FY 2011-12 Adopted Budget - City of Oviedo

School Resource Officers
FY 08-09 FY 09-10 FY 10-11 FY 10-11 FY 11-12
Measure Actual Actual Budget Projection Budget
Input/Demand
Total Budget/Expenses (SRO & D.A.R.E. only) 367,636 319,827 328,240 316,296 329,916
Revenue received from School Dist. For SRO's 109,427 109,428 127,572 127,572 130,000
Total FTE's 4 4 4 4 4
- School Resource Officers (FTE's) 3 3 3 3 3
- D.A.R.E. Officer (FTE's) 1 1 1 1 1
City Population 32,001 32,001 33,675 33,675 34,012
School Populations 4,811 4,811 4,811 4,811 4,811
Workload/Output
# incidents responded to: (by SRO's)
- Oviedo High School (3030 students) 75 68 70 70 70
- Jackson Heights Middle ( 958 students) 42 29 55 55 55
- Lawton Chiles Middle (1109 students) 18 18 45 45 45
# DARE graduates 597 586 600 587 600
Effectiveness/Service Quality
# incidents per 1000 School Population 28.06 23.90 35.34 32.21 32.21
School safety rating (students,teachers & staff) - - 85.0% 85.0% 85.0%
% graduation rate from D.A.R.E. program 100% 99.8% 85.0% 97.8% 100.0%
Efficiency
Cost per capita (school population) 53.67 43.73 41.71 39.22 41.55
208