FLORIDA EDUCATION FINANCE PROGRAM
2002-03
FOURTH CALCULATION
SCHOOL SUPPORT SERVICES
�
OFFICE OF FUNDING AND FINANCIAL REPORTING
€
TABLE OF CONTENTS
FEFP Program Summary ............................................................................1
€
Declining Enrollment Supplement.............................................................. 5
€
Sparsity Supplement Calculation ................................................................6
€
Lab Schools Discretionary Contributions ...................................................8
€
Discretionary Tax Equalization/Supplemental Discretionary Millage .......9
€
Safe Schools Allocation ............................................................................10
€
Supplemental Academic Instruction .........................................................11
€
ESE Guaranteed Allocation ......................................................................12
€
Minimum Guarantee Allocation ................................................................13
€
Required Local Effort Taxes Calculation .................................................22
€
Discretionary Lottery/School Recognition Allocation .............................25
€
Prior Year Adjustments .............................................................................26
€
Program Cost Factors ................................................................................28
€
Comparison of Group 2 Caps ...................................................................29
€
Reported FTE Summary ...........................................................................30
€
Small District ESE Supplement ................................................................31
€
Additions to Funded Weighted FTE .........................................................34
€
Unweighted FTE Reported by Program ...................................................35
€
Weighted FTE Reported by Program .......................................................37
€
Base Data ..................................................................................................39
€
Potential Nonvoted Millage Rates ............................................................40
€
Actual Nonvoted Millage Rates ...............................................................41
€
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Detail1
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
PK-12 Funding Summary, Page 1
Weighted
$3,537.11
Base
Declining
Lab Schools
Unweighted
FTE
X
District Cost
FEFP
Enrollment
Sparsity
Discretionary
District
FTE
Funded
WFTE
Differential
Funding
Supplement
Supplement
Contribution
-1-
-2- *
-3-
-4-
-5- **
-6-
-7-
-8-
1 Alachua
28,206.61
31,195.43
110,341,667
0.9562
105,508,702
482,632
0
0
2 Baker
4,436.18
4,631.81
16,383,221
0.9370
15,351,078
0
453,459
0
3 Bay
25,768.72
28,319.16
100,167,984
0.9531
95,470,106
0
0
0
4 Bradford
3,896.13
4,173.15
14,760,891
0.9405
13,882,618
147,961
525,681
0
5 Brevard
71,446.01
78,287.34
276,910,933
0.9758
270,209,688
0
0
0
6 Broward
262,629.30
289,161.38
1,022,795,609
1.0510
1,074,958,185
0
0
0
7 Calhoun
2,172.69
2,294.95
8,117,491
0.9242
7,502,185
0
917,477
0
8 Charlotte
17,347.22
18,439.30
65,221,832
0.9617
62,723,836
0
0
0
9 Citrus
15,092.88
16,332.80
57,770,910
0.9346
53,992,692
0
999,732
0
10 Clay
29,507.94
31,648.80
111,945,287
0.9597
107,433,892
0
0
0
11 Collier
37,714.33
42,354.97
149,814,188
1.0088
151,132,553
0
0
0
12 Columbia
9,545.34
10,250.78
36,258,136
0.9335
33,846,970
0
844,985
0
13 Miami-Dade
366,692.09
404,815.67
1,431,877,555
1.0543
1,509,628,506
1,172,634
0
0
14 DeSoto
5,016.40
5,346.24
18,910,239
0.9478
17,923,125
0
386,349
0
15 Dixie
2,159.93
2,374.29
8,398,125
0.9377
7,874,922
34,607
611,809
0
16 Duval
126,102.71
136,604.11
483,183,764
0.9758
471,490,717
0
0
0
17 Escambia
42,883.49
46,311.26
163,808,021
0.9483
155,339,146
865,801
0
0
18 Flagler
7,581.28
8,022.71
28,377,208
0.9659
27,409,545
0
0
0
19 Franklin
1,310.09
1,391.88
4,923,233
0.9645
4,748,458
116,184
364,546
0
20 Gadsden
6,584.29
7,148.93
25,286,552
0.9458
23,916,021
394,419
1,816,864
0
21 Gilchrist
2,622.20
2,892.97
10,232,753
0.9322
9,538,972
0
1,052,343
0
22 Glades
1,021.88
1,051.38
3,718,847
0.9650
3,588,687
28,967
414,062
0
23 Gulf
2,121.14
2,240.58
7,925,178
0.9402
7,451,252
325
803,598
0
24 Hamilton
2,029.62
2,206.08
7,803,148
0.9251
7,218,692
115,999
599,179
0
25 Hardee
5,025.91
5,333.18
18,864,044
0.9419
17,768,043
0
383,048
0
26 Hendry
7,629.34
8,139.31
28,789,635
0.9692
27,902,914
0
1,061,263
0
27 Hernando
18,087.06
19,265.53
68,144,299
0.9391
63,994,311
0
685,473
0
28 Highlands
11,332.25
12,332.79
43,622,435
0.9493
41,410,778
0
1,635,295
0
29 Hillsborough
171,730.50
190,178.33
672,681,673
1.0018
673,892,500
0
0
0
30 Holmes
3,402.47
3,579.04
12,659,458
0.9354
11,841,657
115,451
1,402,358
0
31 Indian River
15,716.20
17,087.92
60,441,853
0.9731
58,815,967
0
0
0
32 Jackson
6,922.53
7,751.78
27,418,899
0.9173
25,151,356
144,688
1,882,707
0
33 Jefferson
1,516.19
1,590.04
5,624,146
0.9582
5,389,057
192,844
531,655
0
34 Lafayette
1,029.07
1,086.94
3,844,626
0.9290
3,571,658
0
445,347
0
35 Lake
31,409.71
33,967.93
120,148,305
0.9605
115,402,447
0
0
0
36 Lee
62,093.64
68,844.99
243,512,303
0.9811
238,909,920
0
0
0
37 Leon
31,321.93
34,352.15
121,507,333
0.9713
118,020,073
0
0
0
38 Levy
6,017.04
6,545.65
23,152,684
0.9379
21,714,902
176,669
1,793,734
0
39 Liberty
1,358.36
1,623.94
5,744,054
0.9368
5,381,030
0
579,238
0
40 Madison
3,297.86
3,471.19
12,277,981
0.9411
11,554,808
153,519
564,598
0
41 Manatee
38,508.82
42,587.26
150,635,823
0.9858
148,496,794
0
0
0
42 Marion
39,021.41
43,407.98
153,538,800
0.9475
145,478,013
0
0
0
43 Martin
16,978.58
18,979.64
67,133,074
0.9826
65,964,959
0
0
0
44 Monroe
9,068.33
9,847.72
34,832,469
1.0690
37,235,909
0
0
0
45 Nassau
10,368.76
11,015.75
38,963,919
0.9449
36,817,007
0
1,567,192
0
46 Okaloosa
30,570.10
33,233.30
117,549,838
0.9531
112,036,751
0
0
0
47 Okeechobee
6,916.20
7,477.40
26,448,386
0.9571
25,313,750
0
74,361
0
48 Orange
156,765.32
174,006.70
615,480,839
0.9882
608,218,165
0
0
0
49 Osceola
40,116.21
44,509.56
157,435,210
0.9672
152,271,335
0
0
0
50 Palm Beach
162,590.85
179,602.44
635,273,587
1.0564
671,103,017
0
0
0
51 Pasco
53,974.07
58,999.93
208,689,242
0.9675
201,906,842
0
0
0
52 Pinellas
112,726.55
123,330.54
436,233,686
1.0178
443,998,646
0
0
0
53 Polk
81,294.06
87,158.00
308,287,433
0.9643
297,281,572
0
0
0
54 Putnam
12,043.20
13,189.74
46,653,561
0.9436
44,022,300
280,188
1,574,032
0
55 St. Johns
21,835.35
23,665.72
83,708,255
0.9745
81,573,694
0
0
0
56 St. Lucie
31,118.58
33,595.25
118,830,095
0.9652
114,694,808
0
0
0
57 Santa Rosa
23,104.79
24,750.32
87,544,604
0.9410
82,379,472
0
0
0
58 Sarasota
37,842.89
41,879.28
148,131,620
1.0023
148,472,323
0
0
0
59 Seminole
62,798.69
68,283.51
241,526,286
0.9820
237,178,813
0
0
0
60 Sumter
6,329.13
6,806.38
24,074,915
0.9295
22,377,633
0
1,170,252
0
61 Suwannee
5,605.24
5,952.85
21,055,885
0.9241
19,457,743
11,871
1,185,313
0
62 Taylor
3,294.11
3,501.02
12,383,493
0.9500
11,764,318
173,830
570,224
0
63 Union
2,130.50
2,269.54
8,027,613
0.9263
7,435,978
0
591,838
0
64 Volusia
62,272.10
68,726.26
243,092,342
0.9597
233,295,721
0
0
0
65 Wakulla
4,527.75
4,836.67
17,107,834
0.9536
16,314,031
21,858
452,137
0
66 Walton
6,164.08
6,415.98
22,694,027
0.9428
21,395,929
0
749,801
0
67 Washington
3,384.58
3,543.69
12,534,421
0.9246
11,589,326
0
1,102,661
0
68 Washington Special
568.78
638.16
2,257,242
0.9246
2,087,046
0
0
0
69 FAMU Lab School
467.67
484.80
1,714,791
0.9713
1,665,576
19,659
201,099
67,541
70 FAU Lab School
498.24
499.91
1,768,237
1.0564
1,867,966
0
0
130,932
71 FSU Lab School
1,487.58
1,567.42
5,544,137
0.9713
5,385,020
0
529,981
214,836
72 UF Lab School
1,163.11
1,230.89
4,353,793
0.9562
4,163,097
24,828
476,309
142,876
Total
2,497,314.16
2,738,640.29
9,686,871,957
9,692,105,523
4,674,934
31,000,000
556,185
*
?
Small District ESE Supplement, Isolated Schools, Advanced Placement, International Baccalaureate and Advanced International Certificate of Education included
in WFTE.
**
WFTE x BSA x DCD (column 3 x column 4).
1
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Detail2
2002-03 FEFP FOURTH CALCULATION
PK-12 Funding Summary, Page 2
5/5/2003 3:24 PM
Discretionary
Safe
Minimum
Supplemental
ESE
Gross State
Tax
Schools
Guarantee
Academic
Guaranteed
and Local
District
Equalization
Allocation
Adjustment
Instruction
Allocation
FEFP
-9-
-10-
-11-
-12-
-13-
-14-
1 Alachua
0
1,036,221
0
8,466,167
12,100,596
127,594,318
2 Baker
126,307
102,584
0
2,086,802
946,813
19,067,043
3 Bay
0
757,036
0
8,299,525
8,552,511
113,079,178
4 Bradford
73,227
114,962
0
1,310,922
1,665,826
17,721,197
5 Brevard
0
2,022,302
0
21,075,614
28,373,724
321,681,328
6 Broward
0
6,747,402
0
56,393,060
82,788,914
1,220,887,561
7 Calhoun
0
61,089
0
497,811
815,540
9,794,102
8 Charlotte
0
431,692
0
3,908,967
6,682,412
73,746,907
9 Citrus
0
331,122
0
3,618,080
7,279,798
66,221,424
10 Clay
247,988
606,038
0
9,260,089
11,779,000
129,327,007
11 Collier
0
942,921
0
7,709,526
16,650,624
176,435,624
12 Columbia
134,423
278,039
0
4,144,776
3,744,813
42,994,006
13 Miami-Dade
0
13,027,822
0
136,062,180
130,531,818
1,790,422,960
14 DeSoto
48,915
140,175
0
1,752,411
2,054,569
22,305,544
15 Dixie
37,803
80,668
0
480,091
1,001,904
10,121,804
16 Duval
0
4,165,845
0
31,333,875
49,307,246
556,297,683
17 Escambia
17,336
1,215,371
0
10,581,590
16,416,414
184,435,658
18 Flagler
0
178,072
0
1,452,982
2,715,745
31,756,344
19 Franklin
0
76,160
0
324,046
599,392
6,228,786
20 Gadsden
117,261
195,988
0
1,529,195
2,281,885
30,251,633
21 Gilchrist
48,987
77,389
0
578,894
979,330
12,275,915
22 Glades
0
57,598
0
251,777
331,525
4,672,616
23 Gulf
0
65,112
0
491,648
661,359
9,473,294
24 Hamilton
0
71,439
0
462,138
788,699
9,256,146
25 Hardee
0
136,660
0
1,152,504
1,908,704
21,348,959
26 Hendry
23,390
193,449
0
1,772,187
2,874,899
33,828,102
27 Hernando
0
523,152
0
4,346,027
6,571,229
76,120,192
28 Highlands
0
318,369
0
2,454,884
4,303,184
50,122,510
29 Hillsborough
0
5,680,093
0
37,446,652
68,172,187
785,191,432
30 Holmes
101,768
73,094
0
792,719
1,133,956
15,461,003
31 Indian River
0
409,397
0
3,201,381
6,141,495
68,568,240
32 Jackson
122,233
160,124
0
1,523,227
2,564,576
31,548,911
33 Jefferson
0
67,280
0
388,264
938,620
7,507,720
34 Lafayette
16,335
40,980
0
226,662
315,835
4,616,817
35 Lake
0
780,608
0
7,765,831
9,885,021
133,833,907
36 Lee
0
1,799,009
0
12,798,590
31,294,962
284,802,481
37 Leon
0
1,213,058
0
9,343,697
17,222,340
145,799,168
38 Levy
46,292
173,542
0
1,346,561
2,372,951
27,624,651
39 Liberty
33,601
48,257
0
261,179
531,679
6,834,984
40 Madison
78,333
125,592
0
934,595
1,826,086
15,237,531
41 Manatee
0
1,252,556
0
8,102,777
17,792,071
175,644,198
42 Marion
0
998,956
0
13,329,817
14,424,706
174,231,492
43 Martin
0
436,630
0
3,559,141
6,423,579
76,384,309
44 Monroe
0
405,638
0
1,936,400
3,471,405
43,049,352
45 Nassau
0
258,659
0
2,521,225
2,757,513
43,921,596
46 Okaloosa
0
626,381
0
9,054,856
11,168,601
132,886,589
47 Okeechobee
82,729
178,528
0
1,759,560
2,845,756
30,254,684
48 Orange
0
5,243,364
0
36,069,751
51,205,342
700,736,622
49 Osceola
0
948,018
0
9,132,219
11,592,224
173,943,796
50 Palm Beach
0
5,484,859
0
33,592,078
62,236,138
772,416,092
51 Pasco
0
1,354,601
0
17,177,349
24,745,873
245,184,665
52 Pinellas
0
3,828,791
0
24,178,285
51,108,769
523,114,491
53 Polk
0
2,253,945
0
21,613,890
32,779,437
353,928,844
54 Putnam
25,473
419,132
0
3,108,311
3,873,080
53,302,516
55 St. Johns
0
460,366
0
4,634,829
6,992,177
93,661,066
56 St. Lucie
0
822,418
0
6,820,550
12,837,581
135,175,357
57 Santa Rosa
0
406,434
0
8,355,559
8,228,291
99,369,756
58 Sarasota
0
1,174,568
0
7,814,505
19,938,053
177,399,449
59 Seminole
0
1,477,235
0
16,347,447
18,242,307
273,245,802
60 Sumter
0
166,495
0
1,330,575
2,426,884
27,471,839
61 Suwannee
89,956
166,543
0
1,497,273
1,352,729
23,761,428
62 Taylor
0
103,915
0
788,904
1,188,914
14,590,105
63 Union
67,579
59,658
0
539,463
727,696
9,422,212
64 Volusia
0
1,786,793
0
18,415,351
26,652,416
280,150,281
65 Wakulla
85,081
112,298
0
976,078
2,160,683
20,122,166
66 Walton
0
159,838
0
1,247,040
1,770,855
25,323,463
67 Washington
48,238
77,174
0
922,601
928,826
14,668,826
68 Washington Special
0
5,503
0
163,953
1,495,398
3,751,900
69 FAMU Lab School
24,517
34,525
0
249,152
50,218
2,312,287
70 FAU Lab School
25,000
34,821
0
147,769
0
2,206,488
71 FSU Lab School
75,050
44,393
0
390,003
328,473
6,967,756
72 UF Lab School
59,000
41,254
0
318,822
268,701
5,494,887
Total
1,856,822
75,350,000
0
653,922,659
949,122,877
11,408,589,000
2
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Detail3
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
PK-12 Funding Summary, Page 3
Gross State
Less:
Add:
Net
and Local
Required
Gross State
Prior Year
State
District
FEFP
Local Effort
FEFP
Adjustments
FEFP
-15-
-16-
-17-
-18-
-19-
1 Alachua
127,594,318
40,274,364
87,319,954
(312,812)
87,007,142
2 Baker
19,067,043
2,054,212
17,012,831
(15,719)
16,997,112
3 Bay
113,079,178
40,598,036
72,481,142
(98,923)
72,382,219
4 Bradford
17,721,197
3,048,119
14,673,078
(34,519)
14,638,559
5 Brevard
321,681,328
110,468,870
211,212,458
(1,298,172)
209,914,286
6 Broward
1,220,887,561
520,234,283
700,653,278
6,107,330
706,760,608
7 Calhoun
9,794,102
1,341,280
8,452,822
(15,490)
8,437,332
8 Charlotte
73,746,907
51,071,310
22,675,597
(40,659)
22,634,938
9 Citrus
66,221,424
34,037,735
32,183,689
(87,309)
32,096,380
10 Clay
129,327,007
29,257,533
100,069,474
(98,775)
99,970,699
11 Collier
176,435,624
163,242,239
13,193,385
(347,901)
12,845,484
12 Columbia
42,994,006
8,185,638
34,808,368
33,100
34,841,468
13 Miami-Dade
1,790,422,960
644,662,107
1,145,760,853
(1,801,969)
1,143,958,884
14 DeSoto
22,305,544
4,636,706
17,668,838
(227,801)
17,441,037
15 Dixie
10,121,804
1,617,549
8,504,255
(8,788)
8,495,467
16 Duval
556,297,683
188,356,603
367,941,080
(177,105)
367,763,975
17 Escambia
184,435,658
52,970,866
131,464,792
(154,342)
131,310,450
18 Flagler
31,756,344
20,964,196
10,792,148
(6,676)
10,785,472
19 Franklin
6,228,786
5,824,897
403,889
(5,431)
398,458
20 Gadsden
30,251,633
4,932,048
25,319,585
(127,151)
25,192,434
21 Gilchrist
12,275,915
1,923,906
10,352,009
(17,377)
10,334,632
22 Glades
4,672,616
2,297,457
2,375,159
11,492
2,386,651
23 Gulf
9,473,294
5,482,902
3,990,392
(591,759)
3,398,633
24 Hamilton
9,256,146
2,792,552
6,463,594
(6,726)
6,456,868
25 Hardee
21,348,959
6,275,129
15,073,830
(49,962)
15,023,868
26 Hendry
33,828,102
8,698,994
25,129,108
(28,838)
25,100,270
27 Hernando
76,120,192
27,564,295
48,555,897
(96,068)
48,459,829
28 Highlands
50,122,510
17,600,021
32,522,489
(138,716)
32,383,773
29 Hillsborough
785,191,432
250,136,572
535,054,860
(612,723)
534,442,137
30 Holmes
15,461,003
1,688,063
13,772,940
4,908
13,777,848
31 Indian River
68,568,240
49,851,816
18,716,424
45,016
18,761,440
32 Jackson
31,548,911
5,138,341
26,410,570
(36,377)
26,374,193
33 Jefferson
7,507,720
1,923,656
5,584,064
(15,838)
5,568,226
34 Lafayette
4,616,817
844,899
3,771,918
(8,139)
3,763,779
35 Lake
133,833,907
50,821,998
83,011,909
(100,212)
82,911,697
36 Lee
284,802,481
209,385,713
75,416,768
(840,899)
74,575,869
37 Leon
145,799,168
53,741,259
92,057,909
(543,443)
91,514,466
38 Levy
27,624,651
6,129,819
21,494,832
(65,937)
21,428,895
39 Liberty
6,834,984
739,183
6,095,801
293,937
6,389,738
40 Madison
15,237,531
2,149,682
13,087,849
(37,246)
13,050,603
41 Manatee
175,644,198
88,258,900
87,385,298
216,630
87,601,928
42 Marion
174,231,492
48,995,921
125,235,571
(185,917)
125,049,654
43 Martin
76,384,309
64,815,793
11,568,516
(38,115)
11,530,401
44 Monroe
43,049,352
38,740,670
4,308,682
(30,856)
4,277,826
45 Nassau
43,921,596
21,080,453
22,841,143
(32,798)
22,808,345
46 Okaloosa
132,886,589
50,993,063
81,893,526
(6,290)
81,887,236
47 Okeechobee
30,254,684
6,253,997
24,000,687
(20,166)
23,980,521
48 Orange
700,736,622
318,855,989
381,880,633
597,658
382,478,291
49 Osceola
173,943,796
60,232,447
113,711,349
(192,091)
113,519,258
50 Palm Beach
772,416,092
487,512,115
284,903,977
(737,320)
284,166,657
51 Pasco
245,184,665
65,503,225
179,681,440
(101,284)
179,580,156
52 Pinellas
523,114,491
251,173,371
271,941,120
(738,074)
271,203,046
53 Polk
353,928,844
99,587,593
254,341,251
(326,355)
254,014,896
54 Putnam
53,302,516
14,284,083
39,018,433
(16,133)
39,002,300
55 St. Johns
93,661,066
60,031,059
33,630,007
425,209
34,055,216
56 St. Lucie
135,175,357
52,452,487
82,722,870
32,512
82,755,382
57 Santa Rosa
99,369,756
28,008,769
71,360,987
(119,481)
71,241,506
58 Sarasota
177,399,449
161,993,990
15,405,459
83,441
15,488,900
59 Seminole
273,245,802
101,696,913
171,548,889
(217,353)
171,331,536
60 Sumter
27,471,839
10,299,338
17,172,501
(20,485)
17,152,016
61 Suwannee
23,761,428
4,746,166
19,015,262
(41,615)
18,973,647
62 Taylor
14,590,105
4,350,223
10,239,882
(96,601)
10,143,281
63 Union
9,422,212
876,960
8,545,252
(11,032)
8,534,220
64 Volusia
280,150,281
103,800,347
176,349,934
(210,358)
176,139,576
65 Wakulla
20,122,166
3,051,895
17,070,271
7,284
17,077,555
66 Walton
25,323,463
22,146,543
3,176,920
(37,195)
3,139,725
67 Washington
14,668,826
2,796,622
11,872,204
(12,160)
11,860,044
68 Washington Special
3,751,900
0
3,751,900
(5,815)
3,746,085
69 FAMU Lab School
2,312,287
0
2,312,287
(2,108)
2,310,179
70 FAU Lab School
2,206,488
0
2,206,488
(1,634)
2,204,854
71 FSU Lab School
6,967,756
0
6,967,756
(97,425)
6,870,331
72 UF Lab School
5,494,887
0
5,494,887
(3,633)
5,491,254
Total
11,408,589,000
4,805,503,780
6,603,085,220
(3,493,579)
6,599,591,641
3
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Detail4
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
PK-12 Funding Summary, Page 4
Adjustment for
Prior Year
Net
Adjustment for
McKay
Adjustment for
Adjusted
State
Opportunity
Scholarship
McKay
Adjustment for
Net State
District
FEFP
Scholarship
Program
Scholarship
Veto
FEFP
-20-
-21-
-22-
-23-
-24- *
-25-
1
Alachua
87,007,142
0
(239,751)
0
0
86,767,391
2
Baker
16,997,112
0
(1,213)
0
0
16,995,899
3
Bay
72,382,219
0
(239,364)
(3,217)
0
72,139,638
4
Bradford
14,638,559
0
(9,230)
0
0
14,629,329
5
Brevard
209,914,286
0
(963,082)
0
0
208,951,204
6
Broward
706,760,608
0
(4,695,945)
(4,951)
0
702,059,712
7
Calhoun
8,437,332
0
(12,560)
0
0
8,424,772
8
Charlotte
22,634,938
0
(245,929)
0
0
22,389,009
9
Citrus
32,096,380
0
(183,879)
0
0
31,912,501
10
Clay
99,970,699
0
(765,425)
(5,669)
0
99,199,605
11
Collier
12,845,484
0
(565,844)
0
0
12,279,640
12
Columbia
34,841,468
0
(265,308)
0
0
34,576,160
13
Miami-Dade
1,143,958,884
(970,901)
(13,117,398)
(15,470)
(250,000)
1,129,605,115
14
DeSoto
17,441,037
0
(47,817)
(1,657)
0
17,391,563
15
Dixie
8,495,467
0
(6,715)
0
0
8,488,752
16
Duval
367,763,975
0
(7,538,212)
(82,883)
0
360,142,880
17
Escambia
131,310,450
(148,690)
(877,366)
2,741
0
130,287,135
18
Flagler
10,785,472
0
(64,073)
0
0
10,721,399
19
Franklin
398,458
0
0
0
0
398,458
20
Gadsden
25,192,434
0
(111,872)
0
0
25,080,562
21
Gilchrist
10,334,632
0
(13,054)
0
0
10,321,578
22
Glades
2,386,651
0
0
0
0
2,386,651
23
Gulf
3,398,633
0
0
0
0
3,398,633
24
Hamilton
6,456,868
0
(65,428)
0
0
6,391,440
25
Hardee
15,023,868
0
(4,631)
(1,101)
0
15,018,136
26
Hendry
25,100,270
0
0
0
0
25,100,270
27
Hernando
48,459,829
0
(55,257)
0
0
48,404,572
28
Highlands
32,383,773
0
(20,344)
0
0
32,363,429
29
Hillsborough
534,442,137
0
(3,322,845)
(11,010)
0
531,108,282
30
Holmes
13,777,848
0
0
0
0
13,777,848
31
Indian River
18,761,440
0
(46,299)
0
0
18,715,141
32
Jackson
26,374,193
0
(15,785)
0
0
26,358,408
33
Jefferson
5,568,226
0
(17,357)
0
0
5,550,869
34
Lafayette
3,763,779
0
0
0
0
3,763,779
35
Lake
82,911,697
0
(483,111)
(3,968)
0
82,424,618
36
Lee
74,575,869
0
(1,384,437)
1,750
0
73,193,182
37
Leon
91,514,466
0
(914,509)
(6,096)
0
90,593,861
38
Levy
21,428,895
0
(111,390)
0
0
21,317,505
39
Liberty
6,389,738
0
(8,938)
0
0
6,380,800
40
Madison
13,050,603
0
(55,180)
0
0
12,995,423
41
Manatee
87,601,928
0
(1,417,793)
0
0
86,184,135
42
Marion
125,049,654
0
(216,691)
0
0
124,832,963
43
Martin
11,530,401
0
(132,469)
(1,150)
0
11,396,782
44
Monroe
4,277,826
0
(136,515)
0
0
4,141,311
45
Nassau
22,808,345
0
(78,347)
0
0
22,729,998
46
Okaloosa
81,887,236
0
(657,391)
(14,263)
0
81,215,582
47
Okeechobee
23,980,521
0
(4,630)
0
0
23,975,891
48
Orange
382,478,291
(245,673)
(3,703,422)
(14,351)
0
378,514,845
49
Osceola
113,519,258
0
(310,005)
(2,274)
0
113,206,979
50
Palm Beach
284,166,657
(661,177)
(2,657,364)
(22,748)
0
280,825,368
51
Pasco
179,580,156
0
(690,687)
1,673
0
178,891,142
52
Pinellas
271,203,046
0
(3,583,125)
(16,810)
0
267,603,111
53
Polk
254,014,896
0
(937,897)
(6,191)
0
253,070,808
54
Putnam
39,002,300
0
(18,869)
1,603
0
38,985,034
55
St. Johns
34,055,216
0
(252,907)
2,992
0
33,805,301
56
St. Lucie
82,755,382
0
(511,936)
0
0
82,243,446
57
Santa Rosa
71,241,506
0
(38,497)
0
0
71,203,009
58
Sarasota
15,488,900
0
(1,570,351)
(3,527)
0
13,915,022
59
Seminole
171,331,536
0
(866,563)
(625)
0
170,464,348
60
Sumter
17,152,016
0
(34,752)
0
0
17,117,264
61
Suwannee
18,973,647
0
(90,551)
0
0
18,883,096
62
Taylor
10,143,281
0
(13,796)
0
0
10,129,485
63
Union
8,534,220
0
0
2,379
0
8,536,599
64
Volusia
176,139,576
0
(839,903)
(3,426)
0
175,296,247
65
Wakulla
17,077,555
0
(65,414)
1,080
0
17,013,221
66
Walton
3,139,725
0
(39,506)
0
0
3,100,219
67
Washington
11,860,044
0
(1,146)
0
0
11,858,898
68
Washington Special
3,746,085
0
0
0
0
3,746,085
69
FAMU Lab School
2,310,179
0
0
0
0
2,310,179
70
FAU Lab School
2,204,854
0
0
0
0
2,204,854
71
FSU Lab School
6,870,331
0
(18,697)
0
0
6,851,634
72
UF Lab School
5,491,254
0
(17,966)
0
0
5,473,288
Total
6,599,591,641
(2,026,441)
(55,376,738)
(207,169)
(250,000)
6,541,731,293
*
The following Proviso language in the General Appropriations Act for Fiscal Year 2002-03 was vetoed, resulting in this deduction.
"From the funds in Specific Appropriation 105 for the Miami-Dade County school district, the district may provide $250,000 to
Hands in Action for the Family, School and Friends Program."
4
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
DeclineFTE
2002-03 FEFP FOURTH CALCULATION
Declining Enrollment Supplement
5/5/2003 3:24 PM
2001-02
2002-03
One Half
2001-02
Base FEFP
Declining
2001-02
Unweighted
Increase/
Declining
Base FEFP
Funding
Enrollment
District
FTE
FTE
(Decline)
Enrollment
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
28,486.32
28,206.61
(279.71)
139.86
98,301,234
3,450.82
482,632
2 Baker
4,393.91
4,436.18
42.27
0.00
14,254,094
3,244.06
0
3 Bay
25,406.77
25,768.72
361.95
0.00
87,416,217
3,440.67
0
4 Bradford
3,985.82
3,896.13
(89.69)
44.85
13,149,310
3,299.02
147,961
5 Brevard
70,388.56
71,446.01
1,057.45
0.00
248,441,994
3,529.58
0
6 Broward
256,164.63
262,629.30
6,464.67
0.00
975,417,718
3,807.78
0
7 Calhoun
2,134.49
2,172.69
38.20
0.00
6,729,371
3,152.68
0
8 Charlotte
17,001.01
17,347.22
346.21
0.00
57,320,316
3,371.58
0
9 Citrus
15,016.55
15,092.88
76.33
0.00
50,022,229
3,331.14
0
10 Clay
28,652.67
29,507.94
855.27
0.00
97,199,253
3,392.33
0
11 Collier
36,009.69
37,714.33
1,704.64
0.00
133,668,832
3,712.02
0
12 Columbia
9,474.59
9,545.34
70.75
0.00
31,284,721
3,301.96
0
13 Miami-Dade
367,305.49
366,692.09
(613.40)
306.70
1,404,353,343
3,823.39
1,172,634
14 DeSoto
4,769.56
5,016.40
246.84
0.00
15,749,102
3,302.00
0
15 Dixie
2,180.46
2,159.93
(20.53)
10.27
7,347,608
3,369.75
34,607
16 Duval
125,179.51
126,102.71
923.20
0.00
434,263,305
3,469.12
0
17 Escambia
43,396.26
42,883.49
(512.77)
256.39
146,544,497
3,376.89
865,801
18 Flagler
7,044.96
7,581.28
536.32
0.00
23,977,542
3,403.50
0
19 Franklin
1,379.83
1,310.09
(69.74)
34.87
4,597,488
3,331.92
116,184
20 Gadsden
6,822.22
6,584.29
(237.93)
118.97
22,617,590
3,315.28
394,419
21 Gilchrist
2,554.08
2,622.20
68.12
0.00
8,560,768
3,351.80
0
22 Glades
1,039.04
1,021.88
(17.16)
8.58
3,507,951
3,376.15
28,967
23 Gulf
2,121.34
2,121.14
(0.20)
0.10
6,898,979
3,252.18
325
24 Hamilton
2,099.29
2,029.62
(69.67)
34.84
6,989,513
3,329.47
115,999
25 Hardee
4,926.30
5,025.91
99.61
0.00
16,117,925
3,271.81
0
26 Hendry
7,452.85
7,629.34
176.49
0.00
25,243,507
3,387.09
0
27 Hernando
17,516.71
18,087.06
570.35
0.00
57,900,368
3,305.44
0
28 Highlands
11,273.83
11,332.25
58.42
0.00
38,375,614
3,403.96
0
29 Hillsborough
166,209.70
171,730.50
5,520.80
0.00
609,526,067
3,667.21
0
30 Holmes
3,473.48
3,402.47
(71.01)
35.51
11,293,046
3,251.22
115,451
31 Indian River
15,147.21
15,716.20
568.99
0.00
52,947,573
3,495.53
0
32 Jackson
7,008.25
6,922.53
(85.72)
42.86
23,658,651
3,375.83
144,688
33 Jefferson
1,632.89
1,516.19
(116.70)
58.35
5,396,620
3,304.95
192,844
34 Lafayette
1,019.94
1,029.07
9.13
0.00
3,316,307
3,251.47
0
35 Lake
30,127.47
31,409.71
1,282.24
0.00
101,075,544
3,354.93
0
36 Lee
59,591.22
62,093.64
2,502.42
0.00
209,626,552
3,517.74
0
37 Leon
31,309.52
31,321.93
12.41
0.00
109,990,438
3,513.00
0
38 Levy
6,122.85
6,017.04
(105.81)
52.91
20,444,498
3,339.05
176,669
39 Liberty
1,315.04
1,358.36
43.32
0.00
4,550,744
3,460.54
0
40 Madison
3,392.36
3,297.86
(94.50)
47.25
11,022,034
3,249.08
153,519
41 Manatee
37,625.57
38,508.82
883.25
0.00
132,935,481
3,533.12
0
42 Marion
38,456.21
39,021.41
565.20
0.00
132,766,070
3,452.40
0
43 Martin
16,510.58
16,978.58
468.00
0.00
59,443,073
3,600.30
0
44 Monroe
9,066.76
9,068.33
1.57
0.00
34,945,858
3,854.28
0
45 Nassau
10,305.31
10,368.76
63.45
0.00
34,022,885
3,301.49
0
46 Okaloosa
30,348.28
30,570.10
221.82
0.00
103,621,555
3,414.41
0
47 Okeechobee
6,767.02
6,916.20
149.18
0.00
23,041,053
3,404.90
0
48 Orange
154,141.26
156,765.32
2,624.06
0.00
547,776,373
3,553.73
0
49 Osceola
37,334.44
40,116.21
2,781.77
0.00
130,850,064
3,504.81
0
50 Palm Beach
157,444.74
162,590.85
5,146.11
0.00
595,544,201
3,782.56
0
51 Pasco
51,531.26
53,974.07
2,442.81
0.00
177,216,077
3,439.00
0
52 Pinellas
112,611.57
112,726.55
114.98
0.00
414,344,494
3,679.41
0
53 Polk
80,025.04
81,294.06
1,269.02
0.00
271,870,247
3,397.31
0
54 Putnam
12,209.41
12,043.20
(166.21)
83.11
41,161,515
3,371.29
280,188
55 St. Johns
20,604.36
21,835.35
1,230.99
0.00
71,755,856
3,482.56
0
56 St. Lucie
30,069.52
31,118.58
1,049.06
0.00
102,451,160
3,407.14
0
57 Santa Rosa
22,607.23
23,104.79
497.56
0.00
74,598,880
3,299.78
0
58 Sarasota
36,709.45
37,842.89
1,133.44
0.00
134,405,846
3,661.34
0
59 Seminole
62,013.74
62,798.69
784.95
0.00
219,907,397
3,546.11
0
60 Sumter
6,193.02
6,329.13
136.11
0.00
20,197,847
3,261.39
0
61 Suwannee
5,612.56
5,605.24
(7.32)
3.66
18,203,344
3,243.32
11,871
62 Taylor
3,398.80
3,294.11
(104.69)
52.35
11,285,851
3,320.54
173,830
63 Union
2,103.60
2,130.50
26.90
0.00
6,895,650
3,278.02
0
64 Volusia
61,505.49
62,272.10
766.61
0.00
213,504,562
3,471.31
0
65 Wakulla
4,540.81
4,527.75
(13.06)
6.53
15,199,393
3,347.29
21,858
66 Walton
5,856.39
6,164.08
307.69
0.00
18,914,748
3,229.76
0
67 Washington
3,347.38
3,384.58
37.20
0.00
10,527,861
3,145.10
0
68 Washington Special
558.28
568.78
10.50
0.00
1,889,300
3,384.14
0
69 FAMU Lab School
479.46
467.67
(11.79)
5.90
1,597,538
3,331.95
19,659
70 FAU Lab School
478.86
498.24
19.38
0.00
1,655,635
3,457.45
0
71 FSU Lab School
1,388.51
1,487.58
99.07
0.00
4,667,339
3,361.40
0
72 UF Lab School
1,178.13
1,163.11
(15.02)
7.51
3,894,827
3,305.94
24,828
Total
2,453,549.71
2,497,314.16
43,764.45
1,351.37
8,830,190,443
3,598.94
4,674,934
5
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Sparsity Supplement Calculation
2002-03
High
High School
Sparsity
Sparsity
WFTE
Unadjusted
Unweighted
School
Centers
Index
Index
Sparsity
X
Sparsity
District
FTE
Centers
3 Maximum
Calculation
1000 Minimum
Factor
BSA
Supplement
-1- *
-2-
-3-
-4-
-5- **
-6- **
-7-
-8- ***
1 Alachua
28,206.61
7
3
9,402
9,402
0.0000
110,341,667
0
2 Baker
4,436.18
1
1
4,436
4,436
0.0443
16,383,221
725,777
3 Bay
25,768.72
5
3
8,590
8,590
0.0000
100,167,984
0
4 Bradford
3,896.13
1
1
3,896
3,896
0.0570
14,760,891
841,371
5 Brevard
71,446.01
12
3
23,815
23,815
0.0000
276,910,933
0
6 Broward
262,629.30
24
3
87,543
87,543
0.0000
1,022,795,609
0
7 Calhoun
2,172.69
2
2
1,086
1,086
0.1809
8,117,491
1,468,454
8 Charlotte
17,347.22
3
3
5,782
5,782
0.0198
65,221,832
1,291,392
9 Citrus
15,092.88
3
3
5,031
5,031
0.0324
57,770,910
1,871,777
10 Clay
29,507.94
5
3
9,836
9,836
0.0000
111,945,287
0
11 Collier
37,714.33
6
3
12,571
12,571
0.0000
149,814,188
0
12 Columbia
9,545.34
2
2
4,773
4,773
0.0373
36,258,136
1,352,428
13 Miami-Dade
366,692.09
39
3
122,231
122,231
0.0000
1,431,877,555
0
14 DeSoto
5,016.40
1
1
5,016
5,016
0.0327
18,910,239
618,365
15 Dixie
2,159.93
1
1
2,160
2,160
0.1166
8,398,125
979,221
16 Duval
126,102.71
15
3
42,034
42,034
0.0000
483,183,764
0
17 Escambia
42,883.49
9
3
14,294
14,294
0.0000
163,808,021
0
18 Flagler
7,581.28
1
1
7,581
7,581
0.0000
28,377,208
0
19 Franklin
1,310.09
2
2
655
1,000
0.1877
4,923,233
924,091
20 Gadsden
6,584.29
4
3
2,195
2,195
0.1150
25,286,552
2,907,953
21 Gilchrist
2,622.20
2
2
1,311
1,311
0.1646
10,232,753
1,684,311
22 Glades
1,021.88
1
1
1,022
1,022
0.1859
3,718,847
691,334
23 Gulf
2,121.14
2
2
1,061
1,061
0.1829
7,925,178
1,449,515
24 Hamilton
2,029.62
1
1
2,030
2,030
0.1229
7,803,148
959,007
25 Hardee
5,025.91
1
1
5,026
5,026
0.0325
18,864,044
613,081
26 Hendry
7,629.34
2
2
3,815
3,815
0.0590
28,789,635
1,698,588
27 Hernando
18,087.06
3
3
6,029
6,029
0.0161
68,144,299
1,097,123
28 Highlands
11,332.25
3
3
3,777
3,777
0.0600
43,622,435
2,617,346
29 Hillsborough
171,730.50
20
3
57,244
57,244
0.0000
672,681,673
30 Holmes
3,402.47
4
3
1,134
1,134
0.1773
12,659,458
2,244,522
31 Indian River
15,716.20
2
2
7,858
7,858
0.0000
60,441,853
0
32 Jackson
6,922.53
6
3
2,308
2,308
0.1099
27,418,899
3,013,337
33 Jefferson
1,516.19
1
1
1,516
1,516
0.1513
5,624,146
850,933
34 Lafayette
1,029.07
1
1
1,029
1,029
0.1854
3,844,626
712,794
35 Lake
31,409.71
6
3
10,470
10,470
0.0000
120,148,305
0
36 Lee
62,093.64
9
3
20,698
20,698
0.0000
243,512,303
0
37 Leon
31,321.93
6
3
10,441
10,441
0.0000
121,507,333
0
38 Levy
6,017.04
4
3
2,006
2,006
0.1240
23,152,684
2,870,933
39 Liberty
1,358.36
1
1
1,358
1,358
0.1614
5,744,054
927,090
40 Madison
3,297.86
1
1
3,298
3,298
0.0736
12,277,981
903,659
41 Manatee
38,508.82
5
3
12,836
12,836
0.0000
150,635,823
0
42 Marion
39,021.41
6
3
13,007
13,007
0.0000
153,538,800
0
43 Martin
16,978.58
2
2
8,489
8,489
0.0000
67,133,074
0
44 Monroe
9,068.33
3
3
3,023
3,023
0.0824
34,832,469
2,870,195
45 Nassau
10,368.76
4
3
3,456
3,456
0.0689
38,963,919
2,684,614
46 Okaloosa
30,570.10
6
3
10,190
10,190
0.0000
117,549,838
0
47 Okeechobee
6,916.20
1
1
6,916
6,916
0.0045
26,448,386
119,018
48 Orange
156,765.32
15
3
52,255
52,255
0.0000
615,480,839
0
49 Osceola
40,116.21
5
3
13,372
13,372
0.0000
157,435,210
0
50 Palm Beach
162,590.85
23
3
54,197
54,197
0.0000
635,273,587
0
51 Pasco
53,974.07
9
3
17,991
17,991
0.0000
208,689,242
0
52 Pinellas
112,726.55
16
3
37,576
37,576
0.0000
436,233,686
0
53 Polk
81,294.06
16
3
27,098
27,098
0.0000
308,287,433
0
54 Putnam
12,043.20
3
3
4,014
4,014
0.0540
46,653,561
2,519,292
55 St. Johns
21,835.35
5
3
7,278
7,278
0.0003
83,708,255
0
56 St. Lucie
31,118.58
5
3
10,373
10,373
0.0000
118,830,095
0
57 Santa Rosa
23,104.79
6
3
7,702
7,702
0.0000
87,544,604
0
58 Sarasota
37,842.89
5
3
12,614
12,614
0.0000
148,131,620
0
59 Seminole
62,798.69
8
3
20,933
20,933
0.0000
241,526,286
0
60 Sumter
6,329.13
2
2
3,165
3,165
0.0778
24,074,915
1,873,028
61 Suwannee
5,605.24
2
2
2,803
2,803
0.0901
21,055,885
1,897,135
62 Taylor
3,294.11
1
1
3,294
3,294
0.0737
12,383,493
912,663
63 Union
2,130.50
1
1
2,131
2,131
0.1180
8,027,613
947,258
64 Volusia
62,272.10
8
3
20,757
20,757
0.0000
243,092,342
0
65 Wakulla
4,527.75
1
1
4,528
4,528
0.0423
17,107,834
723,661
66 Walton
6,164.08
3
3
2,055
2,055
0.1216
22,694,027
2,759,594
67 Washington
3,384.58
2
2
1,692
1,692
0.1408
12,534,421
1,764,847
68 Washington Special
568.78
0
0
0
0
0.0000
2,257,242
0
69 FAMU Lab School
467.67
1
1
468
1,000
0.1877
1,714,791
321,866
70 FAU Lab School
498.24
0
0
0
0
0.0000
1,768,237
0
71 FSU Lab School
1,487.58
1
1
1,488
1,488
0.1530
5,544,137
848,253
72 UF Lab School
1,163.11
1
1
1,163
1,163
0.1751
4,353,793
762,349
Total
2,497,314.16
385
161
9,686,871,957
56,318,175
*
If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
**
If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
*** Funded weighted FTE x Base Student Allocation x Sparsity Factor.
6
0
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Sparsity2
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Sparsity Supplement, Wealth Adjustment Calculation
Potential (.51)
Potential (.51)
Unadjusted
Potential (.51)
2002-03
Discretionary
Discretionary Effort
Adjusted
Prorated
Sparsity
Discretionary
Unweighted
Effort
Above State Average
Wealth
Sparsity
Sparsity
Supplement
Effort
FTE
Per UFTE
$173
Adjustment
Supplement
Supplement
District
-9-
-10-
-11-
-12-
-13-
-14- *
-15- **
-16-
1 Alachua
0
3,464,900
28,206.61
123
0
0
0
0
2 Baker
725,777
191,246
4,436.18
43
0
0
725,777
453,459
3 Bay
0
3,476,326
25,768.72
135
0
0
0
0
4 Bradford
841,371
259,739
3,896.13
67
0
0
841,371
525,681
5 Brevard
0
9,542,535
71,446.01
134
0
0
0
0
6 Broward
0
45,130,036
262,629.30
172
0
0
0
0
7 Calhoun
1,468,454
119,090
2,172.69
55
0
0
1,468,454
917,477
8 Charlotte
1,291,392
4,594,526
17,347.22
265
92
(1,595,944)
0
0
9 Citrus
1,871,777
2,882,159
15,092.88
191
18
(271,672)
1,600,105
999,732
10 Clay
0
2,507,367
29,507.94
85
0
0
0
0
11 Collier
0
19,143,146
37,714.33
508
335
0
0
0
12 Columbia
1,352,428
710,583
9,545.34
74
0
0
1,352,428
844,985
13 Miami-Dade
0
56,656,501
366,692.09
155
0
0
0
0
14 DeSoto
618,365
417,205
5,016.40
83
0
0
618,365
386,349
15 Dixie
979,221
148,989
2,159.93
69
0
0
979,221
611,809
16 Duval
0
16,990,072
126,102.71
135
0
0
0
0
17 Escambia
0
4,409,196
42,883.49
103
0
0
0
0
18 Flagler
0
1,814,928
7,581.28
239
66
0
0
0
19 Franklin
924,091
567,577
1,310.09
433
260
(340,623)
583,468
364,546
20 Gadsden
2,907,953
431,005
6,584.29
65
0
0
2,907,953
1,816,864
21 Gilchrist
1,684,311
163,778
2,622.20
62
0
0
1,684,311
1,052,343
22 Glades
691,334
205,166
1,021.88
201
28
(28,613)
662,721
414,062
23 Gulf
1,449,515
531,208
2,121.14
250
77
(163,328)
1,286,187
803,598
24 Hamilton
959,007
236,029
2,029.62
116
0
0
959,007
599,179
25 Hardee
613,081
547,343
5,025.91
109
0
0
613,081
383,048
26 Hendry
1,698,588
726,697
7,629.34
95
0
0
1,698,588
1,061,263
27 Hernando
1,097,123
2,480,203
18,087.06
137
0
0
1,097,123
685,473
28 Highlands
2,617,346
1,481,924
11,332.25
131
0
0
2,617,346
1,635,295
29 Hillsborough
0
22,459,446
171,730.50
131
0
0
0
30 Holmes
2,244,522
141,551
3,402.47
42
0
0
2,244,522
1,402,358
31 Indian River
0
4,617,586
15,716.20
294
121
0
0
0
32 Jackson
3,013,337
460,231
6,922.53
66
0
0
3,013,337
1,882,707
33 Jefferson
850,933
164,553
1,516.19
109
0
0
850,933
531,655
34 Lafayette
712,794
71,924
1,029.07
70
0
0
712,794
445,347
35 Lake
0
4,541,654
31,409.71
145
0
0
0
0
36 Lee
0
17,878,238
62,093.64
288
115
0
0
0
37 Leon
0
4,523,526
31,321.93
144
0
0
0
0
38 Levy
2,870,933
526,032
6,017.04
87
0
0
2,870,933
1,793,734
39 Liberty
927,090
65,768
1,358.36
48
0
0
927,090
579,238
40 Madison
903,659
186,167
3,297.86
56
0
0
903,659
564,598
41 Manatee
0
7,883,019
38,508.82
205
32
0
0
0
42 Marion
0
4,208,846
39,021.41
108
0
0
0
0
43 Martin
0
5,804,399
16,978.58
342
169
0
0
0
44 Monroe
2,870,195
6,141,667
9,068.33
677
504
(4,570,438)
0
0
45 Nassau
2,684,614
1,967,972
10,368.76
190
17
(176,269)
2,508,345
1,567,192
46 Okaloosa
0
4,317,859
30,570.10
141
0
0
0
0
47 Okeechobee
119,018
542,900
6,916.20
78
0
0
119,018
74,361
48 Orange
0
28,409,601
156,765.32
181
8
0
0
0
49 Osceola
0
5,332,156
40,116.21
133
0
0
0
0
50 Palm Beach
0
42,727,475
162,590.85
263
90
0
0
0
51 Pasco
0
5,941,071
53,974.07
110
0
0
0
0
52 Pinellas
0
22,055,513
112,726.55
196
23
0
0
0
53 Polk
0
8,711,779
81,294.06
107
0
0
0
0
54 Putnam
2,519,292
1,238,083
12,043.20
103
0
0
2,519,292
1,574,032
55 St. Johns
0
5,285,884
21,835.35
242
69
0
0
0
56 St. Lucie
0
4,583,751
31,118.58
147
0
0
0
0
57 Santa Rosa
0
2,445,553
23,104.79
106
0
0
0
0
58 Sarasota
0
14,468,815
37,842.89
382
209
0
0
0
59 Seminole
0
8,963,952
62,798.69
143
0
0
0
0
60 Sumter
1,873,028
856,599
6,329.13
135
0
0
1,873,028
1,170,252
61 Suwannee
1,897,135
388,281
5,605.24
69
0
0
1,897,135
1,185,313
62 Taylor
912,663
397,744
3,294.11
121
0
0
912,663
570,224
63 Union
947,258
78,824
2,130.50
37
0
0
947,258
591,838
64 Volusia
0
9,295,553
62,272.10
149
0
0
0
0
65 Wakulla
723,661
288,448
4,527.75
64
0
0
723,661
452,137
66 Walton
2,759,594
2,623,023
6,164.08
426
253
(1,559,512)
1,200,082
749,801
67 Washington
1,764,847
238,867
3,384.58
71
0
0
1,764,847
1,102,661
68 Washington Special
0
0
568.78
0
0
0
0
0
69 FAMU Lab School
321,866
67,541
467.67
144
0
0
321,866
201,099
70 FAU Lab School
0
130,932
498.24
263
90
0
0
0
71 FSU Lab School
848,253
214,836
1,487.58
144
0
0
848,253
529,981
72 UF Lab School
762,349
142,876
1,163.11
123
0
0
762,349
476,309
Total
56,318,175
431,219,969
2,497,314.16
173
(8,706,399)
49,616,571
31,000,000
*
Column 11 x column 13 equals the wealth adjustment for districts with 20,000 and fewer FTE.
**
Sum of column 9 and column 14.
Negative numbers set to zero.
7
0
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Labs
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Lab Schools Discretionary Contribution
Potential (.51)
2002-03
Potential (.51)
Lab Schools
Discretionary
Unweighted
Discretionary
Discretionary
District
Effort
FTE
Funds Per UFTE
Contribution
-1-
-2-
-3-
-4- *
1 Alachua
3,464,900
28,206.61
122.84
0
2 Baker
191,246
4,436.18
43.11
0
3 Bay
3,476,326
25,768.72
134.90
0
4 Bradford
259,739
3,896.13
66.67
0
5 Brevard
9,542,535
71,446.01
133.56
0
6 Broward
45,130,036
262,629.30
171.84
0
7 Calhoun
119,090
2,172.69
54.81
0
8 Charlotte
4,594,526
17,347.22
264.86
0
9 Citrus
2,882,159
15,092.88
190.96
0
10 Clay
2,507,367
29,507.94
84.97
0
11 Collier
19,143,146
37,714.33
507.58
0
12 Columbia
710,583
9,545.34
74.44
0
13 Miami-Dade
56,656,501
366,692.09
154.51
0
14 DeSoto
417,205
5,016.40
83.17
0
15 Dixie
148,989
2,159.93
68.98
0
16 Duval
16,990,072
126,102.71
134.73
0
17 Escambia
4,409,196
42,883.49
102.82
0
18 Flagler
1,814,928
7,581.28
239.40
0
19 Franklin
567,577
1,310.09
433.24
0
20 Gadsden
431,005
6,584.29
65.46
0
21 Gilchrist
163,778
2,622.20
62.46
0
22 Glades
205,166
1,021.88
200.77
0
23 Gulf
531,208
2,121.14
250.44
0
24 Hamilton
236,029
2,029.62
116.29
0
25 Hardee
547,343
5,025.91
108.90
0
26 Hendry
726,697
7,629.34
95.25
0
27 Hernando
2,480,203
18,087.06
137.13
0
28 Highlands
1,481,924
11,332.25
130.77
0
29 Hillsborough
22,459,446
171,730.50
130.78
0
30 Holmes
141,551
3,402.47
41.60
0
31 Indian River
4,617,586
15,716.20
293.81
0
32 Jackson
460,231
6,922.53
66.48
0
33 Jefferson
164,553
1,516.19
108.53
0
34 Lafayette
71,924
1,029.07
69.89
0
35 Lake
4,541,654
31,409.71
144.59
0
36 Lee
17,878,238
62,093.64
287.92
0
37 Leon
4,523,526
31,321.93
144.42
0
38 Levy
526,032
6,017.04
87.42
0
39 Liberty
65,768
1,358.36
48.42
0
40 Madison
186,167
3,297.86
56.45
0
41 Manatee
7,883,019
38,508.82
204.71
0
42 Marion
4,208,846
39,021.41
107.86
0
43 Martin
5,804,399
16,978.58
341.87
0
44 Monroe
6,141,667
9,068.33
677.27
0
45 Nassau
1,967,972
10,368.76
189.80
0
46 Okaloosa
4,317,859
30,570.10
141.24
0
47 Okeechobee
542,900
6,916.20
78.50
0
48 Orange
28,409,601
156,765.32
181.22
0
49 Osceola
5,332,156
40,116.21
132.92
0
50 Palm Beach
42,727,475
162,590.85
262.79
0
51 Pasco
5,941,071
53,974.07
110.07
0
52 Pinellas
22,055,513
112,726.55
195.65
0
53 Polk
8,711,779
81,294.06
107.16
0
54 Putnam
1,238,083
12,043.20
102.80
0
55 St. Johns
5,285,884
21,835.35
242.08
0
56 St. Lucie
4,583,751
31,118.58
147.30
0
57 Santa Rosa
2,445,553
23,104.79
105.85
0
58 Sarasota
14,468,815
37,842.89
382.34
0
59 Seminole
8,963,952
62,798.69
142.74
0
60 Sumter
856,599
6,329.13
135.34
0
61 Suwannee
388,281
5,605.24
69.27
0
62 Taylor
397,744
3,294.11
120.74
0
63 Union
78,824
2,130.50
37.00
0
64 Volusia
9,295,553
62,272.10
149.27
0
65 Wakulla
288,448
4,527.75
63.71
0
66 Walton
2,623,023
6,164.08
425.53
0
67 Washington
238,867
3,384.58
70.58
0
68 Washington Special
0
568.78
0.00
0
69 FAMU Lab School
0
467.67
0.00
67,541
70 FAU Lab School
0
498.24
0.00
130,932
71 FSU Lab School
0
1,487.58
0.00
214,836
72 UF Lab School
0
1,163.11
0.00
142,876
Total
430,663,784
2,497,314.16
10,640.78
556,185
*
?
Funds per unweighted FTE for county in which lab schools are located x lab school
unweighted FTE.
8
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Equalize1a
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Discretionary Tax Equalization
2002
Equalized
Potential
Equalized
Actual
Potential
Actual
Tax Roll
Discretionary
Equalized
Discretionary
Equalized
Discretionary
Discretionary
Certified
Mills
Discretionary
Mills
Discretionary
Tax
Tax
District
April 2, 2003
Allowed
Taxes
Levied
Taxes
Equalization
Equalization
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
7,151,495,817
0.208
1,413,136
0.208
1,413,136
0
0
2 Baker
394,729,572
0.250
93,748
0.250
93,748
126,307
126,307
3 Bay
7,175,079,671
0.189
1,288,286
0.189
1,288,286
0
0
4 Bradford
536,097,883
0.250
127,323
0.250
127,323
73,227
73,227
5 Brevard
19,695,633,660
0.191
3,573,773
0.191
3,573,773
0
0
6 Broward
93,147,650,120
0.152
13,450,521
0.152
13,450,521
0
0
7 Calhoun
245,799,685
0.250
58,377
0.000
0
49,165
0
8 Charlotte
9,483,025,806
0.095
855,843
0.095
855,843
0
0
9 Citrus
5,948,729,040
0.134
757,273
0.134
757,273
0
0
10 Clay
5,175,164,435
0.250
1,229,102
0.250
1,229,102
247,988
247,988
11 Collier
39,511,137,275
0.052
1,951,850
0.052
1,951,850
0
0
12 Columbia
1,466,631,653
0.250
348,325
0.250
348,325
134,423
134,423
13 Miami-Dade
116,938,082,229
0.169
18,774,409
0.169
18,774,409
0
0
14 DeSoto
861,104,943
0.250
204,512
0.250
204,512
48,915
48,915
15 Dixie
307,510,001
0.250
73,034
0.250
73,034
37,803
37,803
16 Duval
35,067,228,240
0.195
6,496,204
0.195
6,496,204
0
0
17 Escambia
9,100,507,039
0.250
2,161,370
0.250
2,161,370
17,336
17,336
18 Flagler
3,745,981,194
0.105
373,662
0.105
373,662
0
0
19 Franklin
1,171,469,432
0.063
70,112
0.063
70,112
0
0
20 Gadsden
889,586,894
0.250
211,277
0.250
211,277
117,261
117,261
21 Gilchrist
338,034,413
0.250
80,283
0.250
80,283
48,987
48,987
22 Glades
423,459,265
0.128
51,493
0.128
51,493
0
0
23 Gulf
1,096,405,026
0.101
105,200
0.101
105,200
0
0
24 Hamilton
487,160,882
0.226
104,593
0.226
104,593
0
0
25 Hardee
1,129,707,419
0.224
240,402
0.224
240,402
0
0
26 Hendry
1,499,891,286
0.250
356,224
0.250
356,224
23,390
23,390
27 Hernando
5,119,097,942
0.189
919,134
0.189
919,134
0
0
28 Highlands
3,058,665,728
0.199
578,241
0.199
578,241
0
0
29 Hillsborough
46,355,925,135
0.195
8,587,435
0.195
8,587,435
0
0
30 Holmes
292,158,550
0.250
69,388
0.250
69,388
101,768
101,768
31 Indian River
9,530,620,283
0.086
778,652
0.086
778,652
0
0
32 Jackson
949,908,763
0.250
225,603
0.250
225,603
122,233
122,233
33 Jefferson
339,634,606
0.243
78,405
0.243
78,405
0
0
34 Lafayette
148,450,553
0.250
35,257
0.250
35,257
16,335
16,335
35 Lake
9,373,898,757
0.178
1,585,126
0.178
1,585,126
0
0
36 Lee
36,900,387,280
0.089
3,119,928
0.089
3,119,928
0
0
37 Leon
9,336,482,381
0.177
1,569,930
0.177
1,569,930
0
0
38 Levy
1,085,721,165
0.250
257,859
0.250
257,859
46,292
46,292
39 Liberty
135,744,457
0.250
32,239
0.250
32,239
33,601
33,601
40 Madison
384,245,660
0.250
91,258
0.250
91,258
78,333
78,333
41 Manatee
16,270,421,255
0.127
1,963,026
0.127
1,963,026
0
0
42 Marion
8,686,988,955
0.239
1,972,381
0.239
1,972,381
0
0
43 Martin
11,980,184,422
0.074
842,207
0.074
842,207
0
0
44 Monroe
12,676,298,490
0.037
445,572
0.037
445,572
0
0
45 Nassau
4,061,861,751
0.128
493,922
0.128
493,922
0
0
46 Okaloosa
8,911,988,856
0.178
1,507,017
0.178
1,507,017
0
0
47 Okeechobee
1,120,537,060
0.250
266,128
0.250
266,128
82,729
82,729
48 Orange
58,636,946,671
0.144
8,021,534
0.144
8,021,534
0
0
49 Osceola
11,005,480,968
0.195
2,038,765
0.195
2,038,765
0
0
50 Palm Beach
88,188,803,471
0.098
8,210,378
0.098
8,210,378
0
0
51 Pasco
12,262,273,454
0.232
2,702,605
0.232
2,702,605
0
0
52 Pinellas
45,522,214,631
0.131
5,665,240
0.131
5,665,240
0
0
53 Polk
17,980,968,243
0.238
4,065,497
0.238
4,065,497
0
0
54 Putnam
2,555,383,578
0.250
606,904
0.250
606,904
25,473
25,473
55 St. Johns
10,909,977,285
0.104
1,077,906
0.104
1,077,906
0
0
56 St. Lucie
9,460,785,477
0.173
1,554,880
0.173
1,554,880
0
0
57 Santa Rosa
5,047,579,980
0.239
1,146,053
0.239
1,146,053
0
0
58 Sarasota
29,863,395,657
0.067
1,900,805
0.067
1,900,805
0
0
59 Seminole
18,501,448,753
0.183
3,216,477
0.183
3,216,477
0
0
60 Sumter
1,768,005,357
0.194
325,843
0.194
325,843
0
0
61 Suwannee
801,405,948
0.250
190,334
0.250
190,334
89,956
89,956
62 Taylor
820,936,238
0.216
168,456
0.216
168,456
0
0
63 Union
162,692,310
0.250
38,639
0.250
38,639
67,579
67,579
64 Volusia
19,185,868,839
0.173
3,153,198
0.173
3,153,198
0
0
65 Wakulla
595,352,260
0.250
141,396
0.250
141,396
85,081
85,081
66 Walton
5,413,876,159
0.058
298,305
0.058
298,305
0
0
67 Washington
493,018,408
0.250
117,092
0.250
117,092
48,238
48,238
68 Washington Special
0
0.000
0
0.000
0
0
0
69 FAMU Lab School
0
0.000
0
0.000
0
24,517
24,517
70 FAU Lab School
0
0.000
0
0.000
0
25,000
25,000
71 FSU Lab School
0
0.000
0
0.000
0
75,050
75,050
72 UF Lab School
0
0.000
0
0.000
0
59,000
59,000
Total
888,882,938,616
124,509,347
124,450,970
1,905,987
1,856,822
9
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
SafeSchools
2002-03 FEFP FOURTH CALCULATION
Safe Schools Allocation
5/5/2003 3:24 PM
Minimum
Funding
Safe
$30,000
2001
Crime Index
Unweighted
Unweighted FTE
Schools
District
per District
Crime Index
Proration
FTE
Proration
Allocation
-1-
-2-
-3-
-4-
-5-
-6- *
1 Alachua
30,000
13,622
733,310
28,206.61
272,911
1,036,221
2 Baker
30,000
551
29,662
4,436.18
42,922
102,584
3 Bay
30,000
8,874
477,712
25,768.72
249,324
757,036
4 Bradford
30,000
878
47,265
3,896.13
37,697
114,962
5 Brevard
30,000
24,168
1,301,031
71,446.01
691,271
2,022,302
6 Broward
30,000
77,580
4,176,349
262,629.30
2,541,053
6,747,402
7 Calhoun
30,000
187
10,067
2,172.69
21,022
61,089
8 Charlotte
30,000
4,344
233,850
17,347.22
167,842
431,692
9 Citrus
30,000
2,881
155,092
15,092.88
146,030
331,122
10 Clay
30,000
5,397
290,536
29,507.94
285,502
606,038
11 Collier
30,000
10,180
548,018
37,714.33
364,903
942,921
12 Columbia
30,000
2,892
155,684
9,545.34
92,355
278,039
13 Miami-Dade
30,000
175,542
9,449,917
366,692.09
3,547,905
13,027,822
14 DeSoto
30,000
1,145
61,639
5,016.40
48,536
140,175
15 Dixie
30,000
553
29,770
2,159.93
20,898
80,668
16 Duval
30,000
54,163
2,915,746
126,102.71
1,220,099
4,165,845
17 Escambia
30,000
14,312
770,455
42,883.49
414,916
1,215,371
18 Flagler
30,000
1,388
74,720
7,581.28
73,352
178,072
19 Franklin
30,000
622
33,484
1,310.09
12,676
76,160
20 Gadsden
30,000
1,900
102,282
6,584.29
63,706
195,988
21 Gilchrist
30,000
409
22,018
2,622.20
25,371
77,389
22 Glades
30,000
329
17,711
1,021.88
9,887
57,598
23 Gulf
30,000
271
14,589
2,121.14
20,523
65,112
24 Hamilton
30,000
405
21,802
2,029.62
19,637
71,439
25 Hardee
30,000
1,078
58,032
5,025.91
48,628
136,660
26 Hendry
30,000
1,665
89,632
7,629.34
73,817
193,449
27 Hernando
30,000
5,910
318,152
18,087.06
175,000
523,152
28 Highlands
30,000
3,320
178,725
11,332.25
109,644
318,369
29 Hillsborough
30,000
74,091
3,988,526
171,730.50
1,661,567
5,680,093
30 Holmes
30,000
189
10,174
3,402.47
32,920
73,094
31 Indian River
30,000
4,223
227,336
15,716.20
152,061
409,397
32 Jackson
30,000
1,173
63,146
6,922.53
66,978
160,124
33 Jefferson
30,000
420
22,610
1,516.19
14,670
67,280
34 Lafayette
30,000
19
1,023
1,029.07
9,957
40,980
35 Lake
30,000
8,298
446,705
31,409.71
303,903
780,608
36 Lee
30,000
21,701
1,168,226
62,093.64
600,783
1,799,009
37 Leon
30,000
16,347
880,005
31,321.93
303,053
1,213,058
38 Levy
30,000
1,585
85,325
6,017.04
58,217
173,542
39 Liberty
30,000
95
5,114
1,358.36
13,143
48,257
40 Madison
30,000
1,183
63,684
3,297.86
31,908
125,592
41 Manatee
30,000
15,789
849,966
38,508.82
372,590
1,252,556
42 Marion
30,000
10,986
591,407
39,021.41
377,549
998,956
43 Martin
30,000
4,502
242,355
16,978.58
164,275
436,630
44 Monroe
30,000
5,348
287,898
9,068.33
87,740
405,638
45 Nassau
30,000
2,384
128,337
10,368.76
100,322
258,659
46 Okaloosa
30,000
5,584
300,602
30,570.10
295,779
626,381
47 Okeechobee
30,000
1,516
81,611
6,916.20
66,917
178,528
48 Orange
30,000
68,668
3,696,591
156,765.32
1,516,773
5,243,364
49 Osceola
30,000
9,843
529,876
40,116.21
388,142
948,018
50 Palm Beach
30,000
72,107
3,881,722
162,590.85
1,573,137
5,484,859
51 Pasco
30,000
14,905
802,378
53,974.07
522,223
1,354,601
52 Pinellas
30,000
50,306
2,708,113
112,726.55
1,090,678
3,828,791
53 Polk
30,000
26,701
1,437,390
81,294.06
786,555
2,253,945
54 Putnam
30,000
5,064
272,609
12,043.20
116,523
419,132
55 St. Johns
30,000
4,070
219,099
21,835.35
211,267
460,366
56 St. Lucie
30,000
9,127
491,332
31,118.58
301,086
822,418
57 Santa Rosa
30,000
2,840
152,885
23,104.79
223,549
406,434
58 Sarasota
30,000
14,460
778,422
37,842.89
366,146
1,174,568
59 Seminole
30,000
15,597
839,630
62,798.69
607,605
1,477,235
60 Sumter
30,000
1,398
75,258
6,329.13
61,237
166,495
61 Suwannee
30,000
1,529
82,310
5,605.24
54,233
166,543
62 Taylor
30,000
781
42,043
3,294.11
31,872
103,915
63 Union
30,000
168
9,044
2,130.50
20,614
59,658
64 Volusia
30,000
21,442
1,154,283
62,272.10
602,510
1,786,793
65 Wakulla
30,000
715
38,490
4,527.75
43,808
112,298
66 Walton
30,000
1,304
70,198
6,164.08
59,640
159,838
67 Washington
30,000
268
14,427
3,384.58
32,747
77,174
68 Washington Special
0
0
0
568.78
5,503
5,503
69 FAMU Lab School
30,000
0
0
467.67
4,525
34,525
70 FAU Lab School
30,000
0
0
498.24
4,821
34,821
71 FSU Lab School
30,000
0
0
1,487.58
14,393
44,393
72 UF Lab School
30,000
0
0
1,163.11
11,254
41,254
Total
2,130,000
911,292
49,057,400
2,497,314.16
24,162,600
75,350,000
*
Sum of columns 1, 3 and 5.
10
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
Supplemental Education
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Supplemental Academic Instruction Funding
2001-02
2002-03
SAI
SAI
District
Allocation
Allocation
-1-
-2-
Alachua
8,466,167
8,466,167
Baker
2,086,802
2,086,802
Bay
8,299,525
8,299,525
Bradford
1,310,922
1,310,922
Brevard
21,075,614
21,075,614
Broward
56,393,060
56,393,060
Calhoun
497,811
497,811
Charlotte
3,908,967
3,908,967
Citrus
3,618,080
3,618,080
Clay
9,260,089
9,260,089
Collier
7,709,526
7,709,526
Columbia
4,144,776
4,144,776
Miami-Dade
136,062,180
136,062,180
DeSoto
1,752,411
1,752,411
Dixie
480,091
480,091
Duval
31,333,875
31,333,875
Escambia
10,581,590
10,581,590
Flagler
1,452,982
1,452,982
Franklin
324,046
324,046
Gadsden
1,529,195
1,529,195
Gilchrist
578,894
578,894
Glades
251,777
251,777
Gulf
491,648
491,648
Hamilton
462,138
462,138
Hardee
1,152,504
1,152,504
Hendry
1,772,187
1,772,187
Hernando
4,346,027
4,346,027
Highlands
2,454,884
2,454,884
Hillsborough
37,446,652
37,446,652
Holmes
792,719
792,719
Indian River
3,201,381
3,201,381
Jackson
1,523,227
1,523,227
Jefferson
388,264
388,264
Lafayette
226,662
226,662
Lake
7,765,831
7,765,831
Lee
12,798,590
12,798,590
Leon
9,343,697
9,343,697
Levy
1,346,561
1,346,561
Liberty
261,179
261,179
Madison
934,595
934,595
Manatee
8,102,777
8,102,777
Marion
13,329,817
13,329,817
Martin
3,559,141
3,559,141
Monroe
1,936,400
1,936,400
Nassau
2,521,225
2,521,225
Okaloosa
9,054,856
9,054,856
Okeechobee
1,759,560
1,759,560
Orange
36,069,751
36,069,751
Osceola
9,132,219
9,132,219
Palm Beach
33,592,078
33,592,078
Pasco
17,177,349
17,177,349
Pinellas
24,178,285
24,178,285
Polk
21,613,890
21,613,890
Putnam
3,108,311
3,108,311
St. Johns
4,634,829
4,634,829
St. Lucie
6,820,550
6,820,550
Santa Rosa
8,355,559
8,355,559
Sarasota
7,814,505
7,814,505
Seminole
16,347,447
16,347,447
Sumter
1,330,575
1,330,575
Suwannee
1,497,273
1,497,273
Taylor
788,904
788,904
Union
539,463
539,463
Volusia
18,415,351
18,415,351
Wakulla
976,078
976,078
Walton
1,247,040
1,247,040
Washington
922,601
922,601
Washington Special
163,953
163,953
FAMU Lab School
249,152
249,152
FAU Lab School
147,769
147,769
FSU Lab School
390,003
390,003
UF Lab School
318,822
318,822
Total
653,922,659
653,922,659
11
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
ESEGuaranteed
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
ESE Guaranteed Allocation
Maximum FTE
Maximum FTE
2001-02
2002-03
For Districts
For Districts
2001-02
4th Calc
Projected
Greater Than
Less Than
2002-03
ESE
ESE FTE
ESE FTE
Average
Average
ESE
Guaranteed
Percent of
Increase
Prevalence
Prevalence
Workload
Workload
Guaranteed
District
Allocation
Total FTE
Decrease
19.77%
19.77%
FTE
Funding
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
12,166,426
26.93%
(41.51)
0.00
0.00
(41.51)
(65,830)
12,100,596
2 Baker
931,715
13.08%
7.80
0.00
296.87
7.80
15,098
946,813
3 Bay
8,383,974
19.81%
161.20
87.07
0.00
87.07
168,537
8,552,511
4 Bradford
1,665,894
24.73%
(0.04)
0.00
0.00
(0.04)
(68)
1,665,826
5 Brevard
28,024,920
20.65%
270.58
180.20
0.00
180.20
348,804
28,373,724
6 Broward
79,103,030
13.90%
1,904.21
0.00
17,264.21
1,904.21
3,685,884
82,788,914
7 Calhoun
809,133
23.15%
4.21
3.31
0.00
3.31
6,407
815,540
8 Charlotte
6,616,639
21.96%
45.67
33.98
0.00
33.98
65,773
6,682,412
9 Citrus
7,212,263
22.54%
40.47
34.89
0.00
34.89
67,535
7,279,798
10 Clay
11,729,467
21.04%
25.59
132.01
0.00
25.59
49,533
11,779,000
11 Collier
14,971,060
17.91%
867.70
0.00
1,256.85
867.70
1,679,564
16,650,624
12 Columbia
3,667,019
18.11%
40.19
0.00
203.50
40.19
77,794
3,744,813
13 Miami-Dade
126,303,042
17.01%
2,184.68
0.00
11,801.02
2,184.68
4,228,776
130,531,818
14 DeSoto
1,951,554
21.60%
115.33
53.22
0.00
53.22
103,015
2,054,569
15 Dixie
998,788
22.87%
1.61
3.99
0.00
1.61
3,116
1,001,904
16 Duval
50,061,475
18.13%
(341.82)
0.00
2,285.50
(341.82)
(754,229)
49,307,246
17 Escambia
16,416,414
19.95%
16.77
0.00
0.00
0.00
0
16,416,414
18 Flagler
2,525,780
19.51%
98.14
0.00
99.38
98.14
189,965
2,715,745
19 Franklin
580,577
17.70%
9.72
0.00
28.25
9.72
18,815
599,392
20 Gadsden
2,289,829
19.06%
(4.51)
0.00
0.00
(4.51)
(7,944)
2,281,885
21 Gilchrist
1,012,113
21.84%
(18.07)
5.75
0.00
(18.07)
(32,783)
979,330
22 Glades
329,628
17.56%
0.98
0.00
21.92
0.98
1,897
331,525
23 Gulf
661,359
19.88%
21.21
0.00
0.00
0.00
0
661,359
24 Hamilton
779,834
17.36%
4.58
0.00
47.37
4.58
8,865
788,699
25 Hardee
2,012,127
23.39%
(59.34)
0.00
0.00
(59.34)
(103,423)
1,908,704
26 Hendry
2,833,050
18.48%
21.62
0.00
118.77
21.62
41,849
2,874,899
27 Hernando
6,383,123
18.24%
97.18
0.00
419.35
97.18
188,106
6,571,229
28 Highlands
4,207,563
20.56%
113.39
49.40
0.00
49.40
95,621
4,303,184
29 Hillsborough
64,198,414
18.50%
2,052.94
0.00
3,449.74
2,052.94
3,973,773
68,172,187
30 Holmes
1,145,337
15.78%
(5.45)
0.00
129.17
(5.45)
(11,381)
1,133,956
31 Indian River
6,027,930
19.93%
58.67
88.14
0.00
58.67
113,565
6,141,495
32 Jackson
2,564,576
20.40%
35.59
0.00
0.00
0.00
0
2,564,576
33 Jefferson
938,620
26.23%
9.94
0.00
0.00
0.00
0
938,620
34 Lafayette
299,401
13.04%
8.49
0.00
70.40
8.49
16,434
315,835
35 Lake
9,450,235
18.37%
224.62
0.00
715.00
224.62
434,786
9,885,021
36 Lee
30,074,031
21.21%
672.03
630.76
0.00
630.76
1,220,931
31,294,962
37 Leon
17,220,249
24.70%
1.08
10.06
0.00
1.08
2,091
17,222,340
38 Levy
2,391,773
24.05%
(11.59)
0.00
0.00
(11.59)
(18,822)
2,372,951
39 Liberty
513,677
25.00%
46.47
9.30
0.00
9.30
18,002
531,679
40 Madison
1,852,887
28.90%
(14.19)
0.00
0.00
(14.19)
(26,801)
1,826,086
41 Manatee
17,107,025
21.12%
409.27
353.91
0.00
353.91
685,046
17,792,071
42 Marion
14,678,098
18.40%
(122.16)
0.00
715.30
(122.16)
(253,392)
14,424,706
43 Martin
6,302,485
18.97%
62.56
0.00
225.88
62.56
121,094
6,423,579
44 Monroe
3,580,243
18.93%
(52.18)
0.00
65.69
(52.18)
(108,838)
3,471,405
45 Nassau
2,738,408
18.25%
9.87
0.00
166.01
9.87
19,105
2,757,513
46 Okaloosa
11,282,052
19.05%
(58.08)
0.00
208.29
(58.08)
(113,451)
11,168,601
47 Okeechobee
2,787,686
21.63%
34.62
30.00
0.00
30.00
58,070
2,845,756
48 Orange
50,478,893
18.27%
375.30
0.00
3,748.72
375.30
726,449
51,205,342
49 Osceola
10,766,437
14.70%
426.62
0.00
2,593.07
426.62
825,787
11,592,224
50 Palm Beach
59,854,146
18.34%
1,230.59
0.00
3,522.68
1,230.59
2,381,992
62,236,138
51 Pasco
23,846,860
20.08%
464.45
520.57
0.00
464.45
899,013
24,745,873
52 Pinellas
51,051,880
21.13%
29.39
190.32
0.00
29.39
56,889
51,108,769
53 Polk
32,025,230
19.07%
389.64
0.00
958.76
389.64
754,207
32,779,437
54 Putnam
3,784,292
18.37%
45.87
0.00
214.65
45.87
88,788
3,873,080
55 St. Johns
6,535,189
17.91%
236.09
0.00
555.03
236.09
456,988
6,992,177
56 St. Lucie
12,368,650
18.87%
242.26
0.00
472.67
242.26
468,931
12,837,581
57 Santa Rosa
8,077,523
20.13%
245.06
77.89
0.00
77.89
150,768
8,228,291
58 Sarasota
19,254,904
24.05%
352.93
369.76
0.00
352.93
683,149
19,938,053
59 Seminole
17,208,418
16.94%
534.13
0.00
2,188.11
534.13
1,033,889
18,242,307
60 Sumter
2,294,621
20.80%
68.33
69.41
0.00
68.33
132,263
2,426,884
61 Suwannee
1,392,405
13.40%
(21.42)
0.00
349.47
(21.42)
(39,676)
1,352,729
62 Taylor
1,188,914
20.40%
23.49
0.00
0.00
0.00
0
1,188,914
63 Union
682,905
16.95%
23.14
0.00
64.56
23.14
44,791
727,696
64 Volusia
26,224,715
19.55%
220.96
0.00
362.58
220.96
427,701
26,652,416
65 Wakulla
2,174,937
22.01%
(6.54)
1.50
0.00
(6.54)
(14,254)
2,160,683
66 Walton
1,710,598
18.19%
31.13
0.00
96.24
31.13
60,257
1,770,855
67 Washington
948,457
15.85%
(10.98)
0.00
129.95
(10.98)
(19,631)
928,826
68 Washington Special
1,439,167
58.44%
39.14
29.05
0.00
29.05
56,231
1,495,398
69 FAMU Lab School
50,218
0.00%
0.00
0.00
96.94
0.00
0
50,218
70 FAU Lab School
0
0.00%
0.00
0.00
98.85
0.00
0
0
71 FSU Lab School
318,640
10.93%
5.08
0.00
144.83
5.08
9,833
328,473
72 UF Lab School
261,713
19.52%
20.32
0.00
3.61
3.61
6,988
268,701
Total
923,720,635
19.77%
13,915.02
2,964.49
55,189.19
13,166.85
25,402,242
949,122,877
12
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY1
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
ESE
Minimum
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Guaranteed
Guarantee
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
Adjustment
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
98,301,234
91,705
0
0
0
1,151,811
8,466,167
12,166,426
0
2 Baker
14,254,094
17,168
457,434
0
135,774
101,781
2,086,802
931,715
0
3 Bay
87,416,217
0
0
0
0
657,975
8,299,525
8,383,974
0
4 Bradford
13,149,310
45,632
509,961
0
77,292
120,549
1,310,922
1,665,894
0
5 Brevard
248,441,994
0
0
0
0
1,915,142
21,075,614
28,024,920
0
6 Broward
975,417,718
0
0
0
0
7,007,289
56,393,060
79,103,030
0
7 Calhoun
6,729,371
45,522
887,320
0
0
57,006
497,811
809,133
0
8 Charlotte
57,320,316
0
0
0
0
366,385
3,908,967
6,616,639
0
9 Citrus
50,022,229
0
959,073
0
0
330,303
3,618,080
7,212,263
0
10 Clay
97,199,253
0
0
0
303,222
562,513
9,260,089
11,729,467
0
11 Collier
133,668,832
0
0
0
0
907,935
7,709,526
14,971,060
0
12 Columbia
31,284,721
0
848,811
0
154,341
296,885
4,144,776
3,667,019
0
13 Miami-Dade
1,404,353,343
0
0
0
0
13,802,205
136,062,180
126,303,042
0
14 DeSoto
15,749,102
0
414,337
0
29,722
146,434
1,752,411
1,951,554
0
15 Dixie
7,347,608
95,395
602,413
0
39,768
77,568
480,091
998,788
0
16 Duval
434,263,305
0
0
0
0
4,009,746
31,333,875
50,061,475
0
17 Escambia
146,544,497
329,277
0
0
127,301
1,214,742
10,581,590
16,416,414
0
18 Flagler
23,977,542
0
0
0
0
160,914
1,452,982
2,525,780
0
19 Franklin
4,597,488
31,011
439,177
0
0
63,803
324,046
580,577
0
20 Gadsden
22,617,590
284,436
1,774,454
0
136,684
196,208
1,529,195
2,289,829
0
21 Gilchrist
8,560,768
58,583
1,018,957
0
56,597
75,840
578,894
1,012,113
0
22 Glades
3,507,951
51,704
423,871
0
0
61,602
251,777
329,628
0
23 Gulf
6,898,979
90,813
827,451
0
0
74,203
491,648
661,359
0
24 Hamilton
6,989,513
45,284
597,168
0
0
72,673
462,138
779,834
0
25 Hardee
16,117,925
0
392,607
0
10,962
135,954
1,152,504
2,012,127
0
26 Hendry
25,243,507
106,384
1,069,881
0
22,696
187,140
1,772,187
2,833,050
0
27 Hernando
57,900,368
0
771,585
0
0
470,960
4,346,027
6,383,123
0
28 Highlands
38,375,614
0
1,619,117
0
0
337,234
2,454,884
4,207,563
0
29 Hillsborough
609,526,067
0
0
0
0
5,553,052
37,446,652
64,198,414
0
30 Holmes
11,293,046
61,177
1,404,590
0
101,466
74,498
792,719
1,145,337
0
31 Indian River
52,947,573
0
8,288
0
0
443,897
3,201,381
6,027,930
0
32 Jackson
23,658,651
129,883
1,858,686
0
142,748
177,249
1,523,227
2,564,576
0
33 Jefferson
5,396,620
211,015
540,422
0
9,269
64,142
388,264
938,620
0
34 Lafayette
3,316,307
27,070
438,367
0
16,748
41,409
226,662
299,401
0
35 Lake
101,075,544
0
0
0
0
781,751
7,765,831
9,450,235
0
36 Lee
209,626,552
0
0
0
0
1,701,753
12,798,590
30,074,031
0
37 Leon
109,990,438
0
0
0
0
1,229,179
9,343,697
17,220,249
0
38 Levy
20,444,498
0
1,778,651
0
67,024
189,741
1,346,561
2,391,773
0
39 Liberty
4,550,744
0
534,336
0
29,498
49,409
261,179
513,677
0
40 Madison
11,022,034
0
553,158
0
82,933
122,895
934,595
1,852,887
0
41 Manatee
132,935,481
0
0
0
0
1,131,503
8,102,777
17,107,025
0
42 Marion
132,766,070
0
0
0
3,037
1,031,629
13,329,817
14,678,098
0
43 Martin
59,443,073
0
0
0
0
431,491
3,559,141
6,302,485
0
44 Monroe
34,945,858
142,025
0
0
0
282,946
1,936,400
3,580,243
0
45 Nassau
34,022,885
0
1,607,407
0
0
272,199
2,521,225
2,738,408
0
46 Okaloosa
103,621,555
0
0
0
0
591,392
9,054,856
11,282,052
0
47 Okeechobee
23,041,053
0
100,680
0
87,775
172,091
1,759,560
2,787,686
0
48 Orange
547,776,373
0
0
0
0
5,256,054
36,069,751
50,478,893
0
49 Osceola
130,850,064
0
0
0
0
952,904
9,132,219
10,766,437
0
50 Palm Beach
595,544,201
0
0
0
0
5,533,835
33,592,078
59,854,146
0
51 Pasco
177,216,077
0
0
0
0
1,269,602
17,177,349
23,846,860
0
52 Pinellas
414,344,494
0
0
0
0
3,872,746
24,178,285
51,051,880
0
53 Polk
271,870,247
0
0
0
10,331
2,247,782
21,613,890
32,025,230
0
54 Putnam
41,161,515
0
1,532,570
0
22,424
380,837
3,108,311
3,784,292
0
55 St. Johns
71,755,856
0
0
0
0
467,922
4,634,829
6,535,189
0
56 St. Lucie
102,451,160
0
0
0
0
771,782
6,820,550
12,368,650
0
57 Santa Rosa
74,598,880
0
0
0
25,921
401,906
8,355,559
8,077,523
0
58 Sarasota
134,405,846
0
0
0
0
1,052,072
7,814,505
19,254,904
0
59 Seminole
219,907,397
0
0
0
0
1,446,339
16,347,447
17,208,418
0
60 Sumter
20,197,847
0
1,162,643
0
0
158,615
1,330,575
2,294,621
0
61 Suwannee
18,203,344
18,587
1,176,389
0
102,158
158,779
1,497,273
1,392,405
0
62 Taylor
11,285,851
132,697
556,652
0
0
109,360
788,904
1,188,914
0
63 Union
6,895,650
134,549
589,369
0
72,847
58,434
539,463
682,905
0
64 Volusia
213,504,562
0
0
0
0
1,820,625
18,415,351
26,224,715
0
65 Wakulla
15,199,393
0
448,985
0
95,263
111,471
976,078
2,174,937
0
66 Walton
18,914,748
0
833,412
0
0
140,336
1,247,040
1,710,598
0
67 Washington
10,527,861
0
1,079,189
0
54,429
73,361
922,601
948,457
0
68 Washington Special
1,889,300
6,482
0
0
0
5,498
163,953
1,439,167
0
69 FAMU Lab School
1,597,538
34,445
204,578
64,900
27,500
34,722
249,152
50,218
0
70 FAU Lab School
1,655,635
0
0
117,378
23,450
34,716
147,769
0
0
71 FSU Lab School
4,667,339
0
507,574
187,949
73,433
43,674
390,003
318,640
0
72 UF Lab School
3,894,827
0
470,437
133,388
57,500
41,602
318,822
261,713
0
Total
8,830,190,443
2,190,844
31,000,000
503,615
2,200,113
75,350,000
653,922,659
923,720,635
0
13
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY2
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
Basic
Supplemental
Good Faith
Total
Discretionary
Discretionary
DLE
Reduction
Formula
District
Revenue
Revenue
Payments
Adjustment
Funds
-10-
-11-
-12-
-13-
-14-
1 Alachua
3,225,204
1,422,884
0
(4,984)
124,820,447
2 Baker
179,444
87,963
0
(7,851)
18,244,324
3 Bay
3,226,226
1,252,535
0
22,600
109,259,052
4 Bradford
246,862
121,011
0
(9,611)
17,237,822
5 Brevard
8,862,088
3,510,082
0
145,704
311,975,544
6 Broward
39,923,467
12,916,416
0
519,822
1,171,280,802
7 Calhoun
0
0
0
(27,005)
8,999,158
8 Charlotte
4,102,900
852,760
0
(51,093)
73,116,874
9 Citrus
2,706,271
769,430
0
(54,746)
65,562,903
10 Clay
2,314,500
1,134,559
0
46,248
122,549,851
11 Collier
16,190,595
1,777,791
0
(230,337)
174,995,402
12 Columbia
663,175
325,086
0
(3,966)
41,380,848
13 Miami-Dade
50,783,003
18,321,711
0
1,337,072
1,750,962,556
14 DeSoto
416,955
204,390
0
1,979
20,666,884
15 Dixie
140,663
68,952
0
(20,600)
9,830,646
16 Duval
15,701,379
6,280,552
0
126,696
541,777,028
17 Escambia
4,187,077
2,052,489
0
(67,581)
181,385,806
18 Flagler
1,555,398
341,578
0
(34,664)
29,979,530
19 Franklin
456,867
70,770
0
(14,309)
6,549,430
20 Gadsden
409,159
200,568
0
(77,062)
29,361,061
21 Gilchrist
151,561
74,295
0
(31,508)
11,556,100
22 Glades
199,390
53,171
0
(15,814)
4,863,280
23 Gulf
438,238
105,693
0
(34,189)
9,554,195
24 Hamilton
238,510
108,031
0
(18,275)
9,274,876
25 Hardee
452,711
221,917
0
(17,541)
20,479,166
26 Hendry
715,701
350,834
0
(32,727)
32,268,653
27 Hernando
2,293,327
858,873
0
(61,374)
72,962,889
28 Highlands
1,436,782
554,992
0
(52,961)
48,933,225
29 Hillsborough
20,781,164
8,230,971
0
65,885
745,802,205
30 Holmes
135,229
66,289
0
(46,584)
15,027,767
31 Indian River
4,138,214
746,501
0
(4,799)
67,508,985
32 Jackson
425,821
208,736
0
(57,478)
30,632,099
33 Jefferson
159,225
78,051
0
(24,969)
7,760,659
34 Lafayette
71,148
34,877
0
(14,770)
4,457,219
35 Lake
4,138,261
1,484,905
0
(57,775)
124,638,752
36 Lee
15,433,988
2,965,747
0
(156,178)
272,444,483
37 Leon
4,237,988
1,570,549
0
68,903
143,661,003
38 Levy
482,735
236,635
0
(60,041)
26,877,577
39 Liberty
66,146
32,425
0
(15,643)
6,021,771
40 Madison
177,554
87,036
0
(9,712)
14,823,380
41 Manatee
6,957,380
1,882,585
0
4,908
168,121,659
42 Marion
3,865,658
1,894,930
0
3,525
167,572,764
43 Martin
5,389,519
813,712
0
(92,077)
75,847,344
44 Monroe
5,475,104
450,891
0
(102,135)
46,711,332
45 Nassau
1,713,707
504,031
0
(76,142)
43,303,720
46 Okaloosa
4,060,750
1,512,828
0
17,331
130,140,764
47 Okeechobee
496,908
243,582
0
(1,676)
28,687,659
48 Orange
27,136,226
7,661,993
0
(268,673)
674,110,617
49 Osceola
4,705,326
1,808,321
0
14,611
158,229,882
50 Palm Beach
38,593,031
7,718,606
0
(287,857)
740,548,040
51 Pasco
5,330,928
2,519,125
0
67,734
227,427,675
52 Pinellas
20,548,946
5,560,303
0
82,685
519,639,339
53 Polk
8,140,894
3,990,634
0
20,220
339,919,228
54 Putnam
1,183,604
580,198
0
(49,148)
51,704,603
55 St. Johns
4,662,302
1,033,020
0
(84,924)
89,004,194
56 St. Lucie
4,200,559
1,466,077
0
(50,736)
128,028,042
57 Santa Rosa
2,227,845
1,092,081
0
2,541
94,782,256
58 Sarasota
12,768,192
1,802,568
0
(115,757)
176,982,330
59 Seminole
8,217,598
3,077,571
0
59,594
266,264,364
60 Sumter
730,327
299,291
0
(44,553)
26,129,366
61 Suwannee
364,567
178,709
0
(41,913)
23,050,298
62 Taylor
387,705
174,087
0
(24,068)
14,600,102
63 Union
76,545
37,522
0
(18,635)
9,068,649
64 Volusia
8,487,609
3,062,196
0
86,473
271,601,531
65 Wakulla
267,323
131,041
0
(27,665)
19,376,826
66 Walton
2,229,693
292,920
0
(59,919)
25,308,828
67 Washington
230,240
112,863
0
(37,489)
13,911,512
68 Washington Special
0
0
0
14,100
3,518,500
69 FAMU Lab School
0
0
0
(5,100)
2,257,953
70 FAU Lab School
0
0
0
(362)
1,978,586
71 FSU Lab School
0
0
0
(12,023)
6,176,589
72 UF Lab School
0
0
0
8,368
5,186,657
Total
389,913,412
119,683,740
0
0
11,028,675,461
14
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY3
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
Instructional
Public School
Student
Teacher
Teacher
Total
Materials
Technology
Transportation
Lead
Recruitment
Teacher
Categorical
District
Allocation
Allocation
Allocation
Program
Allocation
Training
Funds
-15-
-16-
-17-
-18-
-19-
-20-
-21-
1 Alachua
2,300,188
724,898
6,268,051
179,787
1,776,079
418,114
11,667,117
2 Baker
354,980
111,803
1,008,216
28,285
279,418
64,487
1,847,189
3 Bay
2,114,381
646,554
4,116,609
158,752
1,568,276
372,927
8,977,499
4 Bradford
323,457
101,546
962,298
25,270
249,641
58,571
1,720,783
5 Brevard
5,903,648
1,790,881
10,284,743
440,899
4,355,548
1,032,964
23,808,683
6 Broward
23,109,106
6,517,719
28,292,562
1,616,273
15,966,825
3,759,362
79,261,847
7 Calhoun
174,294
54,312
428,559
13,748
135,815
31,327
838,055
8 Charlotte
1,403,034
432,583
3,303,120
107,103
1,058,053
249,510
6,553,403
9 Citrus
1,229,651
382,332
3,939,306
95,896
947,340
220,526
6,815,051
10 Clay
2,527,258
729,055
5,761,349
179,152
1,769,804
420,512
11,387,130
11 Collier
3,423,304
916,243
6,885,926
224,146
2,214,287
528,481
14,192,387
12 Columbia
766,931
240,623
2,058,678
60,378
596,462
138,789
3,861,861
13 Miami-Dade
31,142,465
9,343,706
28,215,080
2,339,706
23,113,460
5,389,365
99,543,782
14 DeSoto
443,928
122,702
823,568
29,168
288,141
70,774
1,778,281
15 Dixie
180,155
55,482
613,007
13,765
135,983
32,001
1,030,393
16 Duval
10,429,180
3,184,467
19,720,442
781,597
7,721,232
1,836,772
43,673,690
17 Escambia
3,512,916
1,104,412
10,989,067
274,155
2,708,321
637,015
19,225,886
18 Flagler
671,106
179,213
2,271,640
43,058
425,362
103,368
3,693,747
19 Franklin
112,658
35,108
177,018
8,978
88,694
20,250
442,706
20 Gadsden
563,092
173,579
2,354,387
42,529
420,133
100,119
3,653,839
21 Gilchrist
208,584
65,003
597,621
16,420
162,208
37,493
1,087,329
22 Glades
86,118
26,381
155,614
6,750
66,684
15,216
356,763
23 Gulf
175,302
53,977
421,775
13,959
137,898
31,134
834,045
24 Hamilton
171,285
53,374
394,160
13,474
133,102
30,785
796,180
25 Hardee
383,930
125,617
1,189,883
29,561
292,022
72,455
2,093,468
26 Hendry
605,638
189,664
1,567,053
47,421
468,460
109,397
2,987,633
27 Hernando
1,592,531
445,755
4,577,860
108,269
1,069,567
257,107
8,051,089
28 Highlands
962,808
286,996
2,397,292
69,377
685,364
165,536
4,567,373
29 Hillsborough
14,718,944
4,224,664
35,167,636
1,037,627
10,250,502
2,436,748
67,836,121
30 Holmes
282,900
88,438
911,245
21,278
210,201
51,010
1,565,072
31 Indian River
1,331,064
385,394
2,965,832
93,046
919,180
222,292
5,916,808
32 Jackson
570,934
178,455
1,903,577
44,328
437,906
102,931
3,238,131
33 Jefferson
141,535
41,568
399,779
10,871
107,394
23,976
725,123
34 Lafayette
83,490
25,952
247,249
6,499
64,206
14,969
442,365
35 Lake
2,761,167
766,595
7,986,427
186,694
1,844,313
442,165
13,987,361
36 Lee
5,322,304
1,516,132
13,115,218
371,972
3,674,632
874,491
24,874,749
37 Leon
2,532,196
796,901
4,342,417
197,293
1,949,017
459,645
10,277,469
38 Levy
520,177
155,838
1,636,019
37,829
373,703
89,886
2,813,452
39 Liberty
130,008
32,766
310,744
7,785
76,903
18,899
577,105
40 Madison
280,773
86,372
868,892
21,178
209,214
49,818
1,516,247
41 Manatee
3,406,348
956,124
5,661,656
236,069
2,332,077
551,484
13,143,758
42 Marion
3,285,289
978,702
9,249,344
239,510
2,366,067
564,507
16,683,419
43 Martin
1,432,480
419,971
3,705,742
102,540
1,012,970
242,236
6,915,939
44 Monroe
736,490
230,738
1,593,677
57,261
565,670
133,088
3,316,924
45 Nassau
895,858
262,192
2,412,646
63,651
628,791
151,230
4,414,368
46 Okaloosa
2,510,082
771,505
5,316,964
191,181
1,888,635
444,997
11,123,364
47 Okeechobee
570,257
172,176
1,694,080
41,550
410,463
99,310
2,987,836
48 Orange
13,696,143
3,917,109
25,209,637
971,156
9,593,848
2,259,353
55,647,246
49 Osceola
3,779,698
950,195
6,751,118
227,826
2,250,642
548,064
14,507,543
50 Palm Beach
14,204,277
4,007,564
27,888,793
974,728
9,629,134
2,311,527
59,016,023
51 Pasco
4,805,310
1,311,253
11,452,377
316,067
3,122,363
756,319
21,763,689
52 Pinellas
9,378,305
2,864,308
16,213,262
705,529
6,969,778
1,652,107
37,783,289
53 Polk
6,851,168
2,036,612
18,303,125
501,445
4,953,673
1,174,700
33,820,723
54 Putnam
997,129
310,493
2,682,779
75,263
743,511
179,090
4,988,265
55 St. Johns
1,823,213
521,287
4,920,421
129,664
1,280,920
300,674
8,976,179
56 St. Lucie
2,644,247
764,181
8,165,435
185,140
1,828,957
440,772
14,028,732
57 Santa Rosa
1,943,203
575,644
4,742,849
141,000
1,392,914
332,026
9,127,636
58 Sarasota
3,345,142
933,752
6,633,047
226,217
2,234,752
538,580
13,911,490
59 Seminole
5,467,291
1,578,167
10,500,717
389,271
3,845,522
910,272
22,691,240
60 Sumter
567,593
157,543
1,527,797
37,777
373,189
90,870
2,754,769
61 Suwannee
453,679
142,761
1,339,955
35,283
348,555
82,343
2,402,576
62 Taylor
280,095
86,675
834,678
21,438
211,779
49,993
1,484,658
63 Union
175,905
53,553
519,641
13,925
137,564
30,889
931,477
64 Volusia
5,188,988
1,565,046
9,947,153
385,735
3,810,598
902,704
21,800,224
65 Wakulla
368,176
115,350
1,825,323
28,638
282,911
66,533
2,686,931
66 Walton
489,659
149,182
1,682,503
36,328
358,872
86,047
2,802,591
67 Washington
268,231
85,170
864,578
21,188
209,308
49,125
1,497,600
68 Washington Special
45,305
0
0
3,890
38,432
8,243
95,870
69 FAMU Lab School
40,245
12,200
0
3,471
34,285
7,037
97,238
70 FAU Lab School
40,456
12,185
0
2,959
29,235
7,028
91,863
71 FSU Lab School
168,394
35,356
0
9,267
91,549
20,393
324,959
72 UF Lab School
132,508
29,946
0
7,257
71,686
17,272
258,669
Total
213,538,584
62,400,000
411,269,216
15,386,500
152,000,000
36,000,000
890,594,300
15
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY4
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
Adjusted
Total
Total
FRS Retirement
Adjusted
Regular Term
Total
Formula
Categorical
Total
Prorated
Contribution
Total
Unweighted
Funds
District
Funds
Funds
Funds
Holdback
Savings
Funds
FTE
Per UFTE
-22-
-23-
-24-
-25-
-26-
-27-
-28-
-29-
1 Alachua
124,820,447
11,667,117
136,487,564
(206,508)
(2,027,752)
134,253,304
28,486.32
4,712.90
2 Baker
18,244,324
1,847,189
20,091,513
(30,892)
(274,875)
19,785,746
4,393.91
4,502.99
3 Bay
109,259,052
8,977,499
118,236,551
(180,058)
(1,779,041)
116,277,452
25,406.77
4,576.63
4 Bradford
17,237,822
1,720,783
18,958,605
(28,990)
(275,500)
18,654,115
3,985.82
4,680.12
5 Brevard
311,975,544
23,808,683
335,784,227
(514,847)
(4,279,780)
330,989,600
70,388.56
4,702.32
6 Broward
1,171,280,802
79,261,847
1,250,542,649
(1,921,962)
(16,097,458)
1,232,523,229
256,164.63
4,811.45
7 Calhoun
8,999,158
838,055
9,837,213
(15,464)
(141,253)
9,680,496
2,134.49
4,535.27
8 Charlotte
73,116,874
6,553,403
79,670,277
(117,130)
(1,082,883)
78,470,264
17,001.01
4,615.62
9 Citrus
65,562,903
6,815,051
72,377,954
(106,692)
(1,018,421)
71,252,841
15,016.55
4,744.95
10 Clay
122,549,851
11,387,130
133,936,981
(204,666)
(1,791,643)
131,940,672
28,652.67
4,604.83
11 Collier
174,995,402
14,192,387
189,187,789
(269,840)
(2,540,669)
186,377,280
36,009.69
5,175.75
12 Columbia
41,380,848
3,861,861
45,242,709
(69,412)
(614,000)
44,559,297
9,474.59
4,703.03
13 Miami-Dade
1,750,962,556
99,543,782
1,850,506,338
(2,890,154)
(29,378,658)
1,818,237,526
367,305.49
4,950.21
14 DeSoto
20,666,884
1,778,281
22,445,165
(34,447)
(307,351)
22,103,367
4,769.56
4,634.26
15 Dixie
9,830,646
1,030,393
10,861,039
(16,533)
(139,178)
10,705,328
2,180.46
4,909.66
16 Duval
541,777,028
43,673,690
585,450,718
(893,231)
(7,293,384)
577,264,103
125,179.51
4,611.49
17 Escambia
181,385,806
19,225,886
200,611,692
(300,976)
(2,672,158)
197,638,558
43,396.26
4,554.28
18 Flagler
29,979,530
3,693,747
33,673,277
(48,258)
(440,858)
33,184,161
7,044.96
4,710.34
19 Franklin
6,549,430
442,706
6,992,136
(10,348)
(98,344)
6,883,444
1,379.83
4,988.62
20 Gadsden
29,361,061
3,653,839
33,014,900
(49,407)
(507,486)
32,458,007
6,822.22
4,757.69
21 Gilchrist
11,556,100
1,087,329
12,643,429
(19,470)
(170,978)
12,452,981
2,554.08
4,875.72
22 Glades
4,863,280
356,763
5,220,043
(7,923)
(71,182)
5,140,938
1,039.04
4,947.78
23 Gulf
9,554,195
834,045
10,388,240
(15,484)
(163,606)
10,209,150
2,121.34
4,812.59
24 Hamilton
9,274,876
796,180
10,071,056
(15,343)
(157,140)
9,898,573
2,099.29
4,715.20
25 Hardee
20,479,166
2,093,468
22,572,634
(34,033)
(325,872)
22,212,729
4,926.30
4,509.01
26 Hendry
32,268,653
2,987,633
35,256,286
(53,619)
(439,836)
34,762,831
7,452.85
4,664.37
27 Hernando
72,962,889
8,051,089
81,013,978
(119,965)
(1,025,792)
79,868,221
17,516.71
4,559.54
28 Highlands
48,933,225
4,567,373
53,500,598
(80,666)
(704,815)
52,715,117
11,273.83
4,675.88
29 Hillsborough
745,802,205
67,836,121
813,638,326
(1,231,753)
(11,696,592)
800,709,981
166,209.70
4,817.47
30 Holmes
15,027,767
1,565,072
16,592,839
(25,478)
(225,380)
16,341,981
3,473.48
4,704.79
31 Indian River
67,508,985
5,916,808
73,425,793
(107,615)
(931,444)
72,386,734
15,147.21
4,778.88
32 Jackson
30,632,099
3,238,131
33,870,230
(51,549)
(546,817)
33,271,864
7,008.25
4,747.53
33 Jefferson
7,760,659
725,123
8,485,782
(12,928)
(154,681)
8,318,173
1,632.89
5,094.14
34 Lafayette
4,457,219
442,365
4,899,584
(7,477)
(69,716)
4,822,391
1,019.94
4,728.11
35 Lake
124,638,752
13,987,361
138,626,113
(204,520)
(1,695,424)
136,726,169
30,127.47
4,538.26
36 Lee
272,444,483
24,874,749
297,319,232
(436,558)
(3,956,900)
292,925,774
59,591.22
4,915.59
37 Leon
143,661,003
10,277,469
153,938,472
(236,890)
(2,263,896)
151,437,686
31,309.52
4,836.79
38 Levy
26,877,577
2,813,452
29,691,029
(44,951)
(409,614)
29,236,464
6,122.85
4,774.98
39 Liberty
6,021,771
577,105
6,598,876
(10,179)
(80,285)
6,508,412
1,315.04
4,949.21
40 Madison
14,823,380
1,516,247
16,339,627
(25,018)
(239,899)
16,074,710
3,392.36
4,738.50
41 Manatee
168,121,659
13,143,758
181,265,417
(273,714)
(2,360,473)
178,631,230
37,625.57
4,747.60
42 Marion
167,572,764
16,683,419
184,256,183
(278,063)
(2,503,250)
181,474,870
38,456.21
4,719.00
43 Martin
75,847,344
6,915,939
82,763,283
(119,678)
(1,078,990)
81,564,615
16,510.58
4,940.14
44 Monroe
46,711,332
3,316,924
50,028,256
(70,087)
(713,325)
49,244,844
9,066.76
5,431.36
45 Nassau
43,303,720
4,414,368
47,718,088
(70,603)
(617,553)
47,029,932
10,305.31
4,563.66
46 Okaloosa
130,140,764
11,123,364
141,264,128
(214,060)
(1,951,084)
139,098,984
30,348.28
4,583.42
47 Okeechobee
28,687,659
2,987,836
31,675,495
(48,025)
(431,688)
31,195,782
6,767.02
4,609.97
48 Orange
674,110,617
55,647,246
729,757,863
(1,098,613)
(9,412,728)
719,246,522
154,141.26
4,666.15
49 Osceola
158,229,882
14,507,543
172,737,425
(260,714)
(1,878,724)
170,597,987
37,334.44
4,569.45
50 Palm Beach
740,548,040
59,016,023
799,564,063
(1,192,996)
(10,800,494)
787,570,573
157,444.74
5,002.20
51 Pasco
227,427,675
21,763,689
249,191,364
(377,329)
(3,193,194)
245,620,841
51,531.26
4,766.44
52 Pinellas
519,639,339
37,783,289
557,422,628
(848,097)
(8,098,523)
548,476,008
112,611.57
4,870.51
53 Polk
339,919,228
33,820,723
373,739,951
(563,280)
(5,123,664)
368,053,007
80,025.04
4,599.22
54 Putnam
51,704,603
4,988,265
56,692,868
(85,820)
(878,767)
55,728,281
12,209.41
4,564.37
55 St. Johns
89,004,194
8,976,179
97,980,373
(143,160)
(1,260,958)
96,576,255
20,604.36
4,687.18
56 St. Lucie
128,028,042
14,028,732
142,056,774
(210,269)
(1,869,835)
139,976,670
30,069.52
4,655.10
57 Santa Rosa
94,782,256
9,127,636
103,909,892
(157,172)
(1,312,591)
102,440,129
22,607.23
4,531.30
58 Sarasota
176,982,330
13,911,490
190,893,820
(279,093)
(2,601,955)
188,012,772
36,709.45
5,121.65
59 Seminole
266,264,364
22,691,240
288,955,604
(438,147)
(3,759,337)
284,758,120
62,013.74
4,591.86
60 Sumter
26,129,366
2,754,769
28,884,135
(43,132)
(393,032)
28,447,971
6,193.02
4,593.55
61 Suwannee
23,050,298
2,402,576
25,452,874
(38,677)
(384,090)
25,030,107
5,612.56
4,459.66
62 Taylor
14,600,102
1,484,658
16,084,760
(24,124)
(264,008)
15,796,628
3,398.80
4,647.71
63 Union
9,068,649
931,477
10,000,126
(15,388)
(124,745)
9,859,993
2,103.60
4,687.20
64 Volusia
271,601,531
21,800,224
293,401,755
(446,881)
(4,013,102)
288,941,772
61,505.49
4,697.82
65 Wakulla
19,376,826
2,686,931
22,063,757
(32,613)
(286,992)
21,744,152
4,540.81
4,788.61
66 Walton
25,308,828
2,802,591
28,111,419
(39,156)
(380,600)
27,691,663
5,856.39
4,728.45
67 Washington
13,911,512
1,497,600
15,409,112
(23,316)
(382,850)
15,002,946
3,347.38
4,482.00
68 Washington Special
3,518,500
95,870
3,614,370
(6,046)
0
3,608,324
558.28
6,463.29
69 FAMU Lab School
2,257,953
97,238
2,355,191
(3,880)
0
2,351,311
479.46
4,904.08
70 FAU Lab School
1,978,586
91,863
2,070,449
(3,400)
0
2,067,049
478.86
4,316.60
71 FSU Lab School
6,176,589
324,959
6,501,548
(10,614)
0
6,490,934
1,388.51
4,674.75
72 UF Lab School
5,186,657
258,669
5,445,326
(8,913)
0
5,436,413
1,178.13
4,614.44
Total
11,028,675,461
890,594,300
11,919,269,761
(18,076,294)
(164,167,113)
11,737,026,354
2,453,549.71
4,783.69
16
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY1
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Minimum Guarantee Allocation, Detail for Current Year
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
ESE
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Guaranteed
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
105,508,702
482,632
0
0
0
1,036,221
8,466,167
12,100,596
2 Baker
15,351,078
0
453,459
0
126,307
102,584
2,086,802
946,813
3 Bay
95,470,106
0
0
0
0
757,036
8,299,525
8,552,511
4 Bradford
13,882,618
147,961
525,681
0
73,227
114,962
1,310,922
1,665,826
5 Brevard
270,209,688
0
0
0
0
2,022,302
21,075,614
28,373,724
6 Broward
1,074,958,185
0
0
0
0
6,747,402
56,393,060
82,788,914
7 Calhoun
7,502,185
0
917,477
0
49,165
61,089
497,811
815,540
8 Charlotte
62,723,836
0
0
0
0
431,692
3,908,967
6,682,412
9 Citrus
53,992,692
0
999,732
0
0
331,122
3,618,080
7,279,798
10 Clay
107,433,892
0
0
0
247,988
606,038
9,260,089
11,779,000
11 Collier
151,132,553
0
0
0
0
942,921
7,709,526
16,650,624
12 Columbia
33,846,970
0
844,985
0
134,423
278,039
4,144,776
3,744,813
13 Miami-Dade
1,509,628,506
1,172,634
0
0
0
13,027,822
136,062,180
130,531,818
14 DeSoto
17,923,125
0
386,349
0
48,915
140,175
1,752,411
2,054,569
15 Dixie
7,874,922
34,607
611,809
0
37,803
80,668
480,091
1,001,904
16 Duval
471,490,717
0
0
0
0
4,165,845
31,333,875
49,307,246
17 Escambia
155,339,146
865,801
0
0
17,336
1,215,371
10,581,590
16,416,414
18 Flagler
27,409,545
0
0
0
0
178,072
1,452,982
2,715,745
19 Franklin
4,748,458
116,184
364,546
0
0
76,160
324,046
599,392
20 Gadsden
23,916,021
394,419
1,816,864
0
117,261
195,988
1,529,195
2,281,885
21 Gilchrist
9,538,972
0
1,052,343
0
48,987
77,389
578,894
979,330
22 Glades
3,588,687
28,967
414,062
0
0
57,598
251,777
331,525
23 Gulf
7,451,252
325
803,598
0
0
65,112
491,648
661,359
24 Hamilton
7,218,692
115,999
599,179
0
0
71,439
462,138
788,699
25 Hardee
17,768,043
0
383,048
0
0
136,660
1,152,504
1,908,704
26 Hendry
27,902,914
0
1,061,263
0
23,390
193,449
1,772,187
2,874,899
27 Hernando
63,994,311
0
685,473
0
0
523,152
4,346,027
6,571,229
28 Highlands
41,410,778
0
1,635,295
0
0
318,369
2,454,884
4,303,184
29 Hillsborough
673,892,500
0
0
0
0
5,680,093
37,446,652
68,172,187
30 Holmes
11,841,657
115,451
1,402,358
0
101,768
73,094
792,719
1,133,956
31 Indian River
58,815,967
0
0
0
0
409,397
3,201,381
6,141,495
32 Jackson
25,151,356
144,688
1,882,707
0
122,233
160,124
1,523,227
2,564,576
33 Jefferson
5,389,057
192,844
531,655
0
0
67,280
388,264
938,620
34 Lafayette
3,571,658
0
445,347
0
16,335
40,980
226,662
315,835
35 Lake
115,402,447
0
0
0
0
780,608
7,765,831
9,885,021
36 Lee
238,909,920
0
0
0
0
1,799,009
12,798,590
31,294,962
37 Leon
118,020,073
0
0
0
0
1,213,058
9,343,697
17,222,340
38 Levy
21,714,902
176,669
1,793,734
0
46,292
173,542
1,346,561
2,372,951
39 Liberty
5,381,030
0
579,238
0
33,601
48,257
261,179
531,679
40 Madison
11,554,808
153,519
564,598
0
78,333
125,592
934,595
1,826,086
41 Manatee
148,496,794
0
0
0
0
1,252,556
8,102,777
17,792,071
42 Marion
145,478,013
0
0
0
0
998,956
13,329,817
14,424,706
43 Martin
65,964,959
0
0
0
0
436,630
3,559,141
6,423,579
44 Monroe
37,235,909
0
0
0
0
405,638
1,936,400
3,471,405
45 Nassau
36,817,007
0
1,567,192
0
0
258,659
2,521,225
2,757,513
46 Okaloosa
112,036,751
0
0
0
0
626,381
9,054,856
11,168,601
47 Okeechobee
25,313,750
0
74,361
0
82,729
178,528
1,759,560
2,845,756
48 Orange
608,218,165
0
0
0
0
5,243,364
36,069,751
51,205,342
49 Osceola
152,271,335
0
0
0
0
948,018
9,132,219
11,592,224
50 Palm Beach
671,103,017
0
0
0
0
5,484,859
33,592,078
62,236,138
51 Pasco
201,906,842
0
0
0
0
1,354,601
17,177,349
24,745,873
52 Pinellas
443,998,646
0
0
0
0
3,828,791
24,178,285
51,108,769
53 Polk
297,281,572
0
0
0
0
2,253,945
21,613,890
32,779,437
54 Putnam
44,022,300
280,188
1,574,032
0
25,473
419,132
3,108,311
3,873,080
55 St. Johns
81,573,694
0
0
0
0
460,366
4,634,829
6,992,177
56 St. Lucie
114,694,808
0
0
0
0
822,418
6,820,550
12,837,581
57 Santa Rosa
82,379,472
0
0
0
0
406,434
8,355,559
8,228,291
58 Sarasota
148,472,323
0
0
0
0
1,174,568
7,814,505
19,938,053
59 Seminole
237,178,813
0
0
0
0
1,477,235
16,347,447
18,242,307
60 Sumter
22,377,633
0
1,170,252
0
0
166,495
1,330,575
2,426,884
61 Suwannee
19,457,743
11,871
1,185,313
0
89,956
166,543
1,497,273
1,352,729
62 Taylor
11,764,318
173,830
570,224
0
0
103,915
788,904
1,188,914
63 Union
7,435,978
0
591,838
0
67,579
59,658
539,463
727,696
64 Volusia
233,295,721
0
0
0
0
1,786,793
18,415,351
26,652,416
65 Wakulla
16,314,031
21,858
452,137
0
85,081
112,298
976,078
2,160,683
66 Walton
21,395,929
0
749,801
0
0
159,838
1,247,040
1,770,855
67 Washington
11,589,326
0
1,102,661
0
48,238
77,174
922,601
928,826
68 Washington Special
2,087,046
0
0
0
0
5,503
163,953
1,495,398
69 FAMU Lab School
1,665,576
19,659
201,099
67,541
24,517
34,525
249,152
50,218
70 FAU Lab School
1,867,966
0
0
130,932
25,000
34,821
147,769
0
71 FSU Lab School
5,385,020
0
529,981
214,836
75,050
44,393
390,003
328,473
72 UF Lab School
4,163,097
24,828
476,309
142,876
59,000
41,254
318,822
268,701
Total
9,692,105,523
4,674,934
31,000,000
556,185
1,905,987
75,350,000
653,922,659
949,122,877
17
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY2
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Minimum Guarantee Allocation, Detail for Current Year
2002-03
Potential Basic
Potential Supplemental
Potential
Discretionary
Discretionary
Formula
District
Revenue
Revenue
Funds
-9-
-10-
-11-
1 Alachua
3,464,900
1,413,136
132,472,354
2 Baker
191,246
93,748
19,352,037
3 Bay
3,476,326
1,288,286
117,843,790
4 Bradford
259,739
127,323
18,108,259
5 Brevard
9,542,535
3,573,773
334,797,636
6 Broward
45,130,036
13,450,521
1,279,468,118
7 Calhoun
119,090
58,377
10,020,734
8 Charlotte
4,594,526
855,843
79,197,276
9 Citrus
2,882,159
757,273
69,860,856
10 Clay
2,507,367
1,229,102
133,063,476
11 Collier
19,143,146
1,951,850
197,530,620
12 Columbia
710,583
348,325
44,052,914
13 Miami-Dade
56,656,501
18,774,409
1,865,853,870
14 DeSoto
417,205
204,512
22,927,261
15 Dixie
148,989
73,034
10,343,827
16 Duval
16,990,072
6,496,204
579,783,959
17 Escambia
4,409,196
2,161,370
191,006,224
18 Flagler
1,814,928
373,662
33,944,934
19 Franklin
567,577
70,112
6,866,475
20 Gadsden
431,005
211,277
30,893,915
21 Gilchrist
163,778
80,283
12,519,976
22 Glades
205,166
51,493
4,929,275
23 Gulf
531,208
105,200
10,109,702
24 Hamilton
236,029
104,593
9,596,768
25 Hardee
547,343
240,402
22,136,704
26 Hendry
726,697
356,224
34,911,023
27 Hernando
2,480,203
919,134
79,519,529
28 Highlands
1,481,924
578,241
52,182,675
29 Hillsborough
22,459,446
8,587,435
816,238,313
30 Holmes
141,551
69,388
15,671,942
31 Indian River
4,617,586
778,652
73,964,478
32 Jackson
460,231
225,603
32,234,745
33 Jefferson
164,553
78,405
7,750,678
34 Lafayette
71,924
35,257
4,723,998
35 Lake
4,541,654
1,585,126
139,960,687
36 Lee
17,878,238
3,119,928
305,800,647
37 Leon
4,523,526
1,569,930
151,892,624
38 Levy
526,032
257,859
28,408,542
39 Liberty
65,768
32,239
6,932,991
40 Madison
186,167
91,258
15,514,956
41 Manatee
7,883,019
1,963,026
185,490,243
42 Marion
4,208,846
1,972,381
180,412,719
43 Martin
5,804,399
842,207
83,030,915
44 Monroe
6,141,667
445,572
49,636,591
45 Nassau
1,967,972
493,922
46,383,490
46 Okaloosa
4,317,859
1,507,017
138,711,465
47 Okeechobee
542,900
266,128
31,063,712
48 Orange
28,409,601
8,021,534
737,167,757
49 Osceola
5,332,156
2,038,765
181,314,717
50 Palm Beach
42,727,475
8,210,378
823,353,945
51 Pasco
5,941,071
2,702,605
253,828,341
52 Pinellas
22,055,513
5,665,240
550,835,244
53 Polk
8,711,779
4,065,497
366,706,120
54 Putnam
1,238,083
606,904
55,147,503
55 St. Johns
5,285,884
1,077,906
100,024,856
56 St. Lucie
4,583,751
1,554,880
141,313,988
57 Santa Rosa
2,445,553
1,146,053
102,961,362
58 Sarasota
14,468,815
1,900,805
193,769,069
59 Seminole
8,963,952
3,216,477
285,426,231
60 Sumter
856,599
325,843
28,654,281
61 Suwannee
388,281
190,334
24,340,043
62 Taylor
397,744
168,456
15,156,305
63 Union
78,824
38,639
9,539,675
64 Volusia
9,295,553
3,153,198
292,599,032
65 Wakulla
288,448
141,396
20,552,010
66 Walton
2,623,023
298,305
28,244,791
67 Washington
238,867
117,092
15,024,785
68 Washington Special
0
0
3,751,900
69 FAMU Lab School
0
0
2,312,287
70 FAU Lab School
0
0
2,206,488
71 FSU Lab School
0
0
6,967,756
72 UF Lab School
0
0
5,494,887
Total
430,663,784
124,509,347
11,963,811,296
18
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY3
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Minimum Guarantee Allocation, Detail for Current Year
Public
Teacher
Teacher
Total
Instructional
Student
School
Lead
Training
Major
District
Materials
Transportation
Technology
Program
Allocation
Categoricals
-13-
-14-
-15-
-16-
-17-
-18-
1 Alachua
2,492,839
6,592,342
704,955
176,550
406,612
10,373,298
2 Baker
406,859
1,049,303
110,871
27,630
63,950
1,658,613
3 Bay
2,334,455
4,132,810
644,026
162,002
371,469
7,644,762
4 Bradford
348,799
935,319
97,374
24,983
56,165
1,462,640
5 Brevard
6,485,444
10,617,308
1,785,617
446,573
1,029,929
20,364,871
6 Broward
24,104,198
29,062,437
6,563,772
1,675,849
3,785,929
65,192,185
7 Calhoun
192,705
483,191
54,301
13,468
31,320
774,985
8 Charlotte
1,541,098
3,327,478
433,551
107,515
250,069
5,659,711
9 Citrus
1,335,950
4,060,824
377,209
95,144
217,571
6,086,698
10 Clay
2,755,349
6,231,679
737,478
183,497
425,371
10,333,374
11 Collier
3,759,384
7,472,472
942,577
244,272
543,670
12,962,375
12 Columbia
854,317
2,268,797
238,562
60,741
137,601
3,560,018
13 Miami-Dade
32,142,923
28,054,949
9,164,565
2,354,126
5,286,045
77,002,608
14 DeSoto
493,465
831,731
125,373
31,768
72,314
1,554,651
15 Dixie
190,812
595,949
53,982
13,774
31,136
885,653
16 Duval
11,198,219
20,236,898
3,151,627
791,692
1,817,832
37,196,268
17 Escambia
3,797,609
11,344,668
1,071,767
271,623
618,186
17,103,853
18 Flagler
766,515
2,526,286
189,475
46,705
109,288
3,638,269
19 Franklin
120,749
177,180
32,743
8,639
18,886
358,197
20 Gadsden
597,013
1,990,158
164,558
41,171
94,916
2,887,816
21 Gilchrist
247,602
632,304
65,535
16,176
37,800
999,417
22 Glades
90,926
146,342
25,539
6,465
14,731
284,003
23 Gulf
185,639
426,381
53,013
13,165
30,577
708,775
24 Hamilton
183,709
405,143
50,725
13,045
29,258
681,880
25 Hardee
459,991
1,175,054
125,610
30,367
72,451
1,863,473
26 Hendry
708,762
1,544,536
190,677
47,442
109,981
2,601,398
27 Hernando
1,713,902
4,819,897
452,042
114,567
260,734
7,361,142
28 Highlands
1,014,479
2,461,360
283,222
72,193
163,360
3,994,614
29 Hillsborough
16,155,817
35,449,811
4,291,981
1,083,079
2,475,579
59,456,267
30 Holmes
303,964
890,858
85,036
21,482
49,048
1,350,388
31 Indian River
1,505,836
2,996,069
392,788
97,699
226,557
5,218,949
32 Jackson
613,292
1,929,095
173,012
43,527
99,792
2,858,718
33 Jefferson
142,894
383,077
37,893
9,843
21,857
595,564
34 Lafayette
93,755
228,220
25,719
6,447
14,835
368,976
35 Lake
2,957,945
8,130,830
785,008
198,082
452,786
12,524,651
36 Lee
5,993,486
13,308,791
1,551,878
392,073
895,110
22,141,338
37 Leon
2,750,594
4,374,830
782,815
196,539
451,521
8,556,299
38 Levy
535,811
1,618,215
150,381
38,074
86,739
2,429,220
39 Liberty
132,883
315,522
33,949
8,304
19,581
510,239
40 Madison
296,866
828,693
82,422
21,225
47,540
1,276,746
41 Manatee
3,602,691
6,245,440
962,433
246,005
555,123
11,611,692
42 Marion
3,592,006
9,479,325
975,244
247,003
562,513
14,856,091
43 Martin
1,580,552
3,786,278
424,338
106,429
244,755
6,142,352
44 Monroe
796,981
1,616,409
226,641
56,497
130,724
2,827,252
45 Nassau
926,987
2,529,921
259,142
64,889
149,471
3,930,410
46 Okaloosa
2,759,556
5,435,770
764,024
189,701
440,683
9,589,734
47 Okeechobee
647,921
1,684,625
172,853
43,280
99,700
2,648,379
48 Orange
13,712,274
25,630,330
3,917,963
1,010,581
2,259,848
46,530,996
49 Osceola
4,098,353
7,514,389
1,002,606
256,222
578,295
13,449,865
50 Palm Beach
15,373,296
28,563,773
4,063,558
1,027,355
2,343,826
51,371,808
51 Pasco
5,280,968
12,429,597
1,348,949
339,210
778,063
20,176,787
52 Pinellas
9,854,645
16,938,052
2,817,322
711,135
1,625,008
31,946,162
53 Polk
7,337,583
19,061,286
2,031,745
514,378
1,171,893
30,116,885
54 Putnam
1,068,446
2,744,760
300,990
77,878
173,609
4,365,683
55 St. Johns
2,161,572
5,265,776
545,721
133,909
314,767
8,421,745
56 St. Lucie
2,953,817
8,419,748
777,732
194,646
448,589
12,794,532
57 Santa Rosa
2,124,115
4,906,315
577,447
144,216
333,067
8,085,160
58 Sarasota
3,483,998
6,707,125
945,790
239,619
545,524
11,922,056
59 Seminole
5,681,496
10,999,458
1,569,499
402,418
905,274
19,558,145
60 Sumter
588,476
1,441,398
158,181
40,897
91,237
2,320,189
61 Suwannee
491,155
1,425,865
140,089
34,909
80,802
2,172,820
62 Taylor
297,429
809,053
82,328
20,973
47,486
1,257,269
63 Union
195,068
498,177
53,247
13,357
30,712
790,561
64 Volusia
5,603,097
10,454,634
1,556,338
392,701
897,683
18,904,453
65 Wakulla
397,367
1,794,409
113,160
28,454
65,270
2,398,660
66 Walton
619,593
1,737,879
154,056
36,867
88,858
2,637,253
67 Washington
309,912
910,443
84,589
20,936
48,790
1,374,670
68 Washington Special
50,896
0
0
3,832
8,199
62,927
69 FAMU Lab School
41,958
0
11,688
3,073
6,742
63,461
70 FAU Lab School
47,522
0
12,452
3,134
7,182
70,290
71 FSU Lab School
149,474
0
37,178
9,407
21,444
217,503
72 UF Lab School
103,098
0
29,069
7,395
16,767
156,329
Total
227,939,157
423,087,042
62,400,000
15,828,822
36,000,000
765,255,021
19
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
MinimumCY4
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Minimum Guarantee Allocation, Detail for Current Year
Total Potential
Total
Total
Formula
Major
Potential
2002-03
Potential Funds
District
Funds
Categoricals
Funds
UFTE
Per UFTE
-19-
-20-
-21-
-22-
-23-
Alachua
132,472,354
10,373,298
142,845,652
28,206.61
5,064.26
Baker
19,352,037
1,658,613
21,010,650
4,436.18
4,736.20
Bay
117,843,790
7,644,762
125,488,552
25,768.72
4,869.80
Bradford
18,108,259
1,462,640
19,570,899
3,896.13
5,023.16
Brevard
334,797,636
20,364,871
355,162,507
71,446.01
4,971.06
Broward
1,279,468,118
65,192,185
1,344,660,303
262,629.30
5,119.99
Calhoun
10,020,734
774,985
10,795,719
2,172.69
4,968.83
Charlotte
79,197,276
5,659,711
84,856,987
17,347.22
4,891.68
Citrus
69,860,856
6,086,698
75,947,554
15,092.88
5,032.01
Clay
133,063,476
10,333,374
143,396,850
29,507.94
4,859.60
Collier
197,530,620
12,962,375
210,492,995
37,714.33
5,581.25
Columbia
44,052,914
3,560,018
47,612,932
9,545.34
4,988.08
Miami-Dade
1,865,853,870
77,002,608
1,942,856,478
366,692.09
5,298.33
DeSoto
22,927,261
1,554,651
24,481,912
5,016.40
4,880.37
Dixie
10,343,827
885,653
11,229,480
2,159.93
5,199.00
Duval
579,783,959
37,196,268
616,980,227
126,102.71
4,892.68
Escambia
191,006,224
17,103,853
208,110,077
42,883.49
4,852.92
Flagler
33,944,934
3,638,269
37,583,203
7,581.28
4,957.37
Franklin
6,866,475
358,197
7,224,672
1,310.09
5,514.64
Gadsden
30,893,915
2,887,816
33,781,731
6,584.29
5,130.66
Gilchrist
12,519,976
999,417
13,519,393
2,622.20
5,155.74
Glades
4,929,275
284,003
5,213,278
1,021.88
5,101.65
Gulf
10,109,702
708,775
10,818,477
2,121.14
5,100.31
Hamilton
9,596,768
681,880
10,278,648
2,029.62
5,064.32
Hardee
22,136,704
1,863,473
24,000,177
5,025.91
4,775.29
Hendry
34,911,023
2,601,398
37,512,421
7,629.34
4,916.86
Hernando
79,519,529
7,361,142
86,880,671
18,087.06
4,803.47
Highlands
52,182,675
3,994,614
56,177,289
11,332.25
4,957.29
Hillsborough
816,238,313
59,456,267
875,694,580
171,730.50
5,099.24
Holmes
15,671,942
1,350,388
17,022,330
3,402.47
5,002.93
Indian River
73,964,478
5,218,949
79,183,427
15,716.20
5,038.33
Jackson
32,234,745
2,858,718
35,093,463
6,922.53
5,069.46
Jefferson
7,750,678
595,564
8,346,242
1,516.19
5,504.75
Lafayette
4,723,998
368,976
5,092,974
1,029.07
4,949.10
Lake
139,960,687
12,524,651
152,485,338
31,409.71
4,854.72
Lee
305,800,647
22,141,338
327,941,985
62,093.64
5,281.41
Leon
151,892,624
8,556,299
160,448,923
31,321.93
5,122.57
Levy
28,408,542
2,429,220
30,837,762
6,017.04
5,125.07
Liberty
6,932,991
510,239
7,443,230
1,358.36
5,479.57
Madison
15,514,956
1,276,746
16,791,702
3,297.86
5,091.70
Manatee
185,490,243
11,611,692
197,101,935
38,508.82
5,118.36
Marion
180,412,719
14,856,091
195,268,810
39,021.41
5,004.15
Martin
83,030,915
6,142,352
89,173,267
16,978.58
5,252.10
Monroe
49,636,591
2,827,252
52,463,843
9,068.33
5,785.39
Nassau
46,383,490
3,930,410
50,313,900
10,368.76
4,852.45
Okaloosa
138,711,465
9,589,734
148,301,199
30,570.10
4,851.18
Okeechobee
31,063,712
2,648,379
33,712,091
6,916.20
4,874.37
Orange
737,167,757
46,530,996
783,698,753
156,765.32
4,999.18
Osceola
181,314,717
13,449,865
194,764,582
40,116.21
4,855.01
Palm Beach
823,353,945
51,371,808
874,725,753
162,590.85
5,379.92
Pasco
253,828,341
20,176,787
274,005,128
53,974.07
5,076.61
Pinellas
550,835,244
31,946,162
582,781,406
112,726.55
5,169.87
Polk
366,706,120
30,116,885
396,823,005
81,294.06
4,881.33
Putnam
55,147,503
4,365,683
59,513,186
12,043.20
4,941.64
St. Johns
100,024,856
8,421,745
108,446,601
21,835.35
4,966.56
St. Lucie
141,313,988
12,794,532
154,108,520
31,118.58
4,952.30
Santa Rosa
102,961,362
8,085,160
111,046,522
23,104.79
4,806.21
Sarasota
193,769,069
11,922,056
205,691,125
37,842.89
5,435.40
Seminole
285,426,231
19,558,145
304,984,376
62,798.69
4,856.54
Sumter
28,654,281
2,320,189
30,974,470
6,329.13
4,893.95
Suwannee
24,340,043
2,172,820
26,512,863
5,605.24
4,730.01
Taylor
15,156,305
1,257,269
16,413,574
3,294.11
4,982.70
Union
9,539,675
790,561
10,330,236
2,130.50
4,848.74
Volusia
292,599,032
18,904,453
311,503,485
62,272.10
5,002.30
Wakulla
20,552,010
2,398,660
22,950,670
4,527.75
5,068.89
Walton
28,244,791
2,637,253
30,882,044
6,164.08
5,010.00
Washington
15,024,785
1,374,670
16,399,455
3,384.58
4,845.34
Washington Special
3,751,900
62,927
3,814,827
568.78
6,707.03
FAMU Lab School
2,312,287
63,461
2,375,748
467.67
5,079.97
FAU Lab School
2,206,488
70,290
2,276,778
498.24
4,569.64
FSU Lab School
6,967,756
217,503
7,185,259
1,487.58
4,830.17
UF Lab School
5,494,887
156,329
5,651,216
1,163.11
4,858.71
Total
11,963,811,296
765,255,021
12,729,066,317
2,497,314.16
5,097.10
20
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
MinGuarantee
2002-03 FEFP FOURTH CALCULATION
Minimum Guarantee Allocation Summary
5/5/2003 3:24 PM
2001-02
2002-03
Computed
Adjusted
District
2002-03
Difference:
2002-03
Minimum Guarantee
Funds Per
Guarantee
Potential
Column 24
Unweighted
Adjustment
District
UFTE
(Column 25 x 1.01)
Funds
above Column 25
FTE
(Col 27 x Col 28)
-24-
-25-
-26-
-27-
-28-
-29-
1 Alachua
4,712.90
4,760.03
5,064.26
0.00
28,206.61
0
2 Baker
4,502.99
4,548.02
4,736.20
0.00
4,436.18
0
3 Bay
4,576.63
4,622.40
4,869.80
0.00
25,768.72
0
4 Bradford
4,680.12
4,726.92
5,023.16
0.00
3,896.13
0
5 Brevard
4,702.32
4,749.34
4,971.06
0.00
71,446.01
0
6 Broward
4,811.45
4,859.56
5,119.99
0.00
262,629.30
0
7 Calhoun
4,535.27
4,580.62
4,968.83
0.00
2,172.69
0
8 Charlotte
4,615.62
4,661.78
4,891.68
0.00
17,347.22
0
9 Citrus
4,744.95
4,792.40
5,032.01
0.00
15,092.88
0
10 Clay
4,604.83
4,650.88
4,859.60
0.00
29,507.94
0
11 Collier
5,175.75
5,227.51
5,581.25
0.00
37,714.33
0
12 Columbia
4,703.03
4,750.06
4,988.08
0.00
9,545.34
0
13 Miami-Dade
4,950.21
4,999.71
5,298.33
0.00
366,692.09
0
14 DeSoto
4,634.26
4,680.60
4,880.37
0.00
5,016.40
0
15 Dixie
4,909.66
4,958.76
5,199.00
0.00
2,159.93
0
16 Duval
4,611.49
4,657.60
4,892.68
0.00
126,102.71
0
17 Escambia
4,554.28
4,599.82
4,852.92
0.00
42,883.49
0
18 Flagler
4,710.34
4,757.44
4,957.37
0.00
7,581.28
0
19 Franklin
4,988.62
5,038.51
5,514.64
0.00
1,310.09
0
20 Gadsden
4,757.69
4,805.27
5,130.66
0.00
6,584.29
0
21 Gilchrist
4,875.72
4,924.48
5,155.74
0.00
2,622.20
0
22 Glades
4,947.78
4,997.26
5,101.65
0.00
1,021.88
0
23 Gulf
4,812.59
4,860.72
5,100.31
0.00
2,121.14
0
24 Hamilton
4,715.20
4,762.35
5,064.32
0.00
2,029.62
0
25 Hardee
4,509.01
4,554.10
4,775.29
0.00
5,025.91
0
26 Hendry
4,664.37
4,711.01
4,916.86
0.00
7,629.34
0
27 Hernando
4,559.54
4,605.14
4,803.47
0.00
18,087.06
0
28 Highlands
4,675.88
4,722.64
4,957.29
0.00
11,332.25
0
29 Hillsborough
4,817.47
4,865.64
5,099.24
0.00
171,730.50
0
30 Holmes
4,704.79
4,751.84
5,002.93
0.00
3,402.47
0
31 Indian River
4,778.88
4,826.67
5,038.33
0.00
15,716.20
0
32 Jackson
4,747.53
4,795.01
5,069.46
0.00
6,922.53
0
33 Jefferson
5,094.14
5,145.08
5,504.75
0.00
1,516.19
0
34 Lafayette
4,728.11
4,775.39
4,949.10
0.00
1,029.07
0
35 Lake
4,538.26
4,583.64
4,854.72
0.00
31,409.71
0
36 Lee
4,915.59
4,964.75
5,281.41
0.00
62,093.64
0
37 Leon
4,836.79
4,885.16
5,122.57
0.00
31,321.93
0
38 Levy
4,774.98
4,822.73
5,125.07
0.00
6,017.04
0
39 Liberty
4,949.21
4,998.70
5,479.57
0.00
1,358.36
0
40 Madison
4,738.50
4,785.89
5,091.70
0.00
3,297.86
0
41 Manatee
4,747.60
4,795.08
5,118.36
0.00
38,508.82
0
42 Marion
4,719.00
4,766.19
5,004.15
0.00
39,021.41
0
43 Martin
4,940.14
4,989.54
5,252.10
0.00
16,978.58
0
44 Monroe
5,431.36
5,485.67
5,785.39
0.00
9,068.33
0
45 Nassau
4,563.66
4,609.30
4,852.45
0.00
10,368.76
0
46 Okaloosa
4,583.42
4,629.25
4,851.18
0.00
30,570.10
0
47 Okeechobee
4,609.97
4,656.07
4,874.37
0.00
6,916.20
0
48 Orange
4,666.15
4,712.81
4,999.18
0.00
156,765.32
0
49 Osceola
4,569.45
4,615.14
4,855.01
0.00
40,116.21
0
50 Palm Beach
5,002.20
5,052.22
5,379.92
0.00
162,590.85
0
51 Pasco
4,766.44
4,814.10
5,076.61
0.00
53,974.07
0
52 Pinellas
4,870.51
4,919.22
5,169.87
0.00
112,726.55
0
53 Polk
4,599.22
4,645.21
4,881.33
0.00
81,294.06
0
54 Putnam
4,564.37
4,610.01
4,941.64
0.00
12,043.20
0
55 St. Johns
4,687.18
4,734.05
4,966.56
0.00
21,835.35
0
56 St. Lucie
4,655.10
4,701.65
4,952.30
0.00
31,118.58
0
57 Santa Rosa
4,531.30
4,576.61
4,806.21
0.00
23,104.79
0
58 Sarasota
5,121.65
5,172.87
5,435.40
0.00
37,842.89
0
59 Seminole
4,591.86
4,637.78
4,856.54
0.00
62,798.69
0
60 Sumter
4,593.55
4,639.49
4,893.95
0.00
6,329.13
0
61 Suwannee
4,459.66
4,504.26
4,730.01
0.00
5,605.24
0
62 Taylor
4,647.71
4,694.19
4,982.70
0.00
3,294.11
0
63 Union
4,687.20
4,734.07
4,848.74
0.00
2,130.50
0
64 Volusia
4,697.82
4,744.80
5,002.30
0.00
62,272.10
0
65 Wakulla
4,788.61
4,836.50
5,068.89
0.00
4,527.75
0
66 Walton
4,728.45
4,775.73
5,010.00
0.00
6,164.08
0
67 Washington
4,482.00
4,526.82
4,845.34
0.00
3,384.58
0
68 Washington Special
6,463.29
6,527.92
6,707.03
0.00
568.78
0
69 FAMU Lab School
4,904.08
4,953.12
5,079.97
0.00
467.67
0
70 FAU Lab School
4,316.60
4,359.77
4,569.64
0.00
498.24
0
71 FSU Lab School
4,674.75
4,721.50
4,830.17
0.00
1,487.58
0
72 UF Lab School
4,614.44
4,660.58
4,858.71
0.00
1,163.11
0
Total
4,783.69
5,097.10
0.00
2,497,314.16
0
21
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Mills
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Required Local Effort Equalized Millage Rate Calculation
2001
2001
2001-02
2002
Equalized
Tax Roll
Assessment Ratio
2001-02
Unequalized
2001-02
Tax Roll
Millage
Millage
Certified
Certified
Equalization
RLE Taxes
Equalization
Certified
Rate
Rate
July 16, 2002
July 16, 2002
Factor
5.800 Mills
Amount
July 16, 2002
Adjustment
(5.808+ col 7)
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
6,656,767,656
95.2
0.022059
36,678,790
809,097
7,118,252,993
0.120
5.928
2 Baker
370,369,640
103.6
(0.060811)
2,040,737
(124,099)
396,295,617
(0.330)
5.478
3 Bay
6,658,877,264
94.7
0.027455
36,690,414
1,007,335
7,182,538,013
0.148
5.956
4 Bradford
509,520,062
94.3
0.031813
2,807,456
89,314
530,870,730
0.177
5.985
5 Brevard
18,291,203,593
95.6
0.017782
100,784,532
1,792,151
19,680,521,788
0.096
5.904
6 Broward
83,625,286,109
96.0
0.013542
460,775,326
6,239,819
92,460,317,113
0.071
5.879
7 Calhoun
242,031,302
98.4
(0.011179)
1,333,592
(14,908)
245,364,974
(0.064)
5.744
8 Charlotte
8,468,318,051
100.0
(0.027000)
46,660,432
(1,259,832)
9,517,082,970
(0.139)
5.669
9 Citrus
5,585,697,765
93.6
0.039530
30,777,195
1,216,623
5,957,710,006
0.215
6.023
10 Clay
4,777,089,729
94.8
0.026371
26,321,764
694,131
5,120,071,286
0.143
5.951
11 Collier
33,417,120,169
98.7
(0.014184)
184,128,332
(2,611,676)
39,632,814,938
(0.069)
5.739
12 Columbia
1,368,781,954
96.1
0.012487
7,541,989
94,177
1,474,317,916
0.067
5.875
13 Miami-Dade
104,662,089,304
97.4
(0.001027)
576,688,112
(592,259)
116,749,283,714
(0.005)
5.803
14 DeSoto
860,588,600
99.7
(0.024072)
4,741,843
(114,146)
861,069,325
(0.140)
5.668
15 Dixie
290,325,895
102.3
(0.048876)
1,599,696
(78,187)
303,555,466
(0.271)
5.537
16 Duval
32,407,386,779
100.1
(0.027972)
178,564,701
(4,994,812)
34,176,580,710
(0.154)
5.654
17 Escambia
8,642,058,347
92.0
0.057609
47,617,741
2,743,210
9,050,622,599
0.319
6.127
18 Flagler
3,210,315,937
95.7
0.016719
17,688,841
295,740
3,744,181,643
0.083
5.891
19 Franklin
942,965,065
99.3
(0.020141)
5,195,738
(104,647)
1,153,247,163
(0.096)
5.712
20 Gadsden
844,497,111
96.8
0.005165
4,653,179
24,034
889,282,461
0.028
5.836
21 Gilchrist
312,819,005
94.1
0.034006
1,723,633
58,614
337,106,172
0.183
5.991
22 Glades
411,537,490
99.0
(0.017172)
2,267,572
(38,939)
423,265,635
(0.097)
5.711
23 Gulf
944,580,126
109.2
(0.108974)
5,204,636
(567,170)
1,098,371,349
(0.544)
5.264
24 Hamilton
492,281,514
93.7
0.038420
2,712,471
104,213
485,536,843
0.226
6.034
25 Hardee
934,388,620
96.5
0.008290
5,148,481
42,681
1,139,422,634
0.039
5.847
26 Hendry
1,477,194,641
92.5
0.051892
8,139,342
422,367
1,495,273,257
0.297
6.105
27 Hernando
4,733,388,623
99.9
(0.026026)
26,080,971
(678,783)
5,089,102,430
(0.140)
5.668
28 Highlands
2,965,495,218
93.2
0.043991
16,339,879
718,808
3,043,544,855
0.249
6.057
29 Hillsborough
42,891,979,863
99.7
(0.024072)
236,334,809
(5,689,052)
46,613,873,282
(0.128)
5.680
30 Holmes
279,109,947
92.7
0.049622
1,537,896
76,313
293,168,098
0.274
6.082
31 Indian River
8,541,205,140
103.3
(0.058083)
47,062,040
(2,733,504)
9,518,069,299
(0.302)
5.506
32 Jackson
878,887,893
99.4
(0.021127)
4,842,672
(102,311)
947,494,795
(0.114)
5.694
33 Jefferson
328,636,952
94.7
0.027455
1,810,790
49,715
339,650,849
0.154
5.962
34 Lafayette
146,849,050
94.3
0.031813
809,138
25,741
147,781,360
0.183
5.991
35 Lake
8,541,301,623
99.2
(0.019153)
47,062,572
(901,389)
9,361,670,279
(0.101)
5.707
36 Lee
31,855,496,020
94.2
0.032909
175,523,783
5,776,312
36,885,604,140
0.165
5.973
37 Leon
8,747,137,535
93.0
0.046237
48,196,728
2,228,472
9,338,200,527
0.251
6.059
38 Levy
996,357,930
94.9
0.025290
5,489,932
138,840
1,084,125,312
0.135
5.943
39 Liberty
136,524,324
98.6
(0.013185)
752,249
(9,918)
137,475,238
(0.076)
5.732
40 Madison
366,467,802
95.9
0.014599
2,019,238
29,479
383,227,018
0.081
5.889
41 Manatee
14,359,917,021
99.2
(0.019153)
79,123,143
(1,515,446)
16,227,553,571
(0.098)
5.710
42 Marion
7,978,654,453
95.0
0.024211
43,962,386
1,064,373
8,696,452,882
0.129
5.937
43 Martin
11,123,877,413
99.4
(0.021127)
61,292,565
(1,294,928)
12,042,785,798
(0.113)
5.695
44 Monroe
11,300,524,389
97.7
(0.004094)
62,265,889
(254,917)
12,719,658,439
(0.021)
5.787
45 Nassau
3,537,062,327
104.8
(0.071565)
19,489,213
(1,394,746)
4,252,836,326
(0.345)
5.463
46 Okaloosa
8,381,321,264
93.6
0.039530
46,181,080
1,825,538
8,930,818,936
0.215
6.023
47 Okeechobee
1,025,610,488
96.1
0.012487
5,651,114
70,565
1,105,376,959
0.067
5.875
48 Orange
56,008,722,266
98.8
(0.015182)
308,608,060
(4,685,288)
58,905,228,497
(0.084)
5.724
49 Osceola
9,711,714,371
98.2
(0.009165)
53,511,546
(490,433)
11,030,354,922
(0.047)
5.761
50 Palm Beach
79,655,378,068
97.1
0.002060
438,901,133
904,136
88,470,256,007
0.011
5.819
51 Pasco
11,002,947,919
100.9
(0.035679)
60,626,243
(2,163,084)
12,300,905,965
(0.185)
5.623
52 Pinellas
42,412,684,581
97.3
0.000000
233,693,892
0
45,653,050,615
0.000
5.808
53 Polk
16,802,670,465
96.9
0.004128
92,582,714
382,181
18,175,201,451
0.022
5.830
54 Putnam
2,442,938,481
96.0
0.013542
13,460,591
182,283
2,508,549,556
0.076
5.884
55 St. Johns
9,622,913,400
97.6
(0.003074)
53,022,253
(162,990)
10,857,641,305
(0.016)
5.792
56 St. Lucie
8,690,623,195
96.8
0.005165
47,885,334
247,328
9,435,182,462
0.028
5.836
57 Santa Rosa
4,598,235,166
96.7
0.006205
25,336,276
157,212
5,073,779,537
0.033
5.841
58 Sarasota
26,353,336,881
95.5
0.018848
145,206,886
2,736,859
29,933,771,165
0.096
5.904
59 Seminole
16,960,987,472
97.7
(0.004094)
93,455,041
(382,605)
18,506,883,063
(0.022)
5.786
60 Sumter
1,507,383,751
91.3
0.065717
8,305,684
545,825
1,774,422,924
0.324
6.132
61 Suwannee
752,459,848
90.3
0.077519
4,146,054
321,398
793,811,936
0.426
6.234
62 Taylor
800,216,694
101.4
(0.040434)
4,409,194
(178,281)
814,992,354
(0.230)
5.578
63 Union
157,987,633
99.7
(0.024072)
870,512
(20,955)
164,154,999
(0.134)
5.674
64 Volusia
17,518,284,250
99.4
(0.021127)
96,525,746
(2,039,299)
19,047,344,498
(0.113)
5.695
65 Wakulla
551,749,882
105.4
(0.076850)
3,040,142
(233,635)
597,594,856
(0.412)
5.396
66 Walton
4,602,049,927
92.1
0.056460
25,357,295
1,431,673
5,384,185,055
0.280
6.088
67 Washington
475,212,451
94.5
0.029630
2,618,421
77,584
500,235,466
0.163
5.971
68 Washington Special
0
0.0
0.000000
0
0
0
0.000
0.000
69 FAMU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
70 FAU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
71 FSU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
72 UF Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
Total
806,148,393,704
97.3
4,441,877,649
(808,098)
888,308,974,341
5.808
22
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
LRE
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Required Local Effort and 90% Adjustment Calculation
2002
Unadjusted
Gross State
Required Local
Required
Required
Tax Roll
Required
Gross
& Local
Effort Tax
Column 13
Local Effort
Local Effort
Certified
Local Effort
State & Local
FEFP
Above
Millage
Millage Rate
from Taxes
District
July 16, 2002
5.808
FEFP
X 90.00%
Column 12
Equivalent
(Equalized)
(Equalized)
-9-
-10-
-11-
-12-
-13-
-14-
-15- *
-16-
1 Alachua
7,118,252,993
39,275,673
127,044,576
114,340,118
0
0.000
5.928
40,087,154
2 Baker
396,295,617
2,186,601
19,136,801
17,223,121
0
0.000
5.478
2,062,362
3 Bay
7,182,538,013
39,630,372
113,313,708
101,982,337
0
0.000
5.956
40,640,237
4 Bradford
530,870,730
2,929,132
17,854,457
16,069,011
0
0.000
5.985
3,018,398
5 Brevard
19,680,521,788
108,589,247
321,254,599
289,129,139
0
0.000
5.904
110,384,111
6 Broward
92,460,317,113
510,159,046
1,242,513,632
1,118,262,269
0
0.000
5.879
516,395,494
7 Calhoun
245,364,974
1,353,826
9,775,237
8,797,713
0
0.000
5.744
1,338,908
8 Charlotte
9,517,082,970
52,511,457
73,092,589
65,783,330
0
0.000
5.669
51,254,726
9 Citrus
5,957,710,006
32,872,261
66,750,486
60,075,437
0
0.000
6.023
34,089,123
10 Clay
5,120,071,286
28,250,505
128,517,713
115,665,942
0
0.000
5.951
28,946,067
11 Collier
39,632,814,938
218,678,020
181,929,550
163,736,595
54,941,425
1.459
4.349
163,744,957
12 Columbia
1,474,317,916
8,134,697
43,686,820
39,318,138
0
0.000
5.875
8,228,537
13 Miami-Dade
116,749,283,714
644,175,848
1,826,585,419
1,643,926,877
0
0.000
5.803
643,621,289
14 DeSoto
861,069,325
4,751,036
22,653,339
20,388,005
0
0.000
5.668
4,636,514
15 Dixie
303,555,466
1,674,898
10,299,280
9,269,352
0
0.000
5.537
1,596,747
16 Duval
34,176,580,710
188,572,702
557,596,947
501,837,252
0
0.000
5.654
183,572,668
17 Escambia
9,050,622,599
49,937,715
185,452,293
166,907,064
0
0.000
6.127
52,680,506
18 Flagler
3,744,181,643
20,658,897
31,762,896
28,586,606
0
0.000
5.891
20,954,125
19 Franklin
1,153,247,163
6,363,157
6,371,849
5,734,664
628,493
0.574
5.234
5,734,291
20 Gadsden
889,282,461
4,906,705
30,063,393
27,057,054
0
0.000
5.836
4,930,360
21 Gilchrist
337,106,172
1,860,017
12,110,001
10,899,001
0
0.000
5.991
1,918,623
22 Glades
423,265,635
2,335,410
4,791,298
4,312,168
0
0.000
5.711
2,296,407
23 Gulf
1,098,371,349
6,060,374
9,410,198
8,469,178
0
0.000
5.264
5,492,735
24 Hamilton
485,536,843
2,678,998
9,358,469
8,422,622
0
0.000
6.034
2,783,243
25 Hardee
1,139,422,634
6,286,878
20,866,577
18,779,919
0
0.000
5.847
6,329,094
26 Hendry
1,495,273,257
8,250,320
33,725,082
30,352,574
0
0.000
6.105
8,672,211
27 Hernando
5,089,102,430
28,079,632
77,110,101
69,399,091
0
0.000
5.668
27,402,781
28 Highlands
3,043,544,855
16,793,063
50,552,041
45,496,837
0
0.000
6.057
17,513,014
29 Hillsborough
46,613,873,282
257,196,707
792,468,956
713,222,060
0
0.000
5.680
251,528,460
30 Holmes
293,168,098
1,617,584
15,550,196
13,995,176
0
0.000
6.082
1,693,896
31 Indian River
9,518,069,299
52,516,899
68,144,330
61,329,897
0
0.000
5.506
49,786,165
32 Jackson
947,494,795
5,227,897
31,653,593
28,488,234
0
0.000
5.694
5,125,284
33 Jefferson
339,650,849
1,874,058
7,641,045
6,876,941
0
0.000
5.962
1,923,748
34 Lafayette
147,781,360
815,398
4,655,018
4,189,516
0
0.000
5.991
841,090
35 Lake
9,361,670,279
51,653,952
134,729,082
121,256,174
0
0.000
5.707
50,755,700
36 Lee
36,885,604,140
203,520,009
286,215,365
257,593,829
0
0.000
5.973
209,301,828
37 Leon
9,338,200,527
51,524,455
146,107,223
131,496,501
0
0.000
6.059
53,751,149
38 Levy
1,084,125,312
5,981,770
27,766,536
24,989,882
0
0.000
5.943
6,120,809
39 Liberty
137,475,238
758,533
6,235,562
5,612,006
0
0.000
5.732
748,608
40 Madison
383,227,018
2,114,493
15,444,438
13,899,994
0
0.000
5.889
2,143,983
41 Manatee
16,227,553,571
89,537,150
178,688,707
160,819,836
0
0.000
5.710
88,026,364
42 Marion
8,696,452,882
47,983,548
177,093,701
159,384,331
0
0.000
5.937
49,049,299
43 Martin
12,042,785,798
66,447,275
76,690,050
69,021,045
0
0.000
5.695
65,154,482
44 Monroe
12,719,658,439
70,181,987
43,196,636
38,876,972
31,305,015
2.591
3.217
38,873,184
45 Nassau
4,252,836,326
23,465,450
43,738,483
39,364,635
0
0.000
5.463
22,071,583
46 Okaloosa
8,930,818,936
49,276,687
131,587,335
118,428,602
0
0.000
6.023
51,100,806
47 Okeechobee
1,105,376,959
6,099,028
30,178,417
27,160,575
0
0.000
5.875
6,169,385
48 Orange
58,905,228,497
325,015,489
713,178,546
641,860,691
0
0.000
5.724
320,314,852
49 Osceola
11,030,354,922
60,861,086
176,112,670
158,501,403
0
0.000
5.761
60,368,581
50 Palm Beach
88,470,256,007
488,143,485
777,036,149
699,332,534
0
0.000
5.819
489,067,999
51 Pasco
12,300,905,965
67,871,479
245,283,318
220,754,986
0
0.000
5.623
65,709,595
52 Pinellas
45,653,050,615
251,895,272
526,612,729
473,951,456
0
0.000
5.808
251,895,272
53 Polk
18,175,201,451
100,283,492
356,588,072
320,929,265
0
0.000
5.830
100,663,353
54 Putnam
2,508,549,556
13,841,173
54,223,176
48,800,858
0
0.000
5.884
14,022,290
55 St. Johns
10,857,641,305
59,908,122
91,677,129
82,509,416
0
0.000
5.792
59,743,086
56 St. Lucie
9,435,182,462
52,059,563
135,342,950
121,808,655
0
0.000
5.836
52,310,539
57 Santa Rosa
5,073,779,537
27,995,086
98,972,135
89,074,922
0
0.000
5.841
28,154,149
58 Sarasota
29,933,771,165
165,162,576
180,404,348
162,363,913
2,798,663
0.098
5.710
162,375,742
59 Seminole
18,506,883,063
102,113,578
278,126,662
250,313,996
0
0.000
5.786
101,726,784
60 Sumter
1,774,422,924
9,790,556
28,122,917
25,310,625
0
0.000
6.132
10,336,723
61 Suwannee
793,811,936
4,379,937
23,773,188
21,395,869
0
0.000
6.234
4,701,192
62 Taylor
814,992,354
4,496,802
14,726,181
13,253,563
0
0.000
5.578
4,318,726
63 Union
164,154,999
905,742
9,620,765
8,658,689
0
0.000
5.674
884,845
64 Volusia
19,047,344,498
105,095,628
281,487,333
253,338,600
0
0.000
5.695
103,050,896
65 Wakulla
597,594,856
3,297,289
20,181,379
18,163,241
0
0.000
5.396
3,063,391
66 Walton
5,384,185,055
29,707,779
24,472,834
22,025,551
7,682,228
1.502
4.306
22,025,086
67 Washington
500,235,466
2,760,099
14,508,652
13,057,787
0
0.000
5.971
2,837,561
68 Washington Special
0
0
3,900,036
3,510,032
0
0.000
0.000
0
69 FAMU Lab School
0
0
2,393,034
2,153,731
0
0.000
0.000
0
70 FAU Lab School
0
0
2,214,894
1,993,405
0
0.000
0.000
0
71 FSU Lab School
0
0
7,086,259
6,377,633
0
0.000
0.000
0
72 UF Lab School
0
0
5,517,957
4,966,161
0
0.000
0.000
0
Total
888,308,974,341
4,901,333,600
11,522,927,337
10,370,634,602
97,355,824
5.808
4,802,061,167
*
For eligible districts, unequalized millage rate of 5.808 less column 14.
23
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP FOURTH CALCULATION
Required Local Effort Tax Calculation
Local Effort Taxes
5/5/2003 3:24 PM
2002
Value of
Revised
Equalized
Equalized
Potential
School Taxable
Property
School
Required
Required
Potential
Equalized
Total
Value
Contested
Taxable
Local Effort
Local Effort
Discretionary
Discretionary
Local
District
April 2, 2003
in Court
Value
Millage Rate
Taxes
Local Effort
Local Effort
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
7,151,495,817
0
7,151,495,817
5.928
40,274,364
3,464,900
1,413,136
45,152,400
2 Baker
394,729,572
0
394,729,572
5.478
2,054,212
191,246
93,748
2,339,206
3 Bay
7,175,079,671
0
7,175,079,671
5.956
40,598,036
3,476,326
1,288,286
45,362,648
4 Bradford
536,097,883
0
536,097,883
5.985
3,048,119
259,739
127,323
3,435,181
5 Brevard
19,695,633,660
0
19,695,633,660
5.904
110,468,870
9,542,535
3,573,773
123,585,178
6 Broward
93,147,650,120
0
93,147,650,120
5.879
520,234,283
45,130,036
13,450,521
578,814,840
7 Calhoun
245,799,685
0
245,799,685
5.744
1,341,280
119,090
58,377
1,518,747
8 Charlotte
9,483,025,806
0
9,483,025,806
5.669
51,071,310
4,594,526
855,843
56,521,679
9 Citrus
5,948,729,040
0
5,948,729,040
6.023
34,037,735
2,882,159
757,273
37,677,167
10 Clay
5,175,164,435
0
5,175,164,435
5.951
29,257,533
2,507,367
1,229,102
32,994,002
11 Collier
39,511,137,275
0
39,511,137,275
4.349
163,242,239
19,143,146
1,951,850
184,337,235
12 Columbia
1,466,631,653
0
1,466,631,653
5.875
8,185,638
710,583
348,325
9,244,546
13 Miami-Dade
116,938,082,229
0
116,938,082,229
5.803
644,662,107
56,656,501
18,774,409
720,093,017
14 DeSoto
861,104,943
0
861,104,943
5.668
4,636,706
417,205
204,512
5,258,423
15 Dixie
307,510,001
0
307,510,001
5.537
1,617,549
148,989
73,034
1,839,572
16 Duval
35,067,228,240
0
35,067,228,240
5.654
188,356,603
16,990,072
6,496,204
211,842,879
17 Escambia
9,100,507,039
0
9,100,507,039
6.127
52,970,866
4,409,196
2,161,370
59,541,432
18 Flagler
3,745,981,194
0
3,745,981,194
5.891
20,964,196
1,814,928
373,662
23,152,786
19 Franklin
1,171,469,432
0
1,171,469,432
5.234
5,824,897
567,577
70,112
6,462,586
20 Gadsden
889,586,894
0
889,586,894
5.836
4,932,048
431,005
211,277
5,574,330
21 Gilchrist
338,034,413
0
338,034,413
5.991
1,923,906
163,778
80,283
2,167,967
22 Glades
423,459,265
0
423,459,265
5.711
2,297,457
205,166
51,493
2,554,116
23 Gulf
1,096,405,026
0
1,096,405,026
5.264
5,482,902
531,208
105,200
6,119,310
24 Hamilton
487,160,882
0
487,160,882
6.034
2,792,552
236,029
104,593
3,133,174
25 Hardee
1,129,707,419
0
1,129,707,419
5.847
6,275,129
547,343
240,402
7,062,874
26 Hendry
1,499,891,286
0
1,499,891,286
6.105
8,698,994
726,697
356,224
9,781,915
27 Hernando
5,119,097,942
0
5,119,097,942
5.668
27,564,295
2,480,203
919,134
30,963,632
28 Highlands
3,058,665,728
0
3,058,665,728
6.057
17,600,021
1,481,924
578,241
19,660,186
29 Hillsborough
46,355,925,135
0
46,355,925,135
5.680
250,136,572
22,459,446
8,587,435
281,183,453
30 Holmes
292,158,550
0
292,158,550
6.082
1,688,063
141,551
69,388
1,899,002
31 Indian River
9,530,620,283
0
9,530,620,283
5.506
49,851,816
4,617,586
778,652
55,248,054
32 Jackson
949,908,763
0
949,908,763
5.694
5,138,341
460,231
225,603
5,824,175
33 Jefferson
339,634,606
0
339,634,606
5.962
1,923,656
164,553
78,405
2,166,614
34 Lafayette
148,450,553
0
148,450,553
5.991
844,899
71,924
35,257
952,080
35 Lake
9,373,898,757
0
9,373,898,757
5.707
50,821,998
4,541,654
1,585,126
56,948,778
36 Lee
36,900,387,280
0
36,900,387,280
5.973
209,385,713
17,878,238
3,119,928
230,383,879
37 Leon
9,336,482,381
0
9,336,482,381
6.059
53,741,259
4,523,526
1,569,930
59,834,715
38 Levy
1,085,721,165
0
1,085,721,165
5.943
6,129,819
526,032
257,859
6,913,710
39 Liberty
135,744,457
0
135,744,457
5.732
739,183
65,768
32,239
837,190
40 Madison
384,245,660
0
384,245,660
5.889
2,149,682
186,167
91,258
2,427,107
41 Manatee
16,270,421,255
0
16,270,421,255
5.710
88,258,900
7,883,019
1,963,026
98,104,945
42 Marion
8,686,988,955
0
8,686,988,955
5.937
48,995,921
4,208,846
1,972,381
55,177,148
43 Martin
11,980,184,422
0
11,980,184,422
5.695
64,815,793
5,804,399
842,207
71,462,399
44 Monroe
12,676,298,490
0
12,676,298,490
3.217
38,740,670
6,141,667
445,572
45,327,909
45 Nassau
4,061,861,751
0
4,061,861,751
5.463
21,080,453
1,967,972
493,922
23,542,347
46 Okaloosa
8,911,988,856
0
8,911,988,856
6.023
50,993,063
4,317,859
1,507,017
56,817,939
47 Okeechobee
1,120,537,060
0
1,120,537,060
5.875
6,253,997
542,900
266,128
7,063,025
48 Orange
58,636,946,671
0
58,636,946,671
5.724
318,855,989
28,409,601
8,021,534
355,287,124
49 Osceola
11,005,480,968
0
11,005,480,968
5.761
60,232,447
5,332,156
2,038,765
67,603,368
50 Palm Beach
88,188,803,471
0
88,188,803,471
5.819
487,512,115
42,727,475
8,210,378
538,449,968
51 Pasco
12,262,273,454
0
12,262,273,454
5.623
65,503,225
5,941,071
2,702,605
74,146,901
52 Pinellas
45,522,214,631
0
45,522,214,631
5.808
251,173,371
22,055,513
5,665,240
278,894,124
53 Polk
17,980,968,243
0
17,980,968,243
5.830
99,587,593
8,711,779
4,065,497
112,364,869
54 Putnam
2,555,383,578
0
2,555,383,578
5.884
14,284,083
1,238,083
606,904
16,129,070
55 St. Johns
10,909,977,285
0
10,909,977,285
5.792
60,031,059
5,285,884
1,077,906
66,394,849
56 St. Lucie
9,460,785,477
0
9,460,785,477
5.836
52,452,487
4,583,751
1,554,880
58,591,118
57 Santa Rosa
5,047,579,980
0
5,047,579,980
5.841
28,008,769
2,445,553
1,146,053
31,600,375
58 Sarasota
29,863,395,657
0
29,863,395,657
5.710
161,993,990
14,468,815
1,900,805
178,363,610
59 Seminole
18,501,448,753
0
18,501,448,753
5.786
101,696,913
8,963,952
3,216,477
113,877,342
60 Sumter
1,768,005,357
0
1,768,005,357
6.132
10,299,338
856,599
325,843
11,481,780
61 Suwannee
801,405,948
0
801,405,948
6.234
4,746,166
388,281
190,334
5,324,781
62 Taylor
820,936,238
0
820,936,238
5.578
4,350,223
397,744
168,456
4,916,423
63 Union
162,692,310
0
162,692,310
5.674
876,960
78,824
38,639
994,423
64 Volusia
19,185,868,839
0
19,185,868,839
5.695
103,800,347
9,295,553
3,153,198
116,249,098
65 Wakulla
595,352,260
0
595,352,260
5.396
3,051,895
288,448
141,396
3,481,739
66 Walton
5,413,876,159
0
5,413,876,159
4.306
22,146,543
2,623,023
298,305
25,067,871
67 Washington
493,018,408
0
493,018,408
5.971
2,796,622
238,867
117,092
3,152,581
68 Washington Special
0
0
0
0.000
0
0
0
0
69 FAMU Lab School
0
0
0
0.000
0
0
0
0
70 FAU Lab School
0
0
0
0.000
0
0
0
0
71 FSU Lab School
0
0
0
0.000
0
0
0
0
72 UF Lab School
0
0
0
0.000
0
0
0
0
Total
888,882,938,616
0
888,882,938,616
4,805,503,780
430,663,784
124,509,347
5,360,676,911
24
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Lottery
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Discretionary Lottery/School Recognition Calculation
2001-02
Discretionary
Prior
Adjusted
School
Base
Lottery
Year
Lottery
Recognition
Total
District
Funding
Allocation
Adjustment
Funding
Awards
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
105,508,702
2,023,424
(1,250)
2,022,174
1,792,776
3,814,950
2 Baker
15,351,078
294,400
(171)
294,229
0
294,229
3 Bay
95,470,106
1,830,906
(1,317)
1,829,589
1,098,981
2,928,570
4 Bradford
13,882,618
266,238
(624)
265,614
117,073
382,687
5 Brevard
270,209,688
5,182,026
(2,049)
5,179,977
5,398,642
10,578,619
6 Broward
1,074,958,185
20,615,326
(1,261)
20,614,065
13,188,578
33,802,643
7 Calhoun
7,502,185
143,875
(243)
143,632
147,898
291,530
8 Charlotte
62,723,836
1,202,905
(667)
1,202,238
1,381,994
2,584,232
9 Citrus
53,992,692
1,035,461
(1,561)
1,033,900
910,063
1,943,963
10 Clay
107,433,892
2,060,345
(1,122)
2,059,223
1,866,564
3,925,787
11 Collier
151,132,553
2,898,389
(735)
2,897,654
1,904,871
4,802,525
12 Columbia
33,846,970
649,110
1,427
650,537
245,272
895,809
13 Miami-Dade
1,509,628,506
28,951,344
(4,457)
28,946,887
19,241,308
48,188,195
14 DeSoto
17,923,125
343,726
(5,869)
337,857
253,122
590,979
15 Dixie
7,874,922
151,024
(88)
150,936
52,828
203,764
16 Duval
471,490,717
9,042,152
(275)
9,041,877
5,177,569
14,219,446
17 Escambia
155,339,146
2,979,062
(2,247)
2,976,815
1,695,049
4,671,864
18 Flagler
27,409,545
525,655
154
525,809
624,076
1,149,885
19 Franklin
4,748,458
91,065
(49)
91,016
44,772
135,788
20 Gadsden
23,916,021
458,656
(230)
458,426
29,207
487,633
21 Gilchrist
9,538,972
182,936
(284)
182,652
121,938
304,590
22 Glades
3,588,687
68,823
432
69,255
58,253
127,508
23 Gulf
7,451,252
142,899
(82)
142,817
108,319
251,136
24 Hamilton
7,218,692
138,439
34
138,473
42,705
181,178
25 Hardee
17,768,043
340,752
(787)
339,965
0
339,965
26 Hendry
27,902,914
535,116
(426)
534,690
93,800
628,490
27 Hernando
63,994,311
1,227,270
(1,645)
1,225,625
455,315
1,680,940
28 Highlands
41,410,778
794,167
(974)
793,193
475,989
1,269,182
29 Hillsborough
673,892,500
12,923,771
10,744
12,934,515
9,229,085
22,163,600
30 Holmes
11,841,657
227,097
202
227,299
163,669
390,968
31 Indian River
58,815,967
1,127,960
1,891
1,129,851
659,711
1,789,562
32 Jackson
25,151,356
482,347
(762)
481,585
179,665
661,250
33 Jefferson
5,389,057
103,350
(296)
103,054
0
103,054
34 Lafayette
3,571,658
68,496
(133)
68,363
101,994
170,357
35 Lake
115,402,447
2,213,164
(1,220)
2,211,944
1,005,508
3,217,452
36 Lee
238,909,920
4,581,765
(6,178)
4,575,587
2,967,320
7,542,907
37 Leon
118,020,073
2,263,365
(1,987)
2,261,378
1,934,940
4,196,318
38 Levy
21,714,902
416,444
(390)
416,054
80,152
496,206
39 Liberty
5,381,030
103,196
7,133
110,329
58,550
168,879
40 Madison
11,554,808
221,596
(763)
220,833
0
220,833
41 Manatee
148,496,794
2,847,841
7,610
2,855,451
1,459,131
4,314,582
42 Marion
145,478,013
2,789,947
(2,887)
2,787,060
1,308,482
4,095,542
43 Martin
65,964,959
1,265,062
(166)
1,264,896
979,923
2,244,819
44 Monroe
37,235,909
714,103
(558)
713,545
397,118
1,110,663
45 Nassau
36,817,007
706,069
(320)
705,749
484,789
1,190,538
46 Okaloosa
112,036,751
2,148,618
1,363
2,149,981
2,201,921
4,351,902
47 Okeechobee
25,313,750
485,462
(183)
485,279
264,772
750,051
48 Orange
608,218,165
11,664,283
23,288
11,687,571
6,454,210
18,141,781
49 Osceola
152,271,335
2,920,228
(3,227)
2,917,001
1,275,934
4,192,935
50 Palm Beach
671,103,017
12,870,275
(11,485)
12,858,790
7,392,176
20,250,966
51 Pasco
201,906,842
3,872,128
43
3,872,171
1,915,390
5,787,561
52 Pinellas
443,998,646
8,514,914
(2,162)
8,512,752
5,333,622
13,846,374
53 Polk
297,281,572
5,701,205
(4,510)
5,696,695
2,736,748
8,433,443
54 Putnam
44,022,300
844,251
249
844,500
282,815
1,127,315
55 St. Johns
81,573,694
1,564,403
12,152
1,576,555
1,261,795
2,838,350
56 St. Lucie
114,694,808
2,199,593
4,526
2,204,119
837,132
3,041,251
57 Santa Rosa
82,379,472
1,579,857
(2,008)
1,577,849
1,791,482
3,369,331
58 Sarasota
148,472,323
2,847,372
4,230
2,851,602
2,714,298
5,565,900
59 Seminole
237,178,813
4,548,566
(2,746)
4,545,820
4,872,932
9,418,752
60 Sumter
22,377,633
429,154
(198)
428,956
125,447
554,403
61 Suwannee
19,457,743
373,157
(629)
372,528
0
372,528
62 Taylor
11,764,318
225,614
(768)
224,846
0
224,846
63 Union
7,435,978
142,606
(206)
142,400
0
142,400
64 Volusia
233,295,721
4,474,097
(2,322)
4,471,775
3,170,224
7,641,999
65 Wakulla
16,314,031
312,867
434
313,301
194,554
507,855
66 Walton
21,395,929
410,327
(819)
409,508
293,117
702,625
67 Washington
11,589,326
222,258
(117)
222,141
44,012
266,153
68 Washington Special
2,087,046
40,025
(249)
39,776
0
39,776
69 FAMU Lab School
1,665,576
31,942
(19)
31,923
47,946
79,869
70 FAU Lab School
1,867,966
35,823
(20)
35,803
47,886
83,689
71 FSU Lab School
5,385,020
103,273
(241)
103,032
138,799
241,831
72 UF Lab School
4,163,097
79,839
70
79,909
117,588
197,497
Total
9,692,105,523
185,873,201
0
185,873,201
121,051,799
306,925,000
25
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
PYTotal1
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Prior Year Adjustments
Final
FEFP
Net Earned
FTE
Prior Year
Total
Calculation
Paid
vs. Paid
Amendments
FTE Audit
Prior Year
District
2001-02
2001-02
2001-02
2001-02
Adjustments
Adjustments
-1- *
-2- **
-3-
-4-
-5-
-6-
1 Alachua
83,052,676
83,154,105
(101,429)
1,027
(212,410)
(312,812)
2 Baker
15,747,664
15,763,537
(15,873)
154
0
(15,719)
3 Bay
67,655,591
67,755,409
(99,818)
895
0
(98,923)
4 Bradford
13,949,970
13,984,633
(34,663)
144
0
(34,519)
5 Brevard
195,103,620
195,323,626
(220,006)
2,560
(1,080,726)
(1,298,172)
6 Broward
669,423,645
663,362,690
6,060,955
46,375
0
6,107,330
7 Calhoun
7,630,915
7,646,482
(15,567)
77
0
(15,490)
8 Charlotte
21,755,724
21,796,965
(41,241)
582
0
(40,659)
9 Citrus
29,298,518
29,386,357
(87,839)
530
0
(87,309)
10 Clay
91,364,540
91,464,333
(99,793)
1,018
0
(98,775)
11 Collier
11,409,771
11,509,332
(99,561)
1,309
(249,649)
(347,901)
12 Columbia
32,339,268
32,306,513
32,755
345
0
33,100
13 Miami-Dade
1,104,284,986
1,106,100,110
(1,815,124)
13,155
0
(1,801,969)
14 DeSoto
15,149,180
15,377,152
(227,972)
171
0
(227,801)
15 Dixie
7,871,304
7,880,174
(8,870)
82
0
(8,788)
16 Duval
347,376,380
347,072,341
304,039
7,695
(488,839)
(177,105)
17 Escambia
123,490,402
123,646,240
(155,838)
1,496
0
(154,342)
18 Flagler
9,933,664
9,940,580
(6,916)
240
0
(6,676)
19 Franklin
800,567
806,049
(5,482)
51
0
(5,431)
20 Gadsden
24,038,912
24,064,777
(25,865)
246
(101,532)
(127,151)
21 Gilchrist
9,540,121
9,557,595
(17,474)
97
0
(17,377)
22 Glades
2,387,541
2,376,088
11,453
39
0
11,492
23 Gulf
3,771,584
4,363,420
(591,836)
77
0
(591,759)
24 Hamilton
6,074,865
6,081,728
(6,863)
137
0
(6,726)
25 Hardee
14,452,617
14,490,786
(38,169)
(11,793)
0
(49,962)
26 Hendry
22,489,978
22,519,083
(29,105)
267
0
(28,838)
27 Hernando
43,437,464
43,534,128
(96,664)
596
0
(96,068)
28 Highlands
29,924,194
29,986,188
(61,994)
401
(77,123)
(138,716)
29 Hillsborough
482,944,114
483,429,547
(485,433)
(127,290)
0
(612,723)
30 Holmes
13,253,393
13,248,612
4,781
127
0
4,908
31 Indian River
15,328,323
15,283,842
44,481
535
0
45,016
32 Jackson
24,966,607
25,003,240
(36,633)
256
0
(36,377)
33 Jefferson
5,632,389
5,647,457
(15,068)
64
(834)
(15,838)
34 Lafayette
3,514,086
3,522,262
(8,176)
37
0
(8,139)
35 Lake
73,645,800
73,747,029
(101,229)
1,017
0
(100,212)
36 Lee
75,799,244
76,154,428
(355,184)
2,170
(487,885)
(840,899)
37 Leon
88,257,228
88,400,813
(143,585)
1,178
(401,036)
(543,443)
38 Levy
20,327,676
20,357,881
(30,205)
224
(35,956)
(65,937)
39 Liberty
5,089,833
4,795,947
293,886
51
0
293,937
40 Madison
12,503,805
12,541,175
(37,370)
124
0
(37,246)
41 Manatee
81,487,726
81,273,272
214,454
2,176
0
216,630
42 Marion
115,906,907
116,094,206
(187,299)
1,382
0
(185,917)
43 Martin
7,871,714
7,910,424
(38,710)
595
0
(38,115)
44 Monroe
2,446,870
2,484,558
(37,688)
6,832
0
(30,856)
45 Nassau
21,021,261
21,054,410
(33,149)
351
0
(32,798)
46 Okaloosa
77,867,043
77,874,397
(7,354)
1,064
0
(6,290)
47 Okeechobee
22,238,219
22,258,624
(20,405)
239
0
(20,166)
48 Orange
338,119,730
337,527,534
592,196
5,462
0
597,658
49 Osceola
98,070,650
98,260,718
(190,068)
(2,023)
0
(192,091)
50 Palm Beach
242,695,593
243,447,391
(751,798)
14,478
0
(737,320)
51 Pasco
160,230,722
160,333,882
(103,160)
1,876
0
(101,284)
52 Pinellas
256,374,247
257,114,648
(740,401)
2,327
0
(738,074)
53 Polk
231,024,043
231,351,292
(327,249)
894
0
(326,355)
54 Putnam
36,203,446
36,218,302
(14,856)
(1,277)
0
(16,133)
55 St. Johns
32,661,244
32,236,747
424,497
712
0
425,209
56 St. Lucie
74,628,011
74,400,265
227,746
1,045
(196,279)
32,512
57 Santa Rosa
66,421,702
66,541,964
(120,262)
781
0
(119,481)
58 Sarasota
13,208,714
13,124,796
83,918
(477)
0
83,441
59 Seminole
160,144,105
160,365,369
(221,264)
3,911
0
(217,353)
60 Sumter
16,296,840
16,317,539
(20,699)
214
0
(20,485)
61 Suwannee
18,080,515
18,122,322
(41,807)
192
0
(41,615)
62 Taylor
9,469,681
9,492,927
(23,246)
120
(73,475)
(96,601)
63 Union
7,944,557
7,955,666
(11,109)
77
0
(11,032)
64 Volusia
164,219,007
164,431,587
(212,580)
2,222
0
(210,358)
65 Wakulla
15,626,212
15,619,777
6,435
849
0
7,284
66 Walton
1,361,168
1,407,596
(46,428)
9,233
0
(37,195)
67 Washington
10,665,433
10,677,709
(12,276)
116
0
(12,160)
68 Washington Special
3,512,801
3,518,646
(5,845)
30
0
(5,815)
69 FAMU Lab School
2,249,709
2,251,836
(2,127)
19
0
(2,108)
70 FAU Lab School
1,972,404
1,974,055
(1,651)
17
0
(1,634)
71 FSU Lab School
6,159,192
6,172,584
(13,392)
53
(84,086)
(97,425)
72 UF Lab School
5,168,116
5,168,044
72
44
(3,749)
(3,633)
Total
6,126,365,741
6,126,365,741
0
0
(3,493,579)
(3,493,579)
*
Net State FEFP allocation, Final 2001-02 calculation, CFO 03-29 dated November 12, 2002.
**
Net State FEFP allocation, Fourth 2001-02 calculation, DPBM 02-89 dated April 30, 2002.
26
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
PYTotal2
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Prior Year Adjustments, Page Two
Total
Audit Adjustments
Audit
District
1996-97
1998-99
1999-00
Adjustments
-7-
-8-
-9-
-10-
1
Alachua
0
0
(212,410)
(212,410)
2
Baker
0
0
0
0
3
Bay
0
0
0
0
4
Bradford
0
0
0
0
5
Brevard
(825,639)
0
(255,087)
(1,080,726)
6
Broward
0
0
0
0
7
Calhoun
0
0
0
0
8
Charlotte
0
0
0
0
9
Citrus
0
0
0
0
10
Clay
0
0
0
0
11
Collier
0
(249,649)
0
(249,649)
12
Columbia
0
0
0
0
13
Miami-Dade
0
0
0
0
14
DeSoto
0
0
0
0
15
Dixie
0
0
0
0
16
Duval
0
(488,839)
0
(488,839)
17
Escambia
0
0
0
0
18
Flagler
0
0
0
0
19
Franklin
0
0
0
0
20
Gadsden
0
0
(101,532)
(101,532)
21
Gilchrist
0
0
0
0
22
Glades
0
0
0
0
23
Gulf
0
0
0
0
24
Hamilton
0
0
0
0
25
Hardee
0
0
0
0
26
Hendry
0
0
0
0
27
Hernando
0
0
0
0
28
Highlands
0
(77,123)
0
(77,123)
29
Hillsborough
0
0
0
0
30
Holmes
0
0
0
0
31
Indian River
0
0
0
0
32
Jackson
0
0
0
0
33
Jefferson
0
0
(834)
(834)
34
Lafayette
0
0
0
0
35
Lake
0
0
0
0
36
Lee
0
0
(487,885)
(487,885)
37
Leon
0
(401,036)
0
(401,036)
38
Levy
0
0
(35,956)
(35,956)
39
Liberty
0
0
0
0
40
Madison
0
0
0
0
41
Manatee
0
0
0
0
42
Marion
0
0
0
0
43
Martin
0
0
0
0
44
Monroe
0
0
0
0
45
Nassau
0
0
0
0
46
Okaloosa
0
0
0
0
47
Okeechobee
0
0
0
0
48
Orange
0
0
0
0
49
Osceola
0
0
0
0
50
Palm Beach
0
0
0
0
51
Pasco
0
0
0
0
52
Pinellas
0
0
0
0
53
Polk
0
0
0
0
54
Putnam
0
0
0
0
55
St. Johns
0
0
0
0
56
St. Lucie
0
(196,279)
0
(196,279)
57
Santa Rosa
0
0
0
0
58
Sarasota
0
0
0
0
59
Seminole
0
0
0
0
60
Sumter
0
0
0
0
61
Suwannee
0
0
0
0
62
Taylor
0
(73,475)
0
(73,475)
63
Union
0
0
0
0
64
Volusia
0
0
0
0
65
Wakulla
0
0
0
0
66
Walton
0
0
0
0
67
Washington
0
0
0
0
68
Washington Special
0
0
0
0
69
FAMU Lab School
0
0
0
0
70
FAU Lab School
0
0
0
0
71
FSU Lab School
0
0
(84,086)
(84,086)
72
UF Lab School
0
0
(3,749)
(3,749)
Total
(825,639)
(1,486,401)
(1,181,539)
(3,493,579)
27
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
PCF
2002-03
?
FEFP FOURTH CALCULATION
Program Cost Factors
5/5/2003 3:24 PM
Program Number
Basic Programs
€
101
€
102
€
103
€
English For Speakers of Other Languages
€
130
€
Exceptional Programs
€
254
€
255
€
Grades 6-12 Vocational
€
300
€
Program Title
Basic Education Grades K-3
€
Basic Education Grades 4-8
€
Basic Education Grades 9-12
€
ESOL/ Intensive English Grades K-12
€
Support Level 4
€
Support Level 5
€
Vocational Education Grades 6-12
€
28
€
Cost
Factor
1.005
1.000
1.122
1.275
3.948
5.591
1.186
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
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F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
CapsGrp2
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Comparison of Group Caps to Weighted FTE
Increased WFTE
Overcap
Original
DCF/DJJ Clients
Revised
Reported
Minimum
Group 2
Funded
WFTE
District
Caps
& Charter Schools
Cap
WFTE
FTE
Cap
Under Cap
Over Cap
@1.0
Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
2,663.98
0.00
2,663.98
2,663.89
1,428.44
2,663.98
0.09
0.00
0.00
2,663.89
Baker
409.15
0.00
409.15
437.17
341.96
409.15
0.00
28.02
0.00
409.15
Bay
3,107.98
8.20
3,116.18
3,107.89
1,559.14
3,116.18
8.29
0.00
0.00
3,107.89
Bradford
310.02
0.59
310.61
333.76
166.29
310.61
0.00
23.15
0.00
310.61
Brevard
8,250.19
6.12
8,256.31
7,834.26
3,849.82
8,256.31
422.05
0.00
0.00
7,834.26
Broward
57,686.63
15.33
57,701.96
52,233.81
35,011.71
57,701.96
5,468.15
0.00
0.00
52,233.81
Calhoun
177.77
0.00
177.77
181.57
123.75
177.77
0.00
3.80
0.00
177.77
Charlotte
1,408.60
1.28
1,409.88
1,500.15
1,033.84
1,409.88
0.00
90.27
0.00
1,409.88
Citrus
2,089.44
0.00
2,089.44
1,959.21
1,218.16
2,089.44
130.23
0.00
0.00
1,959.21
Clay
2,559.43
59.37
2,618.80
2,479.77
1,457.06
2,618.80
139.03
0.00
0.00
2,479.77
Collier
10,976.82
0.00
10,976.82
9,878.66
6,702.67
10,976.82
1,098.16
0.00
0.00
9,878.66
Columbia
1,075.98
0.00
1,075.98
941.36
540.71
1,075.98
134.62
0.00
0.00
941.36
Miami-Dade
84,056.13
19.23
84,075.36
78,513.08
53,490.20
84,075.36
5,562.28
0.00
0.00
78,513.08
DeSoto
912.51
6.53
919.04
764.16
594.19
919.04
154.88
0.00
0.00
764.16
Dixie
336.65
0.00
336.65
302.02
153.22
336.65
34.63
0.00
0.00
302.02
Duval
14,558.93
2.91
14,561.84
13,402.27
7,467.58
14,561.84
1,159.57
0.00
0.00
13,402.27
Escambia
4,856.46
5.11
4,861.57
5,055.95
3,001.60
4,861.57
0.00
194.38
0.00
4,861.57
Flagler
680.46
0.00
680.46
831.32
489.74
680.46
0.00
150.86
0.00
680.46
Franklin
92.19
0.00
92.19
96.61
54.30
92.19
0.00
4.42
0.00
92.19
Gadsden
772.62
19.51
792.13
774.64
406.95
792.13
17.49
0.00
0.00
774.64
Gilchrist
379.96
13.82
393.78
412.62
203.03
393.78
0.00
18.84
0.00
393.78
Glades
104.06
0.00
104.06
150.41
118.18
118.18
0.00
32.23
0.00
118.18
Gulf
128.30
0.00
128.30
141.68
83.30
128.30
0.00
13.38
0.00
128.30
Hamilton
338.46
11.41
349.87
308.12
193.66
349.87
41.75
0.00
0.00
308.12
Hardee
771.65
0.00
771.65
753.99
578.18
771.65
17.66
0.00
0.00
753.99
Hendry
1,023.94
0.00
1,023.94
1,030.93
752.46
1,023.94
0.00
6.99
0.00
1,023.94
Hernando
1,801.24
0.00
1,801.24
1,624.67
1,031.95
1,801.24
176.57
0.00
0.00
1,624.67
Highlands
1,617.62
0.00
1,617.62
1,632.05
967.02
1,617.62
0.00
14.43
0.00
1,617.62
Hillsborough
38,652.10
15.54
38,667.64
36,018.31
23,491.82
38,667.64
2,649.33
0.00
0.00
36,018.31
Holmes
277.57
0.00
277.57
190.71
143.39
277.57
86.86
0.00
0.00
190.71
Indian River
2,234.60
0.00
2,234.60
2,102.72
1,361.58
2,234.60
131.88
0.00
0.00
2,102.72
Jackson
1,256.65
0.00
1,256.65
1,201.20
568.89
1,256.65
55.45
0.00
0.00
1,201.20
Jefferson
93.93
0.00
93.93
75.23
60.31
93.93
18.70
0.00
0.00
75.23
Lafayette
134.78
0.00
134.78
136.13
103.08
134.78
0.00
1.35
0.00
134.78
Lake
4,875.20
0.17
4,875.37
4,505.39
2,964.86
4,875.37
369.98
0.00
0.00
4,505.39
Lee
13,193.81
5.17
13,198.98
12,889.60
8,305.25
13,198.98
309.38
0.00
0.00
12,889.60
Leon
3,383.37
6.10
3,389.47
3,028.73
1,462.18
3,389.47
360.74
0.00
0.00
3,028.73
Levy
625.73
0.00
625.73
614.72
399.85
625.73
11.01
0.00
0.00
614.72
Liberty
181.04
207.44
388.48
379.72
156.45
388.48
8.76
0.00
0.00
379.72
Madison
217.29
0.00
217.29
143.20
107.35
217.29
74.09
0.00
0.00
143.20
Manatee
7,124.14
4.78
7,128.92
6,808.34
4,039.57
7,128.92
320.58
0.00
0.00
6,808.34
Marion
7,595.70
3.13
7,598.83
5,958.70
3,060.41
7,598.83
1,640.13
0.00
0.00
5,958.70
Martin
3,333.61
13.88
3,347.49
3,201.45
1,922.56
3,347.49
146.04
0.00
0.00
3,201.45
Monroe
1,511.14
0.68
1,511.82
1,343.29
889.40
1,511.82
168.53
0.00
0.00
1,343.29
Nassau
875.04
1.70
876.74
881.85
588.10
876.74
0.00
5.11
0.00
876.74
Okaloosa
2,617.28
145.79
2,763.07
2,674.03
1,377.69
2,763.07
89.04
0.00
0.00
2,674.03
Okeechobee
925.81
6.48
932.29
928.40
588.24
932.29
3.89
0.00
0.00
928.40
Orange
33,647.37
66.75
33,714.12
32,414.23
20,768.71
33,714.12
1,299.89
0.00
0.00
32,414.23
Osceola
10,028.66
47.59
10,076.25
9,823.47
6,762.09
10,076.25
252.78
0.00
0.00
9,823.47
Palm Beach
36,718.00
18.40
36,736.40
35,350.77
24,547.86
36,736.40
1,385.63
0.00
0.00
35,350.77
Pasco
7,364.41
338.05
7,702.46
7,627.98
4,460.18
7,702.46
74.48
0.00
0.00
7,627.98
Pinellas
13,893.42
1.80
13,895.22
13,632.47
7,471.59
13,895.22
262.75
0.00
0.00
13,632.47
Polk
10,598.82
0.00
10,598.82
10,295.66
7,124.67
10,598.82
303.16
0.00
0.00
10,295.66
Putnam
1,822.22
5.92
1,828.14
1,823.60
1,031.38
1,828.14
4.54
0.00
0.00
1,823.60
St. Johns
1,735.72
18.50
1,754.22
1,658.45
804.95
1,754.22
95.77
0.00
0.00
1,658.45
St. Lucie
4,447.16
0.82
4,447.98
4,340.52
2,918.37
4,447.98
107.46
0.00
0.00
4,340.52
Santa Rosa
1,907.15
0.00
1,907.15
1,878.13
1,106.65
1,907.15
29.02
0.00
0.00
1,878.13
Sarasota
6,652.98
7.64
6,660.62
5,523.74
3,078.26
6,660.62
1,136.88
0.00
0.00
5,523.74
Seminole
8,084.35
0.75
8,085.10
7,684.25
5,074.86
8,085.10
400.85
0.00
0.00
7,684.25
Sumter
831.40
0.00
831.40
830.41
522.02
831.40
0.99
0.00
0.00
830.41
Suwannee
600.67
0.00
600.67
620.74
438.61
600.67
0.00
20.07
0.00
600.67
Taylor
228.19
0.00
228.19
202.11
100.87
228.19
26.08
0.00
0.00
202.11
Union
319.42
0.00
319.42
234.46
158.40
319.42
84.96
0.00
0.00
234.46
Volusia
8,583.30
33.11
8,616.41
8,664.95
4,686.46
8,616.41
0.00
48.54
0.00
8,616.41
Wakulla
402.57
0.00
402.57
415.79
232.24
402.57
0.00
13.22
0.00
402.57
Walton
396.53
2.94
399.47
423.63
328.12
399.47
0.00
24.16
0.00
399.47
Washington
111.57
0.30
111.87
134.96
69.90
111.87
0.00
23.09
0.00
111.87
Washington Special
90.99
21.23
112.22
111.06
90.92
112.22
1.16
0.00
0.00
111.06
FAMU Lab School
25.51
0.00
25.51
28.68
24.18
25.51
0.00
3.17
0.00
25.51
FAU Lab School
5.10
0.00
5.10
5.74
4.50
5.10
0.00
0.64
0.00
5.10
FSU Lab School
123.44
0.00
123.44
117.64
99.19
123.44
5.80
0.00
0.00
117.64
UF Lab School
20.16
0.00
20.16
23.25
19.60
20.16
0.00
3.09
0.00
20.16
Total
440,895.07
1,144.07
442,039.14
416,294.43 266,534.67
442,053.26
26,482.04
723.21
0.00
415,571.22
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F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
FTESumm
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Weighted FTE Reported and Funded
Total
Group 1
Group 2
Total
Group 1
Group 2
Total
Group 1
Group 2
Grp 1 & Grp 2
Total
UFTE
UFTE
UFTE
WFTE
WFTE
WFTE
WFTE
WFTE
WFTE
WFTE
District
Reported
Reported
Reported
Reported
Reported
Reported
Funded
Funded
Funded
Additions
Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
Alachua
26,778.17
1,428.44
28,206.61
27,788.20
2,663.89
30,452.09
27,788.20
2,663.89
30,452.09
743.34
31,195.43
Baker
4,094.22
341.96
4,436.18
4,220.58
437.17
4,657.75
4,220.58
409.15
4,629.73
2.08
4,631.81
Bay
24,209.58
1,559.14
25,768.72
25,032.35
3,107.89
28,140.24
25,032.35
3,107.89
28,140.24
178.92
28,319.16
Bradford
3,729.84
166.29
3,896.13
3,862.54
333.76
4,196.30
3,862.54
310.61
4,173.15
0.00
4,173.15
Brevard
67,596.19
3,849.82
71,446.01
70,018.20
7,834.26
77,852.46
70,018.20
7,834.26
77,852.46
434.88
78,287.34
Broward
227,617.59
35,011.71
262,629.30
235,429.91
52,233.81
287,663.72
235,429.91
52,233.81
287,663.72
1,497.66
289,161.38
Calhoun
2,048.94
123.75
2,172.69
2,111.89
181.57
2,293.46
2,111.89
177.77
2,289.66
5.29
2,294.95
Charlotte
16,313.38
1,033.84
17,347.22
16,958.62
1,500.15
18,458.77
16,958.62
1,409.88
18,368.50
70.80
18,439.30
Citrus
13,874.72
1,218.16
15,092.88
14,358.23
1,959.21
16,317.44
14,358.23
1,959.21
16,317.44
15.36
16,332.80
Clay
28,050.88
1,457.06
29,507.94
29,089.83
2,479.77
31,569.60
29,089.83
2,479.77
31,569.60
79.20
31,648.80
Collier
31,011.66
6,702.67
37,714.33
32,120.96
9,878.66
41,999.62
32,120.96
9,878.66
41,999.62
355.35
42,354.97
Columbia
9,004.63
540.71
9,545.34
9,287.34
941.36
10,228.70
9,287.34
941.36
10,228.70
22.08
10,250.78
Miami-Dade
313,201.89
53,490.20
366,692.09
324,372.21
78,513.08
402,885.29
324,372.21
78,513.08
402,885.29
1,930.38
404,815.67
DeSoto
4,422.21
594.19
5,016.40
4,582.08
764.16
5,346.24
4,582.08
764.16
5,346.24
0.00
5,346.24
Dixie
2,006.71
153.22
2,159.93
2,072.27
302.02
2,374.29
2,072.27
302.02
2,374.29
0.00
2,374.29
Duval
118,635.13
7,467.58
126,102.71
122,326.98
13,402.27
135,729.25
122,326.98
13,402.27
135,729.25
874.86
136,604.11
Escambia
39,881.89
3,001.60
42,883.49
41,219.95
5,055.95
46,275.90
41,219.95
4,861.57
46,081.52
229.74
46,311.26
Flagler
7,091.54
489.74
7,581.28
7,342.25
831.32
8,173.57
7,342.25
680.46
8,022.71
0.00
8,022.71
Franklin
1,255.79
54.30
1,310.09
1,294.59
96.61
1,391.20
1,294.59
92.19
1,386.78
5.10
1,391.88
Gadsden
6,177.34
406.95
6,584.29
6,374.29
774.64
7,148.93
6,374.29
774.64
7,148.93
0.00
7,148.93
Gilchrist
2,419.17
203.03
2,622.20
2,499.19
412.62
2,911.81
2,499.19
393.78
2,892.97
0.00
2,892.97
Glades
903.70
118.18
1,021.88
930.61
150.41
1,081.02
930.61
118.18
1,048.79
2.59
1,051.38
Gulf
2,037.84
83.30
2,121.14
2,112.28
141.68
2,253.96
2,112.28
128.30
2,240.58
0.00
2,240.58
Hamilton
1,835.96
193.66
2,029.62
1,897.72
308.12
2,205.84
1,897.72
308.12
2,205.84
0.24
2,206.08
Hardee
4,447.73
578.18
5,025.91
4,570.28
753.99
5,324.27
4,570.28
753.99
5,324.27
8.91
5,333.18
Hendry
6,876.88
752.46
7,629.34
7,111.77
1,030.93
8,142.70
7,111.77
1,023.94
8,135.71
3.60
8,139.31
Hernando
17,055.11
1,031.95
18,087.06
17,624.06
1,624.67
19,248.73
17,624.06
1,624.67
19,248.73
16.80
19,265.53
Highlands
10,365.23
967.02
11,332.25
10,715.17
1,632.05
12,347.22
10,715.17
1,617.62
12,332.79
0.00
12,332.79
Hillsborough
148,238.68
23,491.82
171,730.50
152,930.50
36,018.31
188,948.81
152,930.50
36,018.31
188,948.81
1,229.52
190,178.33
Holmes
3,259.08
143.39
3,402.47
3,379.14
190.71
3,569.85
3,379.14
190.71
3,569.85
9.19
3,579.04
Indian River
14,354.62
1,361.58
15,716.20
14,888.12
2,102.72
16,990.84
14,888.12
2,102.72
16,990.84
97.08
17,087.92
Jackson
6,353.64
568.89
6,922.53
6,550.58
1,201.20
7,751.78
6,550.58
1,201.20
7,751.78
0.00
7,751.78
Jefferson
1,455.88
60.31
1,516.19
1,506.03
75.23
1,581.26
1,506.03
75.23
1,581.26
8.78
1,590.04
Lafayette
925.99
103.08
1,029.07
950.93
136.13
1,087.06
950.93
134.78
1,085.71
1.23
1,086.94
Lake
28,444.85
2,964.86
31,409.71
29,388.86
4,505.39
33,894.25
29,388.86
4,505.39
33,894.25
73.68
33,967.93
Lee
53,788.39
8,305.25
62,093.64
55,580.27
12,889.60
68,469.87
55,580.27
12,889.60
68,469.87
375.12
68,844.99
Leon
29,859.75
1,462.18
31,321.93
30,903.00
3,028.73
33,931.73
30,903.00
3,028.73
33,931.73
420.42
34,352.15
Levy
5,617.19
399.85
6,017.04
5,792.63
614.72
6,407.35
5,792.63
614.72
6,407.35
138.30
6,545.65
Liberty
1,201.91
156.45
1,358.36
1,244.22
379.72
1,623.94
1,244.22
379.72
1,623.94
0.00
1,623.94
Madison
3,190.51
107.35
3,297.86
3,319.17
143.20
3,462.37
3,319.17
143.20
3,462.37
8.82
3,471.19
Manatee
34,469.25
4,039.57
38,508.82
35,645.36
6,808.34
42,453.70
35,645.36
6,808.34
42,453.70
133.56
42,587.26
Marion
35,961.00
3,060.41
39,021.41
37,269.82
5,958.70
43,228.52
37,269.82
5,958.70
43,228.52
179.46
43,407.98
Martin
15,056.02
1,922.56
16,978.58
15,607.67
3,201.45
18,809.12
15,607.67
3,201.45
18,809.12
170.52
18,979.64
Monroe
8,178.93
889.40
9,068.33
8,462.67
1,343.29
9,805.96
8,462.67
1,343.29
9,805.96
41.76
9,847.72
Nassau
9,780.66
588.10
10,368.76
10,110.69
881.85
10,992.54
10,110.69
876.74
10,987.43
28.32
11,015.75
Okaloosa
29,192.41
1,377.69
30,570.10
30,315.01
2,674.03
32,989.04
30,315.01
2,674.03
32,989.04
244.26
33,233.30
Okeechobee
6,327.96
588.24
6,916.20
6,544.20
928.40
7,472.60
6,544.20
928.40
7,472.60
4.80
7,477.40
Orange
135,996.61
20,768.71
156,765.32
140,946.57
32,414.23
173,360.80
140,946.57
32,414.23
173,360.80
645.90
174,006.70
Osceola
33,354.12
6,762.09
40,116.21
34,557.09
9,823.47
44,380.56
34,557.09
9,823.47
44,380.56
129.00
44,509.56
Palm Beach
138,042.99
24,547.86
162,590.85
142,947.87
35,350.77
178,298.64
142,947.87
35,350.77
178,298.64
1,303.80
179,602.44
Pasco
49,513.89
4,460.18
53,974.07
51,238.75
7,627.98
58,866.73
51,238.75
7,627.98
58,866.73
133.20
58,999.93
Pinellas
105,254.96
7,471.59
112,726.55
109,015.15
13,632.47
122,647.62
109,015.15
13,632.47
122,647.62
682.92
123,330.54
Polk
74,169.39
7,124.67
81,294.06
76,594.08
10,295.66
86,889.74
76,594.08
10,295.66
86,889.74
268.26
87,158.00
Putnam
11,011.82
1,031.38
12,043.20
11,353.66
1,823.60
13,177.26
11,353.66
1,823.60
13,177.26
12.48
13,189.74
St. Johns
21,030.40
804.95
21,835.35
21,842.39
1,658.45
23,500.84
21,842.39
1,658.45
23,500.84
164.88
23,665.72
St. Lucie
28,200.21
2,918.37
31,118.58
29,162.75
4,340.52
33,503.27
29,162.75
4,340.52
33,503.27
91.98
33,595.25
Santa Rosa
21,998.14
1,106.65
23,104.79
22,804.03
1,878.13
24,682.16
22,804.03
1,878.13
24,682.16
68.16
24,750.32
Sarasota
34,764.63
3,078.26
37,842.89
35,998.90
5,523.74
41,522.64
35,998.90
5,523.74
41,522.64
356.64
41,879.28
Seminole
57,723.83
5,074.86
62,798.69
59,775.34
7,684.25
67,459.59
59,775.34
7,684.25
67,459.59
823.92
68,283.51
Sumter
5,807.11
522.02
6,329.13
5,975.97
830.41
6,806.38
5,975.97
830.41
6,806.38
0.00
6,806.38
Suwannee
5,166.63
438.61
5,605.24
5,338.26
620.74
5,959.00
5,338.26
600.67
5,938.93
13.92
5,952.85
Taylor
3,193.24
100.87
3,294.11
3,298.91
202.11
3,501.02
3,298.91
202.11
3,501.02
0.00
3,501.02
Union
1,972.10
158.40
2,130.50
2,035.08
234.46
2,269.54
2,035.08
234.46
2,269.54
0.00
2,269.54
Volusia
57,585.64
4,686.46
62,272.10
59,645.51
8,664.95
68,310.46
59,645.51
8,616.41
68,261.92
464.34
68,726.26
Wakulla
4,295.51
232.24
4,527.75
4,434.10
415.79
4,849.89
4,434.10
402.57
4,836.67
0.00
4,836.67
Walton
5,835.96
328.12
6,164.08
6,016.51
423.63
6,440.14
6,016.51
399.47
6,415.98
0.00
6,415.98
Washington
3,314.68
69.90
3,384.58
3,431.82
134.96
3,566.78
3,431.82
111.87
3,543.69
0.00
3,543.69
Washington Special
477.86
90.92
568.78
527.10
111.06
638.16
527.10
111.06
638.16
0.00
638.16
FAMU Lab School
443.49
24.18
467.67
459.29
28.68
487.97
459.29
25.51
484.80
0.00
484.80
FAU Lab School
493.74
4.50
498.24
494.81
5.74
500.55
494.81
5.10
499.91
0.00
499.91
FSU Lab School
1,388.39
99.19
1,487.58
1,447.14
117.64
1,564.78
1,447.14
117.64
1,564.78
2.64
1,567.42
UF Lab School
1,143.51
19.60
1,163.11
1,198.49
23.25
1,221.74
1,198.49
20.16
1,218.65
12.24
1,230.89
Total
2,230,779.49
266,534.67 2,497,314.16
2,308,252.79 416,294.43 2,724,547.22 2,308,252.79
415,571.22
2,723,824.01
14,816.28
2,738,640.29
30
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
ESE254
2002-03 FEFP FOURTH CALCULATION
Small District ESE Supplement
5/5/2003 3:24 PM
Base Funding
District's
Per FTE
Total Base
UFTE
UFTE
WFTE
Unweighted
FTE
District
(PCF Times BSA
Funding For
District's
Equivalent
Supplement
Supplement
Unweighted
FTE
Eligible
Cost
$3,537.11
Program 254
Cost for
(Col 7 - Col 6)
(Lesser of
Column 9 X
District
FTE
Program 254
District
Differential
Times DCD)
(Col 3 X Col 5)
Program 254
Divided by Col 5
Col 8 or 3.00)
3.948
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
28,206.61
200.17
0.00
0.9562
13,353
0
0
0.00
0.00
0.00
2
Baker
4,436.18
8.00
0.00
0.9370
13,085
0
0
0.00
0.00
0.00
3
Bay
25,768.72
305.31
0.00
0.9531
13,310
0
0
0.00
0.00
0.00
4
Bradford
3,896.13
39.00
0.00
0.9405
13,134
0
0
0.00
0.00
0.00
5
Brevard
71,446.01
755.28
0.00
0.9758
13,627
0
0
0.00
0.00
0.00
6
Broward
262,629.30
1,377.64
0.00
1.0510
14,677
0
0
0.00
0.00
0.00
7
Calhoun
2,172.69
11.50
0.00
0.9242
12,906
0
0
0.00
0.00
0.00
8
Charlotte
17,347.22
45.50
0.00
0.9617
13,430
0
0
0.00
0.00
0.00
9
Citrus
15,092.88
145.73
0.00
0.9346
13,051
0
0
0.00
0.00
0.00
10
Clay
29,507.94
168.67
0.00
0.9597
13,402
0
0
0.00
0.00
0.00
11
Collier
37,714.33
325.10
0.00
1.0088
14,087
0
0
0.00
0.00
0.00
12
Columbia
9,545.34
65.50
0.00
0.9335
13,036
0
0
0.00
0.00
0.00
13
Miami-Dade
366,692.09
3,474.39
0.00
1.0543
14,723
0
0
0.00
0.00
0.00
14
DeSoto
5,016.40
7.50
0.00
0.9478
13,236
0
0
0.00
0.00
0.00
15
Dixie
2,159.93
33.00
0.00
0.9377
13,095
0
0
0.00
0.00
0.00
16
Duval
126,102.71
895.52
0.00
0.9758
13,627
0
0
0.00
0.00
0.00
17
Escambia
42,883.49
274.32
0.00
0.9483
13,243
0
0
0.00
0.00
0.00
18
Flagler
7,581.28
41.25
0.00
0.9659
13,488
0
0
0.00
0.00
0.00
19
Franklin
1,310.09
7.50
0.00
0.9645
13,469
0
0
0.00
0.00
0.00
20
Gadsden
6,584.29
67.50
0.00
0.9458
13,208
0
0
0.00
0.00
0.00
21
Gilchrist
2,622.20
46.24
0.00
0.9322
13,018
0
0
0.00
0.00
0.00
22
Glades
1,021.88
2.00
2.00
0.9650
13,476
26,952
41,043
1.05
1.05
4.15
23
Gulf
2,121.14
3.50
0.00
0.9402
13,129
0
0
0.00
0.00
0.00
24
Hamilton
2,029.62
15.00
0.00
0.9251
12,919
0
0
0.00
0.00
0.00
25
Hardee
5,025.91
9.00
0.00
0.9419
13,153
0
0
0.00
0.00
0.00
26
Hendry
7,629.34
20.50
0.00
0.9692
13,534
0
0
0.00
0.00
0.00
27
Hernando
18,087.06
93.70
0.00
0.9391
13,114
0
0
0.00
0.00
0.00
28
Highlands
11,332.25
102.85
0.00
0.9493
13,257
0
0
0.00
0.00
0.00
29
Hillsborough
171,730.50
1,627.63
0.00
1.0018
13,990
0
0
0.00
0.00
0.00
30
Holmes
3,402.47
5.50
0.00
0.9354
13,062
0
0
0.00
0.00
0.00
31
Indian River
15,716.20
79.68
0.00
0.9731
13,589
0
0
0.00
0.00
0.00
32
Jackson
6,922.53
158.44
0.00
0.9173
12,810
0
0
0.00
0.00
0.00
33
Jefferson
1,516.19
0.00
0.00
0.9582
13,381
0
0
0.00
0.00
0.00
34
Lafayette
1,029.07
4.00
0.00
0.9290
12,973
0
0
0.00
0.00
0.00
35
Lake
31,409.71
153.50
0.00
0.9605
13,413
0
0
0.00
0.00
0.00
36
Lee
62,093.64
652.70
0.00
0.9811
13,701
0
0
0.00
0.00
0.00
37
Leon
31,321.93
274.15
0.00
0.9713
13,564
0
0
0.00
0.00
0.00
38
Levy
6,017.04
39.77
0.00
0.9379
13,097
0
0
0.00
0.00
0.00
39
Liberty
1,358.36
64.16
0.00
0.9368
13,082
0
0
0.00
0.00
0.00
40
Madison
3,297.86
4.00
0.00
0.9411
13,142
0
0
0.00
0.00
0.00
41
Manatee
38,508.82
436.80
0.00
0.9858
13,766
0
0
0.00
0.00
0.00
42
Marion
39,021.41
623.02
0.00
0.9475
13,231
0
0
0.00
0.00
0.00
43
Martin
16,978.58
140.09
0.00
0.9826
13,722
0
0
0.00
0.00
0.00
44
Monroe
9,068.33
64.50
0.00
1.0690
14,928
0
0
0.00
0.00
0.00
45
Nassau
10,368.76
39.80
0.00
0.9449
13,195
0
0
0.00
0.00
0.00
46
Okaloosa
30,570.10
212.44
0.00
0.9531
13,310
0
0
0.00
0.00
0.00
47
Okeechobee
6,916.20
59.11
0.00
0.9571
13,365
0
0
0.00
0.00
0.00
48
Orange
156,765.32
1,689.34
0.00
0.9882
13,800
0
0
0.00
0.00
0.00
49
Osceola
40,116.21
385.47
0.00
0.9672
13,506
0
0
0.00
0.00
0.00
50
Palm Beach
162,590.85
1,075.99
0.00
1.0564
14,752
0
0
0.00
0.00
0.00
51
Pasco
53,974.07
505.03
0.00
0.9675
13,511
0
0
0.00
0.00
0.00
52
Pinellas
112,726.55
1,182.78
0.00
1.0178
14,213
0
0
0.00
0.00
0.00
53
Polk
81,294.06
332.52
0.00
0.9643
13,466
0
0
0.00
0.00
0.00
54
Putnam
12,043.20
143.10
0.00
0.9436
13,177
0
0
0.00
0.00
0.00
55
St. Johns
21,835.35
111.91
0.00
0.9745
13,608
0
0
0.00
0.00
0.00
56
St. Lucie
31,118.58
182.99
0.00
0.9652
13,479
0
0
0.00
0.00
0.00
57
Santa Rosa
23,104.79
104.03
0.00
0.9410
13,141
0
0
0.00
0.00
0.00
58
Sarasota
37,842.89
444.31
0.00
1.0023
13,997
0
0
0.00
0.00
0.00
59
Seminole
62,798.69
374.43
0.00
0.9820
13,713
0
0
0.00
0.00
0.00
60
Sumter
6,329.13
54.50
0.00
0.9295
12,980
0
0
0.00
0.00
0.00
61
Suwannee
5,605.24
19.50
0.00
0.9241
12,905
0
0
0.00
0.00
0.00
62
Taylor
3,294.11
18.22
0.00
0.9500
13,266
0
0
0.00
0.00
0.00
63
Union
2,130.50
9.10
0.00
0.9263
12,935
0
0
0.00
0.00
0.00
64
Volusia
62,272.10
714.00
0.00
0.9597
13,402
0
0
0.00
0.00
0.00
65
Wakulla
4,527.75
31.07
0.00
0.9536
13,317
0
0
0.00
0.00
0.00
66
Walton
6,164.08
4.00
0.00
0.9428
13,166
0
0
0.00
0.00
0.00
67
Washington
3,384.58
12.50
0.00
0.9246
12,912
0
0
0.00
0.00
0.00
68
Washington Special
568.78
1.17
1.17
0.9246
12,912
15,107
12,682
0.00
0.00
0.00
69
FAMU Lab School
467.67
0.00
0.00
0.9713
13,564
0
0
0.00
0.00
0.00
70
FAU Lab School
498.24
0.00
0.00
1.0564
14,752
0
0
0.00
0.00
0.00
71
FSU Lab School
1,487.58
0.00
0.00
0.9713
13,564
0
0
0.00
0.00
0.00
72
UF Lab School
1,163.11
0.00
0.00
0.9562
13,353
0
0
0.00
0.00
0.00
Total
2,497,314.16
20,576.42
3.17
967,499
42,059
53,725
1.05
1.05
4.15
31
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
ESE255
2002-03 FEFP FOURTH CALCULATION
Small District ESE Supplement
5/5/2003 3:24 PM
Base Funding
District's
Per FTE
Total Base
UFTE
UFTE
WFTE
Unweighted
FTE
District
(PCF Times BSA
Funding For
District's
Equivalent
Supplement
Supplement
Unweighted
FTE
Eligible
Cost
$3,537.11
Program 255
Cost for
(Col 7 - Col 6)
(Lesser of
Column 9 X
District
FTE
Program 255
District
Differential
Times DCD)
(Col 3 X Col 5)
Program 255
Divided by Col 5
Col 8 or 3.00)
5.591
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
28,206.61
87.59
0.00
0.9562
18,910
0
0
0.00
0.00
0.00
2
Baker
4,436.18
2.15
2.15
0.9370
18,530
39,840
52,000
0.66
0.66
3.69
3
Bay
25,768.72
90.78
0.00
0.9531
18,848
0
0
0.00
0.00
0.00
4
Bradford
3,896.13
6.27
0.00
0.9405
18,599
0
0
0.00
0.00
0.00
5
Brevard
71,446.01
257.30
0.00
0.9758
19,297
0
0
0.00
0.00
0.00
6
Broward
262,629.30
1,094.20
0.00
1.0510
20,785
0
0
0.00
0.00
0.00
7
Calhoun
2,172.69
0.66
0.66
0.9242
18,277
12,063
42,767
1.68
1.68
9.39
8
Charlotte
17,347.22
31.11
0.00
0.9617
19,019
0
0
0.00
0.00
0.00
9
Citrus
15,092.88
24.31
0.00
0.9346
18,483
0
0
0.00
0.00
0.00
10
Clay
29,507.94
61.89
0.00
0.9597
18,979
0
0
0.00
0.00
0.00
11
Collier
37,714.33
134.09
0.00
1.0088
19,950
0
0
0.00
0.00
0.00
12
Columbia
9,545.34
26.72
0.00
0.9335
18,461
0
0
0.00
0.00
0.00
13
Miami-Dade
366,692.09
531.98
0.00
1.0543
20,850
0
0
0.00
0.00
0.00
14
DeSoto
5,016.40
3.50
0.00
0.9478
18,744
0
0
0.00
0.00
0.00
15
Dixie
2,159.93
6.62
0.00
0.9377
18,544
0
0
0.00
0.00
0.00
16
Duval
126,102.71
430.10
0.00
0.9758
19,297
0
0
0.00
0.00
0.00
17
Escambia
42,883.49
163.22
0.00
0.9483
18,754
0
0
0.00
0.00
0.00
18
Flagler
7,581.28
28.03
0.00
0.9659
19,102
0
0
0.00
0.00
0.00
19
Franklin
1,310.09
2.61
2.61
0.9645
19,074
49,783
80,765
1.62
1.62
9.06
20
Gadsden
6,584.29
20.30
0.00
0.9458
18,704
0
0
0.00
0.00
0.00
21
Gilchrist
2,622.20
9.92
0.00
0.9322
18,435
0
0
0.00
0.00
0.00
22
Glades
1,021.88
0.24
0.24
0.9650
19,084
4,580
6,137
0.08
0.08
0.45
23
Gulf
2,121.14
7.48
0.00
0.9402
18,593
0
0
0.00
0.00
0.00
24
Hamilton
2,029.62
7.34
0.00
0.9251
18,295
0
0
0.00
0.00
0.00
25
Hardee
5,025.91
2.79
2.79
0.9419
18,627
51,969
79,109
1.46
1.46
8.16
26
Hendry
7,629.34
11.39
0.00
0.9692
19,167
0
0
0.00
0.00
0.00
27
Hernando
18,087.06
29.27
0.00
0.9391
18,572
0
0
0.00
0.00
0.00
28
Highlands
11,332.25
38.39
0.00
0.9493
18,773
0
0
0.00
0.00
0.00
29
Hillsborough
171,730.50
573.42
0.00
1.0018
19,812
0
0
0.00
0.00
0.00
30
Holmes
3,402.47
1.24
1.24
0.9354
18,498
22,938
70,000
2.54
2.54
14.20
31
Indian River
15,716.20
49.83
0.00
0.9731
19,244
0
0
0.00
0.00
0.00
32
Jackson
6,922.53
19.51
0.00
0.9173
18,141
0
0
0.00
0.00
0.00
33
Jefferson
1,516.19
0.84
0.84
0.9582
18,949
15,917
68,730
2.79
2.79
15.60
34
Lafayette
1,029.07
0.24
0.24
0.9290
18,372
4,409
11,556
0.39
0.39
2.18
35
Lake
31,409.71
113.33
0.00
0.9605
18,995
0
0
0.00
0.00
0.00
36
Lee
62,093.64
192.61
0.00
0.9811
19,402
0
0
0.00
0.00
0.00
37
Leon
31,321.93
118.37
0.00
0.9713
19,208
0
0
0.00
0.00
0.00
38
Levy
6,017.04
5.18
0.00
0.9379
18,548
0
0
0.00
0.00
0.00
39
Liberty
1,358.36
3.81
0.00
0.9368
18,526
0
0
0.00
0.00
0.00
40
Madison
3,297.86
1.06
1.06
0.9411
18,611
19,728
53,387
1.81
1.81
10.12
41
Manatee
38,508.82
143.97
0.00
0.9858
19,495
0
0
0.00
0.00
0.00
42
Marion
39,021.41
125.53
0.00
0.9475
18,738
0
0
0.00
0.00
0.00
43
Martin
16,978.58
103.17
0.00
0.9826
19,432
0
0
0.00
0.00
0.00
44
Monroe
9,068.33
15.56
0.00
1.0690
21,141
0
0
0.00
0.00
0.00
45
Nassau
10,368.76
16.70
0.00
0.9449
18,686
0
0
0.00
0.00
0.00
46
Okaloosa
30,570.10
100.34
0.00
0.9531
18,848
0
0
0.00
0.00
0.00
47
Okeechobee
6,916.20
10.43
0.00
0.9571
18,928
0
0
0.00
0.00
0.00
48
Orange
156,765.32
412.36
0.00
0.9882
19,543
0
0
0.00
0.00
0.00
49
Osceola
40,116.21
75.33
0.00
0.9672
19,127
0
0
0.00
0.00
0.00
50
Palm Beach
162,590.85
432.03
0.00
1.0564
20,891
0
0
0.00
0.00
0.00
51
Pasco
53,974.07
189.93
0.00
0.9675
19,133
0
0
0.00
0.00
0.00
52
Pinellas
112,726.55
294.12
0.00
1.0178
20,128
0
0
0.00
0.00
0.00
53
Polk
81,294.06
147.39
0.00
0.9643
19,070
0
0
0.00
0.00
0.00
54
Putnam
12,043.20
40.38
0.00
0.9436
18,661
0
0
0.00
0.00
0.00
55
St. Johns
21,835.35
88.33
0.00
0.9745
19,272
0
0
0.00
0.00
0.00
56
St. Lucie
31,118.58
55.89
0.00
0.9652
19,088
0
0
0.00
0.00
0.00
57
Santa Rosa
23,104.79
62.57
0.00
0.9410
18,609
0
0
0.00
0.00
0.00
58
Sarasota
37,842.89
119.51
0.00
1.0023
19,821
0
0
0.00
0.00
0.00
59
Seminole
62,798.69
113.10
0.00
0.9820
19,420
0
0
0.00
0.00
0.00
60
Sumter
6,329.13
11.11
0.00
0.9295
18,382
0
0
0.00
0.00
0.00
61
Suwannee
5,605.24
9.26
0.00
0.9241
18,275
0
0
0.00
0.00
0.00
62
Taylor
3,294.11
7.30
0.00
0.9500
18,787
0
0
0.00
0.00
0.00
63
Union
2,130.50
4.80
0.00
0.9263
18,318
0
0
0.00
0.00
0.00
64
Volusia
62,272.10
230.23
0.00
0.9597
18,979
0
0
0.00
0.00
0.00
65
Wakulla
4,527.75
12.26
0.00
0.9536
18,858
0
0
0.00
0.00
0.00
66
Walton
6,164.08
4.27
0.00
0.9428
18,645
0
0
0.00
0.00
0.00
67
Washington
3,384.58
3.98
0.00
0.9246
18,285
0
0
0.00
0.00
0.00
68
Washington Special
568.78
0.00
0.00
0.9246
18,285
0
0
0.00
0.00
0.00
69
FAMU Lab School
467.67
0.00
0.00
0.9713
19,208
0
0
0.00
0.00
0.00
70
FAU Lab School
498.24
0.00
0.00
1.0564
20,891
0
0
0.00
0.00
0.00
71
FSU Lab School
1,487.58
0.00
0.00
0.9713
19,208
0
0
0.00
0.00
0.00
72
UF Lab School
1,163.11
0.00
0.00
0.9562
18,910
0
0
0.00
0.00
0.00
Total
2,497,314.16
7,019.54
11.83
1,370,121
221,227
464,451
13.03
13.03
72.85
32
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
ESESumm
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Small District ESE Supplement Summary
WFTE
WFTE
Total WFTE
Supplement
Supplement
Small
Program
Program
District
District
254
255
Supplement
-1-
-2-
-3-
Alachua
0.00
0.00
0.00
Baker
0.00
3.69
2.08
Bay
0.00
0.00
0.00
Bradford
0.00
0.00
0.00
Brevard
0.00
0.00
0.00
Broward
0.00
0.00
0.00
Calhoun
0.00
9.39
5.29
Charlotte
0.00
0.00
0.00
Citrus
0.00
0.00
0.00
Clay
0.00
0.00
0.00
Collier
0.00
0.00
0.00
Columbia
0.00
0.00
0.00
Miami-Dade
0.00
0.00
0.00
De Soto
0.00
0.00
0.00
Dixie
0.00
0.00
0.00
Duval
0.00
0.00
0.00
Escambia
0.00
0.00
0.00
Flagler
0.00
0.00
0.00
Franklin
0.00
9.06
5.10
Gadsden
0.00
0.00
0.00
Gilchrist
0.00
0.00
0.00
Glades
4.15
0.45
2.59
Gulf
0.00
0.00
0.00
Hamilton
0.00
0.00
0.00
Hardee
0.00
8.16
4.59
Hendry
0.00
0.00
0.00
Hernando
0.00
0.00
0.00
Highlands
0.00
0.00
0.00
Hillsborough
0.00
0.00
0.00
Holmes
0.00
14.20
7.99
Indian River
0.00
0.00
0.00
Jackson
0.00
0.00
0.00
Jefferson
0.00
15.60
8.78
Lafayette
0.00
2.18
1.23
Lake
0.00
0.00
0.00
Lee
0.00
0.00
0.00
Leon
0.00
0.00
0.00
Levy
0.00
0.00
0.00
Liberty
0.00
0.00
0.00
Madison
0.00
10.12
5.70
Manatee
0.00
0.00
0.00
Marion
0.00
0.00
0.00
Martin
0.00
0.00
0.00
Monroe
0.00
0.00
0.00
Nassau
0.00
0.00
0.00
Okaloosa
0.00
0.00
0.00
Okeechobee
0.00
0.00
0.00
Orange
0.00
0.00
0.00
Osceola
0.00
0.00
0.00
Palm Beach
0.00
0.00
0.00
Pasco
0.00
0.00
0.00
Pinellas
0.00
0.00
0.00
Polk
0.00
0.00
0.00
Putnam
0.00
0.00
0.00
St. Johns
0.00
0.00
0.00
St. Lucie
0.00
0.00
0.00
Santa Rosa
0.00
0.00
0.00
Sarasota
0.00
0.00
0.00
Seminole
0.00
0.00
0.00
Sumter
0.00
0.00
0.00
Suwannee
0.00
0.00
0.00
Taylor
0.00
0.00
0.00
Union
0.00
0.00
0.00
Volusia
0.00
0.00
0.00
Wakulla
0.00
0.00
0.00
Walton
0.00
0.00
0.00
Washington
0.00
0.00
0.00
Washington Special
0.00
0.00
0.00
FAMU Lab School
0.00
0.00
0.00
FAU Lab School
0.00
0.00
0.00
FSU Lab School
0.00
0.00
0.00
UF Lab School
0.00
0.00
0.00
Total
4.15
72.85
43.35
33
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
Additions
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Additions To Funded Weighted FTE
Advanced
Small District
Isolated
Advanced
International
International
Total
ESE
Schools
Placement
Baccalaureate
Certificate of
WFTE
District
Supplement
WFTE
WFTE
WFTE
Education WFTE
Add-on
-1-
-2-
-3-
-4-
-5-
-6- *
Alachua
0.00
0.00
518.40
224.94
0.00
743.34
Baker
2.08
0.00
0.00
0.00
0.00
2.08
Bay
0.00
0.00
103.44
58.92
16.56
178.92
Bradford
0.00
0.00
0.00
0.00
0.00
0.00
Brevard
0.00
0.00
377.76
57.12
0.00
434.88
Broward
0.00
0.00
1,317.12
180.54
0.00
1,497.66
Calhoun
5.29
0.00
0.00
0.00
0.00
5.29
Charlotte
0.00
0.00
70.80
0.00
0.00
70.80
Citrus
0.00
0.00
15.36
0.00
0.00
15.36
Clay
0.00
0.00
78.96
0.24
0.00
79.20
Collier
0.00
114.15
241.20
0.00
0.00
355.35
Columbia
0.00
0.00
22.08
0.00
0.00
22.08
Miami-Dade
0.00
0.00
1,704.48
225.90
0.00
1,930.38
DeSoto
0.00
0.00
0.00
0.00
0.00
0.00
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
Duval
0.00
0.00
636.00
238.86
0.00
874.86
Escambia
0.00
0.00
105.12
124.62
0.00
229.74
Flagler
0.00
0.00
0.00
0.00
0.00
0.00
Franklin
5.10
0.00
0.00
0.00
0.00
5.10
Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
Glades
2.59
0.00
0.00
0.00
0.00
2.59
Gulf
0.00
0.00
0.00
0.00
0.00
0.00
Hamilton
0.00
0.00
0.24
0.00
0.00
0.24
Hardee
4.59
0.00
4.32
0.00
0.00
8.91
Hendry
0.00
0.00
3.60
0.00
0.00
3.60
Hernando
0.00
0.00
16.80
0.00
0.00
16.80
Highlands
0.00
0.00
0.00
0.00
0.00
0.00
Hillsborough
0.00
0.00
912.24
317.28
0.00
1,229.52
Holmes
7.99
0.00
1.20
0.00
0.00
9.19
Indian River
0.00
0.00
53.52
43.56
0.00
97.08
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
Jefferson
8.78
0.00
0.00
0.00
0.00
8.78
Lafayette
1.23
0.00
0.00
0.00
0.00
1.23
Lake
0.00
0.00
73.68
0.00
0.00
73.68
Lee
0.00
0.00
162.00
213.12
0.00
375.12
Leon
0.00
0.00
336.72
83.70
0.00
420.42
Levy
0.00
138.30
0.00
0.00
0.00
138.30
Liberty
0.00
0.00
0.00
0.00
0.00
0.00
Madison
5.70
0.00
3.12
0.00
0.00
8.82
Manatee
0.00
0.00
111.12
22.44
0.00
133.56
Marion
0.00
0.00
96.72
82.74
0.00
179.46
Martin
0.00
0.00
120.96
49.56
0.00
170.52
Monroe
0.00
0.00
41.76
0.00
0.00
41.76
Nassau
0.00
0.00
28.32
0.00
0.00
28.32
Okaloosa
0.00
0.00
138.72
105.54
0.00
244.26
Okeechobee
0.00
0.00
4.80
0.00
0.00
Orange
0.00
0.00
430.80
215.10
0.00
645.90
Osceola
0.00
0.00
37.92
91.08
0.00
129.00
Palm Beach
0.00
0.00
963.60
340.20
0.00
1,303.80
Pasco
0.00
0.00
128.88
4.32
0.00
133.20
Pinellas
0.00
0.00
262.56
420.36
0.00
682.92
Polk
0.00
0.00
208.80
59.46
0.00
268.26
Putnam
0.00
0.00
12.48
0.00
0.00
12.48
St. Johns
0.00
0.00
78.96
70.50
15.42
164.88
St. Lucie
0.00
0.00
18.96
73.02
0.00
91.98
Santa Rosa
0.00
0.00
68.16
0.00
0.00
68.16
Sarasota
0.00
0.00
316.32
40.32
0.00
356.64
Seminole
0.00
0.00
739.20
84.72
0.00
823.92
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
Suwannee
0.00
0.00
13.92
0.00
0.00
13.92
Taylor
0.00
0.00
0.00
0.00
0.00
0.00
Union
0.00
0.00
0.00
0.00
0.00
0.00
Volusia
0.00
0.00
199.68
264.66
0.00
464.34
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
Walton
0.00
0.00
0.00
0.00
0.00
0.00
Washington
0.00
0.00
0.00
0.00
0.00
0.00
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
FSU Lab School
0.00
0.00
2.64
0.00
0.00
2.64
UF Lab School
0.00
0.00
12.24
0.00
0.00
12.24
Total
43.35
252.45
10,795.68
3,692.82
31.98
14,816.28
*
Added to funded weighted FTE and included in total on FEFP Program Summary, Page 1.
34
4.80
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
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F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
UFTE1a
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
PK-12 Unweighted FTE
ESE
ESE
Total
Total
Support
Support
Exceptional
Vocational
Level IV
Level V
Education
7-12
District
254
255
300
-1-
-2-
-3-
-4-
Alachua
200.17
87.59
287.76
791.69
Baker
8.00
2.15
10.15
331.31
Bay
305.31
90.78
396.09
987.66
Bradford
39.00
6.27
45.27
107.44
Brevard
755.28
257.30
1,012.58
2,287.97
Broward
1,377.64
1,094.20
2,471.84
9,113.61
Calhoun
11.50
0.66
12.16
110.07
Charlotte
45.50
31.11
76.61
830.21
Citrus
145.73
24.31
170.04
993.27
Clay
168.67
61.89
230.56
1,078.21
Collier
325.10
134.09
459.19
1,291.73
Columbia
65.50
26.72
92.22
432.02
Miami-Dade
3,474.39
531.98
4,006.37
14,269.61
DeSoto
7.50
3.50
11.00
321.22
Dixie
33.00
6.62
39.62
113.60
Duval
895.52
430.10
1,325.62
4,145.28
Escambia
274.32
163.22
437.54
2,346.14
Flagler
41.25
28.03
69.28
273.54
Franklin
7.50
2.61
10.11
44.19
Gadsden
67.50
20.30
87.80
137.80
Gilchrist
46.24
9.92
56.16
142.24
Glades
2.00
0.24
2.24
74.76
Gulf
3.50
7.48
10.98
69.34
Hamilton
15.00
7.34
22.34
118.85
Hardee
9.00
2.79
11.79
216.75
Hendry
20.50
11.39
31.89
364.13
Hernando
93.70
29.27
122.97
762.42
Highlands
102.85
38.39
141.24
466.39
Hillsborough
1,627.63
573.42
2,201.05
8,531.35
Holmes
5.50
1.24
6.74
136.65
Indian River
79.68
49.83
129.51
689.22
Jackson
158.44
19.51
177.95
357.76
Jefferson
0.00
0.84
0.84
59.47
Lafayette
4.00
0.24
4.24
78.86
Lake
153.50
113.33
266.83
1,957.84
Lee
652.70
192.61
845.31
3,096.24
Leon
274.15
118.37
392.52
890.29
Levy
39.77
5.18
44.95
266.91
Liberty
64.16
3.81
67.97
86.46
Madison
4.00
1.06
5.06
100.39
Manatee
436.80
143.97
580.77
1,472.63
Marion
623.02
125.53
748.55
1,690.37
Martin
140.09
103.17
243.26
781.51
Monroe
64.50
15.56
80.06
340.07
Nassau
39.80
16.70
56.50
521.77
Okaloosa
212.44
100.34
312.78
937.58
Okeechobee
59.11
10.43
69.54
276.70
Orange
1,689.34
412.36
2,101.70
4,058.63
Osceola
385.47
75.33
460.80
1,726.82
Palm Beach
1,075.99
432.03
1,508.02
7,736.10
Pasco
505.03
189.93
694.96
2,566.70
Pinellas
1,182.78
294.12
1,476.90
3,649.45
Polk
332.52
147.39
479.91
3,519.82
Putnam
143.10
40.38
183.48
541.50
St. Johns
111.91
88.33
200.24
541.91
St. Lucie
182.99
55.89
238.88
1,244.41
Santa Rosa
104.03
62.57
166.60
909.79
Sarasota
444.31
119.51
563.82
1,174.06
Seminole
374.43
113.10
487.53
3,091.99
Sumter
54.50
11.11
65.61
323.56
Suwannee
19.50
9.26
28.76
343.63
Taylor
18.22
7.30
25.52
75.35
Union
9.10
4.80
13.90
141.00
Volusia
714.00
230.23
944.23
2,387.42
Wakulla
31.07
12.26
43.33
182.87
Walton
4.00
4.27
8.27
267.86
Washington
12.50
3.98
16.48
53.42
Washington Special
1.17
0.00
1.17
89.75
FAMU Lab School
0.00
0.00
0.00
24.18
FAU Lab School
0.00
0.00
0.00
0.00
FSU Lab School
0.00
0.00
0.00
99.19
UF Lab School
0.00
0.00
0.00
19.60
Total
20,576.42
7,019.54
27,595.96
99,262.53
35
1
2
3
4
5
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8
9
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11
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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
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F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
UFTE2a
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
PK-12 Unweighted FTE
Basic
Basic
Basic
Basic
Basic
Basic
Total
Education
Education
Education
ESE
ESE
ESE
Total
ESOL
Grades K-3
Grades 4-8
Grades 9-12
Services
Services
Services
Total
PK-12
District
130
101
102
103
111
112
113
Basic
UFTE
-5-
6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
Alachua
348.99
5,873.72
6,644.08
6,391.72
2,058.04
4,248.51
1,562.10
26,778.17
28,206.61
Baker
0.50
1,166.40
1,502.42
834.59
219.21
227.27
144.33
4,094.22
4,436.18
Bay
175.39
6,156.68
7,562.10
5,351.72
1,684.22
2,383.90
1,070.96
24,209.58
25,768.72
Bradford
13.58
886.50
1,146.65
738.35
281.78
375.09
301.47
3,729.84
3,896.13
Brevard
549.27
16,502.65
21,094.63
14,787.15
4,184.04
6,810.10
4,217.62
67,596.19
71,446.01
Broward
23,426.26
60,263.11
77,411.67
52,756.80
11,227.78
17,609.51
8,348.72
227,617.59
262,629.30
Calhoun
1.52
512.50
658.42
389.43
183.56
207.00
98.03
2,048.94
2,172.69
Charlotte
127.02
3,589.82
4,962.76
4,113.55
880.60
1,774.52
992.13
16,313.38
17,347.22
Citrus
54.85
3,196.87
4,486.27
2,840.89
1,024.37
1,377.05
949.27
13,874.72
15,092.88
Clay
148.29
6,083.59
8,726.11
6,962.35
2,180.16
2,883.74
1,214.93
28,050.88
29,507.94
Collier
4,951.75
7,506.40
9,829.87
6,839.14
1,851.91
3,114.35
1,869.99
31,011.66
37,714.33
Columbia
16.47
2,401.50
3,003.58
1,838.94
660.58
747.19
352.84
9,004.63
9,545.34
Miami-Dade
35,214.22
79,250.97
97,359.98
71,873.16
15,508.14
33,406.39
15,803.25
313,201.89
366,692.09
DeSoto
261.97
1,050.88
1,360.99
869.97
285.01
469.67
385.69
4,422.21
5,016.40
Dixie
0.00
480.17
663.80
390.17
190.32
162.50
119.75
2,006.71
2,159.93
Duval
1,996.68
32,086.45
38,892.70
24,444.22
7,897.69
11,135.93
4,178.14
118,635.13
126,102.71
Escambia
217.92
10,259.67
12,533.26
8,270.17
2,444.44
4,197.47
2,176.88
39,881.89
42,883.49
Flagler
146.92
1,772.70
2,308.57
1,575.33
340.35
701.54
393.05
7,091.54
7,581.28
Franklin
0.00
326.00
454.50
253.32
70.00
103.47
48.50
1,255.79
1,310.09
Gadsden
181.35
1,662.00
2,092.43
1,169.65
343.49
547.29
362.48
6,177.34
6,584.29
Gilchrist
4.63
587.02
717.21
470.06
205.10
286.43
153.35
2,419.17
2,622.20
Glades
41.18
233.50
318.90
159.93
56.00
86.65
48.72
903.70
1,021.88
Gulf
2.98
466.00
639.24
469.08
112.70
233.39
117.43
2,037.84
2,121.14
Hamilton
52.47
477.50
624.66
395.24
128.24
124.18
86.14
1,835.96
2,029.62
Hardee
349.64
1,199.35
1,354.87
740.67
359.88
593.02
199.94
4,447.73
5,025.91
Hendry
356.44
1,771.89
2,183.99
1,491.40
327.98
753.77
347.85
6,876.88
7,629.34
Hernando
146.56
4,075.35
5,935.77
3,570.66
1,020.87
1,568.47
883.99
17,055.11
18,087.06
Highlands
359.39
2,732.58
3,421.01
1,989.49
522.98
953.75
745.42
10,365.23
11,332.25
Hillsborough
12,759.42
37,168.32
47,276.41
31,161.15
10,858.19
16,446.52
5,328.09
148,238.68
171,730.50
Holmes
0.00
868.30
1,093.36
765.74
154.05
201.16
176.47
3,259.08
3,402.47
Indian River
542.85
3,502.50
4,429.32
3,221.87
751.22
1,473.00
976.71
14,354.62
15,716.20
Jackson
33.18
1,681.00
2,047.33
1,238.50
468.46
630.72
287.63
6,353.64
6,922.53
Jefferson
0.00
318.00
433.21
298.74
161.28
152.00
92.65
1,455.88
1,516.19
Lafayette
19.98
308.09
332.37
167.60
38.68
56.59
22.66
925.99
1,029.07
Lake
740.19
7,513.90
9,310.54
5,843.92
1,823.61
2,441.69
1,511.19
28,444.85
31,409.71
Lee
4,363.70
13,418.70
15,963.60
11,639.57
3,354.90
7,051.10
2,360.52
53,788.39
62,093.64
Leon
179.37
6,922.24
8,867.74
6,450.73
3,023.25
2,902.92
1,692.87
29,859.75
31,321.93
Levy
87.99
1,303.50
1,752.39
1,008.79
472.54
723.52
356.45
5,617.19
6,017.04
Liberty
2.02
255.12
409.40
235.77
107.58
97.82
96.22
1,201.91
1,358.36
Madison
1.90
633.00
892.99
716.33
265.59
381.16
301.44
3,190.51
3,297.86
Manatee
1,986.17
8,593.56
10,525.70
7,004.47
2,340.35
3,817.51
2,187.66
34,469.25
38,508.82
Marion
621.49
9,005.85
11,649.69
7,877.11
1,937.54
3,088.42
2,402.39
35,961.00
39,021.41
Martin
897.79
3,437.50
4,662.24
3,672.70
928.20
1,685.31
670.07
15,056.02
16,978.58
Monroe
469.27
1,993.02
2,529.50
1,795.32
542.14
892.45
426.50
8,178.93
9,068.33
Nassau
9.83
2,423.50
3,403.75
2,133.35
456.23
910.06
453.77
9,780.66
10,368.76
Okaloosa
127.33
7,065.83
8,866.36
7,189.44
1,582.73
2,830.28
1,657.77
29,192.41
30,570.10
Okeechobee
242.00
1,434.00
2,077.47
1,269.31
515.65
608.32
423.21
6,327.96
6,916.20
Orange
14,608.38
33,079.94
43,071.30
30,663.55
7,240.20
13,684.19
8,257.43
135,996.61
156,765.32
Osceola
4,574.47
8,320.71
11,100.81
7,900.10
1,890.05
2,600.58
1,541.87
33,354.12
40,116.21
Palm Beach
15,303.74
32,224.89
43,188.42
32,093.76
9,298.83
14,828.69
6,408.40
138,042.99
162,590.85
Pasco
1,198.52
12,869.82
15,283.02
10,557.48
2,849.59
5,017.49
2,936.49
49,513.89
53,974.07
Pinellas
2,345.24
25,521.89
31,498.82
24,250.59
6,674.25
12,058.28
5,251.13
105,254.96
112,726.55
Polk
3,124.94
20,895.45
23,144.94
14,734.92
3,590.25
7,667.75
4,136.08
74,169.39
81,294.06
Putnam
306.40
2,845.43
3,707.99
2,103.18
728.90
1,074.02
552.30
11,011.82
12,043.20
St. Johns
62.80
4,973.65
6,591.88
5,480.30
1,226.65
1,836.70
921.22
21,030.40
21,835.35
St. Lucie
1,435.08
7,337.94
9,228.34
6,007.59
1,433.74
2,669.99
1,522.61
28,200.21
31,118.58
Santa Rosa
30.26
5,129.52
6,987.09
5,372.60
1,385.25
2,157.62
966.06
21,998.14
23,104.79
Sarasota
1,340.38
8,590.90
9,813.14
7,017.83
2,088.42
4,592.92
2,661.42
34,764.63
37,842.89
Seminole
1,495.34
14,868.25
18,341.01
13,438.47
3,159.41
5,278.35
2,638.34
57,723.83
62,798.69
Sumter
132.85
1,583.00
2,009.31
995.85
387.90
523.58
307.47
5,807.11
6,329.13
Suwannee
66.22
1,370.30
1,897.10
1,133.93
283.12
277.10
205.08
5,166.63
5,605.24
Taylor
0.00
808.50
1,016.10
629.65
227.43
317.56
194.00
3,193.24
3,294.11
Union
3.50
500.50
665.39
420.72
138.32
177.79
69.38
1,972.10
2,130.50
Volusia
1,354.81
14,393.13
17,964.17
13,070.24
3,297.15
5,772.05
3,088.90
57,585.64
62,272.10
Wakulla
6.04
1,014.20
1,430.75
842.81
353.07
417.58
237.10
4,295.51
4,527.75
Walton
51.99
1,515.10
2,005.90
1,131.00
374.62
537.85
271.49
5,835.96
6,164.08
Washington
0.00
874.50
1,103.11
807.33
194.03
226.61
109.10
3,314.68
3,384.58
Washington Special
0.00
0.00
32.64
127.00
0.00
41.64
276.58
477.86
568.78
FAMU Lab School
0.00
146.00
174.00
123.49
0.00
0.00
0.00
443.49
467.67
FAU Lab School
4.50
214.12
279.62
0.00
0.00
0.00
0.00
493.74
498.24
FSU Lab School
0.00
273.50
512.44
425.95
47.00
87.00
42.50
1,388.39
1,487.58
UF Lab School
0.00
199.50
313.74
398.36
40.00
149.42
42.49
1,143.51
1,163.11
Total
139,676.18
559,968.44
705,774.84
495,394.26
132,939.81
225,467.46
111,234.68
2,230,779.49
2,497,314.16
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F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
WFTE1a
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
PK-12 Weighted FTE
ESE
ESE
Total
Support
Support
Total
Vocational
Level IV
Level V
Exceptional
7-12
254
255
Education
300
Program Cost Factor
3.948
5.591
1.186
District
-1-
-2-
-3-
-4-
Alachua
790.27
489.72
1,279.99
938.94
Baker
31.58
12.02
43.60
392.93
Bay
1,205.36
507.55
1,712.91
1,171.36
Bradford
153.97
35.06
189.03
127.42
Brevard
2,981.85
1,438.56
4,420.41
2,713.53
Broward
5,438.92
6,117.67
11,556.59
10,808.74
Calhoun
45.40
3.69
49.09
130.54
Charlotte
179.63
173.94
353.57
984.63
Citrus
575.34
135.92
711.26
1,178.02
Clay
665.91
346.03
1,011.94
1,278.76
Collier
1,283.49
749.70
2,033.19
1,531.99
Columbia
258.59
149.39
407.98
512.38
Miami-Dade
13,716.89
2,974.30
16,691.19
16,923.76
DeSoto
29.61
19.57
49.18
380.97
Dixie
130.28
37.01
167.29
134.73
Duval
3,535.51
2,404.69
5,940.20
4,916.30
Escambia
1,083.02
912.56
1,995.58
2,782.52
Flagler
162.86
156.72
319.58
324.42
Franklin
29.61
14.59
44.20
52.41
Gadsden
266.49
113.50
379.99
163.43
Gilchrist
182.56
55.46
238.02
168.70
Glades
7.90
1.34
9.24
88.67
Gulf
13.82
41.82
55.64
82.24
Hamilton
59.22
41.04
100.26
140.96
Hardee
35.53
15.60
51.13
257.07
Hendry
80.93
63.68
144.61
431.86
Hernando
369.93
163.65
533.58
904.23
Highlands
406.05
214.64
620.69
553.14
Hillsborough
6,425.88
3,205.99
9,631.87
10,118.18
Holmes
21.71
6.93
28.64
162.07
Indian River
314.58
278.60
593.18
817.41
Jackson
625.52
109.08
734.60
424.30
Jefferson
0.00
4.70
4.70
70.53
Lafayette
15.79
1.34
17.13
93.53
Lake
606.02
633.63
1,239.65
2,322.00
Lee
2,576.86
1,076.88
3,653.74
3,672.14
Leon
1,082.34
661.81
1,744.15
1,055.88
Levy
157.01
28.96
185.97
316.56
Liberty
253.30
21.30
274.60
102.54
Madison
15.79
5.93
21.72
119.06
Manatee
1,724.49
804.94
2,529.43
1,746.54
Marion
2,459.68
701.84
3,161.52
2,004.78
Martin
553.08
576.82
1,129.90
926.87
Monroe
254.65
87.00
341.65
403.32
Nassau
157.13
93.37
250.50
618.82
Okaloosa
838.71
561.00
1,399.71
1,111.97
Okeechobee
233.37
58.31
291.68
328.17
Orange
6,669.51
2,305.50
8,975.01
4,813.54
Osceola
1,521.84
421.17
1,943.01
2,048.01
Palm Beach
4,248.01
2,415.48
6,663.49
9,175.01
Pasco
1,993.86
1,061.90
3,055.76
3,044.11
Pinellas
4,669.62
1,644.42
6,314.04
4,328.25
Polk
1,312.79
824.06
2,136.85
4,174.51
Putnam
564.96
225.76
790.72
642.22
St. Johns
441.82
493.85
935.67
642.71
St. Lucie
722.44
312.48
1,034.92
1,475.87
Santa Rosa
410.71
349.83
760.54
1,079.01
Sarasota
1,754.14
668.18
2,422.32
1,392.44
Seminole
1,478.25
632.34
2,110.59
3,667.10
Sumter
215.17
62.12
277.29
383.74
Suwannee
76.99
51.77
128.76
407.55
Taylor
71.93
40.81
112.74
89.37
Union
35.93
26.84
62.77
167.23
Volusia
2,818.87
1,287.22
4,106.09
2,831.48
Wakulla
122.66
68.55
191.21
216.88
Walton
15.79
23.87
39.66
317.68
Washington
49.35
22.25
71.60
63.36
Washington Special
4.62
0.00
4.62
106.44
FAMU Lab School
0.00
0.00
0.00
28.68
FAU Lab School
0.00
0.00
0.00
0.00
FSU Lab School
0.00
0.00
0.00
117.64
UF Lab School
0.00
0.00
0.00
23.25
Total
81,235.69
39,246.25
120,481.94
117,725.40
37
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
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66
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68
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72
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
WFTE2a
2002-03 FEFP FOURTH CALCULATION
PK-12 Weighted FTE
5/5/2003 3:24 PM
Basic
Basic
Basic
Total
Education
Education
Education
ESOL
Grades K-3
Grades 4-8
Grades 9-12
Total
130
101
102
103
Total
PK-12
Program Cost Factor
1.275
1.005
1.000
1.122
Basic
WFTE
District
-5-
6-
-7-
-8-
-9-
-10-
Alachua
444.96
7,971.42
10,892.59
8,924.19
27,788.20
30,452.09
Baker
0.64
1,392.54
1,729.69
1,098.35
4,220.58
4,657.75
Bay
223.62
7,880.10
9,946.00
7,206.25
25,032.35
28,140.24
Bradford
17.31
1,174.12
1,521.74
1,166.68
3,862.54
4,196.30
Brevard
700.32
20,790.12
27,904.73
21,323.35
70,018.20
77,852.46
Broward
29,868.48
71,848.34
95,021.18
68,560.39
235,429.91
287,663.72
Calhoun
1.94
699.54
865.42
546.93
2,111.89
2,293.46
Charlotte
161.95
4,492.77
6,737.28
5,728.57
16,958.62
18,458.77
Citrus
69.93
4,242.35
5,863.32
4,252.56
14,358.23
16,317.44
Clay
189.07
8,305.07
11,609.85
9,174.91
29,089.83
31,569.60
Collier
6,313.48
9,405.10
12,944.22
9,771.64
32,120.96
41,999.62
Columbia
21.00
3,077.39
3,750.77
2,459.18
9,287.34
10,228.70
Miami-Dade
44,898.13
95,232.91
130,766.37
98,372.93
324,372.21
402,885.29
DeSoto
334.01
1,342.57
1,830.66
1,408.85
4,582.08
5,346.24
Dixie
0.00
673.84
826.30
572.13
2,072.27
2,374.29
Duval
2,545.77
40,184.06
50,028.63
32,114.29
122,326.98
135,729.25
Escambia
277.85
12,767.63
16,730.73
11,721.59
41,219.95
46,275.90
Flagler
187.32
2,123.62
3,010.11
2,208.52
7,342.25
8,173.57
Franklin
0.00
397.98
557.97
338.64
1,294.59
1,391.20
Gadsden
231.22
2,015.52
2,639.72
1,719.05
6,374.29
7,148.93
Gilchrist
5.90
796.08
1,003.64
699.47
2,499.19
2,911.81
Glades
52.50
290.95
405.55
234.11
930.61
1,081.02
Gulf
3.80
581.59
872.63
658.06
2,112.28
2,253.96
Hamilton
66.90
608.77
748.84
540.11
1,897.72
2,205.84
Hardee
445.79
1,567.03
1,947.89
1,055.36
4,570.28
5,324.27
Hendry
454.46
2,110.37
2,937.76
2,063.64
7,111.77
8,142.70
Hernando
186.86
5,121.70
7,504.24
4,998.12
17,624.06
19,248.73
Highlands
458.22
3,271.84
4,374.76
3,068.57
10,715.17
12,347.22
Hillsborough
16,268.26
48,266.64
63,722.93
40,940.93
152,930.50
188,948.81
Holmes
0.00
1,027.46
1,294.52
1,057.16
3,379.14
3,569.85
Indian River
692.13
4,274.99
5,902.32
4,710.81
14,888.12
16,990.84
Jackson
42.30
2,160.21
2,678.05
1,712.32
6,550.58
7,751.78
Jefferson
0.00
481.68
585.21
439.14
1,506.03
1,581.26
Lafayette
25.47
348.50
388.96
213.47
950.93
1,087.06
Lake
943.74
9,384.20
11,752.23
8,252.43
29,388.86
33,894.25
Lee
5,563.72
16,857.47
23,014.70
15,708.10
55,580.27
68,469.87
Leon
228.70
9,995.22
11,770.66
9,137.12
30,903.00
33,931.73
Levy
112.19
1,784.92
2,475.91
1,531.80
5,792.63
6,407.35
Liberty
2.58
364.51
507.22
372.49
1,244.22
1,623.94
Madison
2.42
903.08
1,274.15
1,141.94
3,319.17
3,462.37
Manatee
2,532.37
10,988.58
14,343.21
10,313.57
35,645.36
42,453.70
Marion
792.40
10,998.11
14,738.11
11,533.60
37,269.82
43,228.52
Martin
1,144.68
4,387.53
6,347.55
4,872.59
15,607.67
18,809.12
Monroe
598.32
2,547.84
3,421.95
2,492.88
8,462.67
9,805.96
Nassau
12.53
2,894.13
4,313.81
2,902.75
10,110.69
10,992.54
Okaloosa
162.35
8,691.80
11,696.64
9,926.57
30,315.01
32,989.04
Okeechobee
308.55
1,959.40
2,685.79
1,899.01
6,544.20
7,472.60
Orange
18,625.68
40,521.74
56,755.49
43,669.34
140,946.57
173,360.80
Osceola
5,832.45
10,261.81
13,701.39
10,593.89
34,557.09
44,380.56
Palm Beach
19,512.27
41,731.34
58,017.11
43,199.42
142,947.87
178,298.64
Pasco
1,528.11
15,798.01
20,300.51
15,140.23
51,238.75
58,866.73
Pinellas
2,990.18
32,357.12
43,557.10
33,100.93
109,015.15
122,647.62
Polk
3,984.30
24,608.13
30,812.69
21,173.26
76,594.08
86,889.74
Putnam
390.66
3,592.20
4,782.01
2,979.45
11,353.66
13,177.26
St. Johns
80.07
6,231.30
8,428.58
7,182.51
21,842.39
23,500.84
St. Lucie
1,829.73
8,815.54
11,898.33
8,448.88
29,162.75
33,503.27
Santa Rosa
38.58
6,547.34
9,144.71
7,111.98
22,804.03
24,682.16
Sarasota
1,708.98
10,732.72
14,406.06
10,860.12
35,998.90
41,522.64
Seminole
1,906.56
18,117.80
23,619.36
18,038.18
59,775.34
67,459.59
Sumter
169.38
1,980.75
2,532.89
1,462.33
5,975.97
6,806.38
Suwannee
84.43
1,661.69
2,174.20
1,502.37
5,338.26
5,959.00
Taylor
0.00
1,041.11
1,333.66
924.14
3,298.91
3,501.02
Union
4.46
642.01
843.18
549.89
2,035.08
2,269.54
Volusia
1,727.38
17,778.73
23,736.22
18,130.56
59,645.51
68,310.46
Wakulla
7.70
1,374.11
1,848.33
1,211.66
4,434.10
4,849.89
Walton
66.29
1,899.17
2,543.75
1,573.59
6,016.51
6,440.14
Washington
0.00
1,073.87
1,329.72
1,028.23
3,431.82
3,566.78
Washington Special
0.00
0.00
74.28
452.82
527.10
638.16
FAMU Lab School
0.00
146.73
174.00
138.56
459.29
487.97
FAU Lab School
5.74
215.19
279.62
0.00
494.81
500.55
FSU Lab School
0.00
322.10
599.44
525.60
1,447.14
1,564.78
UF Lab School
0.00
240.70
463.16
494.63
1,198.49
1,221.74
Total
178,087.09
696,372.80
931,242.30
680,637.69
2,308,252.79
2,724,547.22
38
F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
BaseData
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
FEFP Base Data 2001-02
2001-02
2001-02
2001
2002
UFTE
Base FEFP
Tax Roll
Tax Roll
2001-02
2001-02
2001-02
2001-02
2002-03
from 2001-02
Certified
Certified
Required
Discretionary Millage
District
Final FEFP Calc
DCD
DCD
Final FEFP Calc
July 16, 2002
July 16, 2002
Millage
Basic
Supplemental
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
28,486.32
0.9559
0.9562
98,301,234
6,656,767,656
7,118,252,993
5.806
0.510
0.225
2 Baker
4,393.91
0.9346
0.9370
14,254,094
370,369,640
396,295,617
6.239
0.510
0.250
3 Bay
25,406.77
0.9542
0.9531
87,416,217
6,658,877,264
7,182,538,013
5.822
0.510
0.198
4 Bradford
3,985.82
0.9359
0.9405
13,149,310
509,520,062
530,870,730
5.891
0.510
0.250
5 Brevard
70,388.56
0.9798
0.9758
248,441,994
18,291,203,593
19,680,521,788
5.962
0.510
0.202
6 Broward
256,164.63
1.0511
1.0510
975,417,718
83,625,286,109
92,460,317,113
5.684
0.510
0.165
7 Calhoun
2,134.49
0.9179
0.9242
6,729,371
242,031,302
245,364,974
5.783
0.510
0.250
8 Charlotte
17,001.01
0.9647
0.9617
57,320,316
8,468,318,051
9,517,082,970
5.740
0.510
0.106
9 Citrus
15,016.55
0.9347
0.9346
50,022,229
5,585,697,765
5,957,710,006
6.125
0.510
0.145
10 Clay
28,652.67
0.9617
0.9597
97,199,253
4,777,089,729
5,120,071,286
6.012
0.510
0.250
11 Collier
36,009.69
1.0076
1.0088
133,668,832
33,417,120,169
39,632,814,938
4.571
0.510
0.056
12 Columbia
9,474.59
0.9318
0.9335
31,284,721
1,368,781,954
1,474,317,916
5.988
0.510
0.250
13 Miami-Dade
367,305.49
1.0521
1.0543
1,404,353,343
104,662,089,304 116,749,283,714
5.834
0.510
0.184
14 DeSoto
4,769.56
0.9433
0.9478
15,749,102
860,588,600
861,069,325
5.862
0.510
0.250
15 Dixie
2,180.46
0.9364
0.9377
7,347,608
290,325,895
303,555,466
5.901
0.510
0.250
16 Duval
125,179.51
0.9769
0.9758
434,263,305
32,407,386,779
34,176,580,710
5.568
0.510
0.204
17 Escambia
43,396.26
0.9473
0.9483
146,544,497
8,642,058,347
9,050,622,599
6.226
0.510
0.250
18 Flagler
7,044.96
0.9611
0.9659
23,977,542
3,210,315,937
3,744,181,643
5.917
0.510
0.112
19 Franklin
1,379.83
0.9597
0.9645
4,597,488
942,965,065
1,153,247,163
5.747
0.510
0.079
20 Gadsden
6,822.22
0.9422
0.9458
22,617,590
844,497,111
889,282,461
5.761
0.510
0.250
21 Gilchrist
2,554.08
0.9310
0.9322
8,560,768
312,819,005
337,106,172
5.929
0.510
0.250
22 Glades
1,039.04
0.9621
0.9650
3,507,951
411,537,490
423,265,635
5.697
0.510
0.136
23 Gulf
2,121.34
0.9355
0.9402
6,898,979
944,580,126
1,098,371,349
5.449
0.510
0.123
24 Hamilton
2,099.29
0.9281
0.9251
6,989,513
492,281,514
485,536,843
6.038
0.510
0.231
25 Hardee
4,926.30
0.9371
0.9419
16,117,925
934,388,620
1,139,422,634
5.974
0.510
0.250
26 Hendry
7,452.85
0.9613
0.9692
25,243,507
1,477,194,641
1,495,273,257
6.131
0.510
0.250
27 Hernando
17,516.71
0.9411
0.9391
57,900,368
4,733,388,623
5,089,102,430
5.817
0.510
0.191
28 Highlands
11,273.83
0.9515
0.9493
38,375,614
2,965,495,218
3,043,544,855
5.987
0.510
0.197
29 Hillsborough
166,209.70
1.0044
1.0018
609,526,067
42,891,979,863
46,613,873,282
5.664
0.510
0.202
30 Holmes
3,473.48
0.9363
0.9354
11,293,046
279,109,947
293,168,098
5.858
0.510
0.250
31 Indian River
15,147.21
0.9772
0.9731
52,947,573
8,541,205,140
9,518,069,299
5.800
0.510
0.092
32 Jackson
7,008.25
0.9181
0.9173
23,658,651
878,887,893
947,494,795
5.828
0.510
0.250
33 Jefferson
1,632.89
0.9555
0.9582
5,396,620
328,636,952
339,650,849
5.933
0.510
0.250
34 Lafayette
1,019.94
0.9342
0.9290
3,316,307
146,849,050
147,781,360
5.976
0.510
0.250
35 Lake
30,127.47
0.9620
0.9605
101,075,544
8,541,301,623
9,361,670,279
5.509
0.510
0.183
36 Lee
59,591.22
0.9806
0.9811
209,626,552
31,855,496,020
36,885,604,140
5.870
0.510
0.098
37 Leon
31,309.52
0.9726
0.9713
109,990,438
8,747,137,535
9,338,200,527
5.911
0.510
0.189
38 Levy
6,122.85
0.9328
0.9379
20,444,498
996,357,930
1,084,125,312
6.073
0.510
0.250
39 Liberty
1,315.04
0.9285
0.9368
4,550,744
136,524,324
137,475,238
6.264
0.510
0.250
40 Madison
3,392.36
0.9361
0.9411
11,022,034
366,467,802
383,227,018
5.874
0.510
0.250
41 Manatee
37,625.57
0.9878
0.9858
132,935,481
14,359,917,021
16,227,553,571
5.679
0.510
0.138
42 Marion
38,456.21
0.9486
0.9475
132,766,070
7,978,654,453
8,696,452,882
5.990
0.510
0.250
43 Martin
16,510.58
0.9850
0.9826
59,443,073
11,123,877,413
12,042,785,798
5.828
0.510
0.077
44 Monroe
9,066.76
1.0742
1.0690
34,945,858
11,300,524,389
12,719,658,439
3.547
0.510
0.042
45 Nassau
10,305.31
0.9479
0.9449
34,022,885
3,537,062,327
4,252,836,326
5.979
0.510
0.150
46 Okaloosa
30,348.28
0.9569
0.9531
103,621,555
8,381,321,264
8,930,818,936
5.817
0.510
0.190
47 Okeechobee
6,767.02
0.9567
0.9571
23,041,053
1,025,610,488
1,105,376,959
5.847
0.510
0.250
48 Orange
154,141.26
0.9918
0.9882
547,776,373
56,008,722,266
58,905,228,497
5.778
0.510
0.144
49 Osceola
37,334.44
0.9677
0.9672
130,850,064
9,711,714,371
11,030,354,922
5.758
0.510
0.196
50 Palm Beach
157,444.74
1.0449
1.0564
595,544,201
79,655,378,068
88,470,256,007
5.935
0.510
0.102
51 Pasco
51,531.26
0.9685
0.9675
177,216,077
11,002,947,919
12,300,905,965
5.631
0.510
0.241
52 Pinellas
112,611.57
1.0226
1.0178
414,344,494
42,412,684,581
45,653,050,615
5.839
0.510
0.138
53 Polk
80,025.04
0.9631
0.9643
271,870,247
16,802,670,465
18,175,201,451
5.962
0.510
0.250
54 Putnam
12,209.41
0.9392
0.9436
41,161,515
2,442,938,481
2,508,549,556
5.924
0.510
0.250
55 St. Johns
20,604.36
0.9797
0.9745
71,755,856
9,622,913,400
10,857,641,305
5.544
0.510
0.113
56 St. Lucie
30,069.52
0.9609
0.9652
102,451,160
8,690,623,195
9,435,182,462
5.744
0.510
0.178
57 Santa Rosa
22,607.23
0.9369
0.9410
74,598,880
4,598,235,166
5,073,779,537
5.665
0.510
0.250
58 Sarasota
36,709.45
1.0098
1.0023
134,405,846
26,353,336,881
29,933,771,165
5.906
0.510
0.072
59 Seminole
62,013.74
0.9917
0.9820
219,907,397
16,960,987,472
18,506,883,063
5.822
0.510
0.191
60 Sumter
6,193.02
0.9222
0.9295
20,197,847
1,507,383,751
1,774,422,924
6.048
0.510
0.209
61 Suwannee
5,612.56
0.9241
0.9241
18,203,344
752,459,848
793,811,936
6.055
0.510
0.250
62 Taylor
3,398.80
0.9498
0.9500
11,285,851
800,216,694
814,992,354
5.951
0.510
0.229
63 Union
2,103.60
0.9262
0.9263
6,895,650
157,987,633
164,154,999
6.077
0.510
0.250
64 Volusia
61,505.49
0.9597
0.9597
213,504,562
17,518,284,250
19,047,344,498
5.712
0.510
0.184
65 Wakulla
4,540.81
0.9457
0.9536
15,199,393
551,749,882
597,594,856
6.175
0.510
0.250
66 Walton
5,856.39
0.9383
0.9428
18,914,748
4,602,049,927
5,384,185,055
4.865
0.510
0.067
67 Washington
3,347.38
0.9179
0.9246
10,527,861
475,212,451
500,235,466
6.258
0.510
0.250
68 Washington Special
558.28
0.9179
0.9246
1,889,300
0
0
0.000
0.000
0.000
69 FAMU Lab School
479.46
0.9726
0.9713
1,597,538
0
0
0.000
0.000
0.000
70 FAU Lab School
478.86
1.0449
1.0564
1,655,635
0
0
0.000
0.000
0.000
71 FSU Lab School
1,388.51
0.9726
0.9713
4,667,339
0
0
0.000
0.000
0.000
72 UF Lab School
1,178.13
0.9559
0.9562
3,894,827
0
0
0.000
0.000
0.000
Total
2,453,549.71
8,830,190,443
806,148,393,704 888,308,974,341
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F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Nonvoted Potential
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Potential Nonvoted Millage Rates
Required
Basic
Supplemental
Capital
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
5.928
0.510
0.208
2.000
8.646
Baker
5.478
0.510
0.250
2.000
8.238
Bay
5.956
0.510
0.189
2.000
8.655
Bradford
5.985
0.510
0.250
2.000
8.745
Brevard
5.904
0.510
0.191
2.000
8.605
Broward
5.879
0.510
0.152
2.000
8.541
Calhoun
5.744
0.510
0.250
2.000
8.504
Charlotte
5.669
0.510
0.095
2.000
8.274
Citrus
6.023
0.510
0.134
2.000
8.667
Clay
5.951
0.510
0.250
2.000
8.711
Collier
4.349
0.510
0.052
2.000
6.911
Columbia
5.875
0.510
0.250
2.000
8.635
Miami-Dade
5.803
0.510
0.169
2.000
8.482
DeSoto
5.668
0.510
0.250
2.000
8.428
Dixie
5.537
0.510
0.250
2.000
8.297
Duval
5.654
0.510
0.195
2.000
8.359
Escambia
6.127
0.510
0.250
2.000
8.887
Flagler
5.891
0.510
0.105
2.000
8.506
Franklin
5.234
0.510
0.063
2.000
7.807
Gadsden
5.836
0.510
0.250
2.000
8.596
Gilchrist
5.991
0.510
0.250
2.000
8.751
Glades
5.711
0.510
0.128
2.000
8.349
Gulf
5.264
0.510
0.101
2.000
7.875
Hamilton
6.034
0.510
0.226
2.000
8.770
Hardee
5.847
0.510
0.224
2.000
8.581
Hendry
6.105
0.510
0.250
2.000
8.865
Hernando
5.668
0.510
0.189
2.000
8.367
Highlands
6.057
0.510
0.199
2.000
8.766
Hillsborough
5.680
0.510
0.195
2.000
8.385
Holmes
6.082
0.510
0.250
2.000
8.842
Indian River
5.506
0.510
0.086
2.000
8.102
Jackson
5.694
0.510
0.250
2.000
8.454
Jefferson
5.962
0.510
0.243
2.000
8.715
Lafayette
5.991
0.510
0.250
2.000
8.751
Lake
5.707
0.510
0.178
2.000
8.395
Lee
5.973
0.510
0.089
2.000
8.572
Leon
6.059
0.510
0.177
2.000
8.746
Levy
5.943
0.510
0.250
2.000
8.703
Liberty
5.732
0.510
0.250
2.000
8.492
Madison
5.889
0.510
0.250
2.000
8.649
Manatee
5.710
0.510
0.127
2.000
8.347
Marion
5.937
0.510
0.239
2.000
8.686
Martin
5.695
0.510
0.074
2.000
8.279
Monroe
3.217
0.510
0.037
2.000
5.764
Nassau
5.463
0.510
0.128
2.000
8.101
Okaloosa
6.023
0.510
0.178
2.000
8.711
Okeechobee
5.875
0.510
0.250
2.000
8.635
Orange
5.724
0.510
0.144
2.000
8.378
Osceola
5.761
0.510
0.195
2.000
8.466
Palm Beach
5.819
0.510
0.098
2.000
8.427
Pasco
5.623
0.510
0.232
2.000
8.365
Pinellas
5.808
0.510
0.131
2.000
8.449
Polk
5.830
0.510
0.238
2.000
8.578
Putnam
5.884
0.510
0.250
2.000
8.644
St. Johns
5.792
0.510
0.104
2.000
8.406
St. Lucie
5.836
0.510
0.173
2.000
8.519
Santa Rosa
5.841
0.510
0.239
2.000
8.590
Sarasota
5.710
0.510
0.067
2.000
8.287
Seminole
5.786
0.510
0.183
2.000
8.479
Sumter
6.132
0.510
0.194
2.000
8.836
Suwannee
6.234
0.510
0.250
2.000
8.994
Taylor
5.578
0.510
0.216
2.000
8.304
Union
5.674
0.510
0.250
2.000
8.434
Volusia
5.695
0.510
0.173
2.000
8.378
Wakulla
5.396
0.510
0.250
2.000
8.156
Walton
4.306
0.510
0.058
2.000
6.874
Washington
5.971
0.510
0.250
2.000
8.731
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F03C4.xls
FLORIDA DEPARTMENT OF EDUCATION
Nonvoted Actual
2002-03 FEFP FOURTH CALCULATION
5/5/2003 3:24 PM
Actual Nonvoted Millage Rates
Required
Basic
Supplemental
Capital
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
5.928
0.510
0.208
2.000
8.646
Baker
5.478
0.510
0.250
2.000
8.238
Bay
5.956
0.510
0.189
2.000
8.655
Bradford
5.985
0.510
0.250
2.000
8.745
Brevard
5.904
0.510
0.191
2.000
8.605
Broward
5.879
0.510
0.152
2.000
8.541
Calhoun
5.744
0.000
0.000
0.000
5.744
Charlotte
5.669
0.510
0.095
2.000
8.274
Citrus
6.023
0.510
0.134
2.000
8.667
Clay
5.951
0.510
0.250
2.000
8.711
Collier
4.349
0.510
0.052
2.000
6.911
Columbia
5.875
0.510
0.250
2.000
8.635
Miami-Dade
5.803
0.510
0.169
2.000
8.482
DeSoto
5.668
0.510
0.250
2.000
8.428
Dixie
5.537
0.510
0.250
2.000
8.297
Duval
5.654
0.510
0.195
2.000
8.359
Escambia
6.127
0.510
0.250
2.000
8.887
Flagler
5.891
0.510
0.105
2.000
8.506
Franklin
5.234
0.510
0.063
1.000
6.807
Gadsden
5.836
0.510
0.250
2.000
8.596
Gilchrist
5.991
0.510
0.250
2.000
8.751
Glades
5.711
0.510
0.128
2.000
8.349
Gulf
5.264
0.510
0.101
1.000
6.875
Hamilton
6.034
0.510
0.226
2.000
8.770
Hardee
5.847
0.510
0.224
2.000
8.581
Hendry
6.105
0.510
0.250
2.000
8.865
Hernando
5.668
0.510
0.189
2.000
8.367
Highlands
6.057
0.510
0.199
2.000
8.766
Hillsborough
5.680
0.510
0.195
2.000
8.385
Holmes
6.082
0.510
0.250
2.000
8.842
Indian River
5.506
0.510
0.086
2.000
8.102
Jackson
5.694
0.510
0.250
0.000
6.454
Jefferson
5.962
0.510
0.243
2.000
8.715
Lafayette
5.991
0.510
0.250
2.000
8.751
Lake
5.707
0.510
0.178
2.000
8.395
Lee
5.973
0.510
0.089
2.000
8.572
Leon
6.059
0.510
0.177
2.000
8.746
Levy
5.943
0.510
0.250
2.000
8.703
Liberty
5.732
0.510
0.250
0.000
6.492
Madison
5.889
0.510
0.250
2.000
8.649
Manatee
5.710
0.510
0.127
2.000
8.347
Marion
5.937
0.510
0.239
2.000
8.686
Martin
5.695
0.510
0.074
2.000
8.279
Monroe
3.217
0.510
0.037
0.949
4.713
Nassau
5.463
0.510
0.128
2.000
8.101
Okaloosa
6.023
0.510
0.178
1.701
8.412
Okeechobee
5.875
0.510
0.250
2.000
8.635
Orange
5.724
0.510
0.144
1.500
7.878
Osceola
5.761
0.510
0.195
2.000
8.466
Palm Beach
5.819
0.510
0.098
2.000
8.427
Pasco
5.623
0.510
0.232
2.000
8.365
Pinellas
5.808
0.510
0.131
2.000
8.449
Polk
5.830
0.510
0.238
2.000
8.578
Putnam
5.884
0.510
0.250
2.000
8.644
St. Johns
5.792
0.510
0.104
2.000
8.406
St. Lucie
5.836
0.510
0.173
2.000
8.519
Santa Rosa
5.841
0.510
0.239
1.400
7.990
Sarasota
5.710
0.510
0.067
2.000
8.287
Seminole
5.786
0.510
0.183
2.000
8.479
Sumter
6.132
0.510
0.194
2.000
8.836
Suwannee
6.234
0.510
0.250
2.000
8.994
Taylor
5.578
0.510
0.216
2.000
8.304
Union
5.674
0.510
0.250
2.000
8.434
Volusia
5.695
0.510
0.173
2.000
8.378
Wakulla
5.396
0.510
0.250
2.000
8.156
Walton
4.306
0.510
0.058
1.893
6.767
Washington
5.971
0.510
0.250
2.000
8.731
41