F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Technology
2002-03 FEFP FOURTH CALCULATION
Education Technology Allocation
5/5/2003 3:47 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
28,206.61
704,955
0
(1,025)
703,930
2 Baker
4,436.18
110,871
0
(7)
110,864
3 Bay
25,768.72
644,026
0
(1,063)
642,963
4 Bradford
3,896.13
97,374
0
(50)
97,324
5 Brevard
71,446.01
1,785,617
0
(3,907)
1,781,710
6 Broward
262,629.30
6,563,772
0
(16,263)
6,547,509
7 Calhoun
2,172.69
54,301
0
(69)
54,232
8 Charlotte
17,347.22
433,551
0
(1,194)
432,357
9 Citrus
15,092.88
377,209
0
(825)
376,384
10 Clay
29,507.94
737,478
0
(3,075)
734,403
11 Collier
37,714.33
942,577
0
(1,863)
940,714
12 Columbia
9,545.34
238,562
0
(982)
237,580
13 Miami-Dade
366,692.09
9,164,565
(5,900)
(41,338)
9,117,327
14 De Soto
5,016.40
125,373
0
(194)
125,179
15 Dixie
2,159.93
53,982
0
(25)
53,957
16 Duval
126,102.71
3,151,627
0
(26,369)
3,125,258
17 Escambia
42,883.49
1,071,767
(1,050)
(3,763)
1,066,954
18 Flagler
7,581.28
189,475
0
(288)
189,187
19 Franklin
1,310.09
32,743
0
0
32,743
20 Gadsden
6,584.29
164,558
0
(519)
164,039
21 Gilchrist
2,622.20
65,535
0
(63)
65,472
22 Glades
1,021.88
25,539
0
0
25,539
23 Gulf
2,121.14
53,013
0
0
53,013
24 Hamilton
2,029.62
50,725
0
(338)
50,387
25 Hardee
5,025.91
125,610
0
(25)
125,585
26 Hendry
7,629.34
190,677
0
0
190,677
27 Hernando
18,087.06
452,042
0
(282)
451,760
28 Highlands
11,332.25
283,222
0
(100)
283,122
29 Hillsborough
171,730.50
4,291,981
0
(11,025)
4,280,956
30 Holmes
3,402.47
85,036
0
0
85,036
31 Indian River
15,716.20
392,788
0
(232)
392,556
32 Jackson
6,922.53
173,012
0
(88)
172,924
33 Jefferson
1,516.19
37,893
0
(82)
37,811
34 Lafayette
1,029.07
25,719
0
0
25,719
35 Lake
31,409.71
785,008
0
(2,075)
782,933
36 Lee
62,093.64
1,551,878
0
(4,313)
1,547,565
37 Leon
31,321.93
782,815
0
(3,232)
779,583
38 Levy
6,017.04
150,381
0
(538)
149,843
39 Liberty
1,358.36
33,949
0
(50)
33,899
40 Madison
3,297.86
82,422
0
(244)
82,178
41 Manatee
38,508.82
962,433
0
(4,094)
958,339
42 Marion
39,021.41
975,244
0
(719)
974,525
43 Martin
16,978.58
424,338
0
(500)
423,838
44 Monroe
9,068.33
226,641
0
(538)
226,103
45 Nassau
10,368.76
259,142
0
(369)
258,773
46 Okaloosa
30,570.10
764,024
0
(2,594)
761,430
47 Okeechobee
6,916.20
172,853
0
(25)
172,828
48 Orange
156,765.32
3,917,963
(1,663)
(14,550)
3,901,750
49 Osceola
40,116.21
1,002,606
0
(1,300)
1,001,306
50 Palm Beach
162,590.85
4,063,558
(4,332)
(10,619)
4,048,607
51 Pasco
53,974.07
1,348,949
0
(2,563)
1,346,386
52 Pinellas
112,726.55
2,817,322
0
(13,832)
2,803,490
53 Polk
81,294.06
2,031,745
0
(3,788)
2,027,957
54 Putnam
12,043.20
300,990
0
(63)
300,927
55 St. Johns
21,835.35
545,721
0
(957)
544,764
56 St. Lucie
31,118.58
777,732
0
(2,019)
775,713
57 Santa Rosa
23,104.79
577,447
0
(182)
577,265
58 Sarasota
37,842.89
945,790
0
(4,588)
941,202
59 Seminole
62,798.69
1,569,499
0
(3,569)
1,565,930
60 Sumter
6,329.13
158,181
0
(113)
158,068
61 Suwannee
5,605.24
140,089
0
(400)
139,689
62 Taylor
3,294.11
82,328
0
(57)
82,271
63 Union
2,130.50
53,247
0
0
53,247
64 Volusia
62,272.10
1,556,338
0
(3,382)
1,552,956
65 Wakulla
4,527.75
113,160
0
(282)
112,878
66 Walton
6,164.08
154,056
0
(188)
153,868
67 Washington
3,384.58
84,589
0
(7)
84,582
68 Washington Special
0.00
0
0
0
0
69 FAMU Lab School
467.67
11,688
0
0
11,688
70 FAU Lab School
498.24
12,452
0
0
12,452
71 FSU Lab School
1,487.58
37,178
0
(75)
37,103
72 UF Lab School
1,163.11
29,069
0
(94)
28,975
Total
2,496,745.38
62,400,000
(12,945)
(196,973)
62,190,082
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
TeacherTraining
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:47 PM
Teacher Training Program
Teacher
Unweighted
Training
District
FTE
Allocation
-1-
-2-
Alachua
28,206.61
406,612
Baker
4,436.18
63,950
Bay
25,768.72
371,469
Bradford
3,896.13
56,165
Brevard
71,446.01
1,029,929
Broward
262,629.30
3,785,929
Calhoun
2,172.69
31,320
Charlotte
17,347.22
250,069
Citrus
15,092.88
217,571
Clay
29,507.94
425,371
Collier
37,714.33
543,670
Columbia
9,545.34
137,601
Miami-Dade
366,692.09
5,286,045
De Soto
5,016.40
72,314
Dixie
2,159.93
31,136
Duval
126,102.71
1,817,832
Escambia
42,883.49
618,186
Flagler
7,581.28
109,288
Franklin
1,310.09
18,886
Gadsden
6,584.29
94,916
Gilchrist
2,622.20
37,800
Glades
1,021.88
14,731
Gulf
2,121.14
30,577
Hamilton
2,029.62
29,258
Hardee
5,025.91
72,451
Hendry
7,629.34
109,981
Hernando
18,087.06
260,734
Highlands
11,332.25
163,360
Hillsborough
171,730.50
2,475,579
Holmes
3,402.47
49,048
Indian River
15,716.20
226,557
Jackson
6,922.53
99,792
Jefferson
1,516.19
21,857
Lafayette
1,029.07
14,835
Lake
31,409.71
452,786
Lee
62,093.64
895,110
Leon
31,321.93
451,521
Levy
6,017.04
86,739
Liberty
1,358.36
19,581
Madison
3,297.86
47,540
Manatee
38,508.82
555,123
Marion
39,021.41
562,513
Martin
16,978.58
244,755
Monroe
9,068.33
130,724
Nassau
10,368.76
149,471
Okaloosa
30,570.10
440,683
Okeechobee
6,916.20
99,700
Orange
156,765.32
2,259,848
Osceola
40,116.21
578,295
Palm Beach
162,590.85
2,343,826
Pasco
53,974.07
778,063
Pinellas
112,726.55
1,625,008
Polk
81,294.06
1,171,893
Putnam
12,043.20
173,609
St. Johns
21,835.35
314,767
St. Lucie
31,118.58
448,589
Santa Rosa
23,104.79
333,067
Sarasota
37,842.89
545,524
Seminole
62,798.69
905,274
Sumter
6,329.13
91,237
Suwannee
5,605.24
80,802
Taylor
3,294.11
47,486
Union
2,130.50
30,712
Volusia
62,272.10
897,683
Wakulla
4,527.75
65,270
Walton
6,164.08
88,858
Washington
3,384.58
48,790
Washington Special
568.78
8,199
FAMU Lab School
467.67
6,742
FAU Lab School
498.24
7,182
FSU Lab School
1,487.58
21,444
UF Lab School
1,163.11
16,767
Total
2,497,314.16
36,000,000
2
F03C4.xls
Instructional1
5/5/2003 3:47 PM
FLORIDA DEPARTMENT OF EDUCATION
2002-03 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 $15,000,000 and Science
Lab Materials $4,100,000.
Growth
Total
2001-02
2002-03
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
314.50
Allocation
Allocation
Allocation
Allocation
Adjustment
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
28,486.32
28,222.55
0.00
0
2,492,839
2,492,839
164,046
44,839
5,701
2,498,540
2 Baker
4,393.91
4,464.97
71.06
22,348
384,511
406,859
26,774
7,318
880
407,739
3 Bay
25,406.77
25,760.05
353.28
111,107
2,223,348
2,334,455
153,624
41,990
556
2,335,011
4 Bradford
3,985.82
3,904.99
0.00
0
348,799
348,799
22,953
6,274
801
349,600
5 Brevard
70,388.56
71,424.29
1,035.73
325,737
6,159,707
6,485,444
426,788
116,655
50,668
6,536,112
6 Broward
256,164.63
261,529.39
5,364.76
1,687,217
22,416,981
24,104,198
1,586,226
433,568
(186,644)
23,917,554
7 Calhoun
2,134.49
2,153.30
18.81
5,916
186,789
192,705
12,681
3,466
432
193,137
8 Charlotte
17,001.01
17,170.61
169.60
53,339
1,487,759
1,541,098
101,415
27,720
22,709
1,563,807
9 Citrus
15,016.55
15,086.03
69.48
21,851
1,314,099
1,335,950
87,915
24,030
(9,932)
1,326,018
10 Clay
28,652.67
29,441.07
788.40
247,952
2,507,397
2,755,349
181,321
49,561
(4,685)
2,750,664
11 Collier
36,009.69
37,943.47
1,933.78
608,174
3,151,210
3,759,384
247,394
67,621
(18,953)
3,740,431
12 Columbia
9,474.59
9,554.70
80.11
25,195
829,122
854,317
56,220
15,367
10,241
864,558
13 Miami-Dade
367,305.49
367,118.74
0.00
0
32,142,923
32,142,923
2,115,230
578,163
(59,610)
32,083,313
14 De Soto
4,769.56
5,011.47
241.91
76,081
417,384
493,465
32,474
8,876
(22,823)
470,642
15 Dixie
2,180.46
2,163.03
0.00
0
190,812
190,812
12,557
3,432
446
191,258
16 Duval
125,179.51
125,954.56
775.05
243,753
10,954,466
11,198,219
736,922
201,425
31,214
11,229,433
17 Escambia
43,396.26
42,846.15
0.00
0
3,797,609
3,797,609
249,909
68,309
8,707
3,806,316
18 Flagler
7,044.96
7,521.94
476.98
150,010
616,505
766,515
50,442
13,788
833
767,348
19 Franklin
1,379.83
1,304.58
0.00
0
120,749
120,749
7,946
2,172
279
121,028
20 Gadsden
6,822.22
6,594.65
0.00
0
597,013
597,013
39,288
10,739
1,396
598,409
21 Gilchrist
2,554.08
2,630.69
76.61
24,094
223,508
247,602
16,294
4,454
517
248,119
22 Glades
1,039.04
1,013.40
0.00
0
90,926
90,926
5,984
1,636
213
91,139
23 Gulf
2,121.34
2,091.55
0.00
0
185,639
185,639
12,216
3,339
434
186,073
24 Hamilton
2,099.29
1,994.85
0.00
0
183,709
183,709
12,089
3,304
425
184,134
25 Hardee
4,926.30
5,018.16
91.86
28,890
431,101
459,991
30,271
8,274
51,609
511,600
26 Hendry
7,452.85
7,632.70
179.85
56,563
652,199
708,762
46,642
12,749
1,501
710,263
27 Hernando
17,516.71
18,092.27
575.56
181,014
1,532,888
1,713,902
112,787
30,828
(13,123)
1,700,779
28 Highlands
11,273.83
11,362.56
88.73
27,906
986,573
1,014,479
66,760
18,248
(8,753)
1,005,726
29 Hillsborough
166,209.70
171,331.47
5,121.77
1,610,797
14,545,020
16,155,817
1,063,166
290,599
(1,125)
16,154,692
30 Holmes
3,473.48
3,415.27
0.00
0
303,964
303,964
20,003
5,467
701
304,665
31 Indian River
15,147.21
15,720.51
573.30
180,303
1,325,533
1,505,836
99,095
27,086
(12,924)
1,492,912
32 Jackson
7,008.25
6,961.63
0.00
0
613,292
613,292
40,359
11,031
1,415
614,707
33 Jefferson
1,632.89
1,524.76
0.00
0
142,894
142,894
9,403
2,570
351
143,245
34 Lafayette
1,019.94
1,034.25
14.31
4,500
89,255
93,755
6,170
1,686
207
93,962
35 Lake
30,127.47
31,149.69
1,022.22
321,488
2,636,457
2,957,945
194,654
53,205
(41,124)
2,916,821
36 Lee
59,591.22
62,067.07
2,475.85
778,655
5,214,831
5,993,486
394,414
107,806
35,238
6,028,724
37 Leon
31,309.52
31,343.53
34.01
10,696
2,739,898
2,750,594
181,008
49,476
27,152
2,777,746
38 Levy
6,122.85
5,993.70
0.00
0
535,811
535,811
35,260
9,638
(6,406)
529,405
39 Liberty
1,315.04
1,371.65
56.61
17,804
115,079
132,883
8,745
2,390
3,449
136,332
40 Madison
3,392.36
3,285.90
0.00
0
296,866
296,866
19,536
5,340
(1,335)
295,531
41 Manatee
37,625.57
38,611.50
985.93
310,075
3,292,616
3,602,691
237,082
64,803
(32,862)
3,569,829
42 Marion
38,456.21
39,177.04
720.83
226,701
3,365,305
3,592,006
236,379
64,610
10,160
3,602,166
43 Martin
16,510.58
16,942.09
431.51
135,710
1,444,842
1,580,552
104,011
28,430
1,320
1,581,872
44 Monroe
9,066.76
9,078.04
11.28
3,548
793,433
796,981
52,447
14,336
1,825
798,806
45 Nassau
10,305.31
10,385.34
80.03
25,169
901,818
926,987
61,002
16,674
(7,236)
919,751
46 Okaloosa
30,348.28
30,678.25
329.97
103,776
2,655,780
2,759,556
181,598
49,637
45,823
2,805,379
47 Okeechobee
6,767.02
6,944.25
177.23
55,739
592,182
647,921
42,638
11,654
(1,498)
646,423
48 Orange
154,141.26
154,851.48
710.22
223,364
13,488,910
13,712,274
902,364
246,646
139,237
13,851,511
49 Osceola
37,334.44
39,977.41
2,642.97
831,214
3,267,139
4,098,353
269,700
73,718
(39,064)
4,059,289
50 Palm Beach
157,444.74
162,517.23
5,072.49
1,595,298
13,777,998
15,373,296
1,011,671
276,523
(11,295)
15,362,001
51 Pasco
51,531.26
53,984.25
2,452.99
771,465
4,509,503
5,280,968
347,525
94,990
17,602
5,298,570
52 Pinellas
112,611.57
112,603.73
0.00
0
9,854,645
9,854,645
648,505
177,258
(1,509)
9,853,136
53 Polk
80,025.04
81,088.91
1,063.87
334,587
7,002,996
7,337,583
482,865
131,983
(21,389)
7,316,194
54 Putnam
12,209.41
12,051.52
0.00
0
1,068,446
1,068,446
70,311
19,218
(8,336)
1,060,110
55 St. Johns
20,604.36
21,744.21
1,139.85
358,483
1,803,089
2,161,572
142,247
38,881
29,981
2,191,553
56 St. Lucie
30,069.52
31,094.74
1,025.22
322,432
2,631,385
2,953,817
194,382
53,131
5,076
2,958,893
57 Santa Rosa
22,607.23
23,070.68
463.45
145,755
1,978,360
2,124,115
139,782
38,207
18,447
2,142,562
58 Sarasota
36,709.45
37,572.89
863.44
271,552
3,212,446
3,483,998
229,272
62,668
(5,382)
3,478,616
59 Seminole
62,013.74
62,823.50
809.76
254,670
5,426,826
5,681,496
373,882
102,195
(30,143)
5,651,353
60 Sumter
6,193.02
6,340.95
147.93
46,524
541,952
588,476
38,726
10,585
(5,528)
582,948
61 Suwannee
5,612.56
5,602.56
0.00
0
491,155
491,155
32,321
8,835
710
491,865
62 Taylor
3,398.80
3,318.31
0.00
0
297,429
297,429
19,573
5,350
694
298,123
63 Union
2,103.60
2,138.52
34.92
10,982
184,086
195,068
12,837
3,509
436
195,504
64 Volusia
61,505.49
62,207.39
701.90
220,748
5,382,349
5,603,097
368,723
100,784
13,350
5,616,447
65 Wakulla
4,540.81
4,531.56
0.00
0
397,367
397,367
26,150
7,148
1,791
399,158
66 Walton
5,856.39
6,196.93
340.54
107,100
512,493
619,593
40,774
11,145
4,448
624,041
67 Washington
3,347.38
3,401.38
54.00
16,983
292,929
309,912
20,394
5,574
6,736
316,648
68 Washington Special
558.28
564.77
6.49
2,041
48,855
50,896
3,349
916
112
51,008
69 FAMU Lab School
479.46
453.48
0.00
0
41,958
41,958
2,761
755
100
42,058
70 FAU Lab School
478.86
496.72
17.86
5,617
41,905
47,522
3,127
855
885
48,407
71 FSU Lab School
1,388.51
1,477.43
88.92
27,965
121,509
149,474
9,836
2,689
(2,640)
146,834
72 UF Lab School
1,178.13
1,156.85
0.00
0
103,098
103,098
6,785
1,854
(2,489)
100,609
Total
2,453,549.71
2,493,290.06
42,063.23
13,228,888
214,710,269
227,939,157
15,000,000
4,100,000
0
227,939,157
3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Instructional2
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:47 PM
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-
Alachua
2,498,540
2,289,655
164,046
44,839
Baker
407,739
373,647
26,774
7,318
Bay
2,335,011
2,139,397
153,624
41,990
Bradford
349,600
320,373
22,953
6,274
Brevard
6,536,112
5,992,669
426,788
116,655
Broward
23,917,554
21,897,760
1,586,226
433,568
Calhoun
193,137
176,990
12,681
3,466
Charlotte
1,563,807
1,434,672
101,415
27,720
Citrus
1,326,018
1,214,073
87,915
24,030
Clay
2,750,664
2,519,782
181,321
49,561
Collier
3,740,431
3,425,416
247,394
67,621
Columbia
864,558
792,971
56,220
15,367
Miami-Dade
32,083,313
29,389,920
2,115,230
578,163
De Soto
470,642
429,292
32,474
8,876
Dixie
191,258
175,269
12,557
3,432
Duval
11,229,433
10,291,086
736,922
201,425
Escambia
3,806,316
3,488,098
249,909
68,309
Flagler
767,348
703,118
50,442
13,788
Franklin
121,028
110,910
7,946
2,172
Gadsden
598,409
548,382
39,288
10,739
Gilchrist
248,119
227,371
16,294
4,454
Glades
91,139
83,519
5,984
1,636
Gulf
186,073
170,518
12,216
3,339
Hamilton
184,134
168,741
12,089
3,304
Hardee
511,600
473,055
30,271
8,274
Hendry
710,263
650,872
46,642
12,749
Hernando
1,700,779
1,557,164
112,787
30,828
Highlands
1,005,726
920,718
66,760
18,248
Hillsborough
16,154,692
14,800,927
1,063,166
290,599
Holmes
304,665
279,195
20,003
5,467
Indian River
1,492,912
1,366,731
99,095
27,086
Jackson
614,707
563,317
40,359
11,031
Jefferson
143,245
131,272
9,403
2,570
Lafayette
93,962
86,106
6,170
1,686
Lake
2,916,821
2,668,962
194,654
53,205
Lee
6,028,724
5,526,504
394,414
107,806
Leon
2,777,746
2,547,262
181,008
49,476
Levy
529,405
484,507
35,260
9,638
Liberty
136,332
125,197
8,745
2,390
Madison
295,531
270,655
19,536
5,340
Manatee
3,569,829
3,267,944
237,082
64,803
Marion
3,602,166
3,301,177
236,379
64,610
Martin
1,581,872
1,449,431
104,011
28,430
Monroe
798,806
732,023
52,447
14,336
Nassau
919,751
842,075
61,002
16,674
Okaloosa
2,805,379
2,574,144
181,598
49,637
Okeechobee
646,423
592,131
42,638
11,654
Orange
13,851,511
12,702,501
902,364
246,646
Osceola
4,059,289
3,715,871
269,700
73,718
Palm Beach
15,362,001
14,073,807
1,011,671
276,523
Pasco
5,298,570
4,856,055
347,525
94,990
Pinellas
9,853,136
9,027,373
648,505
177,258
Polk
7,316,194
6,701,346
482,865
131,983
Putnam
1,060,110
970,581
70,311
19,218
St. Johns
2,191,553
2,010,425
142,247
38,881
St. Lucie
2,958,893
2,711,380
194,382
53,131
Santa Rosa
2,142,562
1,964,573
139,782
38,207
Sarasota
3,478,616
3,186,676
229,272
62,668
Seminole
5,651,353
5,175,276
373,882
102,195
Sumter
582,948
533,637
38,726
10,585
Suwannee
491,865
450,709
32,321
8,835
Taylor
298,123
273,200
19,573
5,350
Union
195,504
179,158
12,837
3,509
Volusia
5,616,447
5,146,940
368,723
100,784
Wakulla
399,158
365,860
26,150
7,148
Walton
624,041
572,122
40,774
11,145
Washington
316,648
290,680
20,394
5,574
Washington Special
51,008
46,743
3,349
916
FAMU Lab School
42,058
38,542
2,761
755
FAU Lab School
48,407
44,425
3,127
855
FSU Lab School
146,834
134,309
9,836
2,689
UF Lab School
100,609
91,970
6,785
1,854
Total
227,939,157
208,839,157
15,000,000
4,100,000
4
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Instructional3
2002-03 FEFP FOURTH CALCULATION
Instructional Materials Allocation
5/5/2003 3:47 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
2,492,839
164,046
44,839
5,701
2,289,655
0
(3,444)
2,286,211
2 Baker
406,859
26,774
7,318
880
373,647
0
(21)
373,626
3 Bay
2,334,455
153,624
41,990
556
2,139,397
0
(3,698)
2,135,699
4 Bradford
348,799
22,953
6,274
801
320,373
0
(168)
320,205
5 Brevard
6,485,444
426,788
116,655
50,668
5,992,669
0
(13,438)
5,979,231
6 Broward
24,104,198
1,586,226
433,568
-186,644
21,897,760
0
(60,497)
21,837,263
7 Calhoun
192,705
12,681
3,466
432
176,990
0
(234)
176,756
8 Charlotte
1,541,098
101,415
27,720
22,709
1,434,672
0
(4,107)
1,430,565
9 Citrus
1,335,950
87,915
24,030
-9,932
1,214,073
0
(2,838)
1,211,235
10 Clay
2,755,349
181,321
49,561
-4,685
2,519,782
0
(10,824)
2,508,958
11 Collier
3,759,384
247,394
67,621
-18,953
3,425,416
0
(7,525)
3,417,891
12 Columbia
854,317
56,220
15,367
10,241
792,971
0
(3,494)
789,477
13 Miami-Dade
32,142,923
2,115,230
578,163
-59,610
29,389,920
(21,004)
(147,162)
29,221,754
14 De Soto
493,465
32,474
8,876
-22,823
429,292
0
(737)
428,555
15 Dixie
190,812
12,557
3,432
446
175,269
0
(85)
175,184
16 Duval
11,198,219
736,922
201,425
31,214
10,291,086
0
(90,709)
10,200,377
17 Escambia
3,797,609
249,909
68,309
8,707
3,488,098
(3,528)
(12,642)
3,471,928
18 Flagler
766,515
50,442
13,788
833
703,118
0
(1,104)
702,014
19 Franklin
120,749
7,946
2,172
279
110,910
0
0
110,910
20 Gadsden
597,013
39,288
10,739
1,396
548,382
0
(1,806)
546,576
21 Gilchrist
247,602
16,294
4,454
517
227,371
0
(215)
227,156
22 Glades
90,926
5,984
1,636
213
83,519
0
0
83,519
23 Gulf
185,639
12,216
3,339
434
170,518
0
0
170,518
24 Hamilton
183,709
12,089
3,304
425
168,741
0
(1,134)
167,607
25 Hardee
459,991
30,271
8,274
51,609
473,055
0
(85)
472,970
26 Hendry
708,762
46,642
12,749
1,501
650,872
0
0
650,872
27 Hernando
1,713,902
112,787
30,828
-13,123
1,557,164
0
(1,047)
1,556,117
28 Highlands
1,014,479
66,760
18,248
-8,753
920,718
0
(352)
920,366
29 Hillsborough
16,155,817
1,063,166
290,599
-1,125
14,800,927
0
(41,013)
14,759,914
30 Holmes
303,964
20,003
5,467
701
279,195
0
0
279,195
31 Indian River
1,505,836
99,095
27,086
-12,924
1,366,731
0
(833)
1,365,898
32 Jackson
613,292
40,359
11,031
1,415
563,317
0
(294)
563,023
33 Jefferson
142,894
9,403
2,570
351
131,272
0
(283)
130,989
34 Lafayette
93,755
6,170
1,686
207
86,106
0
0
86,106
35 Lake
2,957,945
194,654
53,205
-41,124
2,668,962
0
(7,802)
2,661,160
36 Lee
5,993,486
394,414
107,806
35,238
5,526,504
0
(16,215)
5,510,289
37 Leon
2,750,594
181,008
49,476
27,152
2,547,262
0
(10,857)
2,536,405
38 Levy
535,811
35,260
9,638
-6,406
484,507
0
(1,806)
482,701
39 Liberty
132,883
8,745
2,390
3,449
125,197
0
(180)
125,017
40 Madison
296,866
19,536
5,340
-1,335
270,655
0
(819)
269,836
41 Manatee
3,602,691
237,082
64,803
-32,862
3,267,944
0
(15,229)
3,252,715
42 Marion
3,592,006
236,379
64,610
10,160
3,301,177
0
(2,559)
3,298,618
43 Martin
1,580,552
104,011
28,430
1,320
1,449,431
0
(1,800)
1,447,631
44 Monroe
796,981
52,447
14,336
1,825
732,023
0
(1,806)
730,217
45 Nassau
926,987
61,002
16,674
-7,236
842,075
0
(1,254)
840,821
46 Okaloosa
2,759,556
181,598
49,637
45,823
2,574,144
0
(8,715)
2,565,429
47 Okeechobee
647,921
42,638
11,654
-1,498
592,131
0
(88)
592,043
48 Orange
13,712,274
902,364
246,646
139,237
12,702,501
(6,251)
(54,708)
12,641,542
49 Osceola
4,098,353
269,700
73,718
-39,064
3,715,871
0
(5,356)
3,710,515
50 Palm Beach
15,373,296
1,011,671
276,523
-11,295
14,073,807
(16,113)
(39,502)
14,018,192
51 Pasco
5,280,968
347,525
94,990
17,602
4,856,055
0
(9,738)
4,846,317
52 Pinellas
9,854,645
648,505
177,258
-1,509
9,027,373
0
(47,027)
8,980,346
53 Polk
7,337,583
482,865
131,983
-21,389
6,701,346
0
(13,484)
6,687,862
54 Putnam
1,068,446
70,311
19,218
-8,336
970,581
0
(220)
970,361
55 St. Johns
2,161,572
142,247
38,881
29,981
2,010,425
0
(3,558)
2,006,867
56 St. Lucie
2,953,817
194,382
53,131
5,076
2,711,380
0
(7,349)
2,704,031
57 Santa Rosa
2,124,115
139,782
38,207
18,447
1,964,573
0
(631)
1,963,942
58 Sarasota
3,483,998
229,272
62,668
-5,382
3,186,676
0
(17,066)
3,169,610
59 Seminole
5,681,496
373,882
102,195
-30,143
5,175,276
0
(12,991)
5,162,285
60 Sumter
588,476
38,726
10,585
-5,528
533,637
0
(428)
533,209
61 Suwannee
491,155
32,321
8,835
710
450,709
0
(1,344)
449,365
62 Taylor
297,429
19,573
5,350
694
273,200
0
(192)
273,008
63 Union
195,068
12,837
3,509
436
179,158
0
0
179,158
64 Volusia
5,603,097
368,723
100,784
13,350
5,146,940
0
(11,902)
5,135,038
65 Wakulla
397,367
26,150
7,148
1,791
365,860
0
(945)
364,915
66 Walton
619,593
40,774
11,145
4,448
572,122
0
(630)
571,492
67 Washington
309,912
20,394
5,574
6,736
290,680
0
(21)
290,659
68 Washington Special
50,896
3,349
916
112
46,743
0
0
46,743
69 FAMU Lab School
41,958
2,761
755
100
38,542
0
0
38,542
70 FAU Lab School
47,522
3,127
855
885
44,425
0
0
44,425
71 FSU Lab School
149,474
9,836
2,689
-2,640
134,309
0
(303)
134,006
72 UF Lab School
103,098
6,785
1,854
-2,489
91,970
0
(315)
91,655
Total
227,939,157
15,000,000
4,100,000
0
208,839,157
(46,896)
(706,629)
208,085,632
5
F03C4.xls
Instructional1PY1
5/5/2003 3:47 PM
FLORIDA DEPARTMENT OF EDUCATION
€
2002-03 FEFP FOURTH CALCULATION
€
Instructional Materials Prior Year Adjustments 2001-02
€
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 $15,000,000 and Science
Lab Materials $4,100,000.
Growth
2001-02
2000-01
2001-02
Allocation
Prior
Adjustment
Instructional
K-12
K-12
column 3 x
Maintenance
Year
for
Materials
District
FTE Students
FTE Students
Growth
310.72
Allocation
Adjustment
Scholarships
Earned
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
28,537.54
28,486.32
0.00
0
2,305,889
(16,469)
(1,557)
2,287,863
2 Baker
4,404.10
4,393.91
0.00
0
355,860
(2,685)
(109)
353,066
3 Bay
25,137.02
25,406.77
269.75
83,817
2,031,120
3,682
(1,868)
2,116,751
4 Bradford
4,013.00
3,985.82
0.00
0
324,258
(15,460)
(83)
308,715
5 Brevard
69,228.22
70,388.56
1,160.34
360,541
5,593,775
(34,193)
(2,763)
5,917,360
6 Broward
246,492.23
256,164.63
9,672.40
3,005,408
19,917,054
102,370
(24,819)
23,000,013
7 Calhoun
2,162.40
2,134.49
0.00
0
174,726
(2,240)
0
172,486
8 Charlotte
16,774.72
17,001.01
226.29
70,313
1,355,430
3,043
(1,615)
1,427,171
9 Citrus
14,988.92
15,016.55
27.63
8,585
1,211,134
(13,612)
(1,212)
1,204,895
10 Clay
27,750.69
28,652.67
901.98
280,263
2,242,310
(3,492)
(5,478)
2,513,603
11 Collier
33,858.06
36,009.69
2,151.63
668,554
2,735,797
(20,743)
(4,325)
3,379,283
12 Columbia
9,424.11
9,474.59
50.48
15,685
761,487
(12,764)
(1,849)
762,559
13 Miami-Dade
361,199.60
367,305.49
6,105.89
1,897,222
29,185,633
(284,916)
(96,298)
30,701,641
14 De Soto
4,614.22
4,769.56
155.34
48,267
372,838
(2,777)
(249)
418,079
15 Dixie
2,235.11
2,180.46
0.00
0
180,601
(1,350)
(85)
179,166
16 Duval
123,676.17
125,179.51
1,503.34
467,118
9,993,276
11,886
(49,738)
10,422,542
17 Escambia
43,583.39
43,396.26
0.00
0
3,521,623
(26,282)
(12,699)
3,482,642
18 Flagler
6,598.31
7,044.96
446.65
138,783
533,156
1,731
(968)
672,702
19 Franklin
1,397.70
1,379.83
0.00
0
112,937
(867)
0
112,070
20 Gadsden
6,986.07
6,822.22
0.00
0
564,488
(4,407)
(645)
559,436
21 Gilchrist
2,587.82
2,554.08
0.00
0
209,101
(1,573)
0
207,528
22 Glades
1,068.43
1,039.04
0.00
0
86,331
(667)
0
85,664
23 Gulf
2,174.90
2,121.34
0.00
0
175,736
(1,357)
0
174,379
24 Hamilton
2,125.07
2,099.29
0.00
0
171,710
(1,306)
(540)
169,864
25 Hardee
4,763.27
4,926.30
163.03
50,657
384,882
(2,904)
0
432,635
26 Hendry
7,513.91
7,452.85
0.00
0
607,139
9,399
(83)
616,455
27 Hernando
16,803.31
17,516.71
713.40
221,668
1,357,740
1,876
(87)
1,581,197
28 Highlands
11,086.34
11,273.83
187.49
58,257
895,798
(1,730)
0
952,325
29 Hillsborough
160,608.79
166,209.70
5,600.91
1,740,315
12,977,504
78,596
(21,604)
14,774,811
30 Holmes
3,509.83
3,473.48
0.00
0
283,601
(2,136)
0
281,465
31 Indian River
14,737.43
15,147.21
409.78
127,327
1,190,813
12,165
(166)
1,330,139
32 Jackson
7,083.36
7,008.25
0.00
0
572,349
(4,384)
0
567,965
33 Jefferson
1,755.97
1,632.89
0.00
0
141,886
(1,115)
0
140,771
34 Lafayette
1,035.83
1,019.94
0.00
0
83,697
(1,472)
0
82,225
35 Lake
28,884.92
30,127.47
1,242.55
386,085
2,333,958
(1,130)
(5,896)
2,713,017
36 Lee
57,231.88
59,591.22
2,359.34
733,094
4,624,448
5,039
(6,525)
5,356,056
37 Leon
31,181.31
31,309.52
128.21
39,837
2,519,511
(51,836)
(4,669)
2,502,843
38 Levy
6,040.07
6,122.85
82.78
25,721
488,050
(3,696)
(893)
509,182
39 Liberty
1,196.74
1,315.04
118.30
36,758
96,699
(5,643)
0
127,814
40 Madison
3,369.18
3,392.36
23.18
7,202
272,236
(5,607)
(353)
273,478
41 Manatee
36,176.07
37,625.57
1,449.50
450,389
2,923,097
33,565
(2,700)
3,404,351
42 Marion
37,638.04
38,456.21
818.17
254,222
3,041,227
3,792
(1,020)
3,298,221
43 Martin
16,076.89
16,510.58
433.69
134,756
1,299,044
(13,838)
(192)
1,419,770
44 Monroe
9,137.34
9,066.76
0.00
0
738,315
(17,055)
(789)
720,471
45 Nassau
10,062.04
10,305.31
243.27
75,589
813,033
(4,106)
(714)
883,802
46 Okaloosa
29,897.23
30,348.28
451.05
140,150
2,415,755
7,193
(4,644)
2,558,454
47 Okeechobee
6,671.46
6,767.02
95.56
29,692
539,067
(8,201)
(84)
560,474
48 Orange
148,137.10
154,141.26
6,004.16
1,865,613
11,969,767
300,060
(25,806)
14,109,634
49 Osceola
34,185.76
37,334.44
3,148.68
978,358
2,762,276
4,479
(1,592)
3,743,521
50 Palm Beach
151,046.20
157,444.74
6,398.54
1,988,154
12,204,828
24,222
(18,656)
14,198,548
51 Pasco
48,664.65
51,531.26
2,866.61
890,713
3,932,199
(8,551)
(4,673)
4,809,688
52 Pinellas
111,404.35
112,611.57
1,207.22
375,107
9,001,689
(7,949)
(30,482)
9,338,365
53 Polk
78,443.61
80,025.04
1,581.43
491,382
6,338,397
(47,407)
(4,064)
6,778,308
54 Putnam
12,199.63
12,209.41
9.78
3,039
985,754
8,631
(1,428)
995,996
55 St. Johns
19,785.28
20,604.36
819.08
254,505
1,598,689
7,559
(1,953)
1,858,800
56 St. Lucie
29,114.19
30,069.52
955.33
296,840
2,352,483
6,823
(3,192)
2,652,954
57 Santa Rosa
22,020.32
22,607.23
586.91
182,365
1,779,285
(32,596)
(495)
1,928,559
58 Sarasota
35,084.68
36,709.45
1,624.77
504,849
2,834,911
(14,300)
(7,635)
3,317,825
59 Seminole
60,159.53
62,013.74
1,854.21
576,140
4,861,008
87,428
(4,379)
5,520,197
60 Sumter
5,924.85
6,193.02
268.17
83,326
478,739
(6,773)
(234)
555,058
61 Suwannee
5,623.49
5,612.56
0.00
0
454,389
(3,413)
(291)
450,685
62 Taylor
3,475.03
3,398.80
0.00
0
280,789
(2,141)
0
278,648
63 Union
2,182.39
2,103.60
0.00
0
176,341
(1,367)
(149)
174,825
64 Volusia
60,493.94
61,505.49
1,011.55
314,309
4,888,029
(13,464)
(6,439)
5,182,435
65 Wakulla
4,527.50
4,540.81
13.31
4,136
365,831
2,785
(789)
371,963
66 Walton
5,765.49
5,856.39
90.90
28,244
465,863
(2,050)
0
492,057
67 Washington
3,327.84
3,347.38
19.54
6,071
268,896
(4,956)
0
270,011
68 Washington Special
562.08
558.28
0.00
0
45,417
(755)
0
44,662
69 FAMU Lab School
499.31
479.46
0.00
0
40,345
(328)
0
40,017
70 FAU Lab School
467.34
478.86
11.52
3,579
37,762
(281)
0
41,060
71 FSU Lab School
1,155.56
1,388.51
232.95
72,382
93,372
2,642
(131)
168,265
72 UF Lab School
1,026.67
1,178.13
151.46
47,062
82,957
(622)
(107)
129,290
Total
2,388,755.80
2,453,549.71 66,048.05
20,522,449
193,016,135
0
(369,814)
213,168,770
6
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Instructional1PY2
2002-03 FEFP THIRD CALCULATION
5/5/2003 3:47 PM
Instructional Materials Prior Year Adjustments for 2001-02
2001-02
2001-02
2001-02
Instructional
Instructional
Prior Year
District
Materials Earned
Materials Paid
Adjustment
-1-
-2-
-3-
1
Alachua
2,287,863
2,282,162
5,701
2
Baker
353,066
352,186
880
3
Bay
2,116,751
2,116,195
556
4
Bradford
308,715
307,914
801
5
Brevard
5,917,360
5,866,692
50,668
6
Broward
23,000,013
23,186,657
(186,644)
7
Calhoun
172,486
172,054
432
8
Charlotte
1,427,171
1,404,462
22,709
9
Citrus
1,204,895
1,214,827
(9,932)
10
Clay
2,513,603
2,518,288
(4,685)
11
Collier
3,379,283
3,398,236
(18,953)
12
Columbia
762,559
752,318
10,241
13
Miami-Dade
30,701,641
30,761,251
(59,610)
14
DeSoto
418,079
440,902
(22,823)
15
Dixie
179,166
178,720
446
16
Duval
10,422,542
10,391,328
31,214
17
Escambia
3,482,642
3,473,935
8,707
18
Flagler
672,702
671,869
833
19
Franklin
112,070
111,791
279
20
Gadsden
559,436
558,040
1,396
21
Gilchrist
207,528
207,011
517
22
Glades
85,664
85,451
213
23
Gulf
174,379
173,945
434
24
Hamilton
169,864
169,439
425
25
Hardee
432,635
381,026
51,609
26
Hendry
616,455
614,954
1,501
27
Hernando
1,581,197
1,594,320
(13,123)
28
Highlands
952,325
961,078
(8,753)
29
Hillsborough
14,774,811
14,775,936
(1,125)
30
Holmes
281,465
280,764
701
31
Indian River
1,330,139
1,343,063
(12,924)
32
Jackson
567,965
566,550
1,415
33
Jefferson
140,771
140,420
351
34
Lafayette
82,225
82,018
207
35
Lake
2,713,017
2,754,141
(41,124)
36
Lee
5,356,056
5,320,818
35,238
37
Leon
2,502,843
2,475,691
27,152
38
Levy
509,182
515,588
(6,406)
39
Liberty
127,814
124,365
3,449
40
Madison
273,478
274,813
(1,335)
41
Manatee
3,404,351
3,437,213
(32,862)
42
Marion
3,298,221
3,288,061
10,160
43
Martin
1,419,770
1,418,450
1,320
44
Monroe
720,471
718,646
1,825
45
Nassau
883,802
891,038
(7,236)
46
Okaloosa
2,558,454
2,512,631
45,823
47
Okeechobee
560,474
561,972
(1,498)
48
Orange
14,109,634
13,970,397
139,237
49
Osceola
3,743,521
3,782,585
(39,064)
50
Palm Beach
14,198,548
14,209,843
(11,295)
51
Pasco
4,809,688
4,792,086
17,602
52
Pinellas
9,338,365
9,339,874
(1,509)
53
Polk
6,778,308
6,799,697
(21,389)
54
Putnam
995,996
1,004,332
(8,336)
55
St. Johns
1,858,800
1,828,819
29,981
56
St. Lucie
2,652,954
2,647,878
5,076
57
Santa Rosa
1,928,559
1,910,112
18,447
58
Sarasota
3,317,825
3,323,207
(5,382)
59
Seminole
5,520,197
5,550,340
(30,143)
60
Sumter
555,058
560,586
(5,528)
61
Suwannee
450,685
449,975
710
62
Taylor
278,648
277,954
694
63
Union
174,825
174,389
436
64
Volusia
5,182,435
5,169,085
13,350
65
Wakulla
371,963
370,172
1,791
66
Walton
492,057
487,609
4,448
67
Washington
270,011
263,275
6,736
68
Washington Special
44,662
44,550
112
69
FAMU Lab School
40,017
39,917
100
70
FAU Lab School
41,060
40,175
885
71
FSU Lab School
168,265
170,905
(2,640)
72
UF Lab School
129,290
131,779
(2,489)
Total
213,168,770
213,168,770
0
7