Florida Department Of Education

Division of Finance and Operations

Office of Funding and Financial Reporting


Program Cost Analysis Series Reports

The Program Cost Report data is submitted to the Florida Department of Education by public school districts after the close of each fiscal year. Actual expenditures by fund type are presented as either direct costs or indirect costs, and are attributed to each program at each school. A total of nine separate cost reports and two reports that display costs by function are produced from the cost reporting system.

Program Cost Reports
1 - Program Cost Report With Selected Costs as Percentage of Revenue
1A - Program Cost Report With Selected Costs as Percentage of Revenue (Indirect Costs Include Allowable Food Service and Transportation) - District and State level data only
2 - FEFP Adjusted Revenue Report
3 - Program Costs Expressed as Percentage of Total Program Costs
4 - Program Costs Expressed as Percentage of Total for All Programs
5 - Program Costs per Unweighted FTE
6 - Program Costs per Unweighted FTE Indexed on the Program 102 Called 4 - 8 Basic
7 - Program Costs per Weighted FTE
8 - Program Costs per Weighted FTE Indexed on the Program 102 Called 4 - 8 Basic
9 - Staff and Salary Analysis Report
Cost by Function Reports
Functional Expenditures - Dollar Amounts
Functional Expenditures as a Percentage of Total Program Costs