38301 Martin Luther King Blvd
Dade City, FL 33525-3520
p. 352-524-9000

• Local Agency (School District): Pasco
• State Agency: Florida Dept Education

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Adult Education/Moore Mickens School School Images

Information Summary

Spend / Student District average	$4,102
School Size Compared to District	N/A
Student Ratio Students per teacher	N/A
Teacher Salary Average for district	N/A
Students	N/A

Demographics and Characteristics

School Type	Regular school
Grades offered	No students reported – No students reported
Level	N/A
Teacher FTEs	N/A
Surrounding community	Suburb, Small Territory outside a principal city and inside an urbanized area with a population less than 100,000.
Title I Eligible	N/A
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students
Reduced-Price Lunch Students
Low-Cost Lunch Students
Migrant Students			0%
Special Ed. Students			18%
English Language Learners			4%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			84.62%
GED Recipients			8.43%
Other Completers			5.43%

Student Demographics

How many students enroll at Adult Education/Moore Mickens School?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	24%
Hispanic	N/A	<N/A	22%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	17%
White Non-Hispanic	N/A	<N/A	12%

Total

Pasco – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Adult Education/Moore Mickens School's local district.

	FTEs	% of District	% of State
Instructional Aides	814.0	<18%	18%
Instructional Coordinators & Supervisors	26.0	>1%	0%
Library / Media Specialist	86.0	>2%	2%
Library / Media Support	8.0	<0%	1%
Guidance Staff (Elementary)	59.0	>1%	1%
Guidance Staff (Secondary)	85.0	<2%	2%
Guidance Staff Total	164.0	>4%	3%
District Admins	43.0	<1%	1%
Dist. Admin/Sppt	423.0	<9%	9%
School Admins	179.0	<4%	5%
School Admin/Sppt	316.0	<7%	10%
Other Support	1,853.0	>41%	40%

	FTEs	% of District	% of State
Prekindergarten	35.0	<1%	1%
Kindergarten	4.0	<0%	6%
Elementary	1,705.0	>41%	37%
Secondary	1,648.0	>40%	39%
Ungraded	731.0	>18%	17%

Pasco Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks		$5,815,000	<$89	$93
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$202,613,000	>$3,132	$2,598
	Issued During Fiscal Year	$67,201,000	<$1,038	$1,461
	Retired During Fiscal Year	$67,201,000	<$1,038	$1,461
	Outstanding at End of Fiscal Year	$259,753,000	>$4,015	$3,173
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$2,790,000	<$43	$135
	Bond Fund	$44,438,000	<$686	$1,159
	Other Funds	$123,100,000	<$1,902	$2,663
Total Revenues		$568,273,000	<$8,784	$9,467
Total Expenses		$630,965,000	>$9,753	$9,637

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$182,609,000	$50,285,000	$118,489,731	$32,790,582
Support Services
	Pupils	$16,324,000	$4,723,000	$10,498,925	$2,909,030
	Instructional Staff	$20,324,000	$5,612,000	$13,292,239	$3,501,701
	General Administration	$951,000	$1,242,000	$1,252,343	$372,045
	School Administration	$19,280,000	$5,756,000	$13,291,373	$3,633,388
	Operation & Maintenance of Plant	$18,777,000	$6,101,000	$11,390,896	$4,064,030
	Student Transportation	$12,396,000	$5,003,000	$6,845,537	$2,661,522
	Business / Central / Other	$6,601,000	$2,118,000	$4,503,970	$1,271,269
Food Services		$8,822,000	$3,182,000	$4,437,821	$2,023,015
Total		$288,087,000	$84,574,000	$187,673,567	$54,163,896

Local District Expense Detail

Expense categories and state-level comparison for Pasco.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$23,603,000	<$364	$374
		Instructional Staff	$30,819,000	<$476	$524
		General Administration	$3,390,000	<$52	$150
		School Administration	$27,012,000	<$417	$434
		Operation & Maintenance of Plant	$47,993,000	<$741	$882
		Student Transportation	$21,828,000	<$337	$388
		Business / Central / Other	$11,032,000	<$170	$214
		Non-Specified
		Total	$165,677,000	<$2,561	$2,965
	Other Expenses
		Food Services	$25,057,000	<$387	$394
		Enterprise Operations
		Other
		Total	$25,057,000	<$387	$394
	Instruction		$265,367,000	<$4,102	$4,484
	Total		$456,101,000	<$7,050	$7,804
Non-Elementary / Non-Secondary Education
	Community Services		$714,000	<$11	$62
	Adult Education		$2,356,000	<$36	$113
	Other
	Total		$3,070,000	<$47	$150
Capital Outlay
	Construction		$127,390,000	>$1,969	$1,200
	Land & Existing Structures		$15,608,000	>$241	$128
	Instructional Equipment		$473,000	<$7	$7
	Other Equipment		$16,266,000	<$251	$312
	Non-Specified Equipment
	Total		$159,737,000	>$2,469	$1,626
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems
Debt Interest			$12,057,000	>$186	$131
Total			$630,965,000	>$9,753	$9,637

Local District Revenue Detail

Revenue categories and state-level comparison for Pasco.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$11,875,000	<$183	$256
		Children with Disabilities Idea	$14,929,000	<$230	$235
		Math, Science, and Teacher Quality	$1,797,000	<$27	$53
		Safe and Drug Free Schools	$291,000	<$4	$6
		Title V, Part A	$323,000	<$4	$13
		Vocational and Tech Education	$604,000	<$9	$26
		Bilingual Education
		Child Nutrition Act	$12,187,000	<$188	$217
		Other	$3,594,000	<$55	$201
		Direct from Federal Government
		Impact Aid			$32
		Indian Education
		Other	$6,121,000	>$94	$63
	Non-Specified		$3,594,000	<$55	$201
	Total		$51,721,000	<$799	$1,056
State Revenue
	General Formula Assistance		$125,405,000	>$1,938	$1,649
	Staff Improvement Programs		$1,283,000	<$19	$28
	Special Education Programs		$53,641,000	>$829	$657
	Compensatory and Basic Skills Programs
	Bilingual Education Programs		$5,067,000	<$78	$80
	Gifted and Talented Programs		$6,241,000	<$96	$100
	Vocational Education Programs		$5,352,000	<$82	$92
	School Lunch Programs		$442,000	<$6	$7
	Capital Outlay and Debt Services Programs		$8,843,000	<$136	$309
	Transportation Programs		$14,442,000	>$223	$213
	Other Programs		$61,455,000	<$950	$1,215
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$282,171,000	>$4,361	$4,316
Local Revenue
	Parent Government Contributions
	Property Taxes		$150,218,000	<$2,322	$3,287
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$4
	From Cities and Counties
	Tuition Fees from Pupils and Parents				$1
	Transportation Fees from Pupils and Parents		$655,000	>$10	$7
	School Lunch		$11,218,000	>$173	$141
	Textbook Sales and Rentals		$30,000		$1
	District Activity Receipts				$235
	Students Fees, Non-Specified		$184,000	<$2	$20
	Other Sales and Services				$45
	Interest Earnings		$12,167,000	>$188	$136
	Miscellaneous		$59,673,000	>$922	$360
	Total		$234,381,000	<$3,623	$4,175
Total			$568,273,000	<$8,784	$9,467

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