DATE RUN: 05/15/2024 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 T2222P471

TIME RUN: 11:15:49 EDUCATIONAL FUNDING ACCOUNTABILITY ACT, CS/SB 1546 PAGE: 1
2022-2023 SCHOOL FINANCIAL REPORT
LOCATION: 0771 NAME: DR. WILLIAM A. CHAPMAN ELEMENTARY S
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REVENUES SCHOOL* % DISTRICT % STATE %
-------- ------ --- -------- --- ----- ---
FEDERAL 1,739,107 23.15% 980,366,879 23.15% 7,124,187,157 21.28%
STATE/LOCAL (EXCLUDES LOTTERY) 5,771,731 76.83% 3,253,303,483 76.83% 26,323,191,909 78.64%
LOTTERY 0 .00% 0 .00% 0 .00%
PRIVATE 1,502 .02% 782,443 .02% 25,487,248 .08%
TOTAL REVENUES 7,512,340 100.00% 4,234,452,805 100.00% 33,472,866,314 100.00%
*SCHOOL REVENUES BASED ON COSTS.
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COST PER FULL-TIME EQUIVALENT STUDENT TOTAL
OPERATING COSTS*** SCHOOL DISTRICT**** STATE**** SCHOOL COSTS
-------------- ------ -------- ----- ------------
TEACHERS/SUBSTITUTES/AIDES (SALARIES/BENEFITS)** 7,363 6,696 5,740 3,612,856
OTHER INSTRUCTIONAL PERSONNEL***** 2,537 1,773 1,421 1,244,948
CONTRACTED INSTRUCTIONAL SERVICES 126 249 372 61,993
SCHOOL ADMINISTRATION 979 725 714 480,294
MATERIALS/SUPPLIES/OPERATING CAPITAL OUTLAY 830 630 479 407,204
FOOD SERVICE 1,087 743 662 533,310
OPERATION AND MAINTENANCE OF PLANT 2,164 1,932 1,288 1,061,810
OTHER SCHOOL LEVEL SUPPORT SERVICES 224 182 329 109,925
TOTAL SCHOOL COST*** 15,310 12,930 11,005 7,512,340
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**$ 38,680 REPRESENTS SUBSTITUTE TEACHERS (SALARIES & BENEFITS) INCLUDED IN TEACHERS/TEACHERS AIDES FOR THIS SCHOOL
AND $21,362,982 FOR THE DISTRICT.
***CAPITAL EXPENDITURES FOR NEW SCHOOL CONSTRUCTION ARE NOT INCLUDED.
****AMOUNTS REPORTED FOR DISTRICT AND STATE REFLECT 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 $218,026,372 OR $896 PER FTE.
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ADDITIONAL DETAIL INFORMATION COST PER FULL-TIME EQUIVALENT STUDENT TOTAL TOTAL FTE
TEACHERS/TEACHER AIDES (SALARIES/BENEFITS): SCHOOL DISTRICT STATE SCHOOL COST SCHOOL
------------------------------------------ ------ -------- ----- ----------- ------
BASIC PROGRAMS 5,444 5,311 4,755 1,597,572 293.46
ESOL PROGRAMS 7,861 5,960 5,740 325,675 41.43
EXCEPTIONAL PROGRAMS 10,845 9,904 9,033 1,689,609 155.80
VOCATIONAL PROGRAMS 0 7,334 4,665 0 .00
ADULT PROGRAMS 0 0 0 0 .00
TOTAL FTE 490.69
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MATERIALS, SUPPLIES, OPERATING CAPITAL OUTLAY: SCHOOL DISTRICT STATE TOT SCHL COSTS
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TEXTBOOKS 64 256 N/A 31,299
EQUIPMENT,COMPUTER HARDWARE AND SOFTWARE 47 260 N/A 23,125
OTHER INSTRUCTION MATERIALS AND SUPPLIES 719 117 N/A 352,779
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LIBRARY MEDIA MATERIALS 0 0 N/A 0
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SCHOOL COSTS MAY REFLECT VARIANCES WHEN COMPARED TO DISTRICT AND/OR STATE AVERAGES. THESE DIFFERENCES ARE MAINLY DUE TO ANY
SPECIAL INSTRUCTION PROVIDED AT THE SCHOOL, LONGEVITY OF STAFF AND/OR THE RATIO OF STUDENTS PER TEACHER.