General Fund expenditures.

Source: District records

District School Board of Pasco County School Building Information

Last Ten Fiscal Years (Unaudited)

Full-Time Equivalent Data

Table 19

	Placed in	Square		Capacity
	Service (a)	Footage (b)	Portables	(Students)	2011-2012	2012-2013
Elementary Schools
Anclote	1973	64,909	4	481	512.51	531.84
Bexley	2017	102,202	-	906	-	-
Calusa	1979	75,551	4	657	591.85	552.24
Centennial	1986	87,837	4	687	644.00	581.24
Chasco	2000	104,734	7	624	663.37	694.27
Chester W. Taylor	1996	96,454	12	536	577.48	541.19
Connerton	2010	118,741	-	762	847.35	870.13
Cotee River	1993	122,295	1	751	540.11	586.82
Cypress	1973	70,663	12	708	797.54	766.01
Deer Park	1988	78,637	7	615	642.78	604.63
Denham Oaks	1994	130,212	4	870	744.33	699.39
Double Branch	2008	105,122	6	762	810.32	837.35
Fox Hollow	1990	113,120	4	774	524.90	537.03
Gulf Highlands	2006	124,261	-	762	532.72	541.09
Gulf Trace	2008	96,625	-	762	592.26	626.18
Gulfside	1977	75,658	3	649	542.97	527.87
Hudson	1966	77,623	15	561	717.82	674.55
James M. Marlowe	1999	102,826	1	616	501.41	443.23
Lacoochee	1971	82,667	3	579	384.53	375.27
Lake Myrtle	1984	98,634	9	754	730.81	669.57
Longleaf	2005	104,502	15	674	674.12	647.99
Dr. Mary Giella	1989	89,354	3	634	621.79	614.45
Mittye P. Locke	1966	85,466	6	746	526.58	523.80
Moon Lake	1982	74,370	11	602	656.84	671.33
New River	2008	109,787	-	762	571.90	594.40
Northwest	1973	82,160	6	720	624.11	625.89
Oakstead	2006	126,143	24	762	1,017.56	1,076.36
Odessa	2010	97,687	28	762	691.79	710.82
Pasco	1954	92,802	4	715	621.12	666.33
Pine View	2003	99,191	9	624	704.31	735.28
Quail Hollow	1975	66,565	2	494	370.77	345.23
Richey	1958	77,103	3	558	580.95	591.52
Rodney B. Cox	1925	67,685	8	510	360.75	369.23
San Antonio	1981	89,860	2	776	682.60	636.18
Sand Pine	1998	82,033	16	517	661.58	633.56
Sanders Memorial	1944	33,670	1	280	-	-
Schrader	1972	90,253	1	749	543.04	536.14
Seven Oaks	2005	101,322	22	674	933.80	950.81
Seven Springs	1987	92,004	-	636	530.81	529.89
Shady Hills	1973	74,506	2	437	424.80	415.72
Sunray	2000	98,044	-	629	539.64	524.65
Trinity	2001	101,287	9	621	497.99	524.47
Trinity Oaks	2006	116,975	-	762	707.72	690.95
Veterans	2008	95,730	-	762	805.46	802.90
Watergrass	2009	97,974	-	762	504.21	563.65
Wesley Chapel	2002	99,856	18	618	591.37	621.56
West Zephyrhills	1958	83,003	9	758	764.74	789.28
Wiregrass	2016	79,071	-	882	-	-
Woodland	1977	78,211	25	670	853.97 850.97
Total Elementary Schools					28,963.38 28,903.26

Table 19

Full-Time Equivalent Enrollment Data

2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021

597.97	576.02	415.40	504.35	540.88	531.54	434.83
-	-	-	-	699.62	802.72	874.22
614.90	582.90	611.85	518.60	488.86	513.96	491.86
641.11	519.58	481.20	460.97	437.77	452.26	488.70
790.01	674.91	702.24	733.12	717.54	666.26	709.82
567.85	519.93	504.38	537.68	550.16	568.63	594.20
1,044.52	963.61	801.13	860.63	892.25	912.82	907.84
732.95	622.38	669.98	679.39	680.90	658.85	571.57
826.41	785.44	804.90	801.05	760.92	722.17	724.16
581.30	581.85	579.13	580.39	534.63	493.68	496.03
792.01	685.62	623.62	692.54	730.76	758.71	767.31
965.60	862.23	894.83	781.59	842.67	755.54	828.83
610.18	514.62	498.41	490.98	479.60	449.57	484.40
620.71	535.74	590.86	624.29	657.93	677.01	633.97
677.12	668.68	671.11	586.53	578.63	594.02	615.82
591.28	516.90	465.27	418.69	414.21	379.89	413.67
698.64	595.89	572.61	568.67	525.88	548.14	544.98
453.08	403.20	438.07	482.94	485.34	468.21	539.17
382.82	364.31	347.78	314.46	287.38	282.93	281.72
750.06	647.89	611.50	628.28	625.89	588.48	593.37
721.05	641.33	664.09	685.60	680.49	678.78	668.03
711.56	643.90	657.65	645.64	676.75	650.34	604.70
603.91	567.80	543.45	607.61	544.41	560.35	518.84
726.69	571.53	568.85	604.08	558.75	588.98	578.75
762.82	653.65	683.97	774.97	759.93	811.31	846.60
776.65	665.23	630.06	595.93	577.06	596.88	570.64
1,260.66	1,142.92	1,041.70	1,117.95	808.11	824.50	875.29
812.15	836.06	918.61	1,025.37	806.40	885.00	1,129.60
716.92	640.24	650.14	620.23	570.55	538.65	526.48
764.97	623.24	550.51	584.79	583.10	565.81	550.93
-	-	385.16	430.11	445.94	465.51	476.07
666.87	605.66	621.79	628.41	616.37	630.61	662.45
411.66	393.74	378.06	379.24	406.71	414.88	404.85
709.08	610.35	625.66	645.49	640.80	681.47	684.82
663.64	573.99	610.31	545.08	561.68	566.49	551.52
-	-	708.28	741.92	750.53	805.46	802.57
587.85	594.09	622.25	640.08	691.03	695.86	635.35
1,088.11	1,083.04	1,112.34	843.08	807.09	769.74	739.98
547.25	514.23	479.25	482.95	477.55	461.18	438.26
-	-	487.26	501.88	542.20	548.01	519.26
538.71	513.55	549.92	533.20	467.11	455.55	446.71
623.14	581.61	607.43	614.05	616.07	619.42	611.58
755.83	713.37	725.04	715.98	664.97	638.21	619.97
884.72	794.85	802.79	847.98	826.59	764.87	733.08
804.81	782.34	615.24	651.72	614.09	613.14	618.59
868.26	812.39	632.85	625.56	627.06	655.51	718.19
864.26	799.37	825.24	865.56	835.55	816.92	818.31
-	-	-	528.62	618.55	644.98	741.50
958.35	904.12	946.57	907.80	862.66	844.56	799.84

388.56

920.21

503.98

458.83

681.38

561.36

876.39

549.28

651.59

497.31

703.67

786.96

571.38

628.32

559.18

367.02

- 501.29

274.47

552.43

662.95

545.23

474.91

555.94

632.26

725.78

904.43

1,218.12

524.86

536.30

439.40

576.25

359.22

550.96

520.68

789.06

566.02

649.06

433.67

435.23

358.76

559.39

586.51

677.74

589.10

618.46

643.80

775.31

726.79

31,768.44 28,884.30 29,928.74 30,656.03 30,569.92 30,618.36 30,889.23 28,669.80

(continued)

District School Board of Pasco County School Building Information

Last Ten Fiscal Years (Unaudited)

Full-Time Equivalent Data

	Placed in	Square		Capacity
	Service (a)	Footage (b)	Portables	(Students)	2011-2012	2012-2013
Middle Schools
Bayonet Point	1973	133,360	5	1,000	781.17	769.27
Centennial	2001	115,614	6	686	675.20	643.13
Charles S. Rushe	2007	192,785	11	1,494	1,283.69	1,302.23
Chasco	2001	134,642	4	944	740.46	741.89
Crews Lake	2008	192,206	21	1,493	792.16	755.10
Cypress Creek	2020	184,565	-	1,825	-	-
Dr. John Long	2006	187,602	23	1,475	1,538.44	1,609.63
Gulf	1964	167,643	3	1,546	845.93	823.45
Hudson	1984	148,691	5	1,168	850.69	802.90
Pasco	1946	136,864	10	1,124	866.67	851.18
Paul R. Smith	2006	187,602	-	1,430	1,050.05	1,054.24
Pine View	1977	138,136	6	1,280	847.56	903.37
Raymond B. Stewart	1926	186,071	5	1,195	1,027.45	1,063.36
River Ridge	1990	182,919	12	1,380	1,064.96	1,056.95
Seven Springs	1995	224,939	5	1,500	1,302.63	1,362.97

Thomas E. Weightman 1990 162,472 10 1,083 1,137.23 1,211.74

Total Middle Schools 14,804.29 14,951.41

Education Centers

Energy & Marine	1964	13,287	-	75	-	-
F. K. Marchman Tech	1984	177,967	5	749	275.55	224.17
Harry Schwettman	1923	28,351	4	155	128.08	126.03
James Irvin	1995	22,214	35	500	103.04	99.24
Moore Mickens	1952	73,442	4	513	148.80	143.78

Other Programs N/A N/A - N/A 1,381.08 1,541.93

Total Education Centers 2,036.55 2,135.15

High Schools

Table 19

Anclote	2009	222,463	-	1,766	1,140.05	1,202.70
Cypress Creek (d)	2017	234,765	3	2,275	-	-
Fivay	2010	278,342	-	1,922	1,496.63	1,479.13
Gulf	1971	240,232	7	1,617	1,224.47	1,188.19
Hudson	1973	185,238	5	1,694	1,086.02	1,088.98
J. W. Mitchell	2000	220,930	26	1,951	1,657.86	1,631.13
Land O' Lakes	1973	207,212	16	1,596	1,558.24	1,551.39
Pasco	1964	241,858	18	1,554	1,293.52	1,348.07
Ridgewood	1977	195,139	12	1,542	1,037.44	1,038.30
River Ridge	1990	260,992	7	1,970	1,452.96	1,422.63
Sunlake	2007	237,337	-	1,787	1,485.55	1,507.45
Wendell Krinn	2018	195,090	5	1,465	-	-
Wesley Chapel	1999	217,180	10	1,547	1,325.06	1,414.52
Wiregrass Ranch	2006	218,690	18	1,764	1,952.62	1,922.33
Zephyrhills	1973	217,998	15	1,444	1,466.19 1,433.50
Total High Schools					18,176.61 18,228.32

Table 19

Full-Time Equivalent Enrollment Data

2013-2014	2014-2015	2015-2016	2016-2017	2017-2018	2018-2019	2019-2020	2020-2021
736.24	700.15	515.28	744.46	779.02	802.67	782.48	735.13
629.92	559.65	552.78	583.08	637.93	674.20	702.48	588.55
1,284.12	1,306.24	1,365.71	1,400.11	1,210.02	1,199.84	1,302.16	1,333.67
730.59	683.57	819.86	699.26	718.78	675.73	688.47	639.23
1,226.87	1,191.32	628.80	695.89	753.43	755.56	797.54	740.21
-	-	-	-	-	-	-	1,270.26
1,617.68	1,675.59	1,725.23	1,874.01	1,530.93	1,530.13	1,606.29	1,211.00
827.18	706.80	780.30	865.77	890.16	935.43	1,030.44	1,000.78
783.49	733.96	735.64	687.85	733.97	679.92	698.88	664.07
922.49	909.30	901.40	906.23	914.87	851.72	892.22	811.19
1,080.12	999.58	979.31	932.09	1,002.05	985.35	1,055.79	964.38
925.71	916.54	895.56	922.75	980.74	1,013.26	1,102.36	1,072.26
992.98	965.99	920.33	908.07	922.92	972.82	1,052.13	963.79
1,168.70	1,099.45	1,069.18	1,047.57	1,125.70	1,157.86	1,220.57	1,202.12
1,383.08	1,415.36	1,523.27	1,634.22	1,614.22	1,557.51	1,598.58	1,551.53
1,249.98	1,129.51	1,121.96	1,160.36	991.21	1,042.63	1,117.94	1,085.82

15,559.15 14,993.01 14,534.61 15,061.72 14,805.95 14,834.63 15,648.33 15,833.99

-	-	-	-	-	-	-	-
258.55	209.59	131.48	77.31	67.42	50.72	36.26	33.22
125.15	129.67	131.42	113.98	67.44	110.91	111.62	73.78
121.85	90.24	137.96	141.33	86.49	60.49	80.25	109.14
150.56	101.94	-	-	-	-	-	-
2,241.33	2,077.25	2,207.33	2,180.14	2,397.84	2,695.22	2,893.53	3,774.69

2,897.44 2,608.69 2,608.19 2,512.76 2,619.19 2,917.34 3,121.66 3,990.83

1,290.68	1,284.84	1,272.23	1,234.65	1,133.73	1,102.52	1,141.07	1,111.21
-	-	-	-	1,615.45	1,915.68	2,032.89	1,420.11
1,454.15	1,186.25	1,230.19	1,230.54	1,199.49	1,640.78	1,653.78	1,509.26
1,226.20	1,108.02	1,154.81	1,208.99	1,219.02	1,425.58	1,344.86	1,355.12
1,278.34	1,165.70	1,110.44	1,092.41	1,112.56	1,051.26	1,128.94	1,152.95
1,677.98	1,698.09	1,798.21	1,891.01	1,920.61	1,817.86	1,881.71	1,627.86
1,604.11	1,597.88	1,640.06	1,660.31	1,739.41	1,727.94	1,811.76	1,850.87
1,349.65	1,486.56	1,636.45	1,647.96	1,690.91	1,595.02	1,606.32	1,560.69
1,079.88 1,415.17	1,023.36 1,386.23	1,011.42 1,464.42	992.89 1,483.37	964.86 1,552.99	- 1,490.61	- 1,521.63	- 1,505.03
1,708.11	1,617.98	1,682.89	1,790.10	1,787.72	1,814.30	1,771.50	1,665.58
- 1,524.22	- 1,451.59	- 1,505.49	- 1,555.85	- 1,361.35	445.47 1,316.51	413.35 1,427.88	464.67 1,385.12
2,078.44	2,130.73	2,146.44	2,303.85	2,063.93	2,068.76	2,084.95	1,847.28
1,531.69	1,420.58	1,435.16	1,373.49	1,330.78	1,366.90	1,322.97	1,363.86

19,218.62 18,557.81 19,088.21 19,465.42 20,692.81 20,779.19 21,143.61 19,819.61

(continued)

District School Board of Pasco County School Building Information

Last Ten Fiscal Years (Unaudited)

Full-Time Equivalent Data

	Placed in	Square		Capacity
	Service (a)	Footage (b)	Portables	(Students)	2011-2012	2012-2013
Charter Schools
Academy at the Farm	2002	34,400	-	625	381.50	389.84
Athenian Academy	2006	19,508	4	410	328.99	391.46
Classical Preparatory	2015	29,000	-	920	-	-
Countryside Monetssori	2002	16,115	5	365	213.50	232.00
Dayspring Academy	2003	17,600	7	280	524.33	552.28
Florida Virtual Academy	N/A	N/A	N/A	N/A	-	-
Imagine School	2009	62,000	-	925	546.92	633.60
Innovation Prep	2019	55,697	-	765	-	-
Learning Lodge	2014	17,001	-	300	- -
Pasco MYcroSchool	2017	14,300	-	100	- -
Pepin Academies	2021	50,000	-	400	- -
Pinecrest Academy	2020	60,000	-	1150	- -
Plato Academy	2018	41,268	-	546	- -
Union Park Academy	2015	40,000	-	765	- -
Total Charter Schools					1,995.24 2,199.18
East Bus Garage	1966	9,061	-	N/A	- -
West Bus Garage	1960	21,292	-	N/A	- -
Central Bus Garage	1980	11,484	1	N/A	- -
Administration Building	1972	214,881	30	N/A	- -
District Maintenance	1984	37,354	-	N/A	- -
Northwest Bus Garage	1989	11,941	1	N/A	- -
Southeast Bus Garage	1980	8,251	-	N/A	- -
Total District					65,976.07 66,417.32

(a) Original date that the school was placed in service. This date does not reflect additions, remodeling.

(b) Square footage is current, but does not include portables.

All data was aggregate until 2020-2021 when the Middle School received its own School Identifier. Source: District Records

Table 19

Full-Time Equivalent Enrollment Data

2013-2014	2014-2015	2015-2016	2016-2017	2017-2018	2018-2019	2019-2020	2020-2021
501.16	440.63	550.61	570.81	571.04	588.07	588.11	624.02
439.89	366.75	354.60	324.37	329.51	360.01	363.60	350.07
	310.37	410.38	470.95	671.77	829.29	949.74	1,030.80
286.78	270.58	292.23	313.26	322.57	342.00	346.60	352.72
695.23	606.57	641.73	690.15	733.01	769.24	824.70	911.68
	-	-	114.62	308.36	-	-	-
772.19	704.69	721.72	763.83	761.87	797.95	834.54	838.59
-	-	-	-	-	-	-	432.68
	170.03	210.29	246.76	235.16	217.28	251.63	264.14
	-	-	-	50.76	89.21	-	-
	202.68	269.80	309.18	319.77	319.10	318.92	321.86
	-	-	-	-	-	-	599.61
- - - 54.00				71.52	259.79	326.56	389.91
- - - -				-	602.46	607.06	587.23
2,695.25 3,072.30 3,451.36 3,857.93 4,375.34 5,174.40 5,411.46 6,703.31
	-	-	-	-	-	-	-
	-	-	-	-	-	-	-
	-	-	-	-	-	-	-
	-	-	-	-	-	-	-
	-	-	-	-	-	-	-
	-	-	-	-	-	-	-
	-	-	-	-	-	-	-
72,138.90	68,116.11	69,611.11	71,553.86	73,063.21	74,323.92	76,214.29	75,017.54

This page was intentionally left blank.

< Previous | Contents | Next >