DoDEA Vision Statement - Department of Defense … Vision Statement DoDEA Mission Statement ......

DoDEA Vision Statement

DoDEA Mission Statement

DoDEA Guiding Principles

Introduction

DoDEA Program Review

DoDEA Headquarters

Director - DoDDS Europe

DoDDS Europe Enrollment by District

DoDDS Cuba

Director - DoDDS Pacific

DoDDS Pacific Enrollment by District

Director - DDESS

DDESS Enrollment by District

A

B

C

D

E

F

G

H

I

Questions/comments regarding this Budget Book should be directed to Chief, Resource Management Division, Donna Brown, DSN 425-3313 or commercial (703) 588-3313.

Index

Section

Introduction �

DoDEAProgramReviewDepartment of Defense Education Activity

- A Worldwide School System

Introduction

The Department of Defense Education Activity (DoDEA) is a DoD field activity operating under the direction, authority, and control of the Under Secretary of Defense for Personnel and Readiness and the Deputy Under Secretary of Defense for Military Community and Family Policy. DoDEA consists of two school systems: (1) the DoD Dependents Schools (DoDDS), which is the overseas school system, and (2) the DoD Domestic Dependent Elementary and Secondary Schools (DDESS), the domestic school system. These school systems provide a world class education program that inspires and prepares all students in military communities around the world to be successful and responsible citizens in a dynamic global environment. DoDEA is the Presidential and national showcase for education excellence.

The fiscal year 2006 (FY 2006) Budget Book contains detailed information pertaining to the worldwide operations of DoDEA. This publication provides financial information to DoDEA’s stakeholders to facilitate partnering efforts in providing quality education to all students. The data contained in each section are designed to highlight specific program areas or provide other significant budget data that place the DoDEA budget in perspective.

The DoDEA budget is supported by the Operation and Maintenance, Defense-Wide; Military Construction, Defense-Wide; and Procurement appropriations. A significant characteristic of the DoDEA budget is that fixed costs comprise approximately 97 percent of the total Operation and Maintenance budget. Fixed costs include pay and benefits (72 percent); permanent change of station allowances; student commuting; textbooks; non-DoD schools tuition; instructional computers; local area networks; T-1 lines; base support; sustainment, restoration and modernization; rents; utilities; and communications. Discretionary costs include administrative travel; supplies; equipment; and miscellaneous services.

FY 2006 Status of Funds

The FY 2006 DoDEA budget presented to Congress requested $1,615.9 million in direct budget authority for all appropriations and $46.1 million in reimbursable authority for a total program of $1,662 million. After Congressional and Office of the Secretary of Defense Comptroller adjustments, DoDEA is operating in FY 2006 with an adjusted budget of $1,637.7 million. While this represents an overall decrease of 1.5 percent over FY 2005 spending, our FY 2006 Military Construction

Introduction 2

Program enjoyed a 36 percent plus-up over the prior fiscal year, going from $73 million to $99.5 million. A breakout of the funding by appropriation is shown in Section A. It is evident that expenditures for Operation and Maintenance outweigh everything else. Military Construction is only 6 percent of the total for FY 2006 and Procurement is less than 1 percent.

DoDEA performs its mission in many unique and demanding circumstances due to geography, U.S. national interests and the current military environment. DoDEA operations continue during this period of heightened security and threat of terrorism. The programs supported by this year’s budget assume that DoDEA will continue to be a showcase for education excellence. DoDEA’s FY 2006 budget continues implementation of the High School and Special Education Program initiatives.

After Congressional adjustments, the FY 2006 budget contains $99.5 million in Military Construction for three projects in DoDDS Europe (additions/renovations to Vilseck ES, Landstuhl ES/MS and construct a new multipurpose room at Rota ES), one project in DoDDS Pacific (replacement/addition to Taegu ES/HS) and three projects in DDESS (new Fort Stewart ES, new Fort Bragg ES and Junior High School addition, and a new Guam ES/MS).

Personnel costs make up 72 percent of the Operation and Maintenance budget. It is estimated that DoDEA will execute 13,614 full-time equivalents (FTEs) in FY 2006. The preponderance of the FTEs (91 percent) are school based (principals, teachers, aides, counselors, psychologists, instructional specialists, school clerical, and school custodial staff). The remaining 9 percent of the FTEs are above school-based (Headquarters, area Directors staffs, and District staffs). A detailed breakout of FTE by location and pay plan is included in Section A.

The FY 2006 budget supports 91,696 students and 219 schools worldwide. The DoDDS enrollment represents 70 percent and the DDESS 30 percent. Enrollment continues to show a slight downward trend. At the end of SY 05/06, DoDEA will close 10 DoDDS schools; nine in Europe (Babenhausen ES, Bad Nauheim ES, Gelnhausen ES, Iceland ES, Iceland HS, Kitzingen ES, Kitzingen IS, Sportfield ES and West Ruislip ES); and one in the Pacific (Pusan ES/HS).

Communities Investing in Success for all Students

Vision

The Department of Defense Education Activity provides, in military communities world-wide, exemplary educational

programs that inspire and pre-pare all students for success in

a global environment.

Mission

Student achievement... a shared responsibility.

Trust and respect for others’ rights.

Unlimited opportunities to reach high expectations.

Dedication to lifelong learning.

Equal access to a quality education based on standards.

New and motivating challenges to inspire excellence.

Total accountability with teamwork.

Success for all...students first!

Guiding Principles

DoDEAProgramReview

DoDEA Program Review A-�

Demographics

DoDDSAs of September 30, 2005, DoDDS had 63,894 students in 151 schools in 13 countries.

Additionally, tuition is paid for 2,477 eligible DoD students to attend non-DoDDS schools in 130 countries where no DoDDS schools are available.

At the end of school year 2005/2006, 10 schools are marked for closure.

DDESSAs of September 30, 2005, DDESS had 27,802 students enrolled in 68 schools in seven states, one commonwealth, and one territory.

Tuition and/or transportation is paid for 1,567 DoD students enrolled in public schools operated by the local education agency in four states and Puerto Rico.

•

•

•

•

•

Students Schools

Europe

�09

Pacific

4�

DDESS

68DDESS

27,802

Pacific

22,020

Europe

4�,5�3

Num

ber o

f Stu

dent

s

Num

ber o

f Sch

ools

Cuba

�Cuba

36�

Total: 9�,696 Total: 2�9

DoDDS

63,894

DoDDS

�5�

�00,000 230

DoDEA Program Review A-2

Funding Profile

Operation and Maintenance (O&M): A one year appropriation which funds day to day operations and supports such expense items as salaries, travel, contracts, supplies and equipment.

Procurement (Proc): A multiyear (3 yrs) appropriation which funds the purchase of investment items with a unit cost greater than $250,000.

Military Construction (MILCON): A multi-year (5 yrs) appropriation which funds new construction projects greater than $500,000.

•

•

•

*Includes direct and reimbursable funding (direct funding is appropriated by Congress and reimbursable funding is earned from tuition receipts).

Total Budget: $�,637,672

O&M*

($000)

PROC

($000)

MILCON

($000)

HQ/CSS 196,991

EUROPE 669,902 16,788

PACIFIC 287,156 8,150

CUBA 5,839

DDESS 376,826 1,480 74,540

TOTAL �,536,7�4 �,480 99,478


Funding Profile

Total BudgetDoDEA:

DoDDS:

DDESS:

HQ/CSS:

•

•

•

•

($000)

MILCON: $99,478

Procurement: $�,480

O&M: $�,536,7�4

Currently, 100% of Procurement funds are programmed in DDESS.

74,54075%

16,78817%

8,1508%

669,90244%

196,99113%

376,82624%

287,15619%5,839

<1%

HQ/CSS Europe DDESSCubaPacific

$1,637,672

$987,835

$452,846

$196,991


Budget Trend

FY 2005 - FY 2007

($ in Millions)

O&M Procurement MILCON

*Includes direct and reimbursable funding.

1,588.1*

77.7

1,529.5*

99.5

1,536.7*

73.0

.8

FY 2005

Actuals

FY 2007FY 2006

�.5 �.5


O&M Budget

By Object Class

DoDDS DDESS

Total DoDEA

(HQ, DoDDS, DDESS)

Payroll Travel/Trans Supplies/EquipContracts/PrintingRents/Util/Comm

72%(Teacher pay is 84% of total salaries.)

17%

7%

3%

1%

79% 78%

7%4%

10% 14%3%4%

1% <1%

Note: Sustainment is included under contracts.


The DoDEA budget supports unique payroll costs required by law for overseas employees such as Living Quarters Allowance (LQA), Post Allowance (PA), and differentials.

Payroll

($000)

Total Payroll by Area

Total Payroll by Element: $�,099,262


47%

27%

22%

4%

<1%

Base Pay Benefits OvertimeLQAPA Other PayExtra DutyCash Awards

<1%1%

65%

17%6%

10%<1%

1%


Safety and Security

($000)

O&M Non-Pay: $27,�02

Total Funding: $33,980

DoDDSHQ DDESS

Non-Pay MILCON Salaries

$27,102

$4,801

$2,077

$24,023

$2,350

$729


Technology Program

($000)

Total Funding: $29,700


$14,84350%

$8,22728%

$5,83220%

$3981%

$4001%


$14,058

$12,790

$8,330

Non-DoD Schools Program

Enrollment: 2,477

Europe Pacific Americas

Tuition ($000): $3�,78�

1,475

397

605

$20,736

$3,307

$7,738

Average Tuition Per StudentEurope

Pacific

Americas

•

•

•

DoDEA Program Review A-�0

Americas



Student Locations Worldwide

DoDEA Program Review A-��

AlbaniaAngolaArmeniaAustriaAzerbaijanBelarusBotswanaBulgariaCameroonChadCongoCroatiaCyprusCzech RepublicDenmarkDjiboutiEgyptEritreaEstoniaEthiopiaFinlandFranceGabonGeorgiaGermanyGhanaGibraltarGreeceGuineaHungaryIrelandIsraelItalyIvory CoastJordanKazakhstanKenyaKuwaitKyrgyzstanLatviaLithuania

•••••••••••••••••••••••••••••••••••••••••



Student Locations Worldwide

(Countries)

Andros IslandArgentinaBarbadosBoliviaBrazilCanadaChileColombiaCosta RicaCuracaoDominican RepublicEcuadorEl SalvadorGuatemalaHaitiHondurasJamaicaMexicoNassauNicaraguaPanamaParaguayPeruSurinameTrinidadUruguayVenezuela

•••••••••••••••••••••••••••

AustraliaBangladeshBurmaCambodiaChinaFijiHong KongIndiaIndonesiaJapanKwajaleinMalaysiaMongoliaNew ZealandPhilippinesSingaporeSouth KoreaSri LankaTaiwanThailandVietnam

•••••••••••••••••••••

LuxembourgMacedoniaMadagascarMaltaMauritaniaMoldovaMoroccoMozambiqueNamibiaNetherlandsNigerNigeriaNorwayOmanPolandPortugalQatarRomaniaRussiaSenegalSlovakiaSloveniaSouth AfricaSpainSwedenSwitzerlandSyriaTanzaniaTogoTunisiaTurkeyTurkmenistanUgandaUkraineUnited Arab EmiratesUnited KingdomUzbekistanYemenYugoslaviaZambiaZimbabwe

•••••••••••••••••••••••••••••••••••••••••

EuropePacificAmericas


Domestic Schools Special Arrangements

Enrollment: �,567 Education/Transportation Services ($000)

$20,909

Average Cost Per StudentDelaware $18,009

Kansas $1,567

Massachusetts $12,223

New York $13,958

Puerto Rico $6,852

•

•

•

•

•

Dover AFB, DE486Hanscom AFB, MA

691

Puerto Rico73

Ft Leavenworth, KS98

West Point, NY219

West Point, NY$3,057

Puerto Rico$500

Dover AFB, DE$8,752

Hanscom AFB, MA$8,446

Ft Leavenworth, KS$154


($000) % of Budget

Civilian Payroll 1,099,262 72%

PCS 34,744 2%

Student Transportation 63,926 4%

Textbooks, Supplies & Other Contracts 37,819 3%

Safety and Security 27,102 2%

Non-DoD Schools Program 31,781 2%

Special Arrangement Schools 20,909 1%

Technology 29,700 2%

DFAS Support 8,875 <1%

Leases 9,337 <1%

Significant Expenditures

Significant O&M Expenditures

$�,363,455

TOTAL O&M BUDGET

$�,536,7�4


Full-Time Equivalents (FTEs)

Distribution By Location

DoDEA Management Headquarters 235

Consolidated School Support 173

DoDDS-Europe 6,052

DoDDS-Pacific 2,839

DoDDS-Cuba 56

DDESS (excluding Guam) 3,949

Guam 310

Total �3,6�4

Distribution by Pay Plan

Senior Executive Service 6

General Schedule* 3,061

Wage Grade 396

Teacher Positions** 9,814

Foreign National (Direct) 95

Foreign National (Indirect) 242

Total �3,6�4

* Includes Aides

**Includes Substitutes

HeadquartersEstablish policies and practices

Identify, secure and provide resources

Establish standards

Establish and implement accountability measures

Provide technical assistance

•

•

•

•

•

Consolidated School SupportHuman Resources

Procurement

Financial

Logistics

Information Technology

•

•

•

•

•


Distribution of FTEs

School-Based Positions12,37791%

Above School Level Positions1,2379%

School Based: Principals, assistant principals, teachers/subs/aides, guidance counselors, school psychologists, custodians, and office staff.

Above school level: Directors, area directors, and district office staffs.

Total: �3,6�4

DoDEAHeadquarters

DoDEA Headquarters B-�

3,050

Office of the Chief of Staff Operations:Non-DoD Schools Program 158Travel 34Printing and Reproduction 45ADP Commercial Services 270Training 15Supplies 40Subscriptions 37

Other Equipment 30ADP Equipment 10ADP Software Maintenance 72

Subtotal Office of the Chief of Staff 7��

Competitive Sourcing Program OfficeOperations:Training 10Supplies/Government Purchase Card Purchases

25

Equipment 5

Commercial Activities:Logistics Studies 1,157Travel 75

Subtotal Competitive Sourcing Program Office

�,272

FY 2006($000)

Office of the Director

60

Director’s Initiatives 2,990

Subtotal Office of the Director:

Travel


DoDEA Headquarters B-2

General CounselTravel 20Training 10Supplies 5Subscriptions 49Court Reporter Services 36

Subtotal General Counsel �20

Equal Employment OpportunityOperations:Travel 50ADP Equipment 15EEOC Automatic System (Tracking System) 8Awards (Internal/External) 7Training Materials 5Publications and Online Services 5Training (EEO Personnel) 25Printing 3Furniture/Move 12Investigations/EEO Complaints:Mediators 12Contract Final Agency Decision Writers 20Contract Counselors 28Investigators (OCI) 15Contract Investigators 10Court Reporters 10Legal Fees/Settlements 5

Special Emphasis Program:Sign Language Interpreters 5

Subtotal Equal Employment Opportunity 235

Office of Compliance and AssistanceInvestigations 12Training 7Supplies 9Equipment 7

Subtotal Office of Compliance and Assistance

35

Total Office of the Director: 5,423

FY 2006($000)



Associate Director for EducationOperations 475Advisory Council on Dependents Education 195Grants 15High School Initiative 4,825Mathematics and Technical Teachers’ Development

1,000

Lewis Center for Education Research 2,550Professional Development Project 1,000

Summer School 3,287Jason Foundation 1,000Mesorah Heritage Foundation 1,000

Education OperationsLeadership Training 388DoDEA Recognition Programs 97Social Studies & Policy 314Sure Start/Preschool 452AVID 397English Language Arts (ELA Elementary) 580English Language Arts (ELA Secondary) 105

Fine Arts (Music/Art) 470Foreign Language/Host Nation 238Distance Education 356PE/Health 33PE/Health Curriculum Implementation Buy 13,199Science 552Gifted Education 362Mathematics 1,832Program Support 200Assessment 5,587Accreditation 385Accountability 110Research & Evaluation 177English as a Second Language (ESL) 24English as a Second Language (ESL) Buy 2,200Special Education 245

FY 2006($000)

Associate Director for Education


58,656Total Associate Director for Education

FY 2006($000)

Associate Director for Education

Education OperationsSpecial Education POM 3,700Pupil Personnel Services 28Professional Technical Studies 2,798Information Centers 1,152School Information Systems 2,766K-12 Tech Buy 4,562


Total Human Resources Center 3,708

Human Resources CenterOperations:Professional Support Services 400Other Services/Personnel Network On-Line Research

9

Travel 85Training 50Supplies 70ADP Software 17

Subscriptions 30

Human Resources ProgramsEducator Career Program (ECP) 48Teacher Recruitment Visits 60Other Teacher Recruitment Activities 55Teacher Recruitment and Advertisements 40Classification Programs 10Union Travel 36Background Checks 300

Arbitration Fees 325

Human Resources Automation SystemsEOPF Web Enable and Upgrades 200DoDEA Software Maintenance 15Modern System (Army Support) 1,475Modern System (PC Replacement) 63Defense Civilian Personnel Database (DCPD) Legacy System

20

DCPDS Improvements 100ESI Retirement Software 25

Organizational Publisher Software 25Employee Benefits Information System 50Modern System Business Objects Licenses (Software)

50

RESUMIX for GS Recruiting 150

FY 2006($000)

Human Resources Center


4�4

Office of CommunicationsTravel 30Contract (Sign Language Interpreter) 19Web Hosting Contract 215Technology Services Maintenance 10Technology Software and Licensing 10Web Search Engine 24

Printing and Reproduction 15Technology Hardware 10Training 10Supplies 20Subscriptions 1Equipment 50

Total Office of Communications

FY 2006($000)

Office of Communications


Associate Director for Financial and Business OperationsTravel 40Supplies 2Training 6Equipment 2Subtotal Associate Director for Financial and Business Operations

50

Resource Management DivisionTravel 49Budget Officers/Accounting Workshop 30Budget/ Accounting Software Development 16Supplies 25Equipment 20Printing and Reproduction 3Training 15

Defense Finance and Accounting Service (DFAS)

7,615

Subtotal Resource Management Division 7,773

Logistics DivisionHeadquarters Support:Travel 42Copier Lease/Maintenance 205Other Contracts 29Training 6Supplies 197Webb Building Facility Lease 2,760

Facilities Support:Trucking & Other Transportation Charges 6Miscellaneous Rentals 1Utilities 25Other Contracts 17Recurring Facility Repair/Maintenance 66

Subtotal Logistics Division 11,163

FY 2006($000)

Associate Director for Financial and Business Operations


Logistics DivisionPostage:US Mail 40Commercial Mail (FEDEX) 50

Defense Property Accountability System/Travel:

20

Engineering and Technical Services:Facility Condition Study 766Facilities Database Management 410

Other:Sustainment 523Recapitalization 227Hazardous Materials Management & Professional Support Services

1,650

Student Meal Subsidy 3,063Consolidated Containerization 60School Windows and Doors Project 1,000Subtotal Logistics Division 11,163

FY 2006($000)



Procurement DivisionTravel 60Supplies 40Equipment 10

Contractual Services:Standard Procurement System User Training (HQ/DDESS)

30

FedSelect Offeror Evaluation Software Maintenance

6

Comprizon Request Requisitioning Software Maintenance

7

Procurement Desktop Defense/Comprizon Requisitioning Software Integration

175

Procurement Desktop Defense/Software Data Conversion

283

Ft. Lee Software/Hardware Hosting Maintenance

233

Wide Area Work Flow Training (HQ/DDESS) 30Subtotal Procurement Division 874

Information Technology DivisionLogistical Support:Telephone Communications 190Purchasing /Contract Support 2ADP Hardware Maintenance 108ADP Software <25K 1ADP Equipment 1

IT Operations:Travel 18Rents, Utilities & Communications 7Contracts 784Training 55Supplies 125Equipment 37

Subtotal Information Technology Division

5,200

FY 2006($000)


DoDEA Headquarters B-�0

Information Technology DivisionADP Hardware/Software MaintenanceLease of Permanent Facility 36ADP Hardware Maintenance 2,024ADP Software Maintenance 248Supplies 33Equipment 33

IT Communication Network:Communications 178Management Professional Support Services 1Training 7ADP Hardware Maintenance 140ADP Software Maintenance 3Supplies 41Equipment 740

IT Standard Software/Training:Training 13ADP Software <$25K 55ADP Software >$25K 102

IT Video Teleconferencing (VTC):ADP Software <$25K 2Other Equipment 2Equipment Maintenance and Repair 11

IT Information Assurance:Other Contracts 132Training 37ADP Hardware/Software Maintenance 20LAN Equipment 14

Subtotal Information Technology Division

5,200

FY 2006($000)


DoDEA Headquarters B-��

Office of Safety and Security (OSS)HQ Consolidated School Support (Combating Terrorism):Travel 50Program Management Contracts 345HQ Security Contracts 40Training 15Supplies 20Equipment 30

HQ Consolidated School Support (Safety):Travel 71Program Management Contracts 108Training 10Supplies 6Equipment 34

DoDDS-Europe Safety & Security (S&S):Travel 173Management and Planning Contracts 324Physical Security Contracts 5,114Transportation Security - Automated Vehicle Locator (AVL) and Bus Security Attendant Program (BSAP)

12,652

Training 20Supplies 20Equipment 20

DoDDS-Pacific Safety & Security (S&S):Travel 61Management and Planning Contracts 51Physical Security Contracts 1,658Transportation Security - Automated Vehicle Locator (AVL) and Bus Security Attendant Program (BSAP)

3,900

Training 10Supplies 10Equipment 10

Subtotal Office of Safety and Security (OSS) 27,102

FY 2006($000)


DoDEA Headquarters B-�2

52,�62Total Associate Director for Financial and Business Operations

Office of Safety and Security (OSS)

DDESS Safety and Security (S&S):Travel 80Management and Planning Contracts 10Physical Security Contracts 1,680Transportation Security - Automated Vehicle Locator (AVL) and Bus Security Attendant Program (BSAP)

571

Training 3Supplies 3Equipment 3Subtotal Office of Safety and Security (OSS) 27,102

Other:Educational Opportunities Directorate Operations

510

Centrally Managed AccountsHQ/CSS Payroll 41,573Permanent Change of Station (PCS) Program*

33,994

Total Centrally Managed Accounts 75,567

*Note: Includes Guam

FY 2006($000)


DirectorDoDDS Europe

Director - DoDDS Europe C-�

Office of the DirectorOperations 235Non-DoD Schools Tuition 20,736

Human Resources Operations: �8�

Procurement Operations: 63

Fiscal Operations:Civilian (U.S.) Pay 508,251Local National (LN) Pay 11,900Administrative 229

Logistics Operations:Facilities Support 173Sustainment, Restoration and Modernization 285Logistics Support 689Custodial Services 171Vehicle Operations and Maintenance 104Transportation (including drayage costs) 1,872Administrative 186

Information Technology Operations:ADP Hardware/Software Maintenance 3,938T-1 Lines 5,056Communications Network 1,977Software Program Management 130Technology Initiatives 5,717Administrative 23

Education Operations:Kindergarten Program 10Middle Grades General Instructional Services 20Reading Improvement/Reading Recovery 133Language Arts 35Fine Arts 23Music 20Gifted Education (formerly TAG) 20Foreign Languages 111

Subtotal Office of the Director 566,102

Director - DoDDS EuropeFY 2006

($000)

Director - DoDDS Europe C-2

Office of the DirectorSocial Studies 21Mathematics 35Science 50Physical Education/Health 12English as a Second Language 10Athletic Programs 537JROTC 100Business/Vocational/Technical Education 7Extra/Co-Curricular Programs 406Educational Technology 154Technology Initiatives 28Special Education (Includes Assistive Tech) 224Counseling and Guidance Services 106Health Services 17Psychological Services 12Educational Media Center Services and Automation

12

School Improvement Program (SIP) 43Staff Development 213Student Assessment/Testing 27Accreditation 22Student Athletic Travel - Area Events 498Student Activities Travel 581IT Student Information/Data Management 562JASON Project 40Administrative 97Subtotal Office of the Director 566,102

Director - DoDDS EuropeFY 2006

($000)


FY 2006($000)

Director - DoDDS Europe - Europe Districts

Bavaria:Travel 174Student Transportation 7,401Transportation of Goods 34Utilities, Rents and Communications 2,439Printing 85Contracts 3,092

Sustainment, Restoration and Modernization

2,349

Supplies 247

Total Bavaria Funding �5,82�

Heidelberg:Travel 128Student Transportation 8,658Transportation of Goods 72Utilities, Rents and Communications 2,652Printing 116Contracts 4,344Sustainment, Restoration and Modernization

2,579

Supplies 448Total Heidelberg Funding �8,997

Isles:Travel 403Student Transportation 8,594Transportation of Goods 29Utilities, Rents and Communications 2,486Printing 21Contracts 5,971Sustainment, Restoration and Modernization

1,989

Supplies 273Total Isles Funding �9,766


669,902

�03,800

Total Director, DoDDS Europe

Director - DoDDS Europe - Europe DistrictFY 2006

($000)

Kaiserslautern:Travel 156Student Transportation 10,589Transportation of Goods 1Utilities, Rents and Communications 3,149Contracts 4,795Sustainment, Restoration and Modernization

2,770

Supplies 398Total Kaiserslautern Funding 2�,858

Mediterranean:Travel 501Student Transportation 11,912Transportation of Goods 153Utilities, Rents and Communications 7,165Printing 28Contracts 5,610Sustainment, Restoration and Modernization

1,741

Supplies 248Total Mediterranean Funding 27,358

Subtotal Europe Districts

Note: PCS costs are centrally managed at Headquarters DoDEA. Excludes Headquarters-managed programs, e.g., Headquarters-directed travel, textbook implementation, and security and antiterrorism.


Enrollment

Director - DoDDS Europe

Full Time Equivalents (FTEs):Office of the Director, DoDDS Europe 344

Europe Districts:Bavaria 1,209Heidelberg 1,240Isles 995

Kaiserslautern 1,329Mediterranean 935Total FTEs: 6,052

4�,5�3

Memo:Above School Level 418 (7%)School-Based 5,634 (93%)

Note: Enrollment data as of September 30, 2005.


Europe O&M Budget

Payroll Travel/Trans Supplies/EquipContracts/PrintingRents/Util/Comm SRM

$520,15178%

$55,7978%

$49,1007%

$5,7591%

$11,7132%

$27,3824%

By Object Class($000)

Total: $669,902


Europe O&M Budget by District

Bavaria Heidelberg MediterraneanKaiserslauternIsles

($000)

Total: $�03,800

$19,76619% $21,858

21%

$18,99718%

$15,82115%

$27,35827%

DoDDS Europe D-�

Total Students - DoDDS EuropeAs of September 30, 2005

4�,5�3

EUROPEEnrollment

By District

MEDITERRANEAN6,61616%

HEIDELBERG9,31522%

KAISERSLAUTERN10,57626%

ISLES6,64216%

BAVARIA8,36420%

DoDDS Europe D-2

8,364Total Students - Bavaria District

Primary SchoolKitzingen PS (SS* - 2) 235

Elementary SchoolsAnsbach ES (K - 6) 217Bamberg ES (SS* - 6) 498Boeblingen ES (K - 6) 372Grafenwoehr ES (K-6) 276Hohenfels ES (SS* - 6) 447Illesheim ES (SS* - 6) 240Patch ES (K - 6) 498Rainbow ES (SS* - 6) 218Robinson Barracks ES (K - 6) 203Schweinfurt ES (SS* - 5) 596Vilseck ES (SS* - 6) 438Wuerzburg ES (SS* - 5) 733

Elementary/Middle SchoolGarmisch ES/MS (K - 8) 129

Intermediate SchoolKitzingen IS (3 - 5) 163

Bavaria District

Enrollment - By District

Middle SchoolsSchweinfurt MS (6 - 8) 182Wuerzburg MS (6 - 8) 466

High SchoolsAnsbach HS (7 - 12) 299Bamberg HS (7 - 12) 247Hohenfels HS (7 - 12) 284Patch HS (7 - 12) 681Vilseck HS (7 - 12) 427Wuerzburg HS (9 - 12) 515

Bodensee

GermanyStuttgart

Bamberg

Wuerzburg

Ansbach

Garmisch

Vilseck

Hohenfels

Grafenwoehr

Schweinfurt

DoDDS Europe - Bavaria District

*SS: Sure Start Program

DoDDS Europe D-3

9,3�5Total Students - Heidelberg District

Elementary SchoolsArgonner ES (SS* - 5) 370Aukamm ES (K - 5) 188Babenhausen ES (K - 5) 137Bad Nauheim ES (K - 6) 108Butzbach ES (SS* - 6) 251Darmstadt ES (SS* - 5) 493Dexheim ES (K - 6) 80Gelnhausen ES (SS* - 5) 121Giessen ES (SS* - 6) 240Hainerberg ES (SS* - 5) 814Mannheim ES (SS* - 5) 955Mark Twain ES (1 - 5) 181Patrick Henry Village ES (SS* - 5) 1,044

Middle SchoolDarmstadt MS (6 - 8) 173Hanau MS (6 - 8) 278Heidelberg MS (6 - 8) 626Mannheim MS (6 - 8) 358Wiesbaden MS (6 - 8) 441

High SchoolsGeneral H. H. Arnold HS (9 - 12) 600Giessen HS (7 - 12 246Hanau HS (9 - 12) 279Heidelberg HS (9 - 12) 770Mannheim HS (9 - 12) 315

Heidelberg District


L U X .

Germany

Wiesbaden

MannheimHeidelberg

Darmstadt

GiessenHanau

DoDDS Europe - Heidelberg District


DoDDS Europe D-4

Total Students - Isles District 6,642

Elementary SchoolsAlconbury ES (SS - 6) 292Croughton ES (K - 6) 130Feltwell ES (K - 5) 419Iceland ES (SS - 6) 392Lajes ES (K - 5) 236Lakenheath ES (SS -3) 714SHAPE ES (K - 6) 570

West Ruislip ES (K - 6) 72

Intermediate SchoolLiberty IS (4 - 5) 315

Middle School - Middle School/High SchoolLakenheath MS (6 - 8) 672Lajes MS/HS (6 - 12) 142

Isles District


High SchoolsAlconbury HS (7 - 12) 198Iceland HS (7 - 12) 163Lakenheath HS (9 - 12) 610London Central HS (7 - 12) 253SHAPE HS (7 - 12) 495

Unit SchoolsBahrain ES/HS (K - 12) 319Brussels ES/HS (K - 12) 374Menwith Hill ES/HS (K - 12) 276

NETH.NETH.

BELGIUM

ICELAND

U. K.

DoDDS Europe - Isles District

Croughton

Menwith Hill

AlconburyLakenheath

London

Ke�avik

Brussels/Mons

Brunssum

DoDDS Europe D-5

Total Students - Kaiserslautern District �0,576

Elementary/Middle SchoolsAFNORTH ES (Pre-K - 6) 293Bitburg ES (SS - 4) 423Geilenkirchen ES (K - 6) 190Kaiserslautern ES (K - 5) 734Kleine Brogel ES (K - 6) 27Landstuhl ES/MS (K - 8) 887Neubruechke ES (K - 6) 123Ramstein ES (SS - 2) 822Sembach ES (SS - 3) 292Smith ES (SS - 6) 449Spangdahlem ES (SS - 4) 405Vogelweh ES (SS - 5) 276Volkel ES (K - 6) 41Wetzel ES (SS - 6) 389

Middle SchoolBitburg MS 226Kaiserslautern MS (6 - 8) 385

Middle SchoolRamstein MS (6 - 8) 792Sembach MS (4 - 8) 255Spangdahlem MS (5 - 8) 229

High SchoolsAFNORTH HS (7 - 12) 300Baumholder HS (7 - 12) 398Bitburg HS (9 - 12) 326Kaiserslautern HS (9 - 12) 537Ramstein HS (9 - 12) 1,008

Kaiserslautern District


Intermediate SchoolRamstein IS (3 - 5) 769

L U X . Germany

DoDDS Europe - Kaiserslautern DistrictBaumholder

RamsteinKaiserslautern

BitburgSpangdahlem

DoDDS Europe D-6

6,6�6Total Students - Mediterranean District

Elementary/Middle SchoolsAviano ES (SS - 5) 737Gaeta ES/MS (K - 8) 61Incirlik ES (SS - 6) 311La Maddalena ES/MS (K - 8) 267Naples ES (SS - 6) 907Rota ES (SS - 6) 442Sevilla ES/MS (K - 8) 67

Sigonella ES (SS - 5) 498Vicenza ES (SS - 60 670

Middle/High SchoolsAviano MS (6 - 8) 278Sigonella MS/HS (6 - 12) 370

Mediterranean District


High SchoolsAviano HS (9 - 12) 257Incirlik HS (7 - 12) 170Naples HS (7 - 12) 579Rota HS (7 - 12) 282Vicenza HS (7 - 12) 344

Unit SchoolsAnkara ES/HS (K - 12) 217Livorno ES/HS (K - 12) 159

ITALY

SPAINPORTUGAL

TURKEYLajes

DoDDS Europe - Mediterranean District

Sevilla

Rota

Ankara

Incirlik

Livorno

La Maddalena

AvianoVicenza

Naples

Sigonella

DoDDS Europe D-7

Europe Student Transportation

Daily Commute Bus RidersBavaria 4,960Heidelberg 5,101Isles 4,362Kaiserslautern 6,582Mediterranean 5,187

Special Education Bus RidersBavaria 122Heidelberg 131Isles 75Kaiserslautern 146Mediterranean 132

Number of Daily RoutesBavaria 204Heidelberg 205Isles 167Kaiserslautern 210Mediterranean 201

Miles Driven DailyBavaria 7,216Heidelberg 7,925Isles 7,085Kaiserslautern 5,295Mediterranean 8,557

Cost per MileBavaria $6.11Heidelberg $5.84Isles $7.22Kaiserslautern $6.89Mediterranean $7.16

Student Transportation

DoDDS Cuba

DoDDS Cuba E-�

Cuba O&M Budget



Total: $5,839

$4,35875%

$4007%

$1312%

$2274%

$1392%

$58410%

DoDDS Cuba E-2

DoDDS CubaPay 4,358Travel 0Student Transportation 110Transportation of Things 29Utilities, Rents and Communication 227Printing 10T-1 Lines 324Technology 34Contracts 172Sustainment, Restoration and Modernization

400

Custodial Services 44Supplies 97Equipment 34Total DoDDS Cuba 5,839

DoDDS CubaFY 2006

($000)

Enrollment 361

Unit School

W.T. Sampson ES/HS (SS*-12)

Full Time Equivalents (FTEs) 56

Memo: 100% of FTEs are school based.

Notes: PCS costs are centrally managed at Headquarters DoDEA. Excludes Headquarters-managed programs, e.g., Headquarters-directed travel, textbook implementation, security, and antiterrorism.

Enrollment data as of September 30, 2005


DoDDS Cuba E-3

Cuba Student Transportation


Daily Commute Bus riders 359

Special Education Bus Riders 36

Number of Daily Routes 13

Miles Driven Daily 185

Cost per Mile $0.79

Director

DoDDS Pacific

Director - DoDDS Pacific F-�

Office of the DirectorOperations 434Travel 130

Education Division Operations 300

Human Resources Operations 91

Fiscal OperationsOperations 491Civilian (U.S.) Pay 237,199Local National (LN) Pay 736Non-DoD Schools Program 7,738Staff Assistance Visits 22

Logistics OperationsLogistics Support/Facility Lease 161Sustainment, Restoration and Modernization

2,964

Warehouse Operations 45Sustainment/HAZMAT 144FDKN/Reduced PTR 59

Information Technology OperationsOperations 534ITSS Contract 2,340Communication Network 70T-1 Lines 1,783

Procurement Operations 23

Transportation OperationsStudent Transportation 5,414Extra/Co-Curricular 1,100Special Education Transportation 250Other Transportation 78Operations 184Subtotal Office of the Director 262,290

FY 2006($000)


Director - DoDDS Pacific F-2

287,�56

4,250

Subtotal Pacific Districts

Japan:Travel 2,504Utilities 1,042Other Contracts (excluding R&M) 3,041Sustainment 1,105Supplies/Equipment 1,066Operations 1,015Total Japan Funding 9,773

Korea:Travel 1,106Utilities 528Other Contracts (excluding R&M) 545Repair and Maintenance <$10K 1,277Supplies/Equipment 426Operations 431Total Korea Funding 4,313

Okinawa:Travel 956Utilities 712Other Contracts (excluding R&M) 2,164Sustainment 1,240Supplies/Equipment 927Operations 531Total Okinawa Funding 6,530

FY 2006($000)


20,6�6

IDEA (Galena)

Total Director, DoDDS Pacific

Pacific Districts


22,020

Full Time Equivalents (FTEs):Office of the Director, DoDDS Pacific 174

Pacific Districts:Japan 1,190Korea 523Okinawa 952Total FTEs 2,839

FY 2006($000)


Enrollment

Memo:

Above School Level �74 (6%)

School-Based 2,665 (94%)

Note: PCS costs are centrally managed at Headquarters DoDEA. Excludes Headquarters-managed programs, e.g., Headquarters-directed travel, textbook implementation, security, and antiterrorism.

Enrollment data as of September 30, 2005


Pacific O&M Budget



$237,93583%

$26,1609%

$6,7302%

$2,4191%

$2,3521%

$11,5604%

Total: $287,�56


Pacific O&M Budget By District

Japan KoreaOkinawa

($000)

Total: $20,6�6

$9,77347%

$4,31321%

$6,53032%

DoDDS Pacific G-�

22,020Total Students - DoDDS PacificAs of September 30, 2005

PACIFICEnrollment

By District

OKINAWA8,46539%

JAPAN9,29242%

KOREA4,26319%

DoDDS Pacific G-2

Total Students - Japan District 9,292

Elementary SchoolsArnn ES (Pre-K - 6) 440Byrd ES (K - 5) 75Cummings ES (SS* - 6) 341Darby ES (SS - 6) 314Ikego ES (SS - 3) 315Lanam ES (SS - 6) 609Perry ES (SS - 6) 479

Sasebo ES (SS - 6) 196Sollars ES (SS - 6) 791Sullivans ES (SS - 5) 1,206Yokota East ES (K - 5) 544Yokota West ES (SS - 5) 464

Middle SchoolsYokosuka MS (6 - 8) 578Yokota MS (6 - 8) 353

High SchoolsEdgren HS (7 - 12) 517King HS (7 - 12) 265Kinnick HS (9 - 12) 542Perry HS (7 - 12) 234Yokota HS (9 - 12) 381Zama HS (7 - 12) 648

Japan District


J A P A NHonshu

Kyushu

Shikoku

S e a o fJ a p a n(East Sea)

Misawa

Yokota

Zama/Atsugi

Yokosuka

Iwakuni

Sasebo

DoDDS Paci�c - Japan District


DoDDS Pacific G-3


4,263Total Students - Korea District

Elementary SchoolsHumphreys American ES (K - 6) 202Joy ES (K - 6) 26Osan ES (SS* - 6) 376Seoul ES (SS - 5) 1,177

Middle SchoolSeoul MS (6 - 8) 601

High SchoolsOsan HS (7 - 12) 379Seoul HS (9 - 12) 702

Korea District

Unit SchoolsPusan ES/HS (Pre-K - 12) 105Taegu ES/HS (SS - 12) 695


SOUTHKOREA

NORTHKOREA

Yellow Sea

DoDDS Paci�c - Korea DistrictSeoulOsanTaegu

ChinhaePusan


DoDDS Pacific G-4

8,465Total Students - Okinawa District

Elementary SchoolsBechtel ES (SS* - 6) 968Earhart ES (4 - 6) 410Hope PS (SS - 3) 780Kadena ES (SS - 6) 1,017Killin ES (SS - 6) 732Kinser ES (SS - 6) 500Stearley Heights ES (K - 6) 589

Zukeran ES (SS - 6) 636

Middle SchoolsKadena MS (7 - 8) 595Lester MS (7 - 8) 571

High SchoolsKadena HS (9 - 12) 909Kubasaki HS (9 - 12) 758

Okinawa District


Okinawa

Amami O Shima

Tokuno ShimaOkino Erabu Shima

KumeShima

Miyako Retto

Ishigaki ShimaIriomote Jima

E a s t C h i n a

S e a

DoDDS Paci�c - Okinawa District


DoDDS Pacific G-5


Pacific Student Transportation

Daily Commute Bus RidersOkinawa 4,163Japan 3,492Korea 2,664

Special Education Bus RidersOkinawa 84Japan 15Korea 2

Number of Daily RoutesOkinawa 86Japan 96Korea 83

Miles Driven DailyOkinawa 3,277Japan 2,228Korea 1,439

Cost per MileOkinawa $4.60Japan $9.11Korea $2.12


Director

DDESS

Director - DDESS H-�

Office of the DirectorArea Service Center 5,300

Centrally ManagedPay 14,927Workmen’s Compensation 1,869Defense Finance and Accounting Service (DFAS)

1,260

Special Arrangements 20,909Permanent Change of Station 750Sustainment, Restoration and Modernization

16,578

Technology Initiatives 5,046T-1 Lines 1,617Non-DoD Schools Program (Americas) 3,307Records Management 20General Counsel 125

Total Office of the Director 71,708

Georgia/Alabama DistrictGeorgia Alabama SchoolsPay 38,902Travel 30Student Transportation 1,670Leased Vehicles 60Utilities, Rents and Communications 624

Printing 157Special Education Contracts 269Total Georgia/Alabama District 4�,7�2

Guam District*Guam SchoolsPay 23,911Travel 595Student Transportation 950Utilities, Rents and Communications 2,371

Printing 5Contracts 361Supplies 974Repair and Maintenance 528Total Guam District 29,695

Director - DDESSFY 2006

($000)

DDESS Districts

*Note: DDESS-Guam is included under DDESS for budget presentation purposes. DDESS-Guam is under the operational management of the Director, DoDDS-Pacific.

Director - DDESS H-2

Kentucky District*Kentucky District SchoolsPay 62,217Travel 30Student Transportation 3,195Leased Vehicles 97

Transportation of Goods 6

Utilities, Rents and Communications 1,559Printing 220Special Education Contracts 20

Total Kentucky District 67,344

North Carolina District*North Carolina District SchoolsPay 63,726Travel 30Student Transportation 1,956Leased Vehicles 85

Transportation of Goods 5

Utilities, Rents and Communications 2,642Printing 162Special Education Contracts 277

Total North Carolina District 68,883

Puerto Rico DistrictPuerto Rico SchoolsPay 34,666Travel 100Student Transportation 1,279Leased Vehicles 75

Utilities, Rents and Communications 2,059Printing 262

Total Puerto Rico District 38,44�


($000)

*Includes Community Superintendent’s Office


Total Director, DDESS

Subtotal DDESS Districts

South Carolina/Fort Stewart DistrictSouth Carolina/Fort Stewart SchoolsPay 32,208Travel 30Student Transportation 740Leased Vehicles 9

Utilities, Rents and Communications 593Printing 39Special Education Contracts 273Total South Carolina/Fort Stewart District

33,892

Virginia/New York DistrictVirginia/New York SchoolsPay 22,819Travel 30Student Transportation 1,208Leased Vehicles 20

Utilities, Rents and Communications 568Printing 155Contracts 351Total Virginia/New York District 25,�5�


($000)

376,826

305,��8


27,802

Full Time Equivalents (FTEs):Office of the Director, DDESS 166

DDESS Districts:Georgia/Alabama 569Guam 310Kentucky 964

North Carolina 1,039Puerto Rico 421South Carolina/Fort Stewart 506Virginia/New York 284Total FTEs 4,259

Enrollment:

Director - DDESS

Memo:Above School Level 237 (6%)School-Based 4,022 (94%)

Note: Enrollment data as of September 30, 2005.


DDESS O&M Budget



Total: $376,826

$295,24578%

$36,43810%

$13,9504%

$13,1133%

$974<1%

$17,1065%


DDESS O&M Budget by District

($000)

Total: $305,��8

$67,34422%

$68,88322%

$38,44113%

$25,1518%

$33,89211%

$41,71214%

$29,69510%

South Carolina/Fort Stewart Virginia/New York

KentuckyGuamGeorgia/Alabama

North Carolina Puerto Rico

Note: District budgets include payroll.

DDESS I-�

27,802Total Students - DDESS

As of September 30, 2005

DDESSEnrollment

By District

6,82625%

2,5749%

3,86114%

1,6776%

2,96011%

2,3348%

7,57027%

South Carolina/Fort Stewart Virginia/New York

KentuckyGuamGeorgia/Alabama

North Carolina Puerto Rico

DDESS I-2

Total Students - Georgia/Alabama District

Maxwell AFB:Elementary SchoolMaxwell AFB ES (PreK - 6) 452

Robins AFB:Elementary SchoolRobins ES (PreK - 6) 324

Fort Rucker: EnrollmentPrimary SchoolFort Rucker PS (PreK - 2) 408

Elementary SchoolFort Rucker ES (2 - 6) 381

Fort Benning:Elementary SchoolsDexter ES (PreK-5) 235Loyd ES (PreK - 5) 325McBride ES (PreK - 5) 190Stowers ES (PreK - 5) 476White ES (PreK - 5) 200Wilson ES (PreK - 5) 322

Middle SchoolFaith MS (6 - 8) 548

Georgia/Alabama District


Arkansas

Ft. Rucker

Robins AFB

Ft. Benning

Maxwell AFBGeorgia

Alabama

DDESS - Georgia/Alabama District

3,86�

DDESS I-3

2,574

Elementary School EnrollmentAndersen ES (PreK - 5) 942

Elementary/Middle SchoolMcCool ES/MS (PreK - 8) 828

Middle SchoolAndersen MS (6 - 8) 332

High SchoolGuam HS (9-12) 472

Guam District


P h i l i p p i n e S e a

P a c i f i c

O c e a n

Turmon Bay

Agana Bay

Pago Bay

Apra Harbor

Agat Bay

CocosLagoon

CocosIsland

Andersen Air Force Base

Guam South

DDESS - Guam District

Guam

Total Students - Guam District

DDESS I-4

6,826

Fort Knox:Elementary SchoolsKingsolver ES (PreK - 3) 185Mudge ES (PreK - 3) 214Pierce ES (PreK - 3) 268Van Voorhis ES (PreK - 3) 485

Intermediate SchoolsMacdonald IS (4-6) 261Walker IS (4-6) 338

Middle SchoolScott MS (7-8) 341

High SchoolFort Knox HS (9-12) 462

Fort Campbell: EnrollmentElementary SchoolsBarkley ES (PreK-5) 612Jackson ES (Prek-5) 652Lincoln ES (PreK-5) 619Lucas ES (PreK-5) 529Marshall ES (PreK-5) 529

Middle SchoolsMahaffey MS (6-8) 445Wassom MS (6-8) 318

High SchoolFort Campbell HS (9-12) 568

Kentucky District


KentuckyKentucky

Illinois

DDESS - Kentucky District

Ft. Campbell

Ft. Knox

Total Students - Kentucky District

DDESS I-5

Total Students - North Carolina District

Fort Bragg:Elementary SchoolsBowley ES (PreK - 4) 460Butner ES (PreK - 4) 505Devers ES (PreK - 4) 479Holbrook ES (PreK - 4) 329McNair ES (PreK - 4) 442Murray ES (PreK - 4) 501Pope ES (PreK - 4) 342

Intermediate SchoolsBitz IS 531Irwin IS (5-6) 677

Junior High SchoolAlbritton JHS (7-9) 618

Camp Lejeune: EnrollmentPrimary SchoolsJohnson PS (PreK-2) 791Tarawa Terrace I PS (PreK - 1) 235

Elementary SchoolsDelalio ES (PreK-5) 318Tarawa Terrace II ES (K - 5) 354

Middle SchoolBrewster MS (6-8) 553

High SchoolLejeune HS (9-12) 435

North Carolina District


North Carolina

Kentucky

FT. Bragg

Camp Lejeune

DDESS - North Carolina District

7,570

DDESS I-6

Total Students - Puerto Rico District

Elementary School EnrollmentAntilles ES (PreK-2) 481

Intermediate SchoolAntilles IS (3-5) 463

Middle SchoolAntilles MS (6-8) 445

High SchoolAntilles HS (9-12) 537

Unit SchoolRamey ES/HS (PreK-12) 408

Puerto Rico District


PUERTORICO

TURKS AND CAICOSISLANDSCUBA

C a r i b b e a n S e a

DDESS - Puerto RicoRameyFt. Buchanan

2,334

DDESS I-7

�,677Total Students - Virginia/New York District

Quantico: EnrollmentElementary SchoolsAshurst ES (K - 3) 154Burrows ES (4-5) 114Russell ES (PreK-3) 244

Middle/High SchoolQuantico MS/HS (6-12) 253

Dahlgren:Elementary/Middle SchoolDahlgren ES/MS (PreK-8) 181Total Students 181

West Point:Elementary SchoolWest Point ES (PreK-4) 456

Middle SchoolWest Point MS (5-8) 275

Virginia/New York District


Tennessee

Virginia

New York

DDESS - New York - Virginia District

DahlgrenQuantico

West Point

Virginia

New York

DDESS I-8

Total Students -

South Carolina/Fort Stewart District

Laurel Bay (Beaufort Marine Corps Air Station):

Enrollment

Elementary SchoolsBolden ES (3-6) 341Elliott ES (PreK-2) 263Galer ES (PreK -2) 251

Fort Jackson::Elementary SchoolsHood Street ES (2-3) 186Pierce Terrace ES (PreK-1) 255Pinckney ES (4-6) 255

Fort Stewart:Elementary SchoolsBrittin ES (K-6) 541Diamond ES (PreK-6) 673Fort Stewart ES (1-6) 195

South Carolina/Fort Stewart District


Georgia

South Carolina

Tennessee

Ft. Stewart

Laurel Bay

Ft. Jackson

DDESS - South Carolina - Ft. Stewart District

2,960

DDESS I-9

DDESS Student Transportation

Daily Commute Bus RidersGeorgia/Alabama 2,306Guam 1,561Kentucky 3,868North Carolina 3,571Puerto Rico 1,450South Carolina 976Virginia/New York 947

Special Education Bus RidersGeorgia/Alabama 48Guam 2Kentucky 131North Carolina 172Puerto Rico 12South Carolina 16Virginia/New York 16

Number of Daily RoutesGeorgia/Alabama 43Guam 37Kentucky 55North Carolina 88Puerto Rico 37South Carolina 54Virginia/New York 17

Miles Driven DailyGeorgia/Alabama 1,464Guam 1,754Kentucky 1,942North Carolina 3,210Puerto Rico 1,699South Carolina 695Virginia/New York 626

Cost per MileGeorgia/Alabama $5.88Guam $3.63Kentucky $7.09North Carolina $4.77Puerto Rico $7.25South Carolina $6.98Virginia/New York $8.42


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