Tim Wyrosdick Presentor: Tim Wyrosdick, Superintendent of Schools wyrosdickt@santarosa.k12.fl.us Santa Rosa School District
Mission: Educate students for success by providing a superior, relevant education.
Vision: Our students will be productive, successful contributors to society.
Revenue: $291,176.860
How we spend the money - 76% of Operating Revenue is used for salaries and beneifts.
We put people to work - 1883 Teachers, 743 Educational Support, 39 Maintenance Technicians, 104 Bus Drivers, custodial helpers, 92 Administrators, 5 Board Member and 1 Superintendent.
We pay bills -
We protect children and employees
We educate children
Mission: Educate students for success by providing a superior, relevant education.
Vision: Our students will be productive, successful contributors to society.
Revenue: $291,176.860
How we spend the money - 76% of Operating Revenue is used for salaries and beneifts.
We put people to work - 1883 Teachers, 743 Educational Support, 39 Maintenance Technicians, 104 Bus Drivers, custodial helpers, 92 Administrators, 5 Board Member and 1 Superintendent.
We pay bills -
- $12,042,970 progected to cover medical insurance
- $1.9 million just for liability insurance
- Diesel fuel $1,577,897.00
- Electricity - $6412,221.00
- Issued 46,880 payroll checks last year with an 2,123 direct deposit
- We processed 47,200 purchased orders to over 5,673 vendors
- 2015-16 we have budgeted over $15 million is capital projects (1/2 cent sales tax)
We protect children and employees
- 15,172 computers service 30,000 students and emplyees
- 53,000 emails are delivered each day with over 120,000 emmails blocked because they contain a harmful file.
- 887,234 inappropriate websites were blocked on 9.16.2014
- Data connectivity for digital resources was $356, 196/year
- Phone bill is $11,043 per month or $132,516 per year without rebate
- We spend over $534,000 on School Resource officers alone
We educate children
- "A" ranked school district since performance metrics have been calculated
- Ranked 2nd or 3rd in almost every category on performance on statewide test
- Florida is 4th in the nation in increase in SAT/ACT proficiency, we rand at the top (and abover state average) in the state
- The class of 2014 produced nearly 2800 graduation seniors generating over 32 million in scholarships and grant in aide
- Gulf Breeze High School had 200+ scholarship recipeients valued over 12 million dollars
- Recently awarded the State Academic Championship from the FHSAA!
