F02c4
Technology
4/17/2002 4:43 PM
Adjustment for
Net
Education
Adjustment for
McKay
Education
Unweighted
Technology
Opportunity
Scholarship
Technology
District
FTE
Allocation
Scholarship
Program
Allocation
-1-
-2-
-3-
-4-
-5-
1 Alachua
28,488.79
724,898
0
(488)
724,410
2 Baker
4,393.91
111,803
0
(33)
111,770
3 Bay
25,409.86
646,554
0
(585)
645,969
4 Bradford
3,990.82
101,546
0
(26)
101,520
5 Brevard
70,382.41
1,790,881
0
(845)
1,790,036
6 Broward
256,149.20
6,517,719
0
(7,092)
6,510,627
7 Calhoun
2,134.49
54,312
0
0
54,312
8 Charlotte
17,000.72
432,583
0
(494)
432,089
9 Citrus
15,025.83
382,332
0
(371)
381,961
10 Clay
28,652.17
729,055
0
(1,619)
727,436
11 Collier
36,008.76
916,243
0
(1,209)
915,034
12 Columbia
9,456.59
240,623
0
(559)
240,064
13 Miami-Dade
367,211.69
9,343,706
0
(28,132)
9,315,574
14 De Soto
4,822.25
122,702
0
(78)
122,624
15 Dixie
2,180.46
55,482
0
(26)
55,456
16 Duval
125,150.92
3,184,467
0
(15,581)
3,168,886
17 Escambia
43,403.86
1,104,412
(1,170)
(2,808)
1,100,434
18 Flagler
7,043.13
179,213
0
(280)
178,933
19 Franklin
1,379.75
35,108
0
0
35,108
20 Gadsden
6,821.72
173,579
0
(195)
173,384
21 Gilchrist
2,554.63
65,003
0
0
65,003
22 Glades
1,036.79
26,381
0
0
26,381
23 Gulf
2,121.34
53,977
0
0
53,977
24 Hamilton
2,097.61
53,374
0
(169)
53,205
25 Hardee
4,936.81
125,617
0
0
125,617
26 Hendry
7,453.89
189,664
0
(26)
189,638
27 Hernando
17,518.35
445,755
0
(26)
445,729
28 Highlands
11,279.05
286,996
0
0
286,996
29 Hillsborough
166,031.15
4,224,664
0
(6,383)
4,218,281
30 Holmes
3,475.67
88,438
0
0
88,438
31 Indian River
15,146.15
385,394
0
(52)
385,342
32 Jackson
7,013.36
178,455
0
0
178,455
33 Jefferson
1,633.65
41,568
0
0
41,568
34 Lafayette
1,019.94
25,952
0
0
25,952
35 Lake
30,127.51
766,595
0
(1,742)
764,853
36 Lee
59,584.65
1,516,132
0
(1,885)
1,514,247
37 Leon
31,318.55
796,901
0
(1,463)
795,438
38 Levy
6,124.49
155,838
0
(280)
155,558
39 Liberty
1,287.71
32,766
0
0
32,766
40 Madison
3,394.45
86,372
0
(111)
86,261
41 Manatee
37,576.09
956,124
0
(780)
955,344
42 Marion
38,463.43
978,702
0
(312)
978,390
43 Martin
16,505.06
419,971
0
(59)
419,912
44 Monroe
9,068.11
230,738
0
(247)
230,491
45 Nassau
10,304.26
262,192
0
(221)
261,971
46 Okaloosa
30,320.47
771,505
0
(1,404)
770,101
47 Okeechobee
6,766.61
172,176
0
(26)
172,150
48 Orange
153,944.08
3,917,109
0
(7,293)
3,909,816
49 Osceola
37,343.08
950,195
0
(436)
949,759
50 Palm Beach
157,499.00
4,007,564
0
(5,512)
4,002,052
51 Pasco
51,532.81
1,311,253
0
(1,365)
1,309,888
52 Pinellas
112,568.53
2,864,308
0
(9,549)
2,854,759
53 Polk
80,039.75
2,036,612
0
(1,229)
2,035,383
54 Putnam
12,202.51
310,493
0
(442)
310,051
55 St. Johns
20,486.82
521,287
0
(553)
520,734
56 St. Lucie
30,032.63
764,181
0
(988)
763,193
57 Santa Rosa
22,623.07
575,644
0
(150)
575,494
58 Sarasota
36,696.87
933,752
0
(2,282)
931,470
59 Seminole
62,022.63
1,578,167
0
(1,294)
1,576,873
60 Sumter
6,191.52
157,543
0
(72)
157,471
61 Suwannee
5,610.56
142,761
0
(91)
142,670
62 Taylor
3,406.36
86,675
0
0
86,675
63 Union
2,104.67
53,553
0
(46)
53,507
64 Volusia
61,506.98
1,565,046
0
(1,970)
1,563,076
65 Wakulla
4,533.31
115,350
0
(247)
115,103
66 Walton
5,862.93
149,182
0
0
149,182
67 Washington
3,347.20
85,170
0
0
85,170
68 Washington Special
0.00
0
0
0
0
69 FAMU Lab School
479.46
12,200
0
0
12,200
70 FAU Lab School
478.86
12,185
0
0
12,185
71 FSU Lab School
1,389.49
35,356
0
(26)
35,330
72 UF Lab School
1,176.88
29,946
0
(26)
29,920
Total
2,452,347.11
62,400,000
(1,170)
(109,178)
62,289,652
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Education Technology Allocation
1
F02c4
TeacherTraining
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Teacher Training Program
Teacher
Unweighted
Training
District
FTE
Allocation
-1-
-2-
1 Alachua
28,488.79
418,114
2 Baker
4,393.91
64,487
3 Bay
25,409.86
372,927
4 Bradford
3,990.82
58,571
5 Brevard
70,382.41
1,032,964
6 Broward
256,149.20
3,759,362
7 Calhoun
2,134.49
31,327
8 Charlotte
17,000.72
249,510
9 Citrus
15,025.83
220,526
10 Clay
28,652.17
420,512
11 Collier
36,008.76
528,481
12 Columbia
9,456.59
138,789
13 Miami-Dade
367,211.69
5,389,365
14 De Soto
4,822.25
70,774
15 Dixie
2,180.46
32,001
16 Duval
125,150.92
1,836,772
17 Escambia
43,403.86
637,015
18 Flagler
7,043.13
103,368
19 Franklin
1,379.75
20,250
20 Gadsden
6,821.72
100,119
21 Gilchrist
2,554.63
37,493
22 Glades
1,036.79
15,216
23 Gulf
2,121.34
31,134
24 Hamilton
2,097.61
30,785
25 Hardee
4,936.81
72,455
26 Hendry
7,453.89
109,397
27 Hernando
17,518.35
257,107
28 Highlands
11,279.05
165,536
29 Hillsborough
166,031.15
2,436,748
30 Holmes
3,475.67
51,010
31 Indian River
15,146.15
222,292
32 Jackson
7,013.36
102,931
33 Jefferson
1,633.65
23,976
34 Lafayette
1,019.94
14,969
35 Lake
30,127.51
442,165
36 Lee
59,584.65
874,491
37 Leon
31,318.55
459,645
38 Levy
6,124.49
89,886
39 Liberty
1,287.71
18,899
40 Madison
3,394.45
49,818
41 Manatee
37,576.09
551,484
42 Marion
38,463.43
564,507
43 Martin
16,505.06
242,236
44 Monroe
9,068.11
133,088
45 Nassau
10,304.26
151,230
46 Okaloosa
30,320.47
444,997
47 Okeechobee
6,766.61
99,310
48 Orange
153,944.08
2,259,353
49 Osceola
37,343.08
548,064
50 Palm Beach
157,499.00
2,311,527
51 Pasco
51,532.81
756,319
52 Pinellas
112,568.53
1,652,107
53 Polk
80,039.75
1,174,700
54 Putnam
12,202.51
179,090
55 St. Johns
20,486.82
300,674
56 St. Lucie
30,032.63
440,772
57 Santa Rosa
22,623.07
332,026
58 Sarasota
36,696.87
538,580
59 Seminole
62,022.63
910,272
60 Sumter
6,191.52
90,870
61 Suwannee
5,610.56
82,343
62 Taylor
3,406.36
49,993
63 Union
2,104.67
30,889
64 Volusia
61,506.98
902,704
65 Wakulla
4,533.31
66,533
66 Walton
5,862.93
86,047
67 Washington
3,347.20
49,125
68 Washington Special
561.66
8,243
69 FAMU Lab School
479.46
7,037
70 FAU Lab School
478.86
7,028
71 FSU Lab School
1,389.49
20,393
72 UF Lab School
1,176.88
17,272
Total
2,452,908.77
36,000,000
2
F02c4
Instructional1
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Instructional Materials Allocation
Does not include: Large print books $100,000, Uniform Library Database $1,000,000, Extended Access to
School Media Centers $500,000. Includes: Library Media Materials $14,000,000 and Science
Lab Materials $3,200,000.
Growth
Total
2000-2001
2001-2002
Allocation
Instructional
Library
Science Lab
Prior
Instructional
K-12
K-12
column 3 x
Maintenance
Materials
Media
Materials
Year
Materials
District
FTE Students
FTE Students
Growth
310.72
Allocation
Allocation
Allocation
Allocation
Adjustment
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
28,537.54
28,462.92
0.00
0
2,300,188
2,300,188
161,577
34,470
(16,469)
2,283,719
2 Baker
4,404.10
4,354.85
0.00
0
354,980
354,980
24,936
5,320
(2,685)
352,295
3 Bay
25,137.02
25,421.14
284.12
88,282
2,026,099
2,114,381
148,525
31,685
3,682
2,118,063
4 Bradford
4,013.00
3,966.30
0.00
0
323,457
323,457
22,721
4,847
(15,460)
307,997
5 Brevard
69,228.22
70,270.00
1,041.78
323,702
5,579,946
5,903,648
414,701
88,470
(34,193)
5,869,455
6 Broward
246,492.23
256,923.79
10,431.56
3,241,294
19,867,812
23,109,106
1,623,297
346,303
102,370
23,211,476
7 Calhoun
2,162.40
2,143.81
0.00
0
174,294
174,294
12,243
2,612
(2,240)
172,054
8 Charlotte
16,774.72
16,938.71
163.99
50,955
1,352,079
1,403,034
98,556
21,025
3,043
1,406,077
9 Citrus
14,988.92
15,058.15
69.23
21,511
1,208,140
1,229,651
86,377
18,427
(13,612)
1,216,039
10 Clay
27,750.69
28,685.59
934.90
290,492
2,236,766
2,527,258
177,527
37,872
(3,492)
2,523,766
11 Collier
33,858.06
36,092.45
2,234.39
694,270
2,729,034
3,423,304
240,470
51,300
(20,743)
3,402,561
12 Columbia
9,424.11
9,447.69
23.58
7,327
759,604
766,931
53,873
11,493
(12,764)
754,167
13 Miami-Dade
361,199.60
367,729.56
6,529.96
2,028,989
29,113,476
31,142,465
2,187,600
466,688
(284,916)
30,857,549
14 De Soto
4,614.22
4,845.98
231.76
72,012
371,916
443,928
31,184
6,652
(2,777)
441,151
15 Dixie
2,235.11
2,193.68
0.00
0
180,155
180,155
12,655
2,700
(1,350)
178,805
16 Duval
123,676.17
125,158.57
1,482.40
460,611
9,968,569
10,429,180
732,597
156,287
11,886
10,441,066
17 Escambia
43,583.39
43,456.33
0.00
0
3,512,916
3,512,916
246,764
52,643
(26,282)
3,486,634
18 Flagler
6,598.31
7,046.52
448.21
139,268
531,838
671,106
47,142
10,057
1,731
672,837
19 Franklin
1,397.70
1,388.06
0.00
0
112,658
112,658
7,914
1,688
(867)
111,791
20 Gadsden
6,986.07
6,825.06
0.00
0
563,092
563,092
39,554
8,438
(4,407)
558,685
21 Gilchrist
2,587.82
2,565.94
0.00
0
208,584
208,584
14,652
3,126
(1,573)
207,011
22 Glades
1,068.43
1,037.73
0.00
0
86,118
86,118
6,049
1,290
(667)
85,451
23 Gulf
2,174.90
2,133.89
0.00
0
175,302
175,302
12,314
2,627
(1,357)
173,945
24 Hamilton
2,125.07
2,112.18
0.00
0
171,285
171,285
12,032
2,567
(1,306)
169,979
25 Hardee
4,763.27
4,686.66
0.00
0
383,930
383,930
26,969
5,753
(2,904)
381,026
26 Hendry
7,513.91
7,506.28
0.00
0
605,638
605,638
42,543
9,076
9,399
615,037
27 Hernando
16,803.31
17,569.75
766.44
238,148
1,354,383
1,592,531
111,867
23,865
1,876
1,594,407
28 Highlands
11,086.34
11,309.13
222.79
69,225
893,583
962,808
67,632
14,428
(1,730)
961,078
29 Hillsborough
160,608.79
166,316.58
5,707.79
1,773,525
12,945,419
14,718,944
1,033,931
220,572
78,596
14,797,540
30 Holmes
3,509.83
3,453.63
0.00
0
282,900
282,900
19,872
4,239
(2,136)
280,764
31 Indian River
14,737.43
15,198.28
460.85
143,195
1,187,869
1,331,064
93,500
19,947
12,165
1,343,229
32 Jackson
7,083.36
7,001.86
0.00
0
570,934
570,934
40,105
8,556
(4,384)
566,550
33 Jefferson
1,755.97
1,639.03
0.00
0
141,535
141,535
9,942
2,121
(1,115)
140,420
34 Lafayette
1,035.83
1,025.22
0.00
0
83,490
83,490
5,865
1,251
(1,472)
82,018
35 Lake
28,884.92
30,278.39
1,393.47
432,979
2,328,188
2,761,167
193,958
41,378
(1,130)
2,760,037
36 Lee
57,231.88
59,514.61
2,282.73
709,290
4,613,014
5,322,304
373,865
79,758
5,039
5,327,343
37 Leon
31,181.31
31,242.18
60.87
18,914
2,513,282
2,532,196
177,874
37,946
(51,836)
2,480,360
38 Levy
6,040.07
6,147.35
107.28
33,334
486,843
520,177
36,540
7,795
(3,696)
516,481
39 Liberty
1,196.74
1,304.71
107.97
33,548
96,460
130,008
9,132
1,948
(5,643)
124,365
40 Madison
3,369.18
3,398.82
29.64
9,210
271,563
280,773
19,723
4,208
(5,607)
275,166
41 Manatee
36,176.07
37,754.59
1,578.52
490,478
2,915,870
3,406,348
239,279
51,046
33,565
3,439,913
42 Marion
37,638.04
38,447.71
809.67
251,581
3,033,708
3,285,289
230,775
49,232
3,792
3,289,081
43 Martin
16,076.89
16,516.67
439.78
136,648
1,295,832
1,432,480
100,624
21,467
(13,838)
1,418,642
44 Monroe
9,137.34
9,011.77
0.00
0
736,490
736,490
51,735
11,037
(17,055)
719,435
45 Nassau
10,062.04
10,335.07
273.03
84,836
811,022
895,858
62,929
13,425
(4,106)
891,752
46 Okaloosa
29,897.23
30,220.03
322.80
100,300
2,409,782
2,510,082
176,321
37,615
7,193
2,517,275
47 Okeechobee
6,671.46
6,776.13
104.67
32,523
537,734
570,257
40,058
8,546
(8,201)
562,056
48 Orange
148,137.10
153,788.39
5,651.29
1,755,969
11,940,174
13,696,143
962,084
205,245
300,060
13,996,203
49 Osceola
34,185.76
37,482.14
3,296.38
1,024,251
2,755,447
3,779,698
265,505
56,641
4,479
3,784,177
50 Palm Beach
151,046.20
157,578.20
6,532.00
2,029,623
12,174,654
14,204,277
997,778
212,859
24,222
14,228,499
51 Pasco
48,664.65
51,505.90
2,841.25
882,833
3,922,477
4,805,310
337,549
72,010
(8,551)
4,796,759
52 Pinellas
111,404.35
112,688.05
1,283.70
398,871
8,979,434
9,378,305
658,778
140,539
(7,949)
9,370,356
53 Polk
78,443.61
80,144.31
1,700.70
528,442
6,322,726
6,851,168
481,260
102,669
(47,407)
6,803,761
54 Putnam
12,199.63
12,244.08
44.45
13,812
983,317
997,129
70,043
14,943
8,631
1,005,760
55 St. Johns
19,785.28
20,520.59
735.31
228,476
1,594,737
1,823,213
128,071
27,322
7,559
1,830,772
56 St. Lucie
29,114.19
30,071.90
957.71
297,580
2,346,667
2,644,247
185,745
39,626
6,823
2,651,070
57 Santa Rosa
22,020.32
22,562.02
541.70
168,317
1,774,886
1,943,203
136,500
29,120
(32,596)
1,910,607
58 Sarasota
35,084.68
36,749.33
1,664.65
517,240
2,827,902
3,345,142
234,979
50,129
(14,300)
3,330,842
59 Seminole
60,159.53
62,149.43
1,989.90
618,302
4,848,989
5,467,291
384,049
81,931
87,428
5,554,719
60 Sumter
5,924.85
6,214.62
289.77
90,037
477,556
567,593
39,871
8,506
(6,773)
560,820
61 Suwannee
5,623.49
5,624.82
1.33
413
453,266
453,679
31,869
6,799
(3,413)
450,266
62 Taylor
3,475.03
3,401.91
0.00
0
280,095
280,095
19,675
4,197
(2,141)
277,954
63 Union
2,182.39
2,117.72
0.00
0
175,905
175,905
12,356
2,636
(1,367)
174,538
64 Volusia
60,493.94
61,501.42
1,007.48
313,044
4,875,944
5,188,988
364,500
77,760
(13,464)
5,175,524
65 Wakulla
4,527.50
4,537.96
10.46
3,250
364,926
368,176
25,863
5,517
2,785
370,961
66 Walton
5,765.49
5,845.78
80.29
24,948
464,711
489,659
34,396
7,338
(2,050)
487,609
67 Washington
3,327.84
3,312.00
0.00
0
268,231
268,231
18,842
4,020
(4,956)
263,275
68 Washington Special
562.08
559.41
0.00
0
45,305
45,305
3,182
679
(755)
44,550
69 FAMU Lab School
499.31
490.33
0.00
0
40,245
40,245
2,827
603
(328)
39,917
70 FAU Lab School
467.34
476.31
8.97
2,787
37,669
40,456
2,842
606
(281)
40,175
71 FSU Lab School
1,155.56
1,397.75
242.19
75,253
93,141
168,394
11,829
2,523
2,642
171,036
72 UF Lab School
1,026.67
1,186.80
160.13
49,756
82,752
132,508
9,308
1,986
(622)
131,886
Total
2,388,755.80
2,455,064.52
67,583.84
20,999,651
192,538,933
213,538,584
15,000,000
3,200,000
0
213,538,584
3
F02c4
Instructional2
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Instructional Materials Allocation
Total
Instructional
Instructional
Materials
Library Media
Science Lab
Materials
W/O Library Materials
Materials
Materials
District
Allocation
and Science Lab Materials
Allocation
Allocation
-1-
-2-
-3-
-4-
1 Alachua
2,283,719
2,087,672
161,577
34,470
2 Baker
352,295
322,039
24,936
5,320
3 Bay
2,118,063
1,937,853
148,525
31,685
4 Bradford
307,997
280,429
22,721
4,847
5 Brevard
5,869,455
5,366,284
414,701
88,470
6 Broward
23,211,476
21,241,876
1,623,297
346,303
7 Calhoun
172,054
157,199
12,243
2,612
8 Charlotte
1,406,077
1,286,496
98,556
21,025
9 Citrus
1,216,039
1,111,235
86,377
18,427
10 Clay
2,523,766
2,308,367
177,527
37,872
11 Collier
3,402,561
3,110,791
240,470
51,300
12 Columbia
754,167
688,801
53,873
11,493
13 Miami-Dade
30,857,549
28,203,261
2,187,600
466,688
14 De Soto
441,151
403,315
31,184
6,652
15 Dixie
178,805
163,450
12,655
2,700
16 Duval
10,441,066
9,552,182
732,597
156,287
17 Escambia
3,486,634
3,187,227
246,764
52,643
18 Flagler
672,837
615,638
47,142
10,057
19 Franklin
111,791
102,189
7,914
1,688
20 Gadsden
558,685
510,693
39,554
8,438
21 Gilchrist
207,011
189,233
14,652
3,126
22 Glades
85,451
78,112
6,049
1,290
23 Gulf
173,945
159,004
12,314
2,627
24 Hamilton
169,979
155,380
12,032
2,567
25 Hardee
381,026
348,304
26,969
5,753
26 Hendry
615,037
563,418
42,543
9,076
27 Hernando
1,594,407
1,458,675
111,867
23,865
28 Highlands
961,078
879,018
67,632
14,428
29 Hillsborough
14,797,540
13,543,037
1,033,931
220,572
30 Holmes
280,764
256,653
19,872
4,239
31 Indian River
1,343,229
1,229,782
93,500
19,947
32 Jackson
566,550
517,889
40,105
8,556
33 Jefferson
140,420
128,357
9,942
2,121
34 Lafayette
82,018
74,902
5,865
1,251
35 Lake
2,760,037
2,524,701
193,958
41,378
36 Lee
5,327,343
4,873,720
373,865
79,758
37 Leon
2,480,360
2,264,540
177,874
37,946
38 Levy
516,481
472,146
36,540
7,795
39 Liberty
124,365
113,285
9,132
1,948
40 Madison
275,166
251,235
19,723
4,208
41 Manatee
3,439,913
3,149,588
239,279
51,046
42 Marion
3,289,081
3,009,074
230,775
49,232
43 Martin
1,418,642
1,296,551
100,624
21,467
44 Monroe
719,435
656,663
51,735
11,037
45 Nassau
891,752
815,398
62,929
13,425
46 Okaloosa
2,517,275
2,303,339
176,321
37,615
47 Okeechobee
562,056
513,452
40,058
8,546
48 Orange
13,996,203
12,828,874
962,084
205,245
49 Osceola
3,784,177
3,462,031
265,505
56,641
50 Palm Beach
14,228,499
13,017,862
997,778
212,859
51 Pasco
4,796,759
4,387,200
337,549
72,010
52 Pinellas
9,370,356
8,571,039
658,778
140,539
53 Polk
6,803,761
6,219,832
481,260
102,669
54 Putnam
1,005,760
920,774
70,043
14,943
55 St. Johns
1,830,772
1,675,379
128,071
27,322
56 St. Lucie
2,651,070
2,425,699
185,745
39,626
57 Santa Rosa
1,910,607
1,744,987
136,500
29,120
58 Sarasota
3,330,842
3,045,734
234,979
50,129
59 Seminole
5,554,719
5,088,739
384,049
81,931
60 Sumter
560,820
512,443
39,871
8,506
61 Suwannee
450,266
411,598
31,869
6,799
62 Taylor
277,954
254,082
19,675
4,197
63 Union
174,538
159,546
12,356
2,636
64 Volusia
5,175,524
4,733,264
364,500
77,760
65 Wakulla
370,961
339,581
25,863
5,517
66 Walton
487,609
445,875
34,396
7,338
67 Washington
263,275
240,413
18,842
4,020
68 Washington Special
44,550
40,689
3,182
679
69 FAMU Lab School
39,917
36,487
2,827
603
70 FAU Lab School
40,175
36,727
2,842
606
71 FSU Lab School
171,036
156,684
11,829
2,523
72 UF Lab School
131,886
120,592
9,308
1,986
Total
213,538,584
195,338,584
15,000,000
3,200,000
4
F02c4
Instructional3
4/17/2002 4:43 PM
Instructional
Adjustment
Adjustment
Net
Instructional
Library Media
Science Lab
Prior
Materials
for
for
Instructional
Materials
Materials
Materials
Year
w/o Library Materials
Opportunity
McKay
Materials
District
Allocation
Allocation
Allocation
Adjustments
and Science Lab Materials
Scholarships
Scholarships
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2,300,188
161,577
34,470
(16,469)
2,087,672
0
(1,557)
2,086,115
2 Baker
354,980
24,936
5,320
(2,685)
322,039
0
(109)
321,930
3 Bay
2,114,381
148,525
31,685
3,682
1,937,853
0
(1,868)
1,935,985
4 Bradford
323,457
22,721
4,847
(15,460)
280,429
0
(83)
280,346
5 Brevard
5,903,648
414,701
88,470
(34,193)
5,366,284
0
(2,763)
5,363,521
6 Broward
23,109,106
1,623,297
346,303
102,370
21,241,876
0
(24,819)
21,217,057
7 Calhoun
174,294
12,243
2,612
(2,240)
157,199
0
0
157,199
8 Charlotte
1,403,034
98,556
21,025
3,043
1,286,496
0
(1,615)
1,284,881
9 Citrus
1,229,651
86,377
18,427
(13,612)
1,111,235
0
(1,212)
1,110,023
10 Clay
2,527,258
177,527
37,872
(3,492)
2,308,367
0
(5,478)
2,302,889
11 Collier
3,423,304
240,470
51,300
(20,743)
3,110,791
0
(4,325)
3,106,466
12 Columbia
766,931
53,873
11,493
(12,764)
688,801
0
(1,849)
686,952
13 Miami-Dade
31,142,465
2,187,600
466,688
(284,916)
28,203,261
0
(96,298)
28,106,963
14 De Soto
443,928
31,184
6,652
(2,777)
403,315
0
(249)
403,066
15 Dixie
180,155
12,655
2,700
(1,350)
163,450
0
(85)
163,365
16 Duval
10,429,180
732,597
156,287
11,886
9,552,182
0
(49,738)
9,502,444
17 Escambia
3,512,916
246,764
52,643
(26,282)
3,187,227
(3,735)
(8,964)
3,174,528
18 Flagler
671,106
47,142
10,057
1,731
615,638
0
(968)
614,670
19 Franklin
112,658
7,914
1,688
(867)
102,189
0
0
102,189
20 Gadsden
563,092
39,554
8,438
(4,407)
510,693
0
(645)
510,048
21 Gilchrist
208,584
14,652
3,126
(1,573)
189,233
0
0
189,233
22 Glades
86,118
6,049
1,290
(667)
78,112
0
0
78,112
23 Gulf
175,302
12,314
2,627
(1,357)
159,004
0
0
159,004
24 Hamilton
171,285
12,032
2,567
(1,306)
155,380
0
(540)
154,840
25 Hardee
383,930
26,969
5,753
(2,904)
348,304
0
0
348,304
26 Hendry
605,638
42,543
9,076
9,399
563,418
0
(83)
563,335
27 Hernando
1,592,531
111,867
23,865
1,876
1,458,675
0
(87)
1,458,588
28 Highlands
962,808
67,632
14,428
(1,730)
879,018
0
0
879,018
29 Hillsborough
14,718,944
1,033,931
220,572
78,596
13,543,037
0
(21,604)
13,521,433
30 Holmes
282,900
19,872
4,239
(2,136)
256,653
0
0
256,653
31 Indian River
1,331,064
93,500
19,947
12,165
1,229,782
0
(166)
1,229,616
32 Jackson
570,934
40,105
8,556
(4,384)
517,889
0
0
517,889
33 Jefferson
141,535
9,942
2,121
(1,115)
128,357
0
0
128,357
34 Lafayette
83,490
5,865
1,251
(1,472)
74,902
0
0
74,902
35 Lake
2,761,167
193,958
41,378
(1,130)
2,524,701
0
(5,896)
2,518,805
36 Lee
5,322,304
373,865
79,758
5,039
4,873,720
0
(6,525)
4,867,195
37 Leon
2,532,196
177,874
37,946
(51,836)
2,264,540
0
(4,669)
2,259,871
38 Levy
520,177
36,540
7,795
(3,696)
472,146
0
(893)
471,253
39 Liberty
130,008
9,132
1,948
(5,643)
113,285
0
0
113,285
40 Madison
280,773
19,723
4,208
(5,607)
251,235
0
(353)
250,882
41 Manatee
3,406,348
239,279
51,046
33,565
3,149,588
0
(2,700)
3,146,888
42 Marion
3,285,289
230,775
49,232
3,792
3,009,074
0
(1,020)
3,008,054
43 Martin
1,432,480
100,624
21,467
(13,838)
1,296,551
0
(192)
1,296,359
44 Monroe
736,490
51,735
11,037
(17,055)
656,663
0
(789)
655,874
45 Nassau
895,858
62,929
13,425
(4,106)
815,398
0
(714)
814,684
46 Okaloosa
2,510,082
176,321
37,615
7,193
2,303,339
0
(4,644)
2,298,695
47 Okeechobee
570,257
40,058
8,546
(8,201)
513,452
0
(84)
513,368
48 Orange
13,696,143
962,084
205,245
300,060
12,828,874
0
(25,806)
12,803,068
49 Osceola
3,779,698
265,505
56,641
4,479
3,462,031
0
(1,592)
3,460,439
50 Palm Beach
14,204,277
997,778
212,859
24,222
13,017,862
0
(18,656)
12,999,206
51 Pasco
4,805,310
337,549
72,010
(8,551)
4,387,200
0
(4,673)
4,382,527
52 Pinellas
9,378,305
658,778
140,539
(7,949)
8,571,039
0
(30,482)
8,540,557
53 Polk
6,851,168
481,260
102,669
(47,407)
6,219,832
0
(4,064)
6,215,768
54 Putnam
997,129
70,043
14,943
8,631
920,774
0
(1,428)
919,346
55 St. Johns
1,823,213
128,071
27,322
7,559
1,675,379
0
(1,953)
1,673,426
56 St. Lucie
2,644,247
185,745
39,626
6,823
2,425,699
0
(3,192)
2,422,507
57 Santa Rosa
1,943,203
136,500
29,120
(32,596)
1,744,987
0
(495)
1,744,492
58 Sarasota
3,345,142
234,979
50,129
(14,300)
3,045,734
0
(7,635)
3,038,099
59 Seminole
5,467,291
384,049
81,931
87,428
5,088,739
0
(4,379)
5,084,360
60 Sumter
567,593
39,871
8,506
(6,773)
512,443
0
(234)
512,209
61 Suwannee
453,679
31,869
6,799
(3,413)
411,598
0
(291)
411,307
62 Taylor
280,095
19,675
4,197
(2,141)
254,082
0
0
254,082
63 Union
175,905
12,356
2,636
(1,367)
159,546
0
(149)
159,397
64 Volusia
5,188,988
364,500
77,760
(13,464)
4,733,264
0
(6,439)
4,726,825
65 Wakulla
368,176
25,863
5,517
2,785
339,581
0
(789)
338,792
66 Walton
489,659
34,396
7,338
(2,050)
445,875
0
0
445,875
67 Washington
268,231
18,842
4,020
(4,956)
240,413
0
0
240,413
68 Washington Special
45,305
3,182
679
(755)
40,689
0
0
40,689
69 FAMU Lab School
40,245
2,827
603
(328)
36,487
0
0
36,487
70 FAU Lab School
40,456
2,842
606
(281)
36,727
0
0
36,727
71 FSU Lab School
168,394
11,829
2,523
2,642
156,684
0
(131)
156,553
72 UF Lab School
132,508
9,308
1,986
(622)
120,592
0
(107)
120,485
Total
213,538,584
15,000,000
3,200,000
0
195,338,584
(3,735)
(366,079)
194,968,770
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Instructional Materials Allocation
5
F02c4
Instructional1PY1
4/17/2002 4:43 PM
Does not include: Large print books $100,000, Uniform Library Database $1,000,000, Extended Access to
School Media Centers $500,000. Includes: Library Media Materials $14,000,000 and Science
Lab Materials $3,200,000.
Growth
2000-2001
1999-2000
2000-2001
Allocation
Prior
Instructional
K-12
K-12
UFTE
column 3 x
Maintenance
Year
Materials
District
FTE Students
FTE Students
Growth
299.83
Allocation
Adjustment
Earned
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
28,464.86
28,537.54
72.68
21,792
2,122,568
2,135
2,146,495
2 Baker
4,464.05
4,404.10
0.00
0
332,875
(318)
332,557
3 Bay
25,074.44
25,137.02
62.58
18,763
1,869,751
(1,754)
1,886,760
4 Bradford
3,984.00
4,013.00
29.00
8,695
297,079
(278)
305,496
5 Brevard
68,468.78
69,228.22
759.44
227,703
5,105,581
(49,365)
5,283,919
6 Broward
235,880.63
246,492.23
10,611.60
3,181,676
17,589,150
(37,047)
20,733,779
7 Calhoun
2,159.89
2,162.40
2.51
753
161,059
(153)
161,659
8 Charlotte
16,332.35
16,774.72
442.37
132,636
1,217,871
(38,019)
1,312,488
9 Citrus
14,607.20
14,988.92
381.72
114,451
1,089,230
11,782
1,215,463
10 Clay
27,211.97
27,750.69
538.72
161,524
2,029,143
(7,510)
2,183,157
11 Collier
31,941.93
33,858.06
1,916.13
574,513
2,381,846
(35,991)
2,920,368
12 Columbia
9,274.52
9,424.11
149.59
44,852
691,583
(645)
735,790
13 Miami-Dade
352,729.84
361,199.60
8,469.76
2,539,488
26,302,364
(211,078)
28,630,774
14 De Soto
4,618.69
4,614.22
0.00
0
344,407
686
345,093
15 Dixie
2,245.38
2,235.11
0.00
0
167,434
(160)
167,274
16 Duval
123,250.33
123,676.17
425.84
127,680
9,190,532
(8,659)
9,309,553
17 Escambia
43,698.67
43,583.39
0.00
0
3,258,523
(3,068)
3,255,455
18 Flagler
6,155.44
6,598.31
442.87
132,786
458,999
3,013
594,798
19 Franklin
1,442.28
1,397.70
0.00
0
107,548
(102)
107,446
20 Gadsden
7,328.21
6,986.07
0.00
0
546,450
(537)
545,913
21 Gilchrist
2,615.39
2,587.82
0.00
0
195,024
(5,977)
189,047
22 Glades
1,109.26
1,068.43
0.00
0
82,715
(8,314)
74,401
23 Gulf
2,256.66
2,174.90
0.00
0
168,275
2,016
170,291
24 Hamilton
2,171.21
2,125.07
0.00
0
161,903
(151)
161,752
25 Hardee
4,828.47
4,763.27
0.00
0
360,049
(345)
359,704
26 Hendry
7,379.22
7,513.91
134.69
40,384
550,254
(6,624)
584,014
27 Hernando
16,359.39
16,803.31
443.92
133,101
1,219,887
(4,445)
1,348,543
28 Highlands
10,852.74
11,086.34
233.60
70,040
809,267
(758)
878,549
29 Hillsborough
155,133.50
160,608.79
5,475.29
1,641,656
11,567,997
584
13,210,237
30 Holmes
3,550.76
3,509.83
0.00
0
264,773
(251)
264,522
31 Indian River
14,535.93
14,737.43
201.50
60,416
1,083,916
9,044
1,153,376
32 Jackson
7,289.35
7,083.36
0.00
0
543,552
(519)
543,033
33 Jefferson
1,853.92
1,755.97
0.00
0
138,243
(130)
138,113
34 Lafayette
1,028.31
1,035.83
7.52
2,255
76,679
2,095
81,029
35 Lake
28,095.40
28,884.92
789.52
236,722
2,095,018
(18,975)
2,312,765
36 Lee
54,906.41
57,231.88
2,325.47
697,246
4,094,262
(39,130)
4,752,378
37 Leon
30,820.35
31,181.31
360.96
108,227
2,298,212
38,650
2,445,089
38 Levy
6,145.04
6,040.07
0.00
0
458,223
(8,729)
449,494
39 Liberty
1,140.41
1,196.74
56.33
16,889
85,038
(81)
101,846
40 Madison
3,375.29
3,369.18
0.00
0
251,689
(236)
251,453
41 Manatee
34,794.29
36,176.07
1,381.78
414,299
2,594,541
22,172
3,031,012
42 Marion
37,218.22
37,638.04
419.82
125,875
2,775,289
(5,735)
2,895,429
43 Martin
15,883.63
16,076.89
193.26
57,945
1,184,411
(22,756)
1,219,600
44 Monroe
9,129.59
9,137.34
7.75
2,324
680,775
(634)
682,465
45 Nassau
9,782.40
10,062.04
279.64
83,844
729,454
(694)
812,604
46 Okaloosa
29,673.46
29,897.23
223.77
67,093
2,212,691
(2,066)
2,277,718
47 Okeechobee
6,566.37
6,671.46
105.09
31,509
489,641
(459)
520,691
48 Orange
141,619.50
148,137.10
6,517.60
1,954,172
10,560,285
127,149
12,641,606
49 Osceola
31,503.39
34,185.76
2,682.37
804,255
2,349,145
(4,836)
3,148,564
50 Palm Beach
146,714.96
151,046.20
4,331.24
1,298,636
10,940,243
(543)
12,238,336
51 Pasco
46,458.25
48,664.65
2,206.40
661,545
3,464,300
72,789
4,198,634
52 Pinellas
109,877.68
111,404.35
1,526.67
457,741
8,193,361
(35,608)
8,615,494
53 Polk
77,353.61
78,443.61
1,090.00
326,815
5,768,105
176,183
6,271,103
54 Putnam
12,146.48
12,199.63
53.15
15,936
905,739
(864)
920,811
55 St. Johns
18,595.61
19,785.28
1,189.67
356,699
1,386,638
35,560
1,778,897
56 St. Lucie
28,662.77
29,114.19
451.42
135,349
2,137,326
20,717
2,293,392
57 Santa Rosa
21,642.18
22,020.32
378.14
113,378
1,613,814
17,029
1,744,221
58 Sarasota
34,215.94
35,084.68
868.74
260,474
2,551,415
65,238
2,877,127
59 Seminole
58,457.53
60,159.53
1,702.00
510,311
4,359,062
570
4,869,943
60 Sumter
5,668.30
5,924.85
256.55
76,921
422,674
(394)
499,201
61 Suwannee
5,675.58
5,623.49
0.00
0
423,217
(5,418)
417,799
62 Taylor
3,560.69
3,475.03
0.00
0
265,514
(252)
265,262
63 Union
2,272.36
2,182.39
0.00
0
169,445
(8,536)
160,909
64 Volusia
59,406.71
60,493.94
1,087.23
325,984
4,429,840
(25,873)
4,729,951
65 Wakulla
4,437.88
4,527.50
89.62
26,871
330,924
(312)
357,483
66 Walton
5,760.77
5,765.49
4.72
1,415
429,569
2,549
433,533
67 Washington
3,294.61
3,327.84
33.23
9,963
245,673
(231)
255,405
68 Washington Special
528.08
562.08
34.00
10,194
39,378
(1,119)
48,453
69 FAMU Lab School
545.42
499.31
0.00
0
40,671
(2,152)
38,519
70 FAU Lab School
467.56
467.34
0.00
0
34,865
71
34,936
71 FSU Lab School
1,121.51
1,155.56
34.05
10,209
83,629
(768)
93,070
72 UF Lab School
1,035.28
1,026.67
0.00
0
77,199
(1,433)
75,766
Total
2,328,851.08
2,388,755.80
61,481.52
18,434,005
173,657,802
0
192,091,807
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Instructional Materials Prior Year Adjustments 2000-2001
6
F02c4
Instructional1PY2
4/17/2002 4:43 PM
2000-2001
2000-2001
2000-2001
Instructional
Instructional
Prior Year
District
Materials Earned
Materials Paid
Adjustment
-1-
-2-
-3-
1 Alachua
2,146,495
2,162,964
(16,469)
2 Baker
332,557
335,242
(2,685)
3 Bay
1,886,760
1,883,078
3,682
4 Bradford
305,496
320,956
(15,460)
5 Brevard
5,283,919
5,318,112
(34,193)
6 Broward
20,733,779
20,631,409
102,370
7 Calhoun
161,659
163,899
(2,240)
8 Charlotte
1,312,488
1,309,445
3,043
9 Citrus
1,215,463
1,229,075
(13,612)
10 Clay
2,183,157
2,186,649
(3,492)
11 Collier
2,920,368
2,941,111
(20,743)
12 Columbia
735,790
748,554
(12,764)
13 Miami-Dade
28,630,774
28,915,690
(284,916)
14 De Soto
345,093
347,870
(2,777)
15 Dixie
167,274
168,624
(1,350)
16 Duval
9,309,553
9,297,667
11,886
17 Escambia
3,255,455
3,281,737
(26,282)
18 Flagler
594,798
593,067
1,731
19 Franklin
107,446
108,313
(867)
20 Gadsden
545,913
550,320
(4,407)
21 Gilchrist
189,047
190,620
(1,573)
22 Glades
74,401
75,068
(667)
23 Gulf
170,291
171,648
(1,357)
24 Hamilton
161,752
163,058
(1,306)
25 Hardee
359,704
362,608
(2,904)
26 Hendry
584,014
574,615
9,399
27 Hernando
1,348,543
1,346,667
1,876
28 Highlands
878,549
880,279
(1,730)
29 Hillsborough
13,210,237
13,131,641
78,596
30 Holmes
264,522
266,658
(2,136)
31 Indian River
1,153,376
1,141,211
12,165
32 Jackson
543,033
547,417
(4,384)
33 Jefferson
138,113
139,228
(1,115)
34 Lafayette
81,029
82,501
(1,472)
35 Lake
2,312,765
2,313,895
(1,130)
36 Lee
4,752,378
4,747,339
5,039
37 Leon
2,445,089
2,496,925
(51,836)
38 Levy
449,494
453,190
(3,696)
39 Liberty
101,846
107,489
(5,643)
40 Madison
251,453
257,060
(5,607)
41 Manatee
3,031,012
2,997,447
33,565
42 Marion
2,895,429
2,891,637
3,792
43 Martin
1,219,600
1,233,438
(13,838)
44 Monroe
682,465
699,520
(17,055)
45 Nassau
812,604
816,710
(4,106)
46 Okaloosa
2,277,718
2,270,525
7,193
47 Okeechobee
520,691
528,892
(8,201)
48 Orange
12,641,606
12,341,546
300,060
49 Osceola
3,148,564
3,144,085
4,479
50 Palm Beach
12,238,336
12,214,114
24,222
51 Pasco
4,198,634
4,207,185
(8,551)
52 Pinellas
8,615,494
8,623,443
(7,949)
53 Polk
6,271,103
6,318,510
(47,407)
54 Putnam
920,811
912,180
8,631
55 St. Johns
1,778,897
1,771,338
7,559
56 St. Lucie
2,293,392
2,286,569
6,823
57 Santa Rosa
1,744,221
1,776,817
(32,596)
58 Sarasota
2,877,127
2,891,427
(14,300)
59 Seminole
4,869,943
4,782,515
87,428
60 Sumter
499,201
505,974
(6,773)
61 Suwannee
417,799
421,212
(3,413)
62 Taylor
265,262
267,403
(2,141)
63 Union
160,909
162,276
(1,367)
64 Volusia
4,729,951
4,743,415
(13,464)
65 Wakulla
357,483
354,698
2,785
66 Walton
433,533
435,583
(2,050)
67 Washington
255,405
260,361
(4,956)
68 Washington Special
48,453
49,208
(755)
69 FAMU Lab School
38,519
38,847
(328)
70 FAU Lab School
34,936
35,217
(281)
71 FSU Lab School
93,070
90,428
2,642
72 UF Lab School
75,766
76,388
(622)
Total
192,091,807
192,091,807
0
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Instructional Materials Prior Year Adjustment for 2000-2001
7