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Federal Sources
Federal sources of revenue do not represent a significant revenue source to the District for the operating fund and are projected to remain at nearly the same level for the 2021-2022 fiscal year.
Unweighted |
|
Program |
|
Weighted |
|
Base |
| District Cost |
|
BASE |
|
FTE | X | Cost Factors | = | FTE Students | X | Student Allocation | X | Differential Factor | = | FUNDING |
Pasco |
| Pasco Avg. |
| Pasco |
| State |
| Pasco |
| Pasco |
78,748.11
|
| 1.106
|
| 87,093.03
|
| 4,372.91
|
| 0.9837
|
| 374,642,127 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Supplemental |
|
| Safe |
| Mental |
| ESE |
| Digital |
| Academic |
Compression | + | Schools | + | Health | + | Guaranteed | + | Classrooms | + | Instruction | + |
Adjustment |
| Allocation |
| Allocation |
| Allocation |
| Allocation |
| Allocation* |
|
Pasco |
| Pasco |
| Pasco |
| Pasco |
| Pasco |
| Pasco |
|
21,017,083
|
| 4,271,495
|
| 3,191,295
|
| 31,299,747
|
| 119,582
|
| 21,183,699 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Teachers |
|
|
|
Supplemental Reading |
+ | Funding Compression |
+ | Instructional Materials |
+ |
Transportation |
+ | Classroom Supply |
+ | DJJ Supplement |
+ |
Allocation |
| Allocation |
|
|
|
|
| Assistance |
|
|
|
Pasco |
| Pasco |
| Pasco |
| Pasco |
| Pasco |
| Pasco |
|
3,402,971
|
| 3,462,602
|
| 6,788,821
|
| 17,895,736
|
| 1,514,594
|
| 138,035 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net |
| Categorical |
| TOTAL |
|
Teacher |
| Gross |
| Required |
| State |
| Program |
| STATE |
|
Salary Increase | + | State & Local | - | Local | = | FEFP | + | Funds | = | FINANCE |
|
Allocation |
| FEFP |
| Effort |
| Allocation |
| Allocation |
| PROGRAM |
|
Pasco |
| Pasco |
| Pasco |
| Pasco |
| Pasco |
| Pasco |
|
14,885,046 |
| 503,812,833 |
| 134,081,306 |
| 369,731,527 |
| 76,336,648 |
| 446,068,175 |
|
Fiscal Year Program Cost Factors: 2021-2022 2020-2021
Program 101 - Basic Ed. Grades K-3 1.126 1.124
Program 102 - Basic Ed. Grades 4-8 1.000 1.000
Program 103 - Basic Ed. Grades 9-12 1.010 1.012
Program 111 - Basic Ed. Grades K-3 w/ ESE 1.126 1.124
Program 112 - Basic Ed. Grades 4-8 w/ ESE 1.000 1.000
Program 113 - Basic Ed. Grades 9-12 w/ ESE 1.010 1.012
Program 130 - ESOL 1.199 1.184
Program 254 - Exceptional Students Level IV 3.648 3.644
Program 255 - Exceptional Students Level V 5.340 5.462
Program 300 - Vocational Grades 9-12 1.010 1.012
The major portion of the general fund resources are committed to carrying out the educational programs offered to the residents of Pasco County.
Teaching alone comprises 62.68% of all expenditures.
Teaching combined with other school-level programs such as transportation, media, counseling, psychological services, school administration, community services, capital outlay and operations & maintenance comprises 92.55% of the operating budget.
Curriculum development and staff training comprises 3.51% of the operating budget.
District Services such as human resources, finance, purchasing, warehouse, data processing and mail services comprises 3.94% of the operating budget.
GENERAL FUND APPROPRIATIONS
% of Total
TOTALS Appropriations
SCHOOL LEVEL SERVICES
TEACHING | $409,504,879 | 62.68% |
STUDENT SERVICES [Includes counselors, psychologists, visiting teachers, instructional media and instruction-related technology] | 45,430,129 | 6.95% |
TRANSPORTATION | 34,924,126 |
| 5.35% |
SUB-TOTAL - DIRECT SERVICES TO STUDENTS |
$489,859,134 |
|
74.98% |
OPERATIONS & MAINTENANCE |
$64,142,155 |
|
9.82% |
SCHOOL ADMINISTRATION | 44,693,950 |
| 6.84% |
COMMUNITY SERVICES | 651,911 |
| 0.10% |
CAPITAL OUTLAY | 5,290,185 |
| 0.81% |
SUB-TOTAL - INDIRECT SERVICES TO STUDENTS |
$114,778,201 |
|
17.57% |
TOTAL SCHOOL LEVEL SERVICES |
$604,637,335 |
|
92.55% |
CURRICULUM & STAFF DEVELOPMENT
INSTRUCTIONAL & CURRICULUM DEVELOPMENT | 18,733,103 | 2.87% |
INSTRUCTIONAL STAFF TRAINING | 4,186,348 
| 0.64% |
TOTAL CURRICULUM & STAFF DEVELOPMENT $22,919,451 3.51% DISTRICT SERVICES
FISCAL SERVICES [includes accounting, budget, payroll, $3,592,736 0.55% accounts payable, and cash management]
CENTRAL SERVICES [includes purchasing, human 8,648,567 1.32%
resources, data processing and warehousing services]
ADMINISTRATIVE TECHNOLOGY SERVICES | 10,945,585 |
| 1.68% |
SCHOOL BOARD | 855,091 |
| 0.13% |
GENERAL ADMINISTRATION | 1,696,549 |
| 0.26% |
TOTAL DISTRICT SERVICES |
$25,738,528 |
|
3.94% |
TOTAL APPROPRIATIONS |
$653,295,314 |
|
100.00% |
RESERVES/TRANSFERS |
81,301,461 |
|
|
TOTAL APPROPRIATIONS, RESERVES & TRANSFERS | $734,596,775 |
|
|
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