SLIDE 11 5/17/2018 11
One Region One Plan One Voice One Region One Plan One Voice
Sc ho o l Sub sidie s b y Po pula tio n
Table 1: Total Population, Number of Schools, Number of Students, and Subsidy Allocations
‐ Total population Percent of Population Number of Schools Total Students Number of School Subsidies by Pop Pricing by Yearly Licensing Fee Citrus 139,771 5% 25 15,099 2 $5,914 Hernando 173,792 6% 37 22,129 2 $5,914 Hillsborough 1,279,668 43% 250 206,841 8 $23,656 Pasco 472,745 16% 84 64,689 3 $8,871 Pinellas 925,030 31% 140 104,000 5 $14,785 ‐
2,991,006 100% 536 412,758 20 $59,140
Population estimates per 2015 American Community Survey Number of Schools and Student per most recent school district website data
One Region One Plan One Voice One Region One Plan One Voice
Pilo t Be nc hma rk Re po rts Ove rvie w
E xa mina tio n o f pro g ra m pe rfo rma nc e
Co nduc te d in 3 pe rio ds - Be g inning o f Sc ho o l Ye a r; 6 a nd 12 Mo nths
Me a sure s will inc lude :
- Ve hic le o c c upa nc y, pe de stria n, a nd b ic yc le c o unt
a sse ssme nts in sc ho o l dro p-o ff zo ne s a nd pa rking lo t e ntra nc e s
- Pe rc e nta g e o f c a rline , b us ride rs a nd wa lke rs b y da y, b y
mo nth, fo r ye a r
- Numb e r o f c hildre n dismisse d in the pe rio d o f 1 ho ur
Re se a rc h b udg e t o f $30,000