APPENDIX 5: COST OF CSR BREAKDOWNS
This appendix has 3 parts. The first two parts contain four tables each. Two tables for
all schools and two tables only for schools that need to add classrooms to reach the
policy goal. Part 1 focuses only on personnel costs. Part 2 contains both personnel and
relocatable room costs. Part 3 contains 2 tables of classrooms per student for schools
that need to add classrooms.
Part 1: Personnel costs only, for all schools and then only for schools
that need to add classrooms
TABLE 1: DISTRIBUTION OF PERSONNEL COSTS USING THE TARGET
METHOD ACROSS ALL SCHOOLS
Average Cost
St. Deviation
Minimum Cost
First Quartile
Median Cost
Third Quartile
Maximum Cost
Class Size Of 15
Grade
K–3
$1,056
$1,062
$420
$337
$$$780
$811
$1,069
$1,082
$1,351
$1,348
$2,138
$1,897
Class Size Of 17
Grade
K–3
$725
$728
$378
$298
$$$468
$507
$728
$742
$986
$972
$1,710
$1,459
Class Size Of 20
Grade
K–3
$382
$368
$307
$238
$$$$172
$378
$368
$602
$560
$1,408
$1,022
Source: FEFP, FL Class-Size Reports, Florida Indicators
TABLE 2: DISTRIBUTION OF PERSONNEL COSTS USING THE CEILING METHOD
ACROSS ALL SCHOOLS
Average Cost
St. Deviation
Minimum Cost
First Quartile
Median Cost
Third Quartile
Maximum Cost
Class size of 15
Grade
K–3
$1,220
$1,104
$423
$338
$$$949
$848
$1,220
$1,119
$1,509
$1,395
$2,397
$1,897
Class size of 17
Grade
K–3
$891
$774
$391
$298
$$$636
$557
$898
$786
$1,162
$1,012
$1,965
$1,532
Class size of 20
Grade
K–3
$528
$406
$337
$244
$$$314
$216
$525
$414
$759
$608
$1,643
$1,095
Source: FEFP, FL Class-Size Reports, Florida Indicators
153
TABLE 3: DISTRIBUTION OF PERSONNEL COSTS USING THE TARGET
METHOD FOR SCHOOLS THAT NEED TO ADD CLASSROOMS
Average Cost
St. Deviation
Minimum Cost
First Quartile
Median Cost
Third Quartile
Maximum Cost
Class size of 15
Grade
K–3
$1,092
$1,068
$379
$329
$183
$61
$813
$816
$1,083
$1,083
$1,365
$1,348
$2,138
$1,897
Class size of 17
Grade
K–3
$795
$742
$317
$283
$184
$78
$553
$515
$774
$754
$1,015
$977
$1,710
$1,459
Class size of 20
Grade
K–3
$536
$416
$223
$210
$147
$46
$349
$227
$503
$426
$677
$573
$1,408
$1,022
Source: FEFP, FL Class-Size Reports, Florida Indicators,
TABLE 4: DISTRIBUTION OF PERSONNEL COSTS USING THE CEILING METHOD
FOR SCHOOLS THAT NEED TO ADD CLASSROOMS
Average Cost
St. Deviation
Minimum Cost
First Quartile
Median Cost
Third Quartile
Maximum Cost
Class size of 15
Grade
K–3
$1,242
$1,110
$393
$329
$251
$121
$961
$851
$1,230
$1,120
$1,517
$1,398
$2,397
$1,897
Class size of 17
Grade
K–3
$934
$786
$347
$285
$214
$74
$670
$564
$922
$790
$1,182
$1,014
$1,965
$1,532
Class size of 20
Grade
K–3
$626
$445
$270
$219
$110
$46
$410
$255
$595
$441
$808
$622
$1,643
$1,095
Source: FEFP, FL Class-Size Reports, Florida Indicators
154
Part 2: Personnel and relocatable room costs, first for all schools and
then only when classrooms need to be added
TABLE 5: DISTRIBUTION OF PERSONNEL AND RELOCATABLE ROOM COSTS
USING THE TARGET METHOD FOR ALL SCHOOLS
Average Cost
St. Deviation
Minimum Cost
First Quartile
Median Cost
Third Quartile
Maximum Cost
Class size of 15
Grade
K–3
$1,326
$1,334
$526
$422
$$$981
$1,019
$1,343
$1,358
$1,697
$1,690
$2,681
$2,379
Class size of 17
Grade
K–3
$910
$914
$473
$373
$$$588
$638
$915
$935
$1,237
$1,219
$2,145
$1,830
Class size of 20
Grade
K–3
$479
$462
$385
$299
$$$$216
$476
$462
$755
$702
$1,765
$1,281
Source: FEFP, FL Class-Size Reports, Florida Indicators
TABLE 6: DISTRIBUTION OF PERSONNEL AND RELOCATABLE ROOM COSTS
USING THE CEILING METHOD FOR ALL SCHOOLS
Average Cost
St. Deviation
Minimum Cost
First Quartile
Median Cost
Third Quartile
Maximum Cost
Class size of 15
Grade
K–3
$1,532
$1,386
$529
$422
$$$1,194
$1,068
$1,535
$1,403
$1,894
$1,749
$3,006
$2,379
Class size of 17
Grade
K–3
$1,119
$972
$490
$373
$$$802
$702
$1,127
$987
$1,457
$1,269
$2,465
$1,921
Class size of 20
Grade
K–3
$662
$509
$423
$306
$$$394
$271
$659
$520
$954
$762
$2,070
$1,372
Source: FEFP, FL Class-Size Reports, Florida Indicators
TABLE 7: DISTRIBUTION OF PERSONNEL AND RELOCATABLE ROOM COSTS
USING THE TARGET METHOD FOR SCHOOLS THAT NEED TO ADD
CLASSROOMS
Average Cost
St. Deviation
Minimum Cost
First Quartile
Median Cost
Third Quartile
Maximum Cost
Class size of 15
Grade
K–3
$1,371
$1,341
$474
$411
$229
$ 76
$1,024
$1,027
$1,358
$1,359
$1,713
$1,690
$2,681
$2,379
Class size of 17
Grade
K–3
$999
$931
$397
$354
$232
$ 99
$695
$648
$972
$945
$1,273
$1,225
$2,145
$1,830
Class size of 20
Grade
K–3
$673
$522
$280
$263
$185
$ 58
$440
$286
$630
$535
$849
$718
$1,765
$1,281
Source: FEFP, FL Class-Size Reports, Florida Indicators
155
TABLE 8: DISTRIBUTION OF PERSONNEL AND RELOCATABLE ROOM COSTS
USING THE CEILING METHOD FOR SCHOOLS THAT NEED TO ADD
CLASSROOMS
Average Cost
St. Deviation
Minimum Cost
First Quartile
Median Cost
Third Quartile
Maximum Cost
Class size of 15
Grade
K–3
$1,560
$1,394
$491
$410
$315
$152
$1,210
$1,070
$1,547
$1,404
$1,904
$1,753
$3,006
$2,379
Class size of 17
Grade
K–3
$1,172
$987
$434
$356
$269
$ 93
$843
$710
$1,157
$992
$1,483
$1,272
$2,465
$1,921
Class size of 20
Grade
K–3
$786
$559
$339
$274
$137
$ 58
$515
$321
$750
$552
$1,016
$780
$2,070
$1,372
Source: FEFP, FL Class-Size Reports, Florida Indicators
156
Part 3: Classrooms per student for schools that need to add classrooms
to reach the policy goal
TABLE 9: DISTRIBUTION OF COSTS IN CLASSROOMS PER STUDENT USING
THE TARGET METHOD FOR SCHOOLS THAT NEED TO ADD CLASSROOMS
Average Cost
St. Deviation
Minimum Cost
First Quartile
Median Cost
Third Quartile
Maximum Cost
Class size of 15
Grade
K–3
0.0251
0.0246
0.0071
0.0055
0.0050
0.0014
0.0204
0.0214
0.0256
0.0253
0.0303
0.0287
0.0444
0.0389
Class size of 17
Grade
K–3
0.0182
0.0169
0.0061
0.0052
0.0048
0.0021
0.0137
0.0134
0.0182
0.0176
0.0225
0.0208
0.0385
0.0299
Class size of 20
Grade
K–3
0.0120
0.0093
0.0044
0.0041
0.0035
0.0012
0.0085
0.0059
0.0115
0.0095
0.0150
0.0124
0.0333
0.0210
Source: FEFP, FL Class-Size Reports, Florida Indicators
TABLE 10: DISTRIBUTION OF COSTS IN CLASSROOMS PER STUDENT USING
THE CEILING METHOD FOR SCHOOLS THAT NEED TO ADD CLASSROOMS
Average Cost
St. Deviation
Minimum Cost
First Quartile
Median Cost
Third Quartile
Maximum Cost
Class size of 15
Grade
K–3
0.0287
0.0256
0.0073
0.0054
0.0060
0.0029
0.0242
0.0223
0.0292
0.0264
0.0336
0.0295
0.0645
0.0389
Class size of 17
Grade
K–3
0.0214
0.0180
0.0067
0.0051
0.0051
0.0020
0.0168
0.0148
0.0217
0.0184
0.0260
0.0218
0.0444
0.0314
Class size of 20
Grade
K–3
0.0142
0.0100
0.0055
0.0042
0.0030
0.0012
0.0099
0.0067
0.0137
0.0104
0.0179
0.0133
0.0435
0.0225
Source: FEFP, FL Class-Size Reports, Florida Indicators
157