TECHNICAL ASSISTANCE NOTE
No.
2004-01
School Support Services
Contact: David Montford
Office of Funding and Financial Reporting
?
Karen Johnson
Kimberly Ferrell
Department of Education
Jim Horne, Commissioner
2002-03 Program Revenue Distributions
(850) 245-0405
SC
205-0405
DATE:
July 10, 2003
€
TO:
District Finance Officers
€
FROM:
Linda Champion, Administrator
€
SUBJECT:
2002-03 Program Revenue Distributions
€
Attached are the program revenue distribution amounts for the 2002-03 fiscal year for your use in
preparation of the Annual Financial Report.
Programs appear in the attachment in ascending
order of the revenue account numbers as provided in “Financial and Program Cost Accounting
and Reporting for Florida Schools” (the Red Book).
DM:bb
Attachments
Revenue03.xls
FLORIDA DEPARTMENT OF EDUCATION
2002-03 Program Revenue Distributions
As of June 30, 2003
7/10/2003 9:54 AM
Florida
Florida
Education
Teachers
Library
Science
Finance
Workforce
Lead
Instructional
Media
Lab
Program
Development
Program
Materials
Materials
Materials
Revenue Code
3310
3315
3334
3336
3336
3336
District
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
86,767,391
1,356,251
176,550
2,282,760.00
164,046
44,839
2
Baker
16,995,899
170,249
27,630
373,626.00
26,774
7,318
3
Bay
72,139,638
3,384,114
162,002
2,133,086.10
153,624
41,990
4
Bradford
14,629,329
891,949
24,983
320,205.00
22,953
6,274
5
Brevard
208,951,204
2,694,163
446,573
5,971,836.00
426,788
116,655
6
Broward
702,059,712
66,139,208
1,675,849
21,831,938.60
1,586,226
433,568
7
Calhoun
8,424,772
174,191
13,468
176,558.80
12,681
3,466
8
Charlotte
22,389,009
2,803,069
107,515
1,430,565.00
101,415
27,720
9
Citrus
31,912,501
2,608,509
95,144
1,211,235.00
87,915
24,030
10
Clay
99,199,605
634,544
183,497
2,507,676.20
181,321
49,561
11
Collier
12,279,640
6,857,557
244,272
3,414,587.90
247,394
67,621
12
Columbia
34,576,160
322,892
60,741
788,269.15
56,220
15,367
13
Miami-Dade
1,129,605,115
97,645,219
2,354,126
29,204,499.00
2,115,230
578,163
14
De Soto
17,391,563
884,160
31,768
427,963.40
32,474
8,876
15
Dixie
8,488,752
52,943
13,774
175,184.00
12,557
3,432
16
Duval
360,142,880
0
791,692
10,192,982.00
736,922
201,425
17
Escambia
130,287,135
5,023,407
271,623
3,468,082.60
249,909
68,309
18
Flagler
10,721,399
2,591,948
46,705
702,014.00
50,442
13,788
19
Franklin
398,458
57,026
8,639
110,910.00
7,946
2,172
20
Gadsden
25,080,562
595,487
41,171
546,083.00
39,288
10,739
21
Gilchrist
10,321,578
3,394
16,176
227,156.00
16,294
4,454
22
Glades
2,386,651
6,787
6,465
83,519.00
5,984
1,636
23
Gulf
3,398,633
164,227
13,165
170,370.10
12,216
3,339
24
Hamilton
6,391,440
73,831
13,045
167,607.00
12,089
3,304
25
Hardee
15,018,136
289,432
30,367
472,970.00
30,271
8,274
26
Hendry
25,100,270
369,979
47,442
650,403.65
46,642
12,749
27
Hernando
48,404,572
490,248
114,567
1,555,673.30
112,787
30,828
28
Highlands
32,363,429
0
72,193
920,119.50
66,760
18,248
29
Hillsborough
531,108,282
30,555,806
1,083,079
14,759,766.10
1,063,166
290,599
30
Holmes
13,777,848
0
21,482
279,195.00
20,003
5,467
31
Indian River
18,715,141
776,696
97,699
1,364,172.50
99,095
27,086
32
Jackson
26,358,408
533,940
43,527
563,023.00
40,359
11,031
33
Jefferson
5,550,869
189,039
9,843
130,643.90
9,403
2,570
34
Lafayette
3,763,779
41,860
6,447
85,982.75
6,170
1,686
35
Lake
82,424,618
4,411,798
198,082
2,661,160.00
194,654
53,205
36
Lee
73,193,182
10,567,590
392,073
5,502,820.05
394,414
107,806
37
Leon
90,593,861
5,769,910
196,539
2,536,405.00
181,008
49,476
38
Levy
21,317,505
0
38,074
482,331.25
35,260
9,638
39
Liberty
6,380,800
13,568
8,304
124,992.35
8,745
2,390
40
Madison
12,995,423
0
21,225
269,836.00
19,536
5,340
41
Manatee
86,184,135
6,157,195
246,005
3,251,482.50
237,082
64,803
42
Marion
124,832,963
2,853,101
247,003
3,292,702.00
236,379
64,610
43
Martin
11,396,782
2,182,970
106,429
1,446,398.50
104,011
28,430
44
Monroe
4,141,311
735,549
56,497
729,625.40
52,447
14,336
45
Nassau
22,729,998
325,716
64,889
840,722.40
61,002
16,674
46
Okaloosa
81,215,582
2,431,165
189,701
2,565,429.00
181,598
49,637
47
Okeechobee
23,975,891
0
43,280
591,648.60
42,638
11,654
48
Orange
378,514,845
33,696,102
1,010,581
12,636,710.60
902,364
246,646
49
Osceola
113,206,979
4,632,722
256,222
3,706,201.25
269,700
73,718
50
Palm Beach
280,825,368
14,677,379
1,027,355
14,006,976.25
1,011,671
276,523
51
Pasco
178,891,142
3,429,712
339,210
4,840,154.50
347,525
94,990
52
Pinellas
267,603,111
25,773,014
711,135
8,957,150.35
648,505
177,258
53
Polk
253,070,808
11,067,407
514,378
6,687,862.00
482,865
131,983
54
Putnam
38,985,034
381,311
77,878
969,375.00
70,311
19,218
55
St. Johns
33,805,301
5,907,291
133,909
2,006,867.00
142,247
38,881
56
St. Lucie
82,243,446
0
194,646
2,702,798.50
194,382
53,131
57
Santa Rosa
71,203,009
1,732,101
144,216
1,963,818.75
139,782
38,207
58
Sarasota
13,915,022
9,954,781
239,619
3,168,352.85
229,272
62,668
59
Seminole
170,464,348
0
402,418
5,160,806.00
373,882
102,195
60
Sumter
17,117,264
269,573
40,897
533,209.00
38,726
10,585
61
Suwannee
18,883,096
976,300
34,909
448,921.30
32,321
8,835
62
Taylor
10,129,485
1,343,654
20,973
273,008.00
19,573
5,350
63
Union
8,536,599
162,328
13,357
179,158.00
12,837
3,509
64
Volusia
175,296,247
0
392,701
5,135,013.35
368,723
100,784
65
Wakulla
17,013,221
264,626
28,454
364,915.00
26,150
7,148
66
Walton
3,100,219
84,320
36,867
571,492.00
40,774
11,145
67
Washington
11,858,898
3,266,569
20,936
290,659.00
20,394
5,574
68
Washington Special
3,746,085
9,455
3,832
46,743.00
3,349
916
69
FAMU Lab School
2,310,179
0
3,073
38,542.00
2,761
755
70
FAU Lab School
2,204,854
0
3,134
44,425.00
3,127
855
71
FSU Lab School
6,851,634
0
9,407
134,006.00
9,836
2,689
72
UF Lab School
5,473,288
0
7,395
91,655.00
6,785
1,854
Total
6,541,731,293
381,459,332
15,828,822
207,955,036.30
15,000,000
4,100,000
1
attach 04-01.xls
FLORIDA DEPARTMENT OF EDUCATION
7/10/2003 10:20 AM
2002-03 Program Revenue Distributions
As of June 30, 2003
Discretionary
Student
Public School
Teacher
Extended
Lottery
Transportation
Technology
Training
School Year
Revenue Code
3344
3354
3375
3376
3399
District
-1-
-2-
-3-
-4-
-5-
1
Alachua
2,022,174
6,618,143
703,930
406,612
0
2
Baker
294,229
1,058,574
110,864
63,950
0
3
Bay
1,829,589
4,163,581
642,963
371,469
0
4
Bradford
265,614
939,471
97,324
56,165
0
5
Brevard
5,179,977
10,589,980
1,781,710
1,029,929
0
6
Broward
20,614,065
29,666,219
6,547,509
3,785,929
0
7
Calhoun
143,632
487,858
54,232
31,320
0
8
Charlotte
1,202,238
3,365,884
432,357
250,069
0
9
Citrus
1,033,900
4,095,254
376,384
217,571
0
10
Clay
2,059,223
6,286,605
734,403
425,371
0
11
Collier
2,897,654
7,511,512
940,714
543,670
0
12
Columbia
650,537
2,284,309
237,580
137,601
0
13
Miami-Dade
28,946,887
28,276,547
9,117,327
5,286,045
1,841,221
14
De Soto
337,857
840,211
125,179
72,314
0
15
Dixie
150,936
601,569
53,957
31,136
0
16
Duval
9,041,877
19,609,219
3,125,258
1,817,832
0
17
Escambia
2,976,815
11,450,371
1,066,954
618,186
0
18
Flagler
525,809
2,544,445
189,187
109,288
0
19
Franklin
91,016
178,312
32,743
18,886
0
20
Gadsden
458,426
2,049,311
164,039
94,916
0
21
Gilchrist
182,652
638,687
65,472
37,800
0
22
Glades
69,255
148,102
25,539
14,731
0
23
Gulf
142,817
429,893
53,013
30,577
0
24
Hamilton
138,473
408,296
50,387
29,258
0
25
Hardee
339,965
1,185,942
125,585
72,451
0
26
Hendry
534,690
1,555,623
190,677
109,981
0
27
Hernando
1,225,625
4,857,467
451,760
260,734
0
28
Highlands
793,193
2,421,620
283,122
163,360
0
29
Hillsborough
12,934,515
33,061,073
4,280,956
2,475,579
1,070,007
30
Holmes
227,299
900,186
85,036
49,048
0
31
Indian River
1,129,851
3,018,252
392,556
226,557
0
32
Jackson
481,585
1,946,828
172,924
99,792
0
33
Jefferson
103,054
326,009
37,811
21,857
0
34
Lafayette
68,363
230,784
25,719
14,835
0
35
Lake
2,211,944
8,191,182
782,933
452,786
0
36
Lee
4,575,587
13,411,624
1,547,565
895,110
0
37
Leon
2,261,378
4,345,998
779,583
451,521
0
38
Levy
416,054
1,632,282
149,843
86,739
0
39
Liberty
110,329
315,263
33,899
19,581
0
40
Madison
220,833
834,627
82,178
47,540
0
41
Manatee
2,855,451
6,171,621
958,339
555,123
0
42
Marion
2,787,060
9,486,330
974,525
562,513
0
43
Martin
1,264,896
3,798,405
423,838
244,755
0
44
Monroe
713,545
1,625,955
226,103
130,724
0
45
Nassau
705,749
2,547,607
258,773
149,471
0
46
Okaloosa
2,149,981
5,688,826
761,430
440,683
0
47
Okeechobee
485,279
1,694,305
172,828
99,700
0
48
Orange
11,687,571
25,481,994
3,901,750
2,259,848
582,207
49
Osceola
2,917,001
7,597,898
1,001,306
578,295
0
50
Palm Beach
12,858,790
29,013,854
4,048,607
2,343,826
0
51
Pasco
3,872,171
12,409,491
1,346,386
778,063
0
52
Pinellas
8,512,752
17,091,018
2,803,490
1,625,008
1,115,027
53
Polk
5,696,695
19,230,652
2,027,957
1,171,893
0
54
Putnam
844,500
2,758,549
300,927
173,609
0
55
St. Johns
1,576,555
5,304,443
544,764
314,767
0
56
St. Lucie
2,204,119
8,526,286
775,713
448,589
0
57
Santa Rosa
1,577,849
4,924,489
577,265
333,067
0
58
Sarasota
2,851,602
6,781,585
941,202
545,524
0
59
Seminole
4,545,820
11,095,232
1,565,930
905,274
0
60
Sumter
428,956
1,470,158
158,068
91,237
462,947
61
Suwannee
372,528
1,455,863
139,689
80,802
0
62
Taylor
224,846
803,751
82,271
47,486
0
63
Union
142,400
503,496
53,247
30,712
0
64
Volusia
4,471,775
10,689,681
1,552,956
897,683
0
65
Wakulla
313,301
1,783,507
112,878
65,270
0
66
Walton
409,508
1,755,399
153,868
88,858
0
67
Washington
222,141
919,534
84,582
48,790
0
68
Washington Special
39,776
0
0
8,199
0
69
FAMU Lab School
31,923
0
11,688
6,742
0
70
FAU Lab School
35,803
0
12,452
7,182
0
71
FSU Lab School
103,032
0
37,103
21,444
0
72
UF Lab School
79,909
0
28,975
16,767
0
Total
185,873,201
423,087,042
62,190,082
36,000,000
5,071,409
2
