DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0041 NAME: AIR BASE ELEMENTARY SCHOOL------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 1,096,136 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 5,675,473 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 8,144 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 7,466 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 6,787,218 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 5,350 5,036 4,559 4,054,218OTHER INSTRUCTIONAL PERSONNEL***** 788 864 913 597,436CONTRACTED INSTRUCTIONAL SERVICES 246 283 179 186,455SCHOOL ADMINISTRATION 460 527 536 348,374MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 242 213 226 183,097FOOD SERVICE 624 536 481 473,151OPERATION AND MAINTENANCE OF PLANT 1,045 1,150 894 791,927OTHER SCHOOL LEVEL SUPPORT SERVICES 201 160 194 152,560TOTAL SCHOOL COST*** 8,956 8,769 7,982 6,787,218------------------------------------------------------------------------------------------------------------------------------------**$ 54,762 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 4,458 4,433 3,906 2,270,868 509.39ESOL PROGRAMS 10,250 6,044 5,042 393,303 38.37EXCEPTIONAL PROGRAMS 6,618 6,152 6,954 1,390,047 210.04VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 757.80------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 78 50 N/A 59,477EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 163 161 N/A 123,620------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0071 NAME: EUGENIA B. THOMAS K-8 CENTER------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 1,875,972 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 9,713,236 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 13,939 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 12,778 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 11,615,924 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 4,627 5,036 4,559 7,360,514OTHER INSTRUCTIONAL PERSONNEL***** 571 864 913 907,915CONTRACTED INSTRUCTIONAL SERVICES 202 283 179 320,972SCHOOL ADMINISTRATION 374 527 536 594,207MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 182 213 226 288,935FOOD SERVICE 318 536 481 506,261OPERATION AND MAINTENANCE OF PLANT 883 1,150 894 1,405,024OTHER SCHOOL LEVEL SUPPORT SERVICES 146 160 194 232,096TOTAL SCHOOL COST*** 7,303 8,769 7,982 11,615,924------------------------------------------------------------------------------------------------------------------------------------**$ 79,842 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 4,125 4,433 3,906 4,166,693 1,010.11ESOL PROGRAMS 5,338 6,044 5,042 1,949,131 365.14EXCEPTIONAL PROGRAMS 5,774 6,152 6,954 1,244,690 215.57VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 1,590.82------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 49 50 N/A 77,253EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 2 13 N/A 3,145OTHER INSTRUCTION MATERIALS AND SUPPLIES 131 161 N/A 208,537------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0073 NAME: MANDARIN LAKES K-8 ACADEMY------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 1,529,991 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 7,921,846 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 11,368 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 10,421 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 9,473,626 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 4,888 5,036 4,559 5,424,238OTHER INSTRUCTIONAL PERSONNEL***** 915 864 913 1,014,882CONTRACTED INSTRUCTIONAL SERVICES 255 283 179 283,091SCHOOL ADMINISTRATION 435 527 536 483,054MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 243 213 226 269,834FOOD SERVICE 634 536 481 703,239OPERATION AND MAINTENANCE OF PLANT 1,004 1,150 894 1,114,551OTHER SCHOOL LEVEL SUPPORT SERVICES 163 160 194 180,737TOTAL SCHOOL COST*** 8,537 8,769 7,982 9,473,626------------------------------------------------------------------------------------------------------------------------------------**$ 65,708 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 4,341 4,433 3,906 3,495,472 805.22ESOL PROGRAMS 6,423 6,044 5,042 962,295 149.82EXCEPTIONAL PROGRAMS 6,249 6,152 6,954 966,471 154.66VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 1,109.70------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 61 50 N/A 67,595EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 182 161 N/A 202,238------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0081 NAME: LENORA BRAYNON SMITH ELEMENTARY------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 739,405 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 3,828,425 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 5,494 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 5,036 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 4,578,360 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 5,996 5,036 4,559 2,118,604OTHER INSTRUCTIONAL PERSONNEL***** 1,977 864 913 698,655CONTRACTED INSTRUCTIONAL SERVICES 512 283 179 181,074SCHOOL ADMINISTRATION 772 527 536 272,915MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 505 213 226 178,521FOOD SERVICE 1,437 536 481 507,599OPERATION AND MAINTENANCE OF PLANT 1,566 1,150 894 553,286OTHER SCHOOL LEVEL SUPPORT SERVICES 192 160 194 67,706TOTAL SCHOOL COST*** 12,957 8,769 7,982 4,578,360------------------------------------------------------------------------------------------------------------------------------------**$ 21,684 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 5,564 4,433 3,906 1,552,828 279.08ESOL PROGRAMS 15,372 6,044 5,042 158,948 10.34EXCEPTIONAL PROGRAMS 6,364 6,152 6,954 406,828 63.93VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 353.35------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 256 50 N/A 90,595EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 249 161 N/A 87,925------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0091 NAME: BOB GRAHAM EDUCATION CENTER------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 2,217,336 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 11,480,722 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 16,475 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 15,103 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 13,729,635 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 4,992 5,036 4,559 8,490,335OTHER INSTRUCTIONAL PERSONNEL***** 667 864 913 1,133,554CONTRACTED INSTRUCTIONAL SERVICES 236 283 179 400,546SCHOOL ADMINISTRATION 422 527 536 717,982MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 174 213 226 295,809FOOD SERVICE 458 536 481 779,232OPERATION AND MAINTENANCE OF PLANT 969 1,150 894 1,647,238OTHER SCHOOL LEVEL SUPPORT SERVICES 156 160 194 264,939TOTAL SCHOOL COST*** 8,074 8,769 7,982 13,729,635------------------------------------------------------------------------------------------------------------------------------------**$ 106,174 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 4,210 4,433 3,906 4,995,520 1,186.58ESOL PROGRAMS 8,053 6,044 5,042 1,816,431 225.56EXCEPTIONAL PROGRAMS 5,814 6,152 6,954 1,678,384 288.68VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 1,700.82------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 41 50 N/A 69,990EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 133 161 N/A 225,818------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0092 NAME: NORMAN S. EDELCUP/SUNNY ISLES BEACH------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 2,075,630 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 10,747,010 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 15,422 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 14,137 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 12,852,199 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 4,256 5,036 4,559 7,990,139OTHER INSTRUCTIONAL PERSONNEL***** 582 864 913 1,092,762CONTRACTED INSTRUCTIONAL SERVICES 191 283 179 358,691SCHOOL ADMINISTRATION 356 527 536 668,511MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 164 213 226 307,229FOOD SERVICE 355 536 481 666,466OPERATION AND MAINTENANCE OF PLANT 775 1,150 894 1,455,788OTHER SCHOOL LEVEL SUPPORT SERVICES 167 160 194 312,613TOTAL SCHOOL COST*** 6,846 8,769 7,982 12,852,199------------------------------------------------------------------------------------------------------------------------------------**$ 106,701 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 3,762 4,433 3,906 4,245,245 1,128.45ESOL PROGRAMS 4,978 6,044 5,042 1,862,627 374.17EXCEPTIONAL PROGRAMS 5,022 6,152 6,954 1,882,267 374.80VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 1,877.42------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 46 50 N/A 85,791EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 118 161 N/A 221,437------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0101 NAME: ARCOLA LAKE ELEMENTARY SCHOOL------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 969,223 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 5,018,353 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 7,201 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 6,602 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 6,001,378 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 7,297 5,036 4,559 3,516,355OTHER INSTRUCTIONAL PERSONNEL***** 1,269 864 913 611,393CONTRACTED INSTRUCTIONAL SERVICES 324 283 179 156,331SCHOOL ADMINISTRATION 582 527 536 280,601MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 295 213 226 142,081FOOD SERVICE 701 536 481 337,959OPERATION AND MAINTENANCE OF PLANT 1,746 1,150 894 841,603OTHER SCHOOL LEVEL SUPPORT SERVICES 239 160 194 115,055TOTAL SCHOOL COST*** 12,453 8,769 7,982 6,001,378------------------------------------------------------------------------------------------------------------------------------------**$ 44,982 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 4,784 4,433 3,906 1,578,386 329.93ESOL PROGRAMS 9,489 6,044 5,042 592,188 62.41EXCEPTIONAL PROGRAMS 15,022 6,152 6,954 1,345,781 89.59VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 481.93------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 87 50 N/A 41,688EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 208 161 N/A 100,393------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0111 NAME: MAYA ANGELOU ELEMENTARY SCHOOL------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 1,118,096 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 5,789,177 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 8,307 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 7,616 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 6,923,196 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 5,911 5,036 4,559 4,090,560OTHER INSTRUCTIONAL PERSONNEL***** 889 864 913 614,943CONTRACTED INSTRUCTIONAL SERVICES 299 283 179 207,094SCHOOL ADMINISTRATION 452 527 536 312,741MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 279 213 226 192,781FOOD SERVICE 758 536 481 524,724OPERATION AND MAINTENANCE OF PLANT 1,228 1,150 894 849,518OTHER SCHOOL LEVEL SUPPORT SERVICES 189 160 194 130,835TOTAL SCHOOL COST*** 10,005 8,769 7,982 6,923,196------------------------------------------------------------------------------------------------------------------------------------**$ 51,890 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 5,331 4,433 3,906 1,612,963 302.56ESOL PROGRAMS 5,657 6,044 5,042 1,576,642 278.71EXCEPTIONAL PROGRAMS 8,136 6,152 6,954 900,955 110.74VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 692.01------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 78 50 N/A 53,804EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 201 161 N/A 138,977------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0121 NAME: AUBURNDALE ELEMENTARY SCHOOL------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 1,437,642 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 7,443,689 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 10,682 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 9,792 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 8,901,805 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 6,665 5,036 4,559 5,610,918OTHER INSTRUCTIONAL PERSONNEL***** 752 864 913 632,910CONTRACTED INSTRUCTIONAL SERVICES 315 283 179 265,198SCHOOL ADMINISTRATION 403 527 536 339,526MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 283 213 226 238,396FOOD SERVICE 663 536 481 558,332OPERATION AND MAINTENANCE OF PLANT 1,297 1,150 894 1,091,962OTHER SCHOOL LEVEL SUPPORT SERVICES 195 160 194 164,563TOTAL SCHOOL COST*** 10,573 8,769 7,982 8,901,805------------------------------------------------------------------------------------------------------------------------------------**$ 80,667 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 4,749 4,433 3,906 1,630,256 343.28ESOL PROGRAMS 6,290 6,044 5,042 1,859,230 295.59EXCEPTIONAL PROGRAMS 10,448 6,152 6,954 2,121,432 203.05VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 841.92------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 71 50 N/A 60,031EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 19 13 N/A 16,390OTHER INSTRUCTION MATERIALS AND SUPPLIES 192 161 N/A 161,974------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0122 NAME: DR. ROLANDO ESPINOSA K-8 CENTER------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 1,840,915 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 9,531,721 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 13,678 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 12,539 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 11,398,852 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 4,326 5,036 4,559 7,003,745OTHER INSTRUCTIONAL PERSONNEL***** 604 864 913 977,655CONTRACTED INSTRUCTIONAL SERVICES 230 283 179 372,087SCHOOL ADMINISTRATION 393 527 536 636,527MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 173 213 226 279,533FOOD SERVICE 322 536 481 520,454OPERATION AND MAINTENANCE OF PLANT 838 1,150 894 1,357,269OTHER SCHOOL LEVEL SUPPORT SERVICES 155 160 194 251,582TOTAL SCHOOL COST*** 7,041 8,769 7,982 11,398,852------------------------------------------------------------------------------------------------------------------------------------**$ 139,920 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 3,858 4,433 3,906 4,114,173 1,066.40ESOL PROGRAMS 5,228 6,044 5,042 2,199,504 420.72EXCEPTIONAL PROGRAMS 5,243 6,152 6,954 690,068 131.62VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 1,618.74------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 45 50 N/A 73,622EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 127 161 N/A 205,911------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0125 NAME: NORMA BUTLER BOSSARD ELEMENTARY SCH------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 1,478,859 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 7,657,101 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 10,988 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 10,073 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 9,157,021 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 4,364 5,036 4,559 5,540,790OTHER INSTRUCTIONAL PERSONNEL***** 530 864 913 672,940CONTRACTED INSTRUCTIONAL SERVICES 206 283 179 261,739SCHOOL ADMINISTRATION 391 527 536 496,052MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 183 213 226 232,254FOOD SERVICE 545 536 481 692,218OPERATION AND MAINTENANCE OF PLANT 856 1,150 894 1,086,516OTHER SCHOOL LEVEL SUPPORT SERVICES 137 160 194 174,512TOTAL SCHOOL COST*** 7,212 8,769 7,982 9,157,021------------------------------------------------------------------------------------------------------------------------------------**$ 65,772 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 3,960 4,433 3,906 3,072,684 775.93ESOL PROGRAMS 5,392 6,044 5,042 1,392,110 258.18EXCEPTIONAL PROGRAMS 4,571 6,152 6,954 1,075,996 235.40VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 1,269.51------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 63 50 N/A 79,564EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 120 161 N/A 152,690------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0161 NAME: AVOCADO ELEMENTARY SCHOOL------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 1,027,914 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 5,322,241 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 7,637 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 7,001 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 6,364,793 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 6,715 5,036 4,559 3,857,191OTHER INSTRUCTIONAL PERSONNEL***** 691 864 913 396,803CONTRACTED INSTRUCTIONAL SERVICES 303 283 179 174,108SCHOOL ADMINISTRATION 502 527 536 288,606MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 279 213 226 160,343FOOD SERVICE 893 536 481 512,803OPERATION AND MAINTENANCE OF PLANT 1,487 1,150 894 853,904OTHER SCHOOL LEVEL SUPPORT SERVICES 211 160 194 121,035TOTAL SCHOOL COST*** 11,081 8,769 7,982 6,364,793------------------------------------------------------------------------------------------------------------------------------------**$ 37,491 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 5,204 4,433 3,906 1,515,740 291.26ESOL PROGRAMS 7,880 6,044 5,042 1,420,966 180.33EXCEPTIONAL PROGRAMS 8,953 6,152 6,954 920,485 102.81VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 574.40------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 67 50 N/A 38,399EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 13 13 N/A 7,744OTHER INSTRUCTION MATERIALS AND SUPPLIES 199 161 N/A 114,199------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0201 NAME: BANYAN ELEMENTARY SCHOOL------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 717,632 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 3,715,690 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 5,332 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 4,888 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 4,443,542 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 7,067 5,036 4,559 2,460,086OTHER INSTRUCTIONAL PERSONNEL***** 1,043 864 913 363,048CONTRACTED INSTRUCTIONAL SERVICES 296 283 179 103,099SCHOOL ADMINISTRATION 934 527 536 325,308MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 242 213 226 84,379FOOD SERVICE 1,584 536 481 551,479OPERATION AND MAINTENANCE OF PLANT 1,336 1,150 894 465,247OTHER SCHOOL LEVEL SUPPORT SERVICES 261 160 194 90,896TOTAL SCHOOL COST*** 12,763 8,769 7,982 4,443,542------------------------------------------------------------------------------------------------------------------------------------**$ 28,472 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 6,044 4,433 3,906 886,705 146.71ESOL PROGRAMS 7,602 6,044 5,042 762,595 100.32EXCEPTIONAL PROGRAMS 8,020 6,152 6,954 810,786 101.10VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 348.13------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 70 50 N/A 24,352EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 172 161 N/A 60,027------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0211 NAME: DR. MANUEL C. BARREIRO ELEMENTARY S------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 1,055,931 16.15% 491,335,929 16.15% 3,050,251,390 13.39%STATE/LOCAL (EXCLUDES LOTTERY) 5,467,307 83.62% 2,544,959,132 83.62% 19,663,553,490 86.32%LOTTERY 7,845 .12% 3,532,188 .12% 26,641,022 .12%PRIVATE 7,192 .11% 3,230,279 .11% 40,335,689 .18%TOTAL REVENUES 6,538,275 100.00% 3,043,057,528 100.00% 22,780,781,591 100.00%*SCHOOL REVENUES BASED ON COSTS.------------------------------------------------------------------------------------------------------------------------------------ COST PER FULL-TIME EQUIVALENT STUDENT TOTALOPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS-------------- ------ -------- ----- ------------TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 4,856 5,036 4,559 3,862,291OTHER INSTRUCTIONAL PERSONNEL***** 641 864 913 509,464CONTRACTED INSTRUCTIONAL SERVICES 221 283 179 175,864SCHOOL ADMINISTRATION 460 527 536 365,676MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 209 213 226 166,270FOOD SERVICE 605 536 481 481,308OPERATION AND MAINTENANCE OF PLANT 1,078 1,150 894 857,410OTHER SCHOOL LEVEL SUPPORT SERVICES 151 160 194 119,992TOTAL SCHOOL COST*** 8,221 8,769 7,982 6,538,275------------------------------------------------------------------------------------------------------------------------------------**$ 66,406 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL AND $17,939,713 FOR THE DISTRICT.***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECTS COST FOR ALL LEVELS OF STUDENTS.*****INCLUDES SOME NON-PERSONNEL COSTS SUCH AS TEACHER TRAINING MATERIAL.DISTRICT COSTS: THE AMOUNT ABOVE REPRESENTS ONLY SCHOOL-LEVEL COSTS. NO DISTRICT-LEVEL COSTS HAVE BEEN INCLUDED.DISTRICT COSTS, SUCH AS TRANSPORTATION AND ADMINISTRATION FOR OUR SCHOOL DISTRICT TOTALED $171,377,202 OR $513 PER FTE.------------------------------------------------------------------------------------------------------------------------------------ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTETEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL------------------------------------------ ------ -------- ----- ----------- ------BASIC PROGRAMS 4,265 4,433 3,906 1,824,693 427.83ESOL PROGRAMS 5,388 6,044 5,042 998,736 185.36EXCEPTIONAL PROGRAMS 5,702 6,152 6,954 1,038,862 182.19VOCATIONAL PROGRAMS 0 4,249 3,794 0 .00ADULT PROGRAMS 0 0 0 0 .00 TOTAL FTE 795.38------------------------------------------------------------------------------------------------------------------------------------MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS---------------------------------------------- ------ -------- ----- --------------TEXTBOOKS 66 50 N/A 52,841EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 0 13 N/A 0OTHER INSTRUCTION MATERIALS AND SUPPLIES 143 161 N/A 113,428------------------------------------------------------------------------------------------------------------------------------------LIBRARY MEDIA MATERIALS 0 0 N/A 0------------------------------------------------------------------------------------------------------------------------------------SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANYSPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.

DATE RUN: 04/09/2015 M I A M I - D A D E C O U N T Y P U B L I C S C H O O L S PRODUCT T2222P471TIME RUN: 10:32:41 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1

2013-2014 SCHOOL FINANCIAL REPORT LOCATION: 0231 NAME: AVENTURA WATERWAYS K-8 CENTER------------------------------------------------------------------------------------------------------------------------------------REVENUES SCHOOL* % DISTRICT % STATE %-------- ------ --- -------- --- ----- ---FEDERAL 2,199,528 16.15