The Florida Senate

€

Public School Funding

€

The Florida Education Finance Program

€

Final Conference Report

€

on Senate Bill 2-A

€

May 27, 2003

€

---

Table of Contents

Pg.#

Legislative Decisions - FEFP and Categoricals

€

Total Funds Allocations and Comparisons

€

School District Change in FTE Students and Total Funds

€

School District Funding for each Program or Formula Calculation

€

Program Cost Factors (Weights)

€

Unweighted FTE

€

Weighted FTE

€

District Cost Differential

€

Base FEFP Calculation

€

District Lottery/School Recognition Allocation

€

Declining Enrollment Allocation

€

Sparsity Supplement

€

Equalization of .250 Discretionary Millage

€

Safe Schools Allocation

€

Supplemental Academic Instruction Allocation with Summer Reading

€

ESE Guaranteed Allocation

€

Minimum Guarantee

€

Required Local Effort

€

Categorical Program Funding Summary

€

Categorical Program Calculation Detail

€

Class Size Reduction Allocation Detail

€

FRS Estimated Additional Cost

€

3

6

7

9

12

13

17

20

21

22

23

24

26

27

28

29

31

38

40

41

46

53

---

LEGISLATIVE DECISIONS - FEFP AND CATEGORICAL PROGRAMS

BUDGET YEAR = 2003-04 FEFP - FINAL CONFERENCE REPORT, MAY 27, 2003

Prior Year = 2002-03 Fourth Calculation

STATE REVENUE

2003-04

General Revenue

$7,807,697,076

Educational Enhancement Trust Fund (Lottery)

$368,449,849

Principal State School Trust Fund

$68,900,000

Total

$8,245,046,925

BASE STUDENT ALLOCATION (BSA)

2002-03

2003-04

Base Student Allocation (BSA)

$3,537.11

$3,630.03

UNWEIGHTED FTE

2002-03

2003-04

April 17 Enrollment Conference FTE; 1,750 Additional FTE for Florida Virtual

2,497,314.16

2,540,044.15

School; Deduct Estimated Corporate Income Tax Scholarship FTE of 12,317.

PROGRAM COST FACTORS/WEIGHTED FTE

2003-04 Cost Factors

2002-03

2003-04

K-12 Weighted Full-Time Equivalent Students; Grades 6 to 8 Vocational

2,738,640.29

2,802,925.04

Weight reduced to Basic, 1.000.

DISTRICT COST DIFFERENTIAL(DCD)

2002-03

2003-04

3 year Average FPLI times 80% plus .2 factor.

Statutory

Statutory

LOCAL EFFORT-AD VALOREM REVENUE

2002-03

2003-04

Maximum % of Total FEFP provided by Required Local Effort Revenue

90.00%

90.00%

Required Local Effort Millage

5.808

5.808

Required Local Effort Funds

$4,805,503,780

$5,195,238,524

Maximum Discretionary Millage Rate

0.510

0.510

.510 Discretionary Local Effort Funds

$430,544,694

$468,038,780

Maximum Additional Discretionary Millage

0.250

0.250

.250 Discretionary Local Effort Funds

$124,450,970

$125,067,241

DISCRETIONARY EQUALIZATION

3

€

---

2002-03

2003-04

Funds per Student

$50

$50

Mills Equalized

0.250

0.250

Discretionary Equalization State Supplement

$1,856,822

$1,976,205

2002-03

2003-04

Total Appropriation - 50% hold harmless on FTE decrease from last

$4,674,934

$4,327,132

2002-03

2003-04

Sparsity Supplement, with Wealth Adjustment and Proration

$31,000,000

$31,000,000

Sparsity FTE Threshold

20,000.00

2002-03

Allocation Minimum per District

$30,000

$30,000

Total Minimum Allocation

$2,130,000

$2,130,000

Allocation based on Unweighted K-12 Students (one-third)

$24,162,600

$24,162,600

Allocation based on Crime Index (two-thirds)

$49,057,400

$49,057,400

Total Safe Schools Allocation

$75,350,000

2002-03

Retained 2002-03 Allocation.

$653,922,659

2002-03

2003-04

Nonrecurring allocation for 3rd and 12th grade students for promotion

$0

$25,000,000

and graduation to be used for summer reading or other supplemental

instruction. Allocated on unweighted FTE and added to Supplemental

2002-03

2003-04

ESE Guaranteed Allocation appropriation. Includes workload and Prior

$949,122,877

$976,490,414

2002-03

2003-04

Minimum Guarantee Percent

1.00%

1.00%

Guarantee calculated on total funds per unweighted FTE, not including

$0

$0

4

---

2002-03

2003-04

Allocation prorated on Base FEFP. Includes School Recognition estimated

$306,925,000

$263,449,842

2002-03

2003-04

Student Transportation Appropriation. Includes workload.

$423,087,042

2002-03

2003-04

Instructional Materials Appropriation

$227,939,157

$227,939,157

Per FTE Cost for Growth

$314.50

$324.69

Included within this allocation are allocations for the following programs:

Science Lab Materials

$4,100,000

Library Media Materials

$15,000,000

2002-03

Allocation prorated on Unweighted FTE.

$62,400,000

TEACHERS LEAD PROGRAM

2002-03

2003-04

Includes Workload.

€

Allocation prorated on Unweighted FTE.

$15,828,822

$16,099,730

€

2002-03

2003-04

Allocation prorated on Unweighted FTE. 50% for Reading training.

$36,000,000

2002-03

2003-04

Class Size Reduction Allocation Factors of $180.65, $163.79, and $160.74

$0

$468,198,634

and DCD.

5

€

---

PUBLIC SCHOOLS FUNDING SUMMARY

€

FINAL CONFERENCE REPORT, MAY 27, 2003

€

Comparison of Public School Funding with 2002-03

€

Major FEFP Formula Components

Unweighted FTE

€

Weighted FTE

€

School Taxable Value (Tax Roll)

€

Required Local Effort Millage

€

Discretionary Millage

€

Additional Discretionary Millage

€

Total Millage

€

Base Student Allocation

€

FEFP Detail

€

WFTE x BSA x DCD (Base FEFP)

€

Declining Enrollment Allocation

€

Sparsity Supplement

€

Lab School Discretionary Contribution

€

Discretionary Equalization

€

Safe Schools

€

2002-03

Fourth

Calculation

-1-

2,497,314.16

2,738,640.29

888,882,938,616

5.808

0.510

0.250

6.568

3,537.11

9,692,105,523

4,674,934

31,000,000

556,185

1,856,822

75,350,000

Supplemental Academic Instruction Allocation

653,922,659

Summer Reading Allocation**

€

ESE Guaranteed Allocation

€

Total FEFP

€

Less: Required Local Effort

€

State FEFP Funds

€

Discretionary Lottery/School Recognition

€

State Categorical Programs

€

Transportation

€

Instructional Materials

€

Public School Technology Allocation

€

Teacher Training Allocation

€

Teachers Lead Program Allocation

€

Class Size Reduction Allocation

€

Total Categorical Funding

€

Total State Funding

€

Local Funding

€

Total Required Local Effort

€

Discretionary Local Effort

€

Additional Discretionary Local Effort

€

Total Local Funding

€

Total Funding with Revenue for FRS

FRS Contribution Additional Cost

Total Funding

Total Funds per UFTE

** Nonrecurring Funds

0

€

949,122,877

€

11,408,589,000

€

4,805,503,780

6,603,085,220

306,925,000

423,087,042

227,939,157

62,400,000

36,000,000

15,828,822

0

765,255,021

7,675,265,241

4,805,503,780

430,544,694

124,450,970

5,360,499,444

13,035,764,685

160,188,000

13,195,952,685

5,284.06

2003-04

€

Final Conference

€

Report

€

-2-

€

2,540,044.15

2,802,925.04

966,024,319,276

5.808

0.510

0.250

6.568

3,630.03

10,179,247,166

4,327,132

31,000,000

1,036,910

1,976,205

75,350,000

653,922,659

25,000,000

976,490,414

11,948,350,486

5,195,238,524

6,753,111,962

263,449,842

430,326,357

227,939,157

49,914,766

36,000,000

16,099,730

468,198,634

1,228,478,644

8,245,040,448

5,195,238,524

468,038,780

125,067,241

5,788,344,545

14,033,384,993

0

14,033,384,993

5,524.86

Percentage

Difference

Difference

-3-

-4-

42,729.99

1.71%

64,284.75

2.35%

77,141,380,660

8.68%

0.000

0.00%

0.000

0.00%

0.000

0.00%

0.000

0.00%

92.92

2.63%

487,141,643

5.03%

(347,802)

-7.44%

0

0.00%

480,725

86.43%

119,383

6.43%

0

0.00%

0

0.00%

25,000,000

27,367,537

2.88%

539,761,486

4.73%

389,734,744

8.11%

150,026,742

2.27%

(43,475,158)

-14.16%

7,239,315

1.71%

0

0.00%

(12,485,234)

-20.01%

0

0.00%

270,908

1.71%

468,198,634

463,223,623

60.53%

569,775,207

7.42%

389,734,744

8.11%

37,494,086

8.71%

616,271

0.50%

427,845,101

7.98%

997,620,308

7.65%

(160,188,000)

837,432,308

6.35%

240.80

4.56%

6

---

2003-04 FLORIDA EDUCATION FINANCE PROGRAM For PUBLIC SCHOOLS

FINAL CONFERENCE REPORT, MAY 27, 2003

Increase in Students and Funds over 2002-03 Fourth Calculation

K-12 Unweighted FTE Students

K-12 Total State & Local Funds

Percentage

Percentage

District

2002-03

2003-04

Difference

Difference

2002-03

2003-04

Difference

Difference

-1-

-2-

-3-

-4-

-5-

-6-

-7-

-8-

1

Alachua

28,206.61

27,941.73

(264.88)

-0.94%

148,528,852

153,396,997

4,868,145

3.28%

2

Baker

4,436.18

4,484.96

48.78

1.10%

21,573,050

22,838,389

1,265,339

5.87%

3

Bay

25,768.72

25,851.57

82.85

0.32%

130,062,439

134,931,417

4,868,978

3.74%

4

Bradford

3,896.13

3,936.94

40.81

1.05%

20,194,210

21,157,962

963,752

4.77%

5

Brevard

71,446.01

71,755.37

309.36

0.43%

369,771,175

385,635,701

15,864,526

4.29%

6

Broward

262,629.30

269,312.35

6,683.05

2.54%

1,394,769,207

1,505,168,269

110,399,062

7.92%

7

Calhoun

2,172.69

2,165.71

(6.98)

-0.32%

11,006,860

11,742,671

735,811

6.69%

8

Charlotte

17,347.22

17,520.88

173.66

1.00%

88,528,886

94,365,911

5,837,025

6.59%

9

Citrus

15,092.88

15,016.67

(76.21)

-0.50%

78,937,078

81,984,350

3,047,272

3.86%

10

Clay

29,507.94

29,935.04

427.10

1.45%

149,125,759

156,188,582

7,062,823

4.74%

11

Collier

37,714.33

39,778.16

2,063.83

5.47%

218,070,255

241,934,996

23,864,741

10.94%

12

Columbia

9,545.34

9,773.92

228.58

2.39%

49,071,314

51,851,128

2,779,814

5.66%

13

Dade

366,692.09

368,085.39

1,393.30

0.38%

2,017,702,130

2,134,271,636

116,569,506

5.78%

14

De Soto

5,016.40

5,082.31

65.91

1.31%

25,394,760

27,234,452

1,839,692

7.24%

15

Dixie

2,159.93

2,130.32

(29.61)

-1.37%

11,575,332

11,883,934

308,602

2.67%

16

Duval

126,102.71

126,528.61

425.90

0.34%

637,867,948

666,662,222

28,794,274

4.51%

17

Escambia

42,883.49

42,372.53

(510.96)

-1.19%

215,253,188

221,891,945

6,638,757

3.08%

18

Flagler

7,581.28

7,962.41

381.13

5.03%

39,238,934

43,454,743

4,215,809

10.74%

19

Franklin

1,310.09

1,290.00

(20.09)

-1.53%

7,453,509

7,667,929

214,420

2.88%

20

Gadsden

6,584.29

6,412.68

(171.61)

-2.61%

34,735,594

35,193,711

458,117

1.32%

21

Gilchrist

2,622.20

2,638.43

16.23

0.62%

13,993,267

14,742,971

749,704

5.36%

22

Glades

1,021.88

1,058.12

36.24

3.55%

5,411,354

5,938,991

527,637

9.75%

23

Gulf

2,121.14

2,050.94

(70.20)

-3.31%

11,222,695

11,562,122

339,427

3.02%

24

Hamilton

2,029.62

1,961.12

(68.50)

-3.38%

10,597,792

10,667,415

69,623

0.66%

25

Hardee

5,025.91

5,142.43

116.52

2.32%

24,655,929

26,215,026

1,559,097

6.32%

26

Hendry

7,629.34

7,677.27

47.93

0.63%

38,600,337

40,677,110

2,076,773

5.38%

27

Hernando

18,087.06

19,042.74

955.68

5.28%

89,666,256

98,116,311

8,450,055

9.42%

28

Highlands

11,332.25

11,394.07

61.82

0.55%

58,167,445

61,005,144

2,837,699

4.88%

29

Hillsborough

171,730.50

176,734.53

5,004.03

2.91%

908,749,436

971,682,440

62,933,004

6.93%

30

Holmes

3,402.47

3,320.50

(81.97)

-2.41%

17,619,096

17,991,606

372,510

2.11%

31

Indian River

15,716.20

16,218.00

501.80

3.19%

81,894,098

88,073,353

6,179,255

7.55%

32

Jackson

6,922.53

6,908.42

(14.11)

-0.20%

36,210,475

37,610,443

1,399,968

3.87%

33

Jefferson

1,516.19

1,453.63

(62.56)

-4.13%

8,556,592

8,507,055

(49,537)

-0.58%

34

Lafayette

1,029.07

1,035.13

6.06

0.59%

5,331,464

5,546,212

214,748

4.03%

35

Lake

31,409.71

32,479.08

1,069.37

3.40%

157,475,010

169,284,050

11,809,040

7.50%

36

Lee

62,093.64

64,824.56

2,730.92

4.40%

339,472,070

370,290,248

30,818,178

9.08%

37

Leon

31,321.93

31,336.96

15.03

0.05%

166,693,228

173,587,380

6,894,152

4.14%

38

Levy

6,017.04

5,941.86

(75.18)

-1.25%

31,712,358

32,622,504

910,146

2.87%

39

Liberty

1,358.36

1,379.91

21.55

1.59%

7,687,976

8,151,467

463,491

6.03%

40

Madison

3,297.86

3,212.48

(85.38)

-2.59%

17,193,298

17,555,307

362,009

2.11%

41

Manatee

38,508.82

39,550.44

1,041.62

2.70%

203,820,907

218,496,933

14,676,026

7.20%

42

Marion

39,021.41

38,651.25

(370.16)

-0.95%

201,785,239

210,598,741

8,813,502

4.37%

43

Martin

16,978.58

17,449.52

470.94

2.77%

92,525,252

99,285,056

6,759,804

7.31%

44

Monroe

9,068.33

9,104.15

35.82

0.40%

54,327,064

57,619,735

3,292,671

6.06%

45

Nassau

10,368.76

10,352.35

(16.41)

-0.16%

52,099,758

54,526,208

2,426,450

4.66%

46

Okaloosa

30,570.10

30,824.88

254.78

0.83%

154,451,738

162,074,840

7,623,102

4.94%

47

Okeechobee

6,916.20

7,035.82

119.62

1.73%

34,889,325

37,153,051

2,263,726

6.49%

48

Orange

156,765.32

160,182.28

3,416.96

2.18%

811,705,246

870,694,498

58,989,252

7.27%

49

Osceola

40,116.21

42,681.38

2,565.17

6.39%

201,113,744

222,590,559

21,476,815

10.68%

50

Palm Beach

162,590.85

167,305.35

4,714.50

2.90%

906,716,204

974,909,242

68,193,038

7.52%

51

Pasco

53,974.07

56,388.29

2,414.22

4.47%

283,180,646

305,188,827

22,008,181

7.77%

52

Pinellas

112,726.55

112,720.27

(6.28)

-0.01%

604,383,942

629,753,492

25,369,550

4.20%

53

Polk

81,294.06

82,107.43

813.37

1.00%

409,922,958

430,237,276

20,314,318

4.96%

54

Putnam

12,043.20

11,793.30

(249.90)

-2.08%

61,513,252

62,714,689

1,201,437

1.95%

55

St. Johns

21,835.35

22,592.59

757.24

3.47%

112,624,799

120,944,242

8,319,443

7.39%

56

St. Lucie

31,118.58

32,092.23

973.65

3.13%

159,003,245

171,706,046

12,702,801

7.99%

57

Santa Rosa

23,104.79

23,324.35

219.56

0.95%

115,677,861

121,418,394

5,740,533

4.96%

58

Sarasota

37,842.89

38,982.66

1,139.77

3.01%

213,853,795

230,458,637

16,604,842

7.76%

59

Seminole

62,798.69

62,903.04

104.35

0.17%

318,196,874

331,409,397

13,212,523

4.15%

60

Sumter

6,329.13

6,577.86

248.73

3.93%

31,872,071

34,629,457

2,757,386

8.65%

61

Suwannee

5,605.24

5,548.00

(57.24)

-1.02%

27,226,020

28,365,378

1,139,358

4.18%

62

Taylor

3,294.11

3,217.88

(76.23)

-2.31%

16,897,188

17,174,349

277,161

1.64%

63

Union

2,130.50

2,101.68

(28.82)

-1.35%

10,595,842

10,912,484

316,642

2.99%

64

Volusia

62,272.10

62,462.71

190.61

0.31%

323,171,806

338,979,916

15,808,110

4.89%

65

Wakulla

4,527.75

4,501.87

(25.88)

-0.57%

23,726,091

24,900,914

1,174,823

4.95%

66

Walton

6,164.08

6,228.16

64.08

1.04%

31,943,488

33,693,826

1,750,338

5.48%

67

Washington

3,384.58

3,402.59

18.01

0.53%

17,010,725

17,793,777

783,052

4.60%

68

Washington Special

568.78

633.04

64.26

11.30%

3,854,852

4,370,102

515,250

13.37%

69

FAMU Lab School

467.67

453.48

(14.19)

-3.03%

2,455,636

2,532,773

77,137

3.14%

70

FAU Lab School

498.24

599.57

101.33

20.34%

2,360,487

3,043,296

682,809

28.93%

71

FSU Lab School

1,487.58

2,193.00

705.42

47.42%

7,427,331

11,235,040

3,807,709

51.27%

72

UF Lab School

1,163.11

1,185.00

21.89

1.88%

5,848,643

6,254,277

405,634

6.94%

73

Virtual School

0.00

1,750.00

1,750.00

0.00%

0

8,435,441

8,435,441

0.00%

TOTAL

2,497,314.16

2,540,044.15

42,729.99

1.71%

13,195,952,685

14,033,384,993

837,432,308

6.35%

7

---

2003-04 FLORIDA EDUCATION FINANCE PROGRAM For PUBLIC SCHOOLS

FINAL CONFERENCE REPORT, MAY 27, 2003

Increase in Funds over 2002-03 Fourth Calculation

K-12 Total Funds

K-12 Total Funds per Unweighted FTE Student

Percentage

Percentage

District

2002-03

2003-04

Difference

Difference

2002-03

2003-04

Difference

Difference

-1-

-2-

-3-

-4-

-5-

-6-

-7-

-8-

1

Alachua

148,528,852

153,396,997

4,868,145

3.28%

5,265.75

5,489.89

224.14

4.26%

2

Baker

21,573,050

22,838,389

1,265,339

5.87%

4,862.98

5,092.22

229.24

4.71%

3

Bay

130,062,439

134,931,417

4,868,978

3.74%

5,047.30

5,219.47

172.17

3.41%

4

Bradford

20,194,210

21,157,962

963,752

4.77%

5,183.15

5,374.21

191.06

3.69%

5

Brevard

369,771,175

385,635,701

15,864,526

4.29%

5,175.53

5,374.31

198.78

3.84%

6

Broward

1,394,769,207

1,505,168,269

110,399,062

7.92%

5,310.79

5,588.93

278.14

5.24%

7

Calhoun

11,006,860

11,742,671

735,811

6.69%

5,066.01

5,422.09

356.08

7.03%

8

Charlotte

88,528,886

94,365,911

5,837,025

6.59%

5,103.35

5,385.91

282.56

5.54%

9

Citrus

78,937,078

81,984,350

3,047,272

3.86%

5,230.09

5,459.56

229.47

4.39%

10

Clay

149,125,759

156,188,582

7,062,823

4.74%

5,053.75

5,217.58

163.83

3.24%

11

Collier

218,070,255

241,934,996

23,864,741

10.94%

5,782.16

6,082.11

299.95

5.19%

12

Columbia

49,071,314

51,851,128

2,779,814

5.66%

5,140.87

5,305.05

164.18

3.19%

13

Dade

2,017,702,130

2,134,271,636

116,569,506

5.78%

5,502.44

5,798.31

295.87

5.38%

14

De Soto

25,394,760

27,234,452

1,839,692

7.24%

5,062.35

5,358.68

296.33

5.85%

15

Dixie

11,575,332

11,883,934

308,602

2.67%

5,359.12

5,578.47

219.35

4.09%

16

Duval

637,867,948

666,662,222

28,794,274

4.51%

5,058.32

5,268.87

210.55

4.16%

17

Escambia

215,253,188

221,891,945

6,638,757

3.08%

5,019.49

5,236.69

217.20

4.33%

18

Flagler

39,238,934

43,454,743

4,215,809

10.74%

5,175.77

5,457.49

281.72

5.44%

19

Franklin

7,453,509

7,667,929

214,420

2.88%

5,689.31

5,944.13

254.82

4.48%

20

Gadsden

34,735,594

35,193,711

458,117

1.32%

5,275.53

5,488.14

212.61

4.03%

21

Gilchrist

13,993,267

14,742,971

749,704

5.36%

5,336.46

5,587.78

251.32

4.71%

22

Glades

5,411,354

5,938,991

527,637

9.75%

5,295.49

5,612.78

317.29

5.99%

23

Gulf

11,222,695

11,562,122

339,427

3.02%

5,290.88

5,637.47

346.59

6.55%

24

Hamilton

10,597,792

10,667,415

69,623

0.66%

5,221.56

5,439.45

217.89

4.17%

25

Hardee

24,655,929

26,215,026

1,559,097

6.32%

4,905.76

5,097.79

192.03

3.91%

26

Hendry

38,600,337

40,677,110

2,076,773

5.38%

5,059.46

5,298.38

238.92

4.72%

27

Hernando

89,666,256

98,116,311

8,450,055

9.42%

4,957.48

5,152.43

194.95

3.93%

28

Highlands

58,167,445

61,005,144

2,837,699

4.88%

5,132.91

5,354.11

221.20

4.31%

29

Hillsborough

908,749,436

971,682,440

62,933,004

6.93%

5,291.72

5,497.98

206.26

3.90%

30

Holmes

17,619,096

17,991,606

372,510

2.11%

5,178.33

5,418.34

240.01

4.63%

31

Indian River

81,894,098

88,073,353

6,179,255

7.55%

5,210.81

5,430.59

219.78

4.22%

32

Jackson

36,210,475

37,610,443

1,399,968

3.87%

5,230.82

5,444.15

213.33

4.08%

33

Jefferson

8,556,592

8,507,055

(49,537)

-0.58%

5,643.48

5,852.28

208.80

3.70%

34

Lafayette

5,331,464

5,546,212

214,748

4.03%

5,180.86

5,357.99

177.13

3.42%

35

Lake

157,475,010

169,284,050

11,809,040

7.50%

5,013.58

5,212.09

198.51

3.96%

36

Lee

339,472,070

370,290,248

30,818,178

9.08%

5,467.10

5,712.19

245.09

4.48%

37

Leon

166,693,228

173,587,380

6,894,152

4.14%

5,321.93

5,539.38

217.45

4.09%

38

Levy

31,712,358

32,622,504

910,146

2.87%

5,270.42

5,490.28

219.86

4.17%

39

Liberty

7,687,976

8,151,467

463,491

6.03%

5,659.75

5,907.25

247.50

4.37%

40

Madison

17,193,298

17,555,307

362,009

2.11%

5,213.47

5,464.72

251.25

4.82%

41

Manatee

203,820,907

218,496,933

14,676,026

7.20%

5,292.84

5,524.51

231.67

4.38%

42

Marion

201,785,239

210,598,741

8,813,502

4.37%

5,171.14

5,448.69

277.55

5.37%

43

Martin

92,525,252

99,285,056

6,759,804

7.31%

5,449.53

5,689.84

240.31

4.41%

44

Monroe

54,327,064

57,619,735

3,292,671

6.06%

5,990.86

6,328.95

338.09

5.64%

45

Nassau

52,099,758

54,526,208

2,426,450

4.66%

5,024.69

5,267.04

242.35

4.82%

46

Okaloosa

154,451,738

162,074,840

7,623,102

4.94%

5,052.38

5,257.92

205.54

4.07%

47

Okeechobee

34,889,325

37,153,051

2,263,726

6.49%

5,044.58

5,280.56

235.98

4.68%

48

Orange

811,705,246

870,694,498

58,989,252

7.27%

5,177.84

5,435.65

257.81

4.98%

49

Osceola

201,113,744

222,590,559

21,476,815

10.68%

5,013.28

5,215.17

201.89

4.03%

50

Palm Beach

906,716,204

974,909,242

68,193,038

7.52%

5,576.67

5,827.13

250.46

4.49%

51

Pasco

283,180,646

305,188,827

22,008,181

7.77%

5,246.61

5,412.27

165.66

3.16%

52

Pinellas

604,383,942

629,753,492

25,369,550

4.20%

5,361.50

5,586.87

225.37

4.20%

53

Polk

409,922,958

430,237,276

20,314,318

4.96%

5,042.47

5,239.93

197.46

3.92%

54

Putnam

61,513,252

62,714,689

1,201,437

1.95%

5,107.72

5,317.82

210.10

4.11%

55

St. Johns

112,624,799

120,944,242

8,319,443

7.39%

5,157.91

5,353.27

195.36

3.79%

56

St. Lucie

159,003,245

171,706,046

12,702,801

7.99%

5,109.59

5,350.39

240.80

4.71%

57

Santa Rosa

115,677,861

121,418,394

5,740,533

4.96%

5,006.66

5,205.65

198.99

3.97%

58

Sarasota

213,853,795

230,458,637

16,604,842

7.76%

5,651.10

5,911.82

260.72

4.61%

59

Seminole

318,196,874

331,409,397

13,212,523

4.15%

5,066.93

5,268.58

201.65

3.98%

60

Sumter

31,872,071

34,629,457

2,757,386

8.65%

5,035.77

5,264.55

228.78

4.54%

61

Suwannee

27,226,020

28,365,378

1,139,358

4.18%

4,857.24

5,112.72

255.48

5.26%

62

Taylor

16,897,188

17,174,349

277,161

1.64%

5,129.52

5,337.16

207.64

4.05%

63

Union

10,595,842

10,912,484

316,642

2.99%

4,973.41

5,192.27

218.86

4.40%

64

Volusia

323,171,806

338,979,916

15,808,110

4.89%

5,189.67

5,426.92

237.25

4.57%

65

Wakulla

23,726,091

24,900,914

1,174,823

4.95%

5,240.15

5,531.24

291.09

5.55%

66

Walton

31,943,488

33,693,826

1,750,338

5.48%

5,182.20

5,409.92

227.72

4.39%

67

Washington

17,010,725

17,793,777

783,052

4.60%

5,025.95

5,229.48

203.53

4.05%

68

Washington Special

3,854,852

4,370,102

515,250

13.37%

6,777.40

6,903.36

125.96

1.86%

69

FAMU Lab School

2,455,636

2,532,773

77,137

3.14%

5,250.79

5,585.19

334.40

6.37%

70

FAU Lab School

2,360,487

3,043,296

682,809

28.93%

4,737.65

5,075.80

338.15

7.14%

71

FSU Lab School

7,427,331

11,235,040

3,807,709

51.27%

4,992.90

5,123.14

130.24

2.61%

72

UF Lab School

5,848,643

6,254,277

405,634

6.94%

5,028.45

5,277.87

249.42

4.96%

73

Virtual School

0

8,435,441

8,435,441

0.00%

0.00

4,820.25

4,820.25

0.00%

TOTAL

13,195,952,685

14,033,384,993

837,432,308

6.35%

5,284.06

5,524.86

240.80

4.56%

8

---

2003-04 FEFP - FINAL CONFERENCE REPORT, MAY 27, 2003

K-12 FUNDING SUMMARY

Declining

Lab School

Minimum

Base FEFP

Enrollment

Sparsity

Discretionary

Discretionary

Guarantee

District

Funding

Allocation

Supplement

Contribution

Equalization

1.00%

-1-

-2-

-3-

-4-

-5-

-6-

1

Alachua

107,662,807

495,401

0

0

0

0

2

Baker

16,127,695

0

455,603

0

126,566

0

3

Bay

97,639,621

0

0

0

0

0

4

Bradford

14,597,899

0

530,131

0

75,471

0

5

Brevard

277,884,034

0

0

0

0

0

6

Broward

1,142,241,119

0

0

0

0

0

7

Calhoun

7,814,955

12,051

937,943

0

49,898

0

8

Charlotte

66,332,674

0

0

0

0

0

9

Citrus

55,636,580

136,333

1,070,687

0

0

0

10

Clay

111,618,286

0

0

0

239,780

0

11

Collier

166,268,613

0

0

0

0

0

12

Columbia

35,424,629

0

820,828

0

132,241

0

13

Dade

1,573,834,269

0

0

0

0

0

14

De Soto

19,101,419

0

384,336

0

29,681

0

15

Dixie

8,002,734

53,996

617,078

0

30,890

0

16

Duval

485,619,677

0

0

0

0

0

17

Escambia

158,087,368

925,438

0

0

97,881

0

18

Flagler

30,228,661

0

0

0

0

0

19

Franklin

4,908,514

36,427

323,188

0

0

0

20

Gadsden

23,969,104

311,687

1,827,548

0

107,028

0

21

Gilchrist

9,981,931

0

1,079,134

0

48,494

0

22

Glades

3,967,134

0

452,804

0

0

0

23

Gulf

7,482,641

123,301

755,377

0

0

0

24

Hamilton

7,126,418

121,816

598,688

0

0

0

25

Hardee

18,798,441

0

370,082

0

0

0

26

Hendry

29,226,960

0

1,071,068

0

23,339

0

27

Hernando

69,687,916

0

532,231

0

0

0

28

Highlands

43,064,890

0

1,656,570

0

0

0

29

Hillsborough

712,345,054

0

0

0

0

0

30

Holmes

11,881,428

142,658

1,400,604

0

97,357

0

31

Indian River

62,355,307

0

0

0

0

0

32

Jackson

25,949,488

25,651

1,901,211

0

120,966

0

33

Jefferson

5,315,222

111,180

527,969

0

0

0

34

Lafayette

3,685,782

0

450,375

0

16,893

0

35

Lake

123,054,510

0

0

0

0

0

36

Lee

258,122,293

0

0

0

0

0

37

Leon

121,648,567

0

0

0

0

0

38

Levy

22,052,185

135,659

1,807,338

0

9,388

0

39

Liberty

5,664,587

0

589,865

0

38,251

0

40

Madison

11,618,669

149,574

576,960

0

69,550

0

41

Manatee

156,898,276

0

0

0

0

0

42

Marion

149,571,303

690,008

0

0

0

0

43

Martin

69,975,119

0

0

0

0

0

44

Monroe

39,058,521

0

0

0

0

0

45

Nassau

37,950,387

29,152

1,524,770

0

0

0

46

Okaloosa

116,150,585

0

0

0

0

0

47

Okeechobee

26,780,355

0

52,941

0

61,001

0

48

Orange

643,954,676

0

0

0

0

0

49

Osceola

166,945,189

0

0

0

0

0

50

Palm Beach

712,806,693

0

0

0

0

0

51

Pasco

216,141,141

0

0

0

0

0

52

Pinellas

455,931,461

12,368

0

0

0

0

53

Polk

307,741,315

0

0

0

0

0

54

Putnam

44,229,109

456,738

1,617,610

0

0

0

55

St. Johns

86,889,420

0

0

0

0

0

56

St. Lucie

122,506,588

0

0

0

0

0

57

Santa Rosa

85,568,788

0

0

0

0

0

58

Sarasota

158,328,264

0

0

0

0

0

59

Seminole

242,684,538

0

0

0

0

0

60

Sumter

24,174,841

0

1,167,795

0

0

0

61

Suwannee

19,986,673

99,350

1,202,009

0

90,488

0

62

Taylor

11,806,178

136,139

579,444

0

0

0

63

Union

7,584,749

50,295

598,808

0

65,404

0

64

Volusia

242,019,453

0

0

0

0

0

65

Wakulla

17,027,920

46,624

468,023

0

81,259

0

66

Walton

22,241,033

0

652,328

0

0

0

67

Washington

12,119,498

0

1,124,063

0

55,326

0

68

Washington Special

2,405,963

0

0

0

0

0

69

FAMU Lab School

1,673,599

25,286

198,381

67,764

22,674

0

70

FAU Lab School

2,351,034

0

0

168,911

29,979

0

71

FSU Lab School

8,095,621

0

588,452

327,700

109,650

0

72

UF Lab School

4,376,885

0

487,758

150,080

59,250

0

73

Virtual School

7,241,910

0

0

322,455

87,500

0

Total

10,179,247,166

4,327,132

31,000,000

1,036,910

1,976,205

0

9

---

2003-04 FEFP - FINAL CONFERENCE REPORT, MAY 27, 2003

K-12 FUNDING SUMMARY

Supplemental

Deduct:

Academic

Summer

ESE

Gross

Required

Net

Safe

Instruction

Reading

Guaranteed

State and

Local

State

District

Schools

Allocation

Allocation

Allocation

Local FEFP

Effort

FEFP

-7-

-8-

-9-

-10-

-10-

-11-

-12-

1

Alachua

1,002,016

8,466,167

275,202

12,128,237

130,029,830

41,174,684

88,855,146

2

Baker

100,051

2,086,802

44,173

1,002,522

19,943,412

2,240,866

17,702,546

3

Bay

803,254

8,299,525

254,616

8,592,947

115,589,963

42,944,747

72,645,216

4

Bradford

108,242

1,310,922

38,775

1,685,299

18,346,739

2,956,581

15,390,158

5

Brevard

1,981,624

21,075,614

706,728

28,500,336

330,148,336

113,850,356

216,297,980

6

Broward

6,577,288

56,393,060

2,652,494

85,254,416

1,293,118,377

564,476,824

728,641,553

7

Calhoun

61,679

497,811

21,330

815,540

10,211,207

1,398,039

8,813,168

8

Charlotte

460,505

3,908,967

172,566

6,743,579

77,618,291

54,485,610

23,132,681

9

Citrus

337,097

3,618,080

147,901

7,188,004

68,134,682

33,952,340

34,182,342

10

Clay

567,178

9,260,089

294,834

11,706,387

133,686,554

30,240,876

103,445,678

11

Collier

939,366

7,709,526

391,780

17,975,048

193,284,333

173,950,786

19,333,547

12

Columbia

283,157

4,144,776

96,265

3,886,098

44,787,994

8,206,232

36,581,762

13

Dade

12,742,438

136,062,180

3,625,322

138,755,764

1,865,019,973

712,752,606

1,152,267,367

14

De Soto

147,866

1,752,411

50,056

2,171,755

23,637,524

5,025,906

18,611,618

15

Dixie

85,921

480,091

20,982

970,420

10,262,112

1,847,360

8,414,752

16

Duval

4,147,306

31,333,875

1,246,197

49,442,859

571,789,914

203,103,429

368,686,485

17

Escambia

1,276,832

10,581,590

417,333

16,232,700

187,619,142

50,368,784

137,250,358

18

Flagler

179,751

1,452,982

78,423

2,887,613

34,827,430

24,560,644

10,266,786

19

Franklin

69,638

324,046

12,705

575,170

6,249,688

5,624,761

624,927

20

Gadsden

185,163

1,529,195

63,159

2,238,551

30,231,435

5,150,719

25,080,716

21

Gilchrist

77,188

578,894

25,986

988,389

12,780,016

1,959,572

10,820,444

22

Glades

57,675

251,777

10,422

358,431

5,098,243

2,294,748

2,803,495

23

Gulf

64,456

491,648

20,200

633,850

9,571,473

6,636,148

2,935,325

24

Hamilton

78,915

462,138

19,315

800,236

9,207,526

2,733,162

6,474,364

25

Hardee

137,048

1,152,504

50,648

1,917,221

22,425,944

7,067,175

15,358,769

26

Hendry

196,983

1,772,187

75,614

2,846,263

35,212,414

8,504,695

26,707,719

27

Hernando

549,328

4,346,027

187,555

7,073,710

82,376,767

30,648,106

51,728,661

28

Highlands

353,788

2,454,884

112,222

4,402,948

52,045,302

18,675,950

33,369,352

29

Hillsborough

5,866,000

37,446,652

1,740,682

71,057,690

828,456,078

255,783,724

572,672,354

30

Holmes

77,087

792,719

32,704

1,150,874

15,575,431

1,565,920

14,009,511

31

Indian River

442,271

3,201,381

159,733

6,339,146

72,497,838

58,115,900

14,381,938

32

Jackson

168,246

1,523,227

68,042

2,560,045

32,316,876

5,264,611

27,052,265

33

Jefferson

64,492

388,264

14,317

928,932

7,350,376

1,992,016

5,358,360

34

Lafayette

40,889

226,662

10,195

317,655

4,748,451

783,872

3,964,579

35

Lake

760,070

7,765,831

319,891

10,185,902

142,086,204

56,753,277

85,332,927

36

Lee

1,819,621

12,798,590

638,466

32,382,286

305,761,256

235,436,892

70,324,364

37

Leon

1,188,349

9,343,697

308,642

17,229,715

149,718,970

53,914,101

95,804,869

38

Levy

170,926

1,346,561

58,522

2,363,040

27,943,619

6,740,166

21,203,453

39

Liberty

48,313

261,179

13,591

540,970

7,156,756

754,911

6,401,845

40

Madison

123,145

934,595

31,640

1,818,479

15,322,612

2,183,602

13,139,010

41

Manatee

1,325,176

8,102,777

389,538

18,255,471

184,971,238

103,002,223

81,969,015

42

Marion

985,699

13,329,817

380,681

14,745,234

179,702,742

50,876,051

128,826,691

43

Martin

462,060

3,559,141

171,863

6,705,277

80,873,460

70,625,042

10,248,418

44

Monroe

400,821

1,936,400

89,668

3,492,194

44,977,604

40,485,695

4,491,909

45

Nassau

262,449

2,521,225

101,962

2,767,578

45,157,523

26,008,082

19,149,441

46

Okaloosa

620,393

9,054,856

303,598

11,415,960

137,545,392

51,887,708

85,657,684

47

Okeechobee

179,214

1,759,560

69,297

2,928,080

31,830,448

6,724,098

25,106,350

48

Orange

5,193,096

36,069,751

1,577,657

53,158,162

739,953,342

348,073,349

391,879,993

49

Osceola

973,270

9,132,219

420,375

12,322,823

189,793,876

67,088,050

122,705,826

50

Palm Beach

5,712,043

33,592,078

1,647,813

64,124,481

817,883,108

534,267,656

283,615,452

51

Pasco

1,379,677

17,177,349

555,376

25,680,647

260,934,190

73,699,781

187,234,409

52

Pinellas

3,853,890

24,178,285

1,110,197

51,101,332

536,187,533

266,730,869

269,456,664

53

Polk

2,218,648

21,613,890

808,687

33,015,240

365,397,780

108,976,156

256,421,624

54

Putnam

406,473

3,108,311

116,154

3,831,890

53,766,285

14,311,301

39,454,984

55

St. Johns

313,514

4,634,829

222,517

7,324,222

99,384,502

65,356,354

34,028,148

56

St. Lucie

866,420

6,820,550

316,081

13,305,742

143,815,381

59,028,334

84,787,047

57

Santa Rosa

402,338

8,355,559

229,725

8,470,985

103,027,395

29,591,295

73,436,100

58

Sarasota

1,193,443

7,814,505

383,945

20,482,402

188,202,559

169,379,835

18,822,724

59

Seminole

1,384,196

16,347,447

619,541

18,929,102

279,964,824

108,681,572

171,283,252

60

Sumter

173,165

1,330,575

64,786

2,591,339

29,502,501

11,236,458

18,266,043

61

Suwannee

161,128

1,497,273

54,643

1,317,377

24,408,941

4,454,745

19,954,196

62

Taylor

111,425

788,904

31,693

1,188,914

14,642,697

4,673,980

9,968,717

63

Union

58,072

539,463

20,700

682,183

9,599,674

915,437

8,684,237

64

Volusia

1,833,216

18,415,351

615,204

26,647,484

289,530,708

113,269,156

176,261,552

65

Wakulla

119,505

976,078

44,340

2,062,720

20,826,469

3,295,317

17,531,152

66

Walton

172,779

1,247,040

61,342

1,847,953

26,222,475

23,598,056

2,624,419

67

Washington

78,522

922,601

33,513

961,036

15,294,559

2,881,226

12,413,333

68

Washington Special

6,026

163,953

6,235

1,565,005

4,147,182

0

4,147,182

69

FAMU Lab School

34,317

249,152

4,466

50,218

2,325,857

0

2,325,857

70

FAU Lab School

35,707

147,769

5,905

13,550

2,752,855

0

2,752,855

71

FSU Lab School

50,876

390,003

21,599

579,142

10,163,043

0

10,163,043

72

UF Lab School

41,280

318,822

11,671

277,644

5,723,390

0

5,723,390

73

Virtual School

0

0

0

0

7,651,865

0

7,651,865

Total

75,350,000

653,922,659

25,000,000

976,490,414

11,948,350,486

5,195,238,524

6,753,111,962

10

---

2003-04 FEFP - FINAL CONFERENCE REPORT, MAY 27, 2003

K-12 FUNDING SUMMARY

Discretionary

Lottery -

School

Major State

Total

Discretionary

Discretionary

Total

Total

Recognition

Categorical

State

Local Effort

Local Effort

Potential

Potential

District

Allocation

Programs

Funding

.510 mills

.250 mills

Local Funding

Funding

-13-

-14-

-15-

-16-

-17-

-18-

-19-

1

Alachua

3,299,020

15,134,678

107,288,844

3,538,775

1,394,694

46,108,153

153,396,997

2

Baker

225,632

2,372,334

20,300,512

199,310

97,701

2,537,877

22,838,389

3

Bay

2,464,996

11,962,806

87,073,018

3,621,333

1,292,319

47,858,399

134,931,417

4

Bradford

321,304

2,120,954

17,832,416

247,595

121,370

3,325,546

21,157,962

5

Brevard

9,286,346

32,692,359

258,276,685

9,927,113

3,581,547

127,359,016

385,635,701

6

Broward

29,168,965

118,093,354

875,903,872

51,306,929

13,480,644

629,264,397

1,505,168,269

7

Calhoun

257,233

1,096,762

10,167,163

119,091

58,378

1,575,508

11,742,671

8

Charlotte

2,310,013

8,621,293

34,063,987

4,935,641

880,673

60,301,924

94,365,911

9

Citrus

1,688,440

8,420,666

44,291,448

2,990,104

750,458

37,692,902

81,984,350

10

Clay

3,428,146

15,252,288

122,126,112

2,564,491

1,257,103

34,062,470

156,188,582

11

Collier

4,231,032

20,666,116

44,230,695

21,749,179

2,004,336

197,704,301

241,934,996

12

Columbia

740,876

5,238,739

42,561,377

727,098

356,421

9,289,751

51,851,128

13

Dade

41,259,847

147,909,972

1,341,437,186

61,694,472

18,387,372

792,834,450

2,134,271,636

14

De Soto

520,358

2,394,361

21,526,337

457,798

224,411

5,708,115

27,234,452

15

Dixie

164,789

1,227,096

9,806,637

154,300

75,637

2,077,297

11,883,934

16

Duval

11,971,572

59,267,499

439,925,556

17,292,612

6,340,625

226,736,666

666,662,222

17

Escambia

3,906,751

24,223,517

165,380,626

4,121,964

2,020,571

56,511,319

221,891,945

18

Flagler

1,046,986

5,058,513

16,372,285

2,122,319

399,495

27,082,458

43,454,743

19

Franklin

113,445

572,726

1,311,098

667,899

64,171

6,356,831

7,667,929

20

Gadsden

364,544

3,948,446

29,393,706

435,705

213,581

5,800,005

35,193,711

21

Gilchrist

261,589

1,447,743

12,529,776

170,194

83,429

2,213,195

14,742,971

22

Glades

113,755

468,254

3,385,504

205,861

52,878

2,553,487

5,938,991

23

Gulf

213,004

1,049,153

4,197,482

625,473

103,019

7,364,640

11,562,122

24

Hamilton

142,406

982,744

7,599,514

236,778

97,961

3,067,901

10,667,415

25

Hardee

262,997

2,670,844

18,292,610

598,317

256,924

7,922,416

26,215,026

26

Hendry

502,696

3,866,108

31,076,523

735,401

360,491

9,600,587

40,677,110

27

Hernando

1,430,275

10,649,556

63,808,492

2,708,931

950,782

34,307,819

98,116,311

28

Highlands

1,078,483

5,768,243

40,216,078

1,543,967

569,149

20,789,066

61,005,144

29

Hillsborough

19,195,063

92,299,575

684,166,992

22,889,928

8,841,796

287,515,448

971,682,440

30

Holmes

329,895

1,877,527

16,216,933

140,084

68,669

1,774,673

17,991,606

31

Indian River

1,532,085

8,047,910

23,961,933

5,182,568

812,952

64,111,420

88,073,353

32

Jackson

542,708

4,068,426

31,663,399

457,948

224,485

5,947,044

37,610,443

33

Jefferson

74,362

843,223

6,275,945

166,355

72,739

2,231,110

8,507,055

34

Lafayette

153,560

538,215

4,656,354

71,122

34,864

889,858

5,546,212

35

Lake

2,727,087

17,937,108

105,997,122

4,907,455

1,626,196

63,286,928

169,284,050

36

Lee

6,578,549

34,318,785

111,221,698

20,392,801

3,238,857

259,068,550

370,290,248

37

Leon

3,636,849

13,978,921

113,420,639

4,682,594

1,570,046

60,166,741

173,587,380

38

Levy

388,670

3,415,616

25,007,739

586,902

287,697

7,614,765

32,622,504

39

Liberty

137,800

763,454

7,303,099

62,715

30,742

848,368

8,151,467

40

Madison

162,550

1,793,278

15,094,838

185,792

91,075

2,460,469

17,555,307

41

Manatee

3,654,198

18,848,857

104,472,070

9,052,410

1,970,230

114,024,863

218,496,933

42

Marion

3,401,041

21,126,752

153,354,484

4,436,865

1,931,341

57,244,257

210,598,741

43

Martin

1,958,901

9,382,902

21,590,221

6,195,179

874,614

77,694,835

99,285,056

44

Monroe

943,561

4,555,578

9,991,048

6,684,268

458,724

47,628,687

57,619,735

45

Nassau

1,015,729

5,636,144

25,801,314

2,199,324

517,488

28,724,894

54,526,208

46

Okaloosa

3,826,912

14,795,504

104,280,100

4,366,067

1,540,965

57,794,740

162,074,840

47

Okeechobee

639,439

3,799,180

29,544,969

593,200

290,784

7,608,082

37,153,051

48

Orange

15,463,380

76,920,128

484,263,501

30,329,303

8,028,345

386,430,997

870,694,498

49

Osceola

3,611,561

21,268,392

147,585,779

5,784,430

2,132,300

75,004,780

222,590,559

50

Palm Beach

17,364,613

84,118,387

385,098,452

47,133,109

8,410,025

589,810,790

974,909,242

51

Pasco

4,939,286

30,004,162

222,177,857

6,496,178

2,815,011

83,010,970

305,188,827

52

Pinellas

11,712,277

52,542,088

333,711,029

23,690,829

5,620,765

296,042,463

629,753,492

53

Polk

7,042,166

43,967,868

307,431,658

9,728,311

4,101,151

122,805,618

430,237,276

54

Putnam

901,597

6,209,578

46,566,159

1,247,652

589,577

16,148,530

62,714,689

55

St. Johns

2,477,411

12,205,086

48,710,645

5,749,826

1,127,417

72,233,597

120,944,242

56

St. Lucie

2,551,046

18,563,381

105,901,474

5,173,475

1,602,763

65,804,572

171,706,046

57

Santa Rosa

2,988,622

11,698,487

88,123,209

2,538,957

1,164,933

33,295,185

121,418,394

58

Sarasota

4,929,371

19,311,596

43,063,691

16,062,424

1,952,687

187,394,946

230,458,637

59

Seminole

8,268,181

30,294,906

209,846,339

9,732,678

3,148,808

121,563,058

331,409,397

60

Sumter

463,662

3,404,272

22,133,977

929,235

329,787

12,495,480

34,629,457

61

Suwannee

279,621

3,108,570

23,342,387

381,323

186,923

5,022,991

28,365,378

62