CONTACT PERSON
NAME: David Montford
PHONE: (850) 245-0405
SUNCOM:
205-0405
CEFO: 04-03
July 22, 2003
MEMORANDUM
TO:
District School Superintendents
FROM:
Raymond Monteleone
SUBJECT:
2003-04 Florida Education Finance Program Second Calculation
Attached is the second calculation of the 2003-04 Florida Education Finance Program.
This
calculation has been prepared following the July 14 receipt of the Department of Revenue
certified tax roll.
Required Local Effort millage rates were recalculated and certified by the
Commissioner in a memo to all districts dated July 16, 2003. The information attached to the
Commissioner’s memo is derived from this calculation.
This calculation differs from the Conference Report (First Calculation) due to revisions to the tax
roll and levels of assessment. The FEFP components that changed are the Required Local Effort
Millage Rate, Potential Supplemental Millage Rate, Required Local Effort, Sparsity Supplement,
Discretionary Contribution, and Discretionary Tax Equalization. All other component
calculations are provided for your convenience; however, they remain unchanged from the
Conference Report.
In comparing the second calculation with the first calculation, please note the following:
1.
The 2003 tax roll increased by $23,429,215,431 from the estimate.
2.
?
This increase in the tax roll caused the statewide average millage rate to decrease from
5.808 to 5.679.
CEFO Memo 04-03
July 22, 2003
Page 2
3.
Total Required Local Effort increased by $120,348.
4.
?
Potential basic discretionary revenue (potential 0.510 mills) increased by $11,351,460
due to the tax roll increase.
5.
?
Potential supplemental discretionary revenue (maximum potential 0.250 mills)
increased by $186,843 as a result of tax roll increases in several districts.
The
supplemental discretionary millage rates have been recalculated using the certified tax
roll (page 8).
6.
?
The Discretionary Tax Equalization state funds (page 8) decreased by $317,870 as a
corresponding offset to the potential supplemental discretionary revenue increase
indicated in item 5. Please remember that in order to be eligible for the Discretionary
Tax Equalization state funds, the 0.510 mills (item 4), as well as the 0.250 mills (item
5), must be levied. Please refer to page 32 for each district’s 2003-04 total potential
nonvoted millage.
7.
?
The Net State FEFP funds decreased by $405,868 as a result of an increase in the
Required Local Effort and a decrease in Discretionary Tax Equalization.
This was
partially offset by an increase in the Discretionary Contribution.
Electronic funds transfers from the Net State FEFP allocation will begin on July 25, 2003.
As you are aware, Specific Appropriation 61 of the 2003 General Appropriations Act
provided $49,914,766 for Public School Technology. The funds are contingent upon school
districts participating in the program for on-line procurement of commodities and contractual
services created under s. 287.057, Florida Statutes, if the Department of Education
determines that school districts could receive potential benefits as a result of using the
system. Currently, the Department is reviewing the program as it relates to school districts
and has not made a determination regarding the specific implementation of the proviso
language.
This will result in a delay of the initial payment of Public School Technology
funds scheduled for July 25, 2003. Additional updates regarding the status of this issue will
be provided as information becomes available.
RM:DGM:bb
Attachments
FLORIDA EDUCATION FINANCE PROGRAM
2003-04
SECOND CALCULATION
SCHOOL
SUPPORT SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
€
FEFP Program Summary .........................................................................................1
€
Declining Enrollment Supplement...........................................................................4
€
Sparsity Supplement Calculation.............................................................................5
€
Discretionary Contributions.....................................................................................7
€
Discretionary Tax Equalization/Supplemental Discretionary Millage ....................8
€
Safe Schools Allocation...........................................................................................9
€
Supplemental Academic Instruction Allocation with Summer Reading ...............10
€
ESE Guaranteed Allocation ...................................................................................11
€
Required Local Effort Taxes Calculation ..............................................................13
€
Discretionary Lottery/School Recognition Allocation ..........................................16
€
Program Cost Factors.............................................................................................17
€
Additions to Funded Weighted FTE......................................................................18
€
Minimum Guarantee Allocation ............................................................................19
€
Unweighted FTE Reported by Program ................................................................28
€
Weighted FTE Reported by Program ....................................................................30
€
Nonvoted Potential Millage Rates .........................................................................32
€
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Detail1
2003-04 FEFP SECOND CALCULATION
PK-12 Funding Summary, Page 1
7/17/03 8:12 AM
Weighted
$3,630.03
Base
Declining
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
27,941.73
31,072.74
112,794,978
0.9545
107,662,807
495,401
0
0
2 Baker
4,484.96
4,727.95
17,162,600
0.9397
16,127,695
0
457,898
0
3 Bay
25,851.57
28,478.29
103,377,047
0.9445
97,639,621
0
0
0
4 Bradford
3,936.94
4,261.34
15,468,792
0.9437
14,597,899
0
532,801
0
5 Brevard
71,755.37
78,927.15
286,507,922
0.9699
277,884,034
0
0
0
6 Broward
269,312.35
298,599.71
1,083,925,905
1.0538
1,142,241,119
0
0
0
7 Calhoun
2,165.71
2,325.91
8,443,123
0.9256
7,814,955
12,051
942,668
0
8 Charlotte
17,520.88
19,044.62
69,132,542
0.9595
66,332,674
0
0
0
9 Citrus
15,016.67
16,383.49
59,472,560
0.9355
55,636,580
136,333
1,048,322
0
10 Clay
29,935.04
32,234.60
117,012,565
0.9539
111,618,286
0
0
0
11 Collier
39,778.16
45,046.86
163,521,453
1.0168
166,268,613
0
0
0
12 Columbia
9,773.92
10,507.99
38,144,319
0.9287
35,424,629
0
824,963
0
13 Miami-Dade
368,085.39
408,748.54
1,483,769,463
1.0607
1,573,834,269
0
0
0
14 De Soto
5,082.31
5,482.45
19,901,458
0.9598
19,101,419
0
386,272
0
15 Dixie
2,130.32
2,349.81
8,529,881
0.9382
8,002,734
53,996
620,187
0
16 Duval
126,528.61
137,745.49
500,020,261
0.9712
485,619,677
0
0
0
17 Escambia
42,372.53
46,128.46
167,447,694
0.9441
158,087,368
925,438
0
0
18 Flagler
7,962.41
8,614.24
31,269,950
0.9667
30,228,661
0
0
0
19 Franklin
1,290.00
1,404.15
5,097,107
0.9630
4,908,514
36,427
254,074
0
20 Gadsden
6,412.68
6,976.97
25,326,610
0.9464
23,969,104
311,687
1,836,753
0
21 Gilchrist
2,638.43
2,954.89
10,726,339
0.9306
9,981,931
0
1,084,569
0
22 Glades
1,058.12
1,127.13
4,091,516
0.9696
3,967,134
0
453,781
0
23 Gulf
2,050.94
2,192.89
7,960,256
0.9400
7,482,641
123,301
754,127
0
24 Hamilton
1,961.12
2,129.96
7,731,819
0.9217
7,126,418
121,816
601,703
0
25 Hardee
5,142.43
5,470.15
19,856,809
0.9467
18,798,441
0
371,946
0
26 Hendry
7,677.27
8,240.98
29,915,005
0.9770
29,226,960
0
1,076,463
0
27 Hernando
19,042.74
20,440.39
74,199,229
0.9392
69,687,916
0
534,912
0
28 Highlands
11,394.07
12,510.29
45,412,728
0.9483
43,064,890
0
1,664,914
0
29 Hillsborough
176,734.53
196,393.80
712,915,386
0.9992
712,345,054
0
0
0
30 Holmes
3,320.50
3,510.02
12,741,478
0.9325
11,881,428
142,658
1,407,659
0
31 Indian River
16,218.00
17,703.42
64,263,946
0.9703
62,355,307
0
0
0
32 Jackson
6,908.42
7,759.21
28,166,165
0.9213
25,949,488
25,651
1,910,788
0
33 Jefferson
1,453.63
1,528.59
5,548,828
0.9579
5,315,222
111,180
530,628
0
34 Lafayette
1,035.13
1,094.49
3,973,032
0.9277
3,685,782
0
452,644
0
35 Lake
32,479.08
35,278.42
128,061,723
0.9609
123,054,510
0
0
0
36 Lee
64,824.56
72,322.50
262,532,845
0.9832
258,122,293
0
0
0
37 Leon
31,336.96
34,519.70
125,307,547
0.9708
121,648,567
0
0
0
38 Levy
5,941.86
6,481.31
23,527,350
0.9373
22,052,185
135,659
1,816,441
0
39 Liberty
1,379.91
1,656.56
6,013,362
0.9420
5,664,587
0
592,836
0
40 Madison
3,212.48
3,397.78
12,334,043
0.9420
11,618,669
149,574
579,866
0
41 Manatee
39,550.44
44,077.41
160,002,321
0.9806
156,898,276
0
0
0
42 Marion
38,651.25
43,509.90
157,942,242
0.9470
149,571,303
690,008
0
0
43 Martin
17,449.52
19,608.11
71,178,028
0.9831
69,975,119
0
0
0
44 Monroe
9,104.15
9,921.47
36,015,234
1.0845
39,058,521
0
0
0
45 Nassau
10,352.35
11,045.50
40,095,496
0.9465
37,950,387
29,152
1,577,101
0
46 Okaloosa
30,824.88
33,745.14
122,495,871
0.9482
116,150,585
0
0
0
47 Okeechobee
7,035.82
7,673.65
27,855,580
0.9614
26,780,355
0
53,207
0
48 Orange
160,182.28
180,740.21
656,092,385
0.9815
643,954,676
0
0
0
49 Osceola
42,681.38
47,476.03
172,339,413
0.9687
166,945,189
0
0
0
50 Palm Beach
167,305.35
185,266.40
672,522,590
1.0599
712,806,693
0
0
0
51 Pasco
56,388.29
61,689.31
223,934,046
0.9652
216,141,141
0
0
0
52 Pinellas
112,720.27
123,853.58
449,592,211
1.0141
455,931,461
12,368
0
0
53 Polk
82,107.43
88,180.28
320,097,062
0.9614
307,741,315
0
0
0
54 Putnam
11,793.30
12,956.43
47,032,230
0.9404
44,229,109
456,738
1,625,757
0
55 St. Johns
22,592.59
24,587.86
89,254,669
0.9735
86,889,420
0
0
0
56 St. Lucie
32,092.23
34,856.53
126,530,250
0.9682
122,506,588
0
0
0
57 Santa Rosa
23,324.35
25,106.48
91,137,276
0.9389
85,568,788
0
0
0
58 Sarasota
38,982.66
43,629.33
158,375,777
0.9997
158,328,264
0
0
0
59 Seminole
62,903.04
68,731.05
249,495,773
0.9727
242,684,538
0
0
0
60 Sumter
6,577.86
7,100.63
25,775,500
0.9379
24,174,841
0
1,173,677
0
61 Suwannee
5,548.00
5,922.26
21,497,981
0.9297
19,986,673
99,350
1,208,064
0
62 Taylor
3,217.88
3,421.38
12,419,712
0.9506
11,806,178
136,139
582,363
0
63 Union
2,101.68
2,253.50
8,180,273
0.9272
7,584,749
50,295
601,824
0
64 Volusia
62,462.71
69,413.30
251,972,361
0.9605
242,019,453
0
0
0
65 Wakulla
4,501.87
4,902.13
17,794,879
0.9569
17,027,920
46,624
470,381
0
66 Walton
6,228.16
6,527.76
23,695,965
0.9386
22,241,033
0
559,675
0
67 Washington
3,402.59
3,600.04
13,068,253
0.9274
12,119,498
0
1,129,725
0
68 Washington Special
633.04
714.68
2,594,310
0.9274
2,405,963
0
0
0
69 FAMU Lab School
453.48
474.91
1,723,938
0.9708
1,673,599
25,286
199,381
69,732
70 FAU Lab School
599.57
611.06
2,218,166
1.0599
2,351,034
0
0
171,417
71 FSU Lab School
2,193.00
2,297.26
8,339,123
0.9708
8,095,621
0
591,416
337,218
72 UF Lab School
1,185.00
1,263.22
4,585,526
0.9545
4,376,885
0
490,214
160,615
73 Virtual School
1,750.00
1,995.00
7,241,910
1.0000
7,241,910
0
0
330,278
Total
2,540,044.15
2,802,925.04
10,174,701,987
10,179,247,166
4,327,132
31,000,000
1,069,260
*
?
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
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Detail2
2003-04 FEFP SECOND CALCULATION
PK-12 Funding Summary, Page 2
7/17/03 8:12 AM
Discretionary
Safe
Minimum
Supplemental
Summer
ESE
Gross State
Tax
Schools
Guarantee
Academic
Reading
Guaranteed
and Local
District
Equalization
Allocation
Adjustment
Instruction
Allocation
Allocation
FEFP
-9-
-10-
-11-
-12-
-13-
-14-
-15-
1 Alachua
0
1,002,016
0
8,466,167
275,202
12,128,237
130,029,830
2 Baker
115,757
100,051
0
2,086,802
44,173
1,002,522
19,934,898
3 Bay
0
803,254
0
8,299,525
254,616
8,592,947
115,589,963
4 Bradford
62,243
108,242
0
1,310,922
38,775
1,685,299
18,336,181
5 Brevard
0
1,981,624
0
21,075,614
706,728
28,500,336
330,148,336
6 Broward
0
6,577,288
0
56,393,060
2,652,494
85,254,416
1,293,118,377
7 Calhoun
48,599
61,679
0
497,811
21,330
815,540
10,214,633
8 Charlotte
0
460,505
0
3,908,967
172,566
6,743,579
77,618,291
9 Citrus
0
337,097
0
3,618,080
147,901
7,188,004
68,112,317
10 Clay
150,573
567,178
0
9,260,089
294,834
11,706,387
133,597,347
11 Collier
0
939,366
0
7,709,526
391,780
17,975,048
193,284,333
12 Columbia
119,926
283,157
0
4,144,776
96,265
3,886,098
44,779,814
13 Miami-Dade
0
12,742,438
0
136,062,180
3,625,322
138,755,764
1,865,019,973
14 De Soto
15,145
147,866
0
1,752,411
50,056
2,171,755
23,624,924
15 Dixie
29,824
85,921
0
480,091
20,982
970,420
10,264,155
16 Duval
0
4,147,306
0
31,333,875
1,246,197
49,442,859
571,789,914
17 Escambia
0
1,276,832
0
10,581,590
417,333
16,232,700
187,521,261
18 Flagler
0
179,751
0
1,452,982
78,423
2,887,613
34,827,430
19 Franklin
0
69,638
0
324,046
12,705
575,170
6,180,574
20 Gadsden
95,421
185,163
0
1,529,195
63,159
2,238,551
30,229,033
21 Gilchrist
45,724
77,188
0
578,894
25,986
988,389
12,782,681
22 Glades
0
57,675
0
251,777
10,422
358,431
5,099,220
23 Gulf
0
64,456
0
491,648
20,200
633,850
9,570,223
24 Hamilton
0
78,915
0
462,138
19,315
800,236
9,210,541
25 Hardee
0
137,048
0
1,152,504
50,648
1,917,221
22,427,808
26 Hendry
13,896
196,983
0
1,772,187
75,614
2,846,263
35,208,366
27 Hernando
0
549,328
0
4,346,027
187,555
7,073,710
82,379,448
28 Highlands
0
353,788
0
2,454,884
112,222
4,402,948
52,053,646
29 Hillsborough
0
5,866,000
0
37,446,652
1,740,682
71,057,690
828,456,078
30 Holmes
93,173
77,087
0
792,719
32,704
1,150,874
15,578,302
31 Indian River
0
442,271
0
3,201,381
159,733
6,339,146
72,497,838
32 Jackson
106,666
168,246
0
1,523,227
68,042
2,560,045
32,312,153
33 Jefferson
0
64,492
0
388,264
14,317
928,932
7,353,035
34 Lafayette
16,283
40,889
0
226,662
10,195
317,655
4,750,110
35 Lake
0
760,070
0
7,765,831
319,891
10,185,902
142,086,204
36 Lee
0
1,819,621
0
12,798,590
638,466
32,382,286
305,761,256
37 Leon
0
1,188,349
0
9,343,697
308,642
17,229,715
149,718,970
38 Levy
22,995
170,926
0
1,346,561
58,522
2,363,040
27,966,329
39 Liberty
36,954
48,313
0
261,179
13,591
540,970
7,158,430
40 Madison
66,884
123,145
0
934,595
31,640
1,818,479
15,322,852
41 Manatee
0
1,325,176
0
8,102,777
389,538
18,255,471
184,971,238
42 Marion
0
985,699
0
13,329,817
380,681
14,745,234
179,702,742
43 Martin
0
462,060
0
3,559,141
171,863
6,705,277
80,873,460
44 Monroe
0
400,821
0
1,936,400
89,668
3,492,194
44,977,604
45 Nassau
0
262,449
0
2,521,225
101,962
2,767,578
45,209,854
46 Okaloosa
0
620,393
0
9,054,856
303,598
11,415,960
137,545,392
47 Okeechobee
59,382
179,214
0
1,759,560
69,297
2,928,080
31,829,095
48 Orange
0
5,193,096
0
36,069,751
1,577,657
53,158,162
739,953,342
49 Osceola
0
973,270
0
9,132,219
420,375
12,322,823
189,793,876
50 Palm Beach
0
5,712,043
0
33,592,078
1,647,813
64,124,481
817,883,108
51 Pasco
0
1,379,677
0
17,177,349
555,376
25,680,647
260,934,190
52 Pinellas
0
3,853,890
0
24,178,285
1,110,197
51,101,332
536,187,533
53 Polk
0
2,218,648
0
21,613,890
808,687
33,015,240
365,397,780
54 Putnam
0
406,473
0
3,108,311
116,154
3,831,890
53,774,432
55 St. Johns
0
313,514
0
4,634,829
222,517
7,324,222
99,384,502
56 St. Lucie
0
866,420
0
6,820,550
316,081
13,305,742
143,815,381
57 Santa Rosa
0
402,338
0
8,355,559
229,725
8,470,985
103,027,395
58 Sarasota
0
1,193,443
0
7,814,505
383,945
20,482,402
188,202,559
59 Seminole
0
1,384,196
0
16,347,447
619,541
18,929,102
279,964,824
60 Sumter
0
173,165
0
1,330,575
64,786
2,591,339
29,508,383
61 Suwannee
75,453
161,128
0
1,497,273
54,643
1,317,377
24,399,961
62 Taylor
0
111,425
0
788,904
31,693
1,188,914
14,645,616
63 Union
64,942
58,072
0
539,463
20,700
682,183
9,602,228
64 Volusia
0
1,833,216
0
18,415,351
615,204
26,647,484
289,530,708
65 Wakulla
65,412
119,505
0
976,078
44,340
2,062,720
20,812,980
66 Walton
0
172,779
0
1,247,040
61,342
1,847,953
26,129,822
67 Washington
44,030
78,522
0
922,601
33,513
961,036
15,288,925
68 Washington Special
0
6,026
0
163,953
6,235
1,565,005
4,147,182
69 FAMU Lab School
22,674
34,317
0
249,152
4,466
50,218
2,328,825
70 FAU Lab School
29,979
35,707
0
147,769
5,905
13,550
2,755,361
71 FSU Lab School
109,650
50,876
0
390,003
21,599
579,142
10,175,525
72 UF Lab School
59,250
41,280
0
318,822
11,671
277,644
5,736,381
73 Virtual School
87,500
0
0
0
0
0
7,659,688
Total
1,658,335
75,350,000
0
653,922,659
25,000,000
976,490,414
11,948,064,966
2
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Detail3
2003-04 FEFP SECOND CALCULATION
PK-12 Funding Summary, Page 3
7/17/03 8:12 AM
Discretionary
Lottery
Gross State
Less:
Add:
Net
School
Grand
and Local
Required
Gross State
Prior Year
State
Recognition
Total
District
FEFP
Local Effort
FEFP
Adjustments
FEFP
Funds
FEFP and Lottery
-16-
-17-
-18-
-19-
-20-
-21- *
-22-
1 Alachua
130,029,830
43,040,005
86,989,825
0
86,989,825
3,299,020
90,288,845
2 Baker
19,934,898
2,435,733
17,499,165
0
17,499,165
225,632
17,724,797
3 Bay
115,589,963
46,355,375
69,234,588
0
69,234,588
2,464,996
71,699,584
4 Bradford
18,336,181
3,194,775
15,141,406
0
15,141,406
321,304
15,462,710
5 Brevard
330,148,336
118,909,354
211,238,982
0
211,238,982
9,286,346
220,525,328
6 Broward
1,293,118,377
541,105,819
752,012,558
0
752,012,558
29,168,965
781,181,523
7 Calhoun
10,214,633
1,397,576
8,817,057
0
8,817,057
257,233
9,074,290
8 Charlotte
77,618,291
57,437,364
20,180,927
0
20,180,927
2,310,013
22,490,940
9 Citrus
68,112,317
34,305,178
33,807,139
0
33,807,139
1,688,440
35,495,579
10 Clay
133,597,347
31,613,768
101,983,579
0
101,983,579
3,428,146
105,411,725
11 Collier
193,284,333
173,973,050
19,311,283
0
19,311,283
4,231,032
23,542,315
12 Columbia
44,779,814
8,302,150
36,477,664
0
36,477,664
740,876
37,218,540
13 Miami-Dade
1,865,019,973
717,489,109
1,147,530,864
0
1,147,530,864
41,259,847
1,188,790,711
14 De Soto
23,624,924
5,240,444
18,384,480
0
18,384,480
520,358
18,904,838
15 Dixie
10,264,155
1,832,165
8,431,990
0
8,431,990
164,789
8,596,779
16 Duval
571,789,914
207,780,405
364,009,509
0
364,009,509
11,971,572
375,981,081
17 Escambia
187,521,261
56,066,018
131,455,243
0
131,455,243
3,906,751
135,361,994
18 Flagler
34,827,430
24,908,968
9,918,462
0
9,918,462
1,046,986
10,965,448
19 Franklin
6,180,574
5,562,986
617,588
0
617,588
113,445
731,033
20 Gadsden
30,229,033
5,305,737
24,923,296
0
24,923,296
364,544
25,287,840
21 Gilchrist
12,782,681
1,979,696
10,802,985
0
10,802,985
261,589
11,064,574
22 Glades
5,099,220
2,319,142
2,780,078
0
2,780,078
113,755
2,893,833
23 Gulf
9,570,223
6,661,877
2,908,346
0
2,908,346
213,004
3,121,350
24 Hamilton
9,210,541
2,791,329
6,419,212
0
6,419,212
142,406
6,561,618
25 Hardee
22,427,808
7,706,050
14,721,758
0
14,721,758
262,997
14,984,755
26 Hendry
35,208,366
8,535,248
26,673,118
0
26,673,118
502,696
27,175,814
27 Hernando
82,379,448
30,013,253
52,366,195
0
52,366,195
1,430,275
53,796,470
28 Highlands
52,053,646
18,322,316
33,731,330
0
33,731,330
1,078,483
34,809,813
29 Hillsborough
828,456,078
269,039,030
559,417,048
0
559,417,048
19,195,063
578,612,111
30 Holmes
15,578,302
1,625,352
13,952,950
0
13,952,950
329,895
14,282,845
31 Indian River
72,497,838
57,030,711
15,467,127
0
15,467,127
1,532,085
16,999,212
32 Jackson
32,312,153
5,472,248
26,839,905
0
26,839,905
542,708
27,382,613
33 Jefferson
7,353,035
1,976,698
5,376,337
0
5,376,337
74,362
5,450,699
34 Lafayette
4,750,110
779,641
3,970,469
0
3,970,469
153,560
4,124,029
35 Lake
142,086,204
57,247,004
84,839,200
0
84,839,200
2,727,087
87,566,287
36 Lee
305,761,256
235,938,640
69,822,616
0
69,822,616
6,578,549
76,401,165
37 Leon
149,718,970
54,243,131
95,475,839
0
95,475,839
3,636,849
99,112,688
38 Levy
27,966,329
6,281,994
21,684,335
0
21,684,335
388,670
22,073,005
39 Liberty
7,158,430
768,439
6,389,991
0
6,389,991
137,800
6,527,791
40 Madison
15,322,852
2,196,589
13,126,263
0
13,126,263
162,550
13,288,813
41 Manatee
184,971,238
100,120,940
84,850,298
0
84,850,298
3,654,198
88,504,496
42 Marion
179,702,742
52,991,882
126,710,860
0
126,710,860
3,401,041
130,111,901
43 Martin
80,873,460
72,078,962
8,794,498
0
8,794,498
1,958,901
10,753,399
44 Monroe
44,977,604
40,482,539
4,495,065
0
4,495,065
943,561
5,438,626
45 Nassau
45,209,854
25,022,764
20,187,090
0
20,187,090
1,015,729
21,202,819
46 Okaloosa
137,545,392
54,224,157
83,321,235
0
83,321,235
3,826,912
87,148,147
47 Okeechobee
31,829,095
6,611,370
25,217,725
0
25,217,725
639,439
25,857,164
48 Orange
739,953,342
338,957,240
400,996,102
0
400,996,102
15,463,380
416,459,482
49 Osceola
189,793,876
66,653,740
123,140,136
0
123,140,136
3,611,561
126,751,697
50 Palm Beach
817,883,108
530,097,687
287,785,421
0
287,785,421
17,364,613
305,150,034
51 Pasco
260,934,190
74,625,644
186,308,546
0
186,308,546
4,939,286
191,247,832
52 Pinellas
536,187,533
265,259,032
270,928,501
0
270,928,501
11,712,277
282,640,778
53 Polk
365,397,780
99,949,050
265,448,730
0
265,448,730
7,042,166
272,490,896
54 Putnam
53,774,432
14,267,669
39,506,763
0
39,506,763
901,597
40,408,360
55 St. Johns
99,384,502
67,535,541
31,848,961
0
31,848,961
2,477,411
34,326,372
56 St. Lucie
143,815,381
58,472,600
85,342,781
0
85,342,781
2,551,046
87,893,827
57 Santa Rosa
103,027,395
30,446,857
72,580,538
0
72,580,538
2,988,622
75,569,160
58 Sarasota
188,202,559
169,396,080
18,806,479
0
18,806,479
4,929,371
23,735,850
59 Seminole
279,964,824
104,713,819
175,251,005
0
175,251,005
8,268,181
183,519,186
60 Sumter
29,508,383
11,447,248
18,061,135
0
18,061,135
463,662
18,524,797
61 Suwannee
24,399,961
4,699,941
19,700,020
0
19,700,020
279,621
19,979,641
62 Taylor
14,645,616
4,677,854
9,967,762
0
9,967,762
165,173
10,132,935
63 Union
9,602,228
905,471
8,696,757
0
8,696,757
106,114
8,802,871
64 Volusia
289,530,708
114,361,617
175,169,091
0
175,169,091
6,556,168
181,725,259
65 Wakulla
20,812,980
3,580,341
17,232,639
0
17,232,639
432,781
17,665,420
66 Walton
26,129,822
23,515,573
2,614,249
0
2,614,249
604,277
3,218,526
67 Washington
15,288,925
3,078,887
12,210,038
0
12,210,038
213,568
12,423,606
68 Washington Special
4,147,182
0
4,147,182
0
4,147,182
33,661
4,180,843
69 FAMU Lab School
2,328,825
0
2,328,825
0
2,328,825
71,361
2,400,186
70 FAU Lab School
2,755,361
0
2,755,361
0
2,755,361
80,778
2,836,139
71 FSU Lab School
10,175,525
0
10,175,525
0
10,175,525
252,059
10,427,584
72 UF Lab School
5,736,381
0
5,736,381
0
5,736,381
178,822
5,915,203
73 Virtual School
7,659,688
0
7,659,688
0
7,659,688
87,827
7,747,515
Total
11,948,064,966
5,195,358,872
6,752,706,094
0
6,752,706,094
263,449,842
7,016,155,936
*
?
Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition.
Not considered FEFP for reporting
and funds distribution.
3
F04c2
FLORIDA DEPARTMENT OF EDUCATION
DeclineFTE
2003-04 FEFP SECOND CALCULATION
Declining Enrollment Supplement
7/17/03 8:12 AM
2002-03
2003-04
One Half
2002-03
Base FEFP
Declining
2002-03
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
28,206.61
27,941.73
(264.88)
132.44
105,508,702
3,740.57
495,401
2 Baker
4,436.18
4,484.96
48.78
0.00
15,351,078
3,460.43
0
3 Bay
25,768.72
25,851.57
82.85
0.00
95,470,106
3,704.88
0
4 Bradford
3,896.13
3,936.94
40.81
0.00
13,882,618
3,563.18
0
5 Brevard
71,446.01
71,755.37
309.36
0.00
270,209,688
3,782.01
0
6 Broward
262,629.30
269,312.35
6,683.05
0.00
1,074,958,185
4,093.06
0
7 Calhoun
2,172.69
2,165.71
(6.98)
3.49
7,502,185
3,452.95
12,051
8 Charlotte
17,347.22
17,520.88
173.66
0.00
62,723,836
3,615.79
0
9 Citrus
15,092.88
15,016.67
(76.21)
38.11
53,992,692
3,577.36
136,333
10 Clay
29,507.94
29,935.04
427.10
0.00
107,433,892
3,640.85
0
11 Collier
37,714.33
39,778.16
2,063.83
0.00
151,132,553
4,007.30
0
12 Columbia
9,545.34
9,773.92
228.58
0.00
33,846,970
3,545.92
0
13 Miami-Dade
366,692.09
368,085.39
1,393.30
0.00
1,509,628,506
4,116.88
0
14 De Soto
5,016.40
5,082.31
65.91
0.00
17,923,125
3,572.91
0
15 Dixie
2,159.93
2,130.32
(29.61)
14.81
7,874,922
3,645.92
53,996
16 Duval
126,102.71
126,528.61
425.90
0.00
471,490,717
3,738.94
0
17 Escambia
42,883.49
42,372.53
(510.96)
255.48
155,339,146
3,622.35
925,438
18 Flagler
7,581.28
7,962.41
381.13
0.00
27,409,545
3,615.42
0
19 Franklin
1,310.09
1,290.00
(20.09)
10.05
4,748,458
3,624.53
36,427
20 Gadsden
6,584.29
6,412.68
(171.61)
85.81
23,916,021
3,632.29
311,687
21 Gilchrist
2,622.20
2,638.43
16.23
0.00
9,538,972
3,637.77
0
22 Glades
1,021.88
1,058.12
36.24
0.00
3,588,687
3,511.85
0
23 Gulf
2,121.14
2,050.94
(70.20)
35.10
7,451,252
3,512.85
123,301
24 Hamilton
2,029.62
1,961.12
(68.50)
34.25
7,218,692
3,556.67
121,816
25 Hardee
5,025.91
5,142.43
116.52
0.00
17,768,043
3,535.29
0
26 Hendry
7,629.34
7,677.27
47.93
0.00
27,902,914
3,657.32
0
27 Hernando
18,087.06
19,042.74
955.68
0.00
63,994,311
3,538.13
0
28 Highlands
11,332.25
11,394.07
61.82
0.00
41,410,778
3,654.24
0
29 Hillsborough
171,730.50
176,734.53
5,004.03
0.00
673,892,500
3,924.13
0
30 Holmes
3,402.47
3,320.50
(81.97)
40.99
11,841,657
3,480.31
142,658
31 Indian River
15,716.20
16,218.00
501.80
0.00
58,815,967
3,742.38
0
32 Jackson
6,922.53
6,908.42
(14.11)
7.06
25,151,356
3,633.26
25,651
33 Jefferson
1,516.19
1,453.63
(62.56)
31.28
5,389,057
3,554.34
111,180
34 Lafayette
1,029.07
1,035.13
6.06
0.00
3,571,658
3,470.76
0
35 Lake
31,409.71
32,479.08
1,069.37
0.00
115,402,447
3,674.10
0
36 Lee
62,093.64
64,824.56
2,730.92
0.00
238,909,920
3,847.57
0
37 Leon
31,321.93
31,336.96
15.03
0.00
118,020,073
3,767.97
0
38 Levy
6,017.04
5,941.86
(75.18)
37.59
21,714,902
3,608.90
135,659
39 Liberty
1,358.36
1,379.91
21.55
0.00
5,381,030
3,961.42
0
40 Madison
3,297.86
3,212.48
(85.38)
42.69
11,554,808
3,503.73
149,574
41 Manatee
38,508.82
39,550.44
1,041.62
0.00
148,496,794
3,856.18
0
42 Marion
39,021.41
38,651.25
(370.16)
185.08
145,478,013
3,728.16
690,008
43 Martin
16,978.58
17,449.52
470.94
0.00
65,964,959
3,885.19
0
44 Monroe
9,068.33
9,104.15
35.82
0.00
37,235,909
4,106.15
0
45 Nassau
10,368.76
10,352.35
(16.41)
8.21
36,817,007
3,550.76
29,152
46 Okaloosa
30,570.10
30,824.88
254.78
0.00
112,036,751
3,664.91
0
47 Okeechobee
6,916.20
7,035.82
119.62
0.00
25,313,750
3,660.07
0
48 Orange
156,765.32
160,182.28
3,416.96
0.00
608,218,165
3,879.80
0
49 Osceola
40,116.21
42,681.38
2,565.17
0.00
152,271,335
3,795.76
0
50 Palm Beach
162,590.85
167,305.35
4,714.50
0.00
671,103,017
4,127.56
0
51 Pasco
53,974.07
56,388.29
2,414.22
0.00
201,906,842
3,740.81
0
52 Pinellas
112,726.55
112,720.27
(6.28)
3.14
443,998,646
3,938.72
12,368
53 Polk
81,294.06
82,107.43
813.37
0.00
297,281,572
3,656.87
0
54 Putnam
12,043.20
11,793.30
(249.90)
124.95
44,022,300
3,655.37
456,738
55 St. Johns
21,835.35
22,592.59
757.24
0.00
81,573,694
3,735.85
0
56 St. Lucie
31,118.58
32,092.23
973.65
0.00
114,694,808
3,685.73
0
57 Santa Rosa
23,104.79
23,324.35
219.56
0.00
82,379,472
3,565.47
0
58 Sarasota
37,842.89
38,982.66
1,139.77
0.00
148,472,323
3,923.39
0
59 Seminole
62,798.69
62,903.04
104.35
0.00
237,178,813
3,776.81
0
60 Sumter
6,329.13
6,577.86
248.73
0.00
22,377,633
3,535.66
0
61 Suwannee
5,605.24
5,548.00
(57.24)
28.62
19,457,743
3,471.35
99,350
62 Taylor
3,294.11
3,217.88
(76.23)
38.12
11,764,318
3,571.32
136,139
63 Union
2,130.50
2,101.68
(28.82)
14.41
7,435,978
3,490.25
50,295
64 Volusia
62,272.10
62,462.71
190.61
0.00
233,295,721
3,746.39
0
65 Wakulla
4,527.75
4,501.87
(25.88)
12.94
16,314,031
3,603.12
46,624
66 Walton
6,164.08
6,228.16
64.08
0.00
21,395,929
3,471.07
0
67 Washington
3,384.58
3,402.59
18.01
0.00
11,589,326
3,424.15
0
68 Washington Special
568.78
633.04
64.26
0.00
2,087,046
3,669.34
0
69 FAMU Lab School
467.67
453.48
(14.19)
7.10
1,665,576
3,561.43
25,286
70 FAU Lab School
498.24
599.57
101.33
0.00
1,867,966
3,749.13
0
71 FSU Lab School
1,487.58
2,193.00
705.42
0.00
5,385,020
3,619.99
0
72 UF Lab School
1,163.11
1,185.00
21.89
0.00
4,163,097
3,579.28
0
73 Virtual School
0.00
1,750.00
1,750.00
0.00
0
0.00
0
Total
2,497,314.16
2,540,044.15
40,979.99
1,191.72
9,692,105,523
3,881.01
4,327,132
4
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2003-04 FEFP SECOND CALCULATION
Sparsity Supplement Calculation
7/17/03 8:12 AM
2003-04
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
27,941.73
7
3
9,314
9,314
0.0000
112,794,978
0
2 Baker
4,484.96
1
1
4,485
4,485
0.0433
17,162,600
743,141
3 Bay
25,851.57
6
3
8,617
8,617
0.0000
103,377,047
0
4 Bradford
3,936.94
1
1
3,937
3,937
0.0559
15,468,792
864,705
5 Brevard
71,755.37
12
3
23,918
23,918
0.0000
286,507,922
0
6 Broward
269,312.35
25
3
89,771
89,771
0.0000
1,083,925,905
0
7 Calhoun
2,165.71
2
2
1,083
1,083
0.1812
8,443,123
1,529,894
8 Charlotte
17,520.88
3
3
5,840
5,840
0.0189
69,132,542
1,306,605
9 Citrus
15,016.67
3
3
5,006
5,006
0.0329
59,472,560
1,956,647
10 Clay
29,935.04
5
3
9,978
9,978
0.0000
117,012,565
0
11 Collier
39,778.16
6
3
13,259
13,259
0.0000
163,521,453
0
12 Columbia
9,773.92
2
2
4,887
4,887
0.0351
38,144,319
1,338,866
13 Miami-Dade
368,085.39
39
3
122,695
122,695
0.0000
1,483,769,463
0
14 De Soto
5,082.31
1
1
5,082
5,082
0.0315
19,901,458
626,896
15 Dixie
2,130.32
1
1
2,130
2,130
0.1180
8,529,881
1,006,526
16 Duval
126,528.61
15
3
42,176
42,176
0.0000
500,020,261
0
17 Escambia
42,372.53
9
3
14,124
14,124
0.0000
167,447,694
0
18 Flagler
7,962.41
1
1
7,962
7,962
0.0000
31,269,950
0
19 Franklin
1,290.00
2
2
645
1,000
0.1877
5,097,107
956,727
20 Gadsden
6,412.68
4
3
2,138
2,138
0.1177
25,326,610
2,980,942
21 Gilchrist
2,638.43
2
2
1,319
1,319
0.1641
10,726,339
1,760,192
22 Glades
1,058.12
1
1
1,058
1,058
0.1831
4,091,516
749,157
23 Gulf
2,050.94
2
2
1,025
1,025
0.1857
7,960,256
1,478,220
24 Hamilton
1,961.12
1
1
1,961
1,961
0.1263
7,731,819
976,529
25 Hardee
5,142.43
1
1
5,142
5,142
0.0304
19,856,809
603,647
26 Hendry
7,677.27
2
2
3,839
3,839
0.0584
29,915,005
1,747,036
27 Hernando
19,042.74
3
3
6,348
6,348
0.0117
74,199,229
868,131
28 Highlands
11,394.07
3
3
3,798
3,798
0.0595
45,412,728
2,702,057
29 Hillsborough
176,734.53
22
3
58,912
58,912
0.0000
712,915,386
0
30 Holmes
3,320.50
4
3
1,107
1,107
0.1793
12,741,478
2,284,547
31 Indian River
16,218.00
2
2
8,109
8,109
0.0000
64,263,946
0
32 Jackson
6,908.42
6
3
2,303
2,303
0.1101
28,166,165
3,101,095
33 Jefferson
1,453.63
1
1
1,454
1,454
0.1552
5,548,828
861,178
34 Lafayette
1,035.13
1
1
1,035
1,035
0.1849
3,973,032
734,614
35 Lake
32,479.08
7
3
10,826
10,826
0.0000
128,061,723
0
36 Lee
64,824.56
8
3
21,608
21,608
0.0000
262,532,845
0
37 Leon
31,336.96
5
3
10,446
10,446
0.0000
125,307,547
0
38 Levy
5,941.86
4
3
1,981
1,981
0.1253
23,527,350
2,947,977
39 Liberty
1,379.91
1
1
1,380
1,380
0.1600
6,013,362
962,138
40 Madison
3,212.48
1
1
3,212
3,212
0.0763
12,334,043
941,088
41 Manatee
39,550.44
5
3
13,183
13,183
0.0000
160,002,321
0
42 Marion
38,651.25
6
3
12,884
12,884
0.0000
157,942,242
0
43 Martin
17,449.52
2
2
8,725
8,725
0.0000
71,178,028
0
44 Monroe
9,104.15
3
3
3,035
3,035
0.0820
36,015,234
2,953,249
45 Nassau
10,352.35
3
3
3,451
3,451
0.0690
40,095,496
2,766,589
46 Okaloosa
30,824.88
6
3
10,275
10,275
0.0000
122,495,871
0
47 Okeechobee
7,035.82
1
1
7,036
7,036
0.0031
27,855,580
86,352
48 Orange
160,182.28
15
3
53,394
53,394
0.0000
656,092,385
0
49 Osceola
42,681.38
5
3
14,227
14,227
0.0000
172,339,413
0
50 Palm Beach
167,305.35
20
3
55,768
55,768
0.0000
672,522,590
0
51 Pasco
56,388.29
9
3
18,796
18,796
0.0000
223,934,046
0
52 Pinellas
112,720.27
16
3
37,573
37,573
0.0000
449,592,211
0
53 Polk
82,107.43
14
3
27,369
27,369
0.0000
320,097,062
0
54 Putnam
11,793.30
3
3
3,931
3,931
0.0561
47,032,230
2,638,508
55 St. Johns
22,592.59
5
3
7,531
7,531
0.0000
89,254,669
0
56 St. Lucie
32,092.23
5
3
10,697
10,697
0.0000
126,530,250
0
57 Santa Rosa
23,324.35
6
3
7,775
7,775
0.0000
91,137,276
0
58 Sarasota
38,982.66
5
3
12,994
12,994
0.0000
158,375,777
0
59 Seminole
62,903.04
7
3
20,968
20,968
0.0000
249,495,773
0
60 Sumter
6,577.86
2
2
3,289
3,289
0.0739
25,775,500
1,904,809
61 Suwannee
5,548.00
2
2
2,774
2,774
0.0912
21,497,981
1,960,616
62 Taylor
3,217.88
1
1
3,218
3,218
0.0761
12,419,712
945,140
63 Union
2,101.68
1
1
2,102
2,102
0.1194
8,180,273
976,725
64 Volusia
62,462.71
8
3
20,821
20,821
0.0000
251,972,361
0
65 Wakulla
4,501.87
1
1
4,502
4,502
0.0429
17,794,879
763,400
66 Walton
6,228.16
4
3
2,076
2,076
0.1206
23,695,965
2,857,733
67 Washington
3,402.59
2
2
1,701
1,701
0.1403
13,068,253
1,833,476
68 Washington Special
633.04
0
0
0
0
0.0000
2,594,310
0
69 FAMU Lab School
453.48
1
1
453
1,000
0.1877
1,723,938
323,583
70 FAU Lab School
599.57
0
0
0
0
0.0000
2,218,166
0
71 FSU Lab School
2,193.00
1
1
2,193
2,193
0.1151
8,339,123
959,833
72 UF Lab School
1,185.00
1
1
1,185
1,185
0.1735
4,585,526
795,589
73 Virtual School
1,750.00
0
0
0
0
0.0000
7,241,910
0
Total
2,540,044.15
382
161
10,174,701,987
57,794,157
*
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.
5
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Sparsity2
2003-04 FEFP SECOND CALCULATION
Sparsity Supplement, Wealth Adjustment Calculation
7/17/03 8:12 AM
Potential (.51)
Potential (.51)
Unadjusted
Potential (.51)
2003-04
Discretionary
Discretionary Effort
Adjusted
Prorated
Sparsity
Discretionary
Unweighted
Effort
Above State Average
Wealth
Sparsity
Sparsity
Supplement
Effort
FTE
Per UFTE
$189
Adjustment
Supplement
Supplement
District
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
1 Alachua
0
3,787,164
27,941.73
136
0
0
0
0
2 Baker
743,141
221,312
4,484.96
49
0
0
743,141
457,898
3 Bay
0
4,010,389
25,851.57
155
0
0
0
0
4 Bradford
864,705
274,576
3,936.94
70
0
0
864,705
532,801
5 Brevard
0
10,598,352
71,755.37
148
0
0
0
0
6 Broward
0
50,376,774
269,312.35
187
0
0
0
0
7 Calhoun
1,529,894
121,757
2,165.71
56
0
0
1,529,894
942,668
8 Charlotte
1,306,605
5,312,487
17,520.88
303
114
(1,306,605)
0
0
9 Citrus
1,956,647
3,090,011
15,016.67
206
17
(255,283)
1,701,364
1,048,322
10 Clay
0
2,746,214
29,935.04
92
0
0
0
0
11 Collier
0
22,354,814
39,778.16
562
373
0
0
0
12 Columbia
1,338,866
752,193
9,773.92
77
0
0
1,338,866
824,963
13 Miami-Dade
0
63,527,682
368,085.39
173
0
0
0
0
14 De Soto
626,896
487,528
5,082.31
96
0
0
626,896
386,272
15 Dixie
1,006,526
156,438
2,130.32
73
0
0
1,006,526
620,187
16 Duval
0
18,107,998
126,528.61
143
0
0
0
0
17 Escambia
0
4,727,008
42,372.53
112
0
0
0
0
18 Flagler
0
2,202,041
7,962.41
277
88
0
0
0
19 Franklin
956,727
787,871
1,290.00
611
422
(544,380)
412,347
254,074
20 Gadsden
2,980,942
459,488
6,412.68
72
0
0
2,980,942
1,836,753
21 Gilchrist
1,760,192
175,866
2,638.43
67
0
0
1,760,192
1,084,569
22 Glades
749,157
212,727
1,058.12
201
12
(12,697)
736,460
453,781
23 Gulf
1,478,220
642,018
2,050.94
313
124
(254,317)
1,223,903
754,127
24 Hamilton
976,529
247,407
1,961.12
126
0
0
976,529
601,703
25 Hardee
603,647
669,293
5,142.43
130
0
0
603,647
371,946
26 Hendry
1,747,036
754,808
7,677.27
98
0
0
1,747,036
1,076,463
27 Hernando
868,131
2,713,483
19,042.74
142
0
0
868,131
534,912
28 Highlands
2,702,057
1,547,339
11,394.07
136
0
0
2,702,057
1,664,914
29 Hillsborough
0
24,602,816
176,734.53
139
0
0
0
0
30 Holmes
2,284,547
148,607
3,320.50
45
0
0
2,284,547
1,407,659
31 Indian River
0
5,203,160
16,218.00
321
132
0
0
0
32 Jackson
3,101,095
487,059
6,908.42
71
0
0
3,101,095
1,910,788
33 Jefferson
861,178
168,751
1,453.63
116
0
0
861,178
530,628
34 Lafayette
734,614
72,360
1,035.13
70
0
0
734,614
452,644
35 Lake
0
5,063,471
32,479.08
156
0
0
0
0
36 Lee
0
20,901,286
64,824.56
322
133
0
0
0
37 Leon
0
4,818,672
31,336.96
154
0
0
0
0
38 Levy
2,947,977
559,130
5,941.86
94
0
0
2,947,977
1,816,441
39 Liberty
962,138
65,361
1,379.91
47
0
0
962,138
592,836
40 Madison
941,088
191,203
3,212.48
60
0
0
941,088
579,866
41 Manatee
0
8,999,239
39,550.44
228
39
0
0
0
42 Marion
0
4,727,280
38,651.25
122
0
0
0
0
43 Martin
0
6,467,324
17,449.52
371
182
0
0
0
44 Monroe
2,953,249
7,168,783
9,104.15
787
598
(2,953,249)
0
0
45 Nassau
2,766,589
2,160,787
10,352.35
209
20
(207,047)
2,559,542
1,577,101
46 Okaloosa
0
4,675,287
30,824.88
152
0
0
0
0
47 Okeechobee
86,352
596,567
7,035.82
85
0
0
86,352
53,207
48 Orange
0
30,105,920
160,182.28
188
0
0
0
0
49 Osceola
0
5,877,145
42,681.38
138
0
0
0
0
50 Palm Beach
0
47,832,594
167,305.35
286
97
0
0
0
51 Pasco
0
6,726,596
56,388.29
119
0
0
0
0
52 Pinellas
0
24,097,276
112,720.27
214
25
0
0
0
53 Polk
0
9,138,404
82,107.43
111
0
0
0
0
54 Putnam
2,638,508
1,272,117
11,793.30
108
0
0
2,638,508
1,625,757
55 St. Johns
0
6,075,697
22,592.59
269
80
0
0
0
56 St. Lucie
0
5,241,875
32,092.23
163
0
0
0
0
57 Santa Rosa
0
2,673,536
23,324.35
115
0
0
0
0
58 Sarasota
0
16,540,686
38,982.66
424
235
0
0
0
59 Seminole
0
9,598,139
62,903.04
153
0
0
0
0
60 Sumter
1,904,809
969,300
6,577.86
147
0
0
1,904,809
1,173,677
61 Suwannee
1,960,616
411,992
5,548.00
74
0
0
1,960,616
1,208,064
62 Taylor
945,140
414,113
3,217.88
129
0
0
945,140
582,363
63 Union
976,725
81,892
2,101.68
39
0
0
976,725
601,824
64 Volusia
0
10,480,579
62,462.71
168
0
0
0
0
65 Wakulla
763,400
325,718
4,501.87
72
0
0
763,400
470,381
66 Walton
2,857,733
3,127,234
6,228.16
502
313
(1,949,414)
908,319
559,675
67 Washington
1,833,476
257,246
3,402.59
76
0
0
1,833,476
1,129,725
68 Washington Special
0
0
633.04
0
0
0
0
0
69 FAMU Lab School
323,583
69,732
453.48
154
0
0
323,583
199,381
70 FAU Lab School
0
171,417
599.57
286
97
0
0
0
71 FSU Lab School
959,833
337,218
2,193.00
154
0
0
959,833
591,416
72 UF Lab School
795,589
160,615
1,185.00
136
0
0
795,589
490,214
73 Virtual School
0
330,278
1,750.00
189
0
0
0
0
Total
57,794,157
480,459,500
2,540,044.15
189
(7,482,992)
50,311,165
31,000,000
6
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Labs
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Discretionary Contribution
Potential (.51)
2003-04
Potential (.51)
Discretionary
Unweighted
Discretionary
Discretionary
District
Effort
FTE
Funds Per UFTE
Contribution
-1-
-2-
-3-
-4- *
1 Alachua
3,787,164
27,941.73
135.54
0
2 Baker
221,312
4,484.96
49.35
0
3 Bay
4,010,389
25,851.57
155.13
0
4 Bradford
274,576
3,936.94
69.74
0
5 Brevard
10,598,352
71,755.37
147.70
0
6 Broward
50,376,774
269,312.35
187.06
0
7 Calhoun
121,757
2,165.71
56.22
0
8 Charlotte
5,312,487
17,520.88
303.21
0
9 Citrus
3,090,011
15,016.67
205.77
0
10 Clay
2,746,214
29,935.04
91.74
0
11 Collier
22,354,814
39,778.16
561.99
0
12 Columbia
752,193
9,773.92
76.96
0
13 Miami-Dade
63,527,682
368,085.39
172.59
0
14 De Soto
487,528
5,082.31
95.93
0
15 Dixie
156,438
2,130.32
73.43
0
16 Duval
18,107,998
126,528.61
143.11
0
17 Escambia
4,727,008
42,372.53
111.56
0
18 Flagler
2,202,041
7,962.41
276.55
0
19 Franklin
787,871
1,290.00
610.75
0
20 Gadsden
459,488
6,412.68
71.65
0
21 Gilchrist
175,866
2,638.43
66.66
0
22 Glades
212,727
1,058.12
201.04
0
23 Gulf
642,018
2,050.94
313.04
0
24 Hamilton
247,407
1,961.12
126.16
0
25 Hardee
669,293
5,142.43
130.15
0
26 Hendry
754,808
7,677.27
98.32
0
27 Hernando
2,713,483
19,042.74
142.49
0
28 Highlands
1,547,339
11,394.07
135.80
0
29 Hillsborough
24,602,816
176,734.53
139.21
0
30 Holmes
148,607
3,320.50
44.75
0
31 Indian River
5,203,160
16,218.00
320.83
0
32 Jackson
487,059
6,908.42
70.50
0
33 Jefferson
168,751
1,453.63
116.09
0
34 Lafayette
72,360
1,035.13
69.90
0
35 Lake
5,063,471
32,479.08
155.90
0
36 Lee
20,901,286
64,824.56
322.43
0
37 Leon
4,818,672
31,336.96
153.77
0
38 Levy
559,130
5,941.86
94.10
0
39 Liberty
65,361
1,379.91
47.37
0
40 Madison
191,203
3,212.48
59.52
0
41 Manatee
8,999,239
39,550.44
227.54
0
42 Marion
4,727,280
38,651.25
122.31
0
43 Martin
6,467,324
17,449.52
370.63
0
44 Monroe
7,168,783
9,104.15
787.42
0
45 Nassau
2,160,787
10,352.35
208.72
0
46 Okaloosa
4,675,287
30,824.88
151.67
0
47 Okeechobee
596,567
7,035.82
84.79
0
48 Orange
30,105,920
160,182.28
187.95
0
49 Osceola
5,877,145
42,681.38
137.70
0
50 Palm Beach
47,832,594
167,305.35
285.90
0
51 Pasco
6,726,596
56,388.29
119.29
0
52 Pinellas
24,097,276
112,720.27
213.78
0
53 Polk
9,138,404
82,107.43
111.30
0
54 Putnam
1,272,117
11,793.30
107.87
0
55 St. Johns
6,075,697
22,592.59
268.92
0
56 St. Lucie
5,241,875
32,092.23
163.34
0
57 Santa Rosa
2,673,536
23,324.35
114.62
0
58 Sarasota
16,540,686
38,982.66
424.31
0
59 Seminole
9,598,139
62,903.04
152.59
0
60 Sumter
969,300
6,577.86
147.36
0
61 Suwannee
411,992
5,548.00
74.26
0
62 Taylor
414,113
3,217.88
128.69
0
63 Union
81,892
2,101.68
38.97
0
64 Volusia
10,480,579
62,462.71
167.79
0
65 Wakulla
325,718
4,501.87
72.35
0
66 Walton
3,127,234
6,228.16
502.11
0
67 Washington
257,246
3,402.59
75.60
0
68 Washington Special
0
633.04
0.00
0
69 FAMU Lab School
0
453.48
0.00
69,732
70 FAU Lab School
0
599.57
0.00
171,417
71 FSU Lab School
0
2,193.00
0.00
337,218
72 UF Lab School
0
1,185.00
0.00
160,615
73 Virtual School
0
1,750.00
0.00
330,278
Total
479,390,240
2,540,044.15
188.73
1,069,260
*
?
Potential (.51) Discretionary funds per unweighted FTE for district in which school is located
times the school unweighted FTE. The state-wide average funds per unweighted FTE is
used for the Virtual School.
7
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Equalize1
2003-04 FEFP SECOND CALCULATION
Discretionary Tax Equalization
7/17/03 8:12 AM
2003
2003-04
Supplemental
Supplemental
Tax Roll
.25 Mill
Unweighted
.25 Mill
Discretionary
Discretionary
Discretionary
Certified
Potential
FTE
Revenue
Mills
Tax
Tax
District
July 14, 2003
Revenue
Appropriated
Per UFTE
Allowed
Revenue
Equalization
-1-
-2-
-3-
-4-
-5-
-6-
-7- *
1 Alachua
7,816,643,951
1,856,453
27,941.73
66.44
0.188
1,396,053
0
2 Baker
456,784,229
108,486
4,484.96
24.19
0.250
108,486
115,757
3 Bay
8,277,375,944
1,965,877
25,851.57
76.04
0.164
1,289,615
0
4 Bradford
566,720,710
134,596
3,936.94
34.19
0.250
134,596
62,243
5 Brevard
21,874,823,680
5,195,271
71,755.37
72.40
0.173
3,595,127
0
6 Broward
103,976,829,657
24,694,497
269,312.35
91.69
0.136
13,433,806
0
7 Calhoun
251,303,763
59,685
2,165.71
27.56
0.250
59,685
48,599
8 Charlotte
10,964,886,323
2,604,161
17,520.88
148.63
0.084
874,998
0
9 Citrus
6,377,731,045
1,514,711
15,016.67
100.87
0.124
751,297
0
10 Clay
5,668,140,171
1,346,183
29,935.04
44.97
0.250
1,346,183
150,573
11 Collier
46,139,966,419
10,958,242
39,778.16
275.48
0.045
1,972,484
0
12 Columbia
1,552,514,677
368,722
9,773.92
37.73
0.250
368,722
119,926
13 Miami-Dade
131,120,085,729
31,141,020
368,085.39
84.60
0.148
18,435,484
0
14 De Soto
1,006,248,987
238,984
5,082.31
47.02
0.250
238,984
15,145
15 Dixie
322,885,500
76,685
2,130.32
36.00
0.250
76,685
29,824
16 Duval
37,374,609,671
8,876,470
126,528.61
70.15
0.178
6,320,046
0
17 Escambia
9,756,465,684
2,317,161
42,372.53
54.69
0.229
2,122,519
0
18 Flagler
4,544,975,959
1,079,432
7,962.41
135.57
0.092
397,231
0
19 Franklin
1,626,152,240
386,211
1,290.00
299.39
0.042
64,883
0
20 Gadsden
948,376,057
225,239
6,412.68
35.12
0.250
225,239
95,421
21 Gilchrist
362,983,939
86,209
2,638.43
32.67
0.250
86,209
45,724
22 Glades
439,065,106
104,278
1,058.12
98.55
0.127
52,973
0
23 Gulf
1,325,113,789
314,715
2,050.94
153.45
0.081
101,968
0
24 Hamilton
510,643,123
121,278
1,961.12
61.84
0.202
97,992
0
25 Hardee
1,381,408,737
328,085
5,142.43
63.80
0.196
257,218
0
26 Hendry
1,557,910,882
370,004
7,677.27
48.19
0.250
370,004
13,896
27 Hernando
5,600,584,555
1,330,139
19,042.74
69.85
0.179
952,379
0
28 Highlands
3,193,682,459
758,500
11,394.07
66.57
0.188
570,392
0
29 Hillsborough
50,779,806,100
12,060,204
176,734.53
68.24
0.183
8,828,069
0
30 Holmes
306,722,270
72,847
3,320.50
21.94
0.250
72,847
93,173
31 Indian River
10,739,235,597
2,550,568
16,218.00
157.27
0.079
805,980
0
32 Jackson
1,005,281,116
238,754
6,908.42
34.56
0.250
238,754
106,666
33 Jefferson
348,298,365
82,721
1,453.63
56.91
0.220
72,794
0
34 Lafayette
149,349,385
35,470
1,035.13
34.27
0.250
35,470
16,283
35 Lake
10,450,919,973
2,482,093
32,479.08
76.42
0.164
1,628,253
0
36 Lee
43,139,910,156
10,245,729
64,824.56
158.05
0.079
3,237,650
0
37 Leon
9,945,659,824
2,362,094
31,336.96
75.38
0.166
1,568,431
0
38 Levy
1,154,035,742
274,083
5,941.86
46.13
0.250
274,083
22,995
39 Liberty
134,903,721
32,040
1,379.91
23.22
0.250
32,040
36,954
40 Madison
394,640,475
93,727
3,212.48
29.18
0.250
93,727
66,884
41 Manatee
18,574,279,816
4,411,391
39,550.44
111.54
0.112
1,976,303
0
42 Marion
9,757,027,834
2,317,294
38,651.25
59.95
0.208
1,927,989
0
43 Martin
13,348,450,379
3,170,257
17,449.52
181.68
0.069
874,991
0
44 Monroe
14,796,249,710
3,514,109
9,104.15
385.99
0.032
449,806
0
45 Nassau
4,459,829,233
1,059,209
10,352.35
102.32
0.122
516,894
0
46 Okaloosa
9,649,714,211
2,291,807
30,824.88
74.35
0.168
1,540,094
0
47 Okeechobee
1,231,305,132
292,435
7,035.82
41.56
0.250
292,435
59,382
48 Orange
62,138,121,768
14,757,804
160,182.28
92.13
0.136
8,028,245
0
49 Osceola
12,130,330,435
2,880,953
42,681.38
67.50
0.185
2,131,906
0
50 Palm Beach
98,725,683,959
23,447,350
167,305.35
140.15
0.089
8,347,257
0
51 Pasco
13,883,582,485
3,297,351
56,388.29
58.48
0.214
2,822,532
0
52 Pinellas
49,736,379,395
11,812,390
112,720.27
104.79
0.119
5,622,698
0
53 Polk
18,861,514,292
4,479,610
82,107.43
54.56
0.229
4,103,322
0
54 Putnam
2,625,629,175
623,587
11,793.30
52.88
0.236
588,666
0
55 St. Johns
12,540,138,149
2,978,283
22,592.59
131.83
0.095
1,131,747
0
56 St. Lucie
10,819,143,094
2,569,546
32,092.23
80.07
0.156
1,603,397
0
57 Santa Rosa
5,518,134,161
1,310,557
23,324.35
56.19
0.222
1,163,774
0
58 Sarasota
34,139,701,996
8,108,179
38,982.66
207.99
0.060
1,945,963
0
59 Seminole
19,810,401,200
4,704,970
62,903.04
74.80
0.167
3,142,920
0
60 Sumter
2,000,620,073
475,147
6,577.86
72.23
0.173
328,802
0
61 Suwannee
850,344,855
201,957
5,548.00
36.40
0.250
201,957
75,453
62 Taylor
854,722,562
202,997
3,217.88
63.08
0.198
160,773
0
63 Union
169,024,167
40,143
2,101.68
19.10
0.250
40,143
64,942
64 Volusia
21,631,742,911
5,137,539
62,462.71
82.25
0.152
3,123,624
0
65 Wakulla
672,276,105
159,666
4,501.87
35.47
0.250
159,666
65,412
66 Walton
6,454,559,383
1,532,958
6,228.16
246.13
0.051
312,723
0
67 Washington
530,952,517
126,101
3,402.59
37.06
0.250
126,101
44,030
68 Washington Special
0
0
633.04
0.00
0.000
0
0
69 FAMU Lab School
0
0
453.48
0.00
0.000
0
22,674
70 FAU Lab School
0
0
599.57
0.00
0.000
0
29,979
71 FSU Lab School
0
0
2,193.00
0.00
0.000
0
109,650
72 UF Lab School
0
0
1,185.00
0.00
0.000
0
59,250
73 Virtual School
0
0
1,750.00
0.00
0.000
0
87,500
Total
989,453,534,707
234,995,214
2,540,044.15
92.52
0.250
125,254,084
1,658,335
*
Column 3 x difference between $50.00 and column 4. If column 4 is greater than $50.00, then the state supplement is zero.
8
F04c2
FLORIDA DEPARTMENT OF EDUCATION
SafeSchools
2003-04 FEFP SECOND CALCULATION
Safe Schools Allocation
7/17/03 8:12 AM
Minimum
Funding
Safe
$30,000
2002
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
12,955
706,032
27,941.73
265,984
1,002,016
2 Baker
30,000
502
27,358
4,484.96
42,693
100,051
3 Bay
30,000
9,673
527,167
25,851.57
246,087
803,254
4 Bradford
30,000
748
40,765
3,936.94
37,477
108,242
5 Brevard
30,000
23,277
1,268,568
71,755.37
683,056
1,981,624
6 Broward
30,000
73,096
3,983,643
269,312.35
2,563,645
6,577,288
7 Calhoun
30,000
203
11,063
2,165.71
20,616
61,679
8 Charlotte
30,000
4,839
263,720
17,520.88
166,785
460,505
9 Citrus
30,000
3,012
164,150
15,016.67
142,947
337,097
10 Clay
30,000
4,628
252,220
29,935.04
284,958
567,178
11 Collier
30,000
9,738
530,709
39,778.16
378,657
939,366
12 Columbia
30,000
2,938
160,117
9,773.92
93,040
283,157
13 Miami-Dade
30,000
168,968
9,208,549
368,085.39
3,503,889
12,742,438
14 De Soto
30,000
1,275
69,486
5,082.31
48,380
147,866
15 Dixie
30,000
654
35,642
2,130.32
20,279
85,921
16 Duval
30,000
53,448
2,912,851
126,528.61
1,204,455
4,147,306
17 Escambia
30,000
15,477
843,478
42,372.53
403,354
1,276,832
18 Flagler
30,000
1,357
73,955
7,962.41
75,796
179,751
19 Franklin
30,000
502
27,358
1,290.00
12,280
69,638
20 Gadsden
30,000
1,727
94,119
6,412.68
61,044
185,163
21 Gilchrist
30,000
405
22,072
2,638.43
25,116
77,188
22 Glades
30,000
323
17,603
1,058.12
10,072
57,675
23 Gulf
30,000
274
14,933
2,050.94
19,523
64,456
24 Hamilton
30,000
555
30,247
1,961.12
18,668
78,915
25 Hardee
30,000
1,066
58,096
5,142.43
48,952
137,048
26 Hendry
30,000
1,723
93,901
7,677.27
73,082
196,983
27 Hernando
30,000
6,203
338,056
19,042.74
181,272
549,328
28 Highlands
30,000
3,951
215,325
11,394.07
108,463
353,788
29 Hillsborough
30,000
76,215
4,153,624
176,734.53
1,682,376
5,866,000
30 Holmes
30,000
284
15,478
3,320.50
31,609
77,087
31 Indian River
30,000
4,732
257,888
16,218.00
154,383
442,271
32 Jackson
30,000
1,330
72,483
6,908.42
65,763
168,246
33 Jefferson
30,000
379
20,655
1,453.63
13,837
64,492
34 Lafayette
30,000
19
1,035
1,035.13
9,854
40,889
35 Lake
30,000
7,723
420,894
32,479.08
309,176
760,070
36 Lee
30,000
21,515
1,172,541
64,824.56
617,080
1,819,621
37 Leon
30,000
15,781
860,045
31,336.96
298,304
1,188,349
38 Levy
30,000
1,548
84,364
5,941.86
56,562
170,926
39 Liberty
30,000
95
5,177
1,379.91
13,136
48,313
40 Madison
30,000
1,148
62,565
3,212.48
30,580
123,145
41 Manatee
30,000
16,857
918,686
39,550.44
376,490
1,325,176
42 Marion
30,000
10,785
587,769
38,651.25
367,930
985,699
43 Martin
30,000
4,880
265,954
17,449.52
166,106
462,060
44 Monroe
30,000
5,214
284,157
9,104.15
86,664
400,821
45 Nassau
30,000
2,457
133,903
10,352.35
98,546
262,449
46 Okaloosa
30,000
5,449
296,964
30,824.88
293,429
620,393
47 Okeechobee
30,000
1,509
82,239
7,035.82
66,975
179,214
48 Orange
30,000
66,759
3,638,284
160,182.28
1,524,812
5,193,096
49 Osceola
30,000
9,853
536,976
42,681.38
406,294
973,270
50 Palm Beach
30,000
75,037
4,089,425
167,305.35
1,592,618
5,712,043
51 Pasco
30,000
14,916
812,904
56,388.29
536,773
1,379,677
52 Pinellas
30,000
50,476
2,750,880
112,720.27
1,073,010
3,853,890
53 Polk
30,000
25,818
1,407,049
82,107.43
781,599
2,218,648
54 Putnam
30,000
4,848
264,210
11,793.30
112,263
406,473
55 St. Johns
30,000
1,256
68,450
22,592.59
215,064
313,514
56 St. Lucie
30,000
9,742
530,927
32,092.23
305,493
866,420
57 Santa Rosa
30,000
2,758
150,308
23,324.35
222,030
402,338
58 Sarasota
30,000
14,539
792,358
38,982.66
371,085
1,193,443
59 Seminole
30,000
13,861
755,408
62,903.04
598,788
1,384,196
60 Sumter
30,000
1,478
80,549
6,577.86
62,616
173,165
61 Suwannee
30,000
1,437
78,315
5,548.00
52,813
161,128
62 Taylor
30,000
932
50,793
3,217.88
30,632
111,425
63 Union
30,000
148
8,066
2,101.68
20,006
58,072
64 Volusia
30,000
22,177
1,208,619
62,462.71
594,597
1,833,216
65 Wakulla
30,000
856
46,651
4,501.87
42,854
119,505
66 Walton
30,000
1,532
83,492
6,228.16
59,287
172,779
67 Washington
30,000
296
16,132
3,402.59
32,390
78,522
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0
0
0
633.04
6,026
6,026
30,000
0
0
453.48
4,317
34,317
30,000
0
0
599.57
5,707
35,707
30,000
0
0
2,193.00
20,876
50,876
30,000
0
0
1,185.00
11,280
41,280
0
0
0
0.00
0
0
0
Total
2,130,000
900,156
49,057,400
2,538,294.15
24,162,600
75,350,000
*
Sum of columns 1, 3 and 5.
9
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Supplemental Education
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Supplemental Academic Instruction Allocation with Summer Reading
2002-03
2003-04
Summer
2003-04
SAI
Unweighted
Reading
SAI
District
Allocation
FTE
Allocation
Allocation
-1-
-2-
-3-
-4-
1 Alachua
8,466,167
27,941.73
275,202
8,741,369
2 Baker
2,086,802
4,484.96
44,173
2,130,975
3 Bay
8,299,525
25,851.57
254,616
8,554,141
4 Bradford
1,310,922
3,936.94
38,775
1,349,697
5 Brevard
21,075,614
71,755.37
706,728
21,782,342
6 Broward
56,393,060
269,312.35
2,652,494
59,045,554
7 Calhoun
497,811
2,165.71
21,330
519,141
8 Charlotte
3,908,967
17,520.88
172,566
4,081,533
9 Citrus
3,618,080
15,016.67
147,901
3,765,981
10 Clay
9,260,089
29,935.04
294,834
9,554,923
11 Collier
7,709,526
39,778.16
391,780
8,101,306
12 Columbia
4,144,776
9,773.92
96,265
4,241,041
13 Miami-Dade
136,062,180
368,085.39
3,625,322
139,687,502
14 De Soto
1,752,411
5,082.31
50,056
1,802,467
15 Dixie
480,091
2,130.32
20,982
501,073
16 Duval
31,333,875
126,528.61
1,246,197
32,580,072
17 Escambia
10,581,590
42,372.53
417,333
10,998,923
18 Flagler
1,452,982
7,962.41
78,423
1,531,405
19 Franklin
324,046
1,290.00
12,705
336,751
20 Gadsden
1,529,195
6,412.68
63,159
1,592,354
21 Gilchrist
578,894
2,638.43
25,986
604,880
22 Glades
251,777
1,058.12
10,422
262,199
23 Gulf
491,648
2,050.94
20,200
511,848
24 Hamilton
462,138
1,961.12
19,315
481,453
25 Hardee
1,152,504
5,142.43
50,648
1,203,152
26 Hendry
1,772,187
7,677.27
75,614
1,847,801
27 Hernando
4,346,027
19,042.74
187,555
4,533,582
28 Highlands
2,454,884
11,394.07
112,222
2,567,106
29 Hillsborough
37,446,652
176,734.53
1,740,682
39,187,334
30 Holmes
792,719
3,320.50
32,704
825,423
31 Indian River
3,201,381
16,218.00
159,733
3,361,114
32 Jackson
1,523,227
6,908.42
68,042
1,591,269
33 Jefferson
388,264
1,453.63
14,317
402,581
34 Lafayette
226,662
1,035.13
10,195
236,857
35 Lake
7,765,831
32,479.08
319,891
8,085,722
36 Lee
12,798,590
64,824.56
638,466
13,437,056
37 Leon
9,343,697
31,336.96
308,642
9,652,339
38 Levy
1,346,561
5,941.86
58,522
1,405,083
39 Liberty
261,179
1,379.91
13,591
274,770
40 Madison
934,595
3,212.48
31,640
966,235
41 Manatee
8,102,777
39,550.44
389,538
8,492,315
42 Marion
13,329,817
38,651.25
380,681
13,710,498
43 Martin
3,559,141
17,449.52
171,863
3,731,004
44 Monroe
1,936,400
9,104.15
89,668
2,026,068
45 Nassau
2,521,225
10,352.35
101,962
2,623,187
46 Okaloosa
9,054,856
30,824.88
303,598
9,358,454
47 Okeechobee
1,759,560
7,035.82
69,297
1,828,857
48 Orange
36,069,751
160,182.28
1,577,657
37,647,408
49 Osceola
9,132,219
42,681.38
420,375
9,552,594
50 Palm Beach
33,592,078
167,305.35
1,647,813
35,239,891
51 Pasco
17,177,349
56,388.29
555,376
17,732,725
52 Pinellas
24,178,285
112,720.27
1,110,197
25,288,482
53 Polk
21,613,890
82,107.43
808,687
22,422,577
54 Putnam
3,108,311
11,793.30
116,154
3,224,465
55 St. Johns
4,634,829
22,592.59
222,517
4,857,346
56 St. Lucie
6,820,550
32,092.23
316,081
7,136,631
57 Santa Rosa
8,355,559
23,324.35
229,725
8,585,284
58 Sarasota
7,814,505
38,982.66
383,945
8,198,450
59 Seminole
16,347,447
62,903.04
619,541
16,966,988
60 Sumter
1,330,575
6,577.86
64,786
1,395,361
61 Suwannee
1,497,273
5,548.00
54,643
1,551,916
62 Taylor
788,904
3,217.88
31,693
820,597
63 Union
539,463
2,101.68
20,700
560,163
64 Volusia
18,415,351
62,462.71
615,204
19,030,555
65 Wakulla
976,078
4,501.87
44,340
1,020,418
66 Walton
1,247,040
6,228.16
61,342
1,308,382
67 Washington
922,601
3,402.59
33,513
956,114
68 Washington Special
163,953
633.04
6,235
170,188
69 FAMU Lab School
249,152
453.48
4,466
253,618
70 FAU Lab School
147,769
599.57
5,905
153,674
71 FSU Lab School
390,003
2,193.00
21,599
411,602
72 UF Lab School
318,822
1,185.00
11,671
330,493
73 Virtual School
0
0.00
0
0
Total
653,922,659
2,538,294.15
25,000,000
678,922,659
10
F04c2
FLORIDA DEPARTMENT OF EDUCATION
ESEGuaranteed
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
ESE Guaranteed Allocation
Maximum FTE
Maximum FTE
2002-03
2003-04
For Districts
For Districts
2002-03
4th Calc
Projected
Greater Than
Less Than
2002-03
2003-04
ESE
ESE FTE
ESE FTE
Average
Average
ESE
DJJ/DCF
ESE
Guaranteed
Percent of
Increase
Prevalence
Prevalence
Workload
Guarantee
Workload
Hold
Guaranteed
District
Allocation
Total FTE
Decrease
19.96%
19.96%
FTE
Per FTE
Funding
Harmless
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
12,100,596
27.90%
76.16
0.00
0.00
0.00
1,537.82
0
27,641
12,128,237
2 Baker
946,813
13.32%
28.78
0.00
304.39
28.78
1,602.57
55,709
0
1,002,522
3 Bay
8,552,511
19.94%
101.78
0.00
20.89
20.89
1,664.21
40,436
0
8,592,947
4 Bradford
1,665,826
24.60%
26.42
10.06
0.00
10.06
1,738.24
19,473
0
1,685,299
5 Brevard
28,373,724
21.29%
157.20
65.41
0.00
65.41
1,865.25
126,612
0
28,500,336
6 Broward
82,788,914
14.16%
1,273.72
0.00
16,568.74
1,273.72
2,226.35
2,465,502
0
85,254,416
7 Calhoun
815,540
22.49%
6.01
0.00
0.00
0.00
1,669.17
0
0
815,540
8 Charlotte
6,682,412
21.02%
31.60
36.47
0.00
31.60
1,832.18
61,167
0
6,743,579
9 Citrus
7,279,798
22.20%
(42.25)
0.00
0.00
(42.25)
2,172.63
(91,794)
0
7,188,004
10 Clay
11,779,000
21.28%
(40.77)
91.04
0.00
(40.77)
1,875.99
(76,484)
3,871
11,706,387
11 Collier
16,650,624
18.13%
684.22
0.00
1,103.47
684.22
2,435.64
1,324,424
0
17,975,048
12 Columbia
3,744,813
18.44%
72.99
0.00
190.26
72.99
2,127.00
141,285
0
3,886,098
13 Miami-Dade
130,531,818
17.65%
4,248.63
0.00
8,752.06
4,248.63
2,016.94
8,223,946
0
138,755,764
14 De Soto
2,054,569
22.73%
56.91
14.94
0.00
14.94
1,801.67
28,919
88,267
2,171,755
15 Dixie
1,001,904
21.88%
(14.85)
0.00
0.00
(14.85)
2,120.12
(31,484)
0
970,420
16 Duval
49,307,246
18.41%
70.06
0.00
2,043.35
70.06
2,124.24
135,613
0
49,442,859
17 Escambia
16,416,414
20.56%
(98.69)
0.00
0.00
(98.69)
1,861.53
(183,714)
0
16,232,700
18 Flagler
2,715,745
18.93%
88.79
0.00
154.36
88.79
1,892.58
171,868
0
2,887,613
19 Franklin
599,392
16.94%
(8.97)
0.00
35.51
(8.97)
2,700.33
(24,222)
0
575,170
20 Gadsden
2,281,885
19.03%
(23.80)
0.00
26.71
(23.80)
1,820.76
(43,334)
0
2,238,551
21 Gilchrist
979,330
24.59%
28.82
4.00
0.00
4.00
1,518.62
7,743
1,316
988,389
22 Glades
331,525
18.73%
9.96
0.00
19.83
9.96
1,732.38
19,279
7,627
358,431
23 Gulf
661,359
21.85%
(19.28)
0.00
0.00
(19.28)
1,426.82
(27,509)
0
633,850
24 Hamilton
788,699
16.68%
5.96
0.00
52.88
5.96
2,329.57
11,537
0
800,236
25 Hardee
1,908,704
22.94%
1.88
26.75
0.00
1.88
1,655.65
3,639
4,878
1,917,221
26 Hendry
2,874,899
18.74%
(14.24)
0.00
102.78
(14.24)
2,010.98
(28,636)
0
2,846,263
27 Hernando
6,571,229
19.20%
259.59
0.00
327.60
259.59
1,891.91
502,481
0
7,073,710
28 Highlands
4,303,184
19.61%
51.54
0.00
52.11
51.54
1,936.50
99,764
0
4,402,948
29 Hillsborough
68,172,187
19.00%
1,490.70
0.00
2,643.41
1,490.70
2,089.07
2,885,503
0
71,057,690
30 Holmes
1,133,956
15.63%
8.74
0.00
131.09
8.74
2,132.78
16,918
0
1,150,874
31 Indian River
6,141,495
20.37%
209.07
102.11
0.00
102.11
1,918.66
197,651
0
6,339,146
32 Jackson
2,564,576
20.03%
(2.45)
0.00
0.00
(2.45)
1,849.26
(4,531)
0
2,560,045
33 Jefferson
938,620
26.77%
(4.19)
0.00
0.00
(4.19)
2,312.27
(9,688)
0
928,932
34 Lafayette
315,835
11.46%
0.94
0.00
88.68
0.94
2,678.16
1,820
0
317,655
35 Lake
9,885,021
18.39%
154.44
0.00
706.33
154.44
1,711.25
298,945
1,936
10,185,902
36 Lee
31,294,962
20.56%
1,046.30
561.73
0.00
561.73
2,451.33
1,087,324
0
32,382,286
37 Leon
17,222,340
24.32%
127.81
3.81
0.00
3.81
2,260.43
7,375
0
17,229,715
38 Levy
2,372,951
25.80%
(15.40)
0.00
0.00
(15.40)
1,528.46
(23,538)
13,627
2,363,040
39 Liberty
531,679
22.20%
14.32
4.80
0.00
4.80
1,762.74
9,291
0
540,970
40 Madison
1,826,086
28.75%
(3.95)
0.00
0.00
(3.95)
1,925.87
(7,607)
0
1,818,479
41 Manatee
17,792,071
21.67%
414.89
225.33
0.00
225.33
2,131.93
436,165
27,235
18,255,471
42 Marion
14,424,706
19.04%
159.23
0.00
286.44
159.23
1,941.85
308,217
12,311
14,745,234
43 Martin
6,423,579
19.34%
130.63
0.00
199.34
130.63
1,956.27
252,857
28,841
6,705,277
44 Monroe
3,471,405
20.52%
18.56
7.44
0.00
7.44
1,865.25
14,401
6,388
3,492,194
45 Nassau
2,757,513
17.55%
5.20
0.00
246.27
5.20
1,515.07
10,065
0
2,767,578
46 Okaloosa
11,168,601
19.86%
186.17
0.00
81.87
81.87
1,839.73
158,473
88,886
11,415,960
47 Okeechobee
2,845,756
22.37%
63.20
26.77
0.00
26.77
1,839.32
51,818
30,506
2,928,080
48 Orange
51,205,342
18.61%
985.55
0.00
2,790.56
985.55
1,754.70
1,907,700
45,120
53,158,162
49 Osceola
11,592,224
15.04%
369.68
0.00
2,486.70
369.68
1,921.63
715,578
15,021
12,322,823
50 Palm Beach
62,236,138
18.78%
970.16
0.00
2,858.23
970.16
2,038.13
1,877,910
10,433
64,124,481
51 Pasco
24,745,873
20.02%
518.92
482.92
0.00
482.92
2,290.53
934,774
0
25,680,647
52 Pinellas
51,108,769
21.28%
(17.76)
0.00
0.00
(17.76)
2,130.98
(37,846)
30,409
51,101,332
53 Polk
32,779,437
18.94%
121.82
0.00
994.56
121.82
2,129.35
235,803
0
33,015,240
54 Putnam
3,873,080
19.56%
(27.99)
0.00
0.00
(27.99)
1,644.47
(46,029)
4,839
3,831,890
55 St. Johns
6,992,177
18.25%
115.78
0.00
524.91
115.78
1,754.81
224,112
107,933
7,324,222
56 St. Lucie
12,837,581
18.08%
241.86
0.00
779.27
241.86
2,281.69
468,161
0
13,305,742
57 Santa Rosa
8,228,291
19.52%
125.38
0.00
146.61
125.38
1,824.89
242,694
0
8,470,985
58 Sarasota
19,938,053
24.69%
495.08
281.22
0.00
281.22
2,134.06
544,349
0
20,482,402
59 Seminole
18,242,307
17.64%
353.16
0.00
1,479.35
353.16
1,647.00
683,601
3,194
18,929,102
60 Sumter
2,426,884
19.26%
84.96
0.00
93.99
84.96
1,990.96
164,455
0
2,591,339
61 Suwannee
1,352,729
13.65%
(20.00)
0.00
342.08
(20.00)
1,767.58
(35,352)
0
1,317,377
62 Taylor
1,188,914
22.43%
12.78
0.00
0.00
0.00
1,608.84
0
0
1,188,914
63 Union
727,696
18.09%
(24.11)
0.00
34.01
(24.11)
1,887.72
(45,513)
0
682,183
64 Volusia
26,652,416
19.52%
(2.25)
0.00
309.46
(2.25)
2,192.15
(4,932)
0
26,647,484
65 Wakulla
2,160,683
22.26%
(45.69)
0.00
0.00
(45.69)
2,144.07
(97,963)
0
2,062,720
66 Walton
1,770,855
19.21%
38.34
0.00
59.18
38.34
1,495.71
74,214
2,884
1,847,953
67 Washington
928,826
15.65%
16.64
0.00
149.42
16.64
1,753.36
32,210
0
961,036
68 Washington Special
1,495,398
55.95%
36.30
35.96
0.00
35.96
4,699.26
69,607
0
1,565,005
69 FAMU Lab School
50,218
0.00%
0.00
0.00
90.51
0.00
0.00
0
0
50,218
70 FAU Lab School
0
0.00%
7.00
0.00
119.67
7.00
0.00
13,550
0
13,550
71 FSU Lab School
328,473
11.86%
129.50
0.00
261.22
129.50
1,861.04
250,669
0
579,142
72 UF Lab School
268,701
19.94%
45.09
0.00
4.62
4.62
1,158.64
8,943
0
277,644
73 Virtual School
0
0
0.00
0.00
0.00
0.00
0.00
0
0
0
Total
949,122,877
19.96%
15,552.58
1,980.76
47,662.72
13,844.67
137,408.92
26,804,374
563,163
976,490,414
11
F04c2
FLORIDA DEPARTMENT OF EDUCATION
ESE1
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
ESE Guarantee DJJ/CFS Hold Harmless, 2002-03
2002-03
ESE
2002-03
Actual
2002-03
2002-03
Guarantee
ESE
2002-03
Greater Than
DJJ/DCF
DJJ/DCF
DJJ/DCF
Guarantee
4th Calc
Guarantee
FTE
FTE for
Hold
District
FTE
ESE FTE
FTE
Growth
Funding
Harmless
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
7,630.16
7,868.65
238.49
14.28
14.28
27,641
2 Baker
582.51
590.81
8.30
0.00
0.00
0
3 Bay
5,119.89
5,139.08
19.19
0.00
0.00
0
4 Bradford
986.74
958.34
0.00
1.00
0.00
0
5 Brevard
14,712.15
15,211.76
499.61
0.00
0.00
0
6 Broward
37,503.92
37,186.01
0.00
81.94
0.00
0
7 Calhoun
497.39
488.59
0.00
0.00
0.00
0
8 Charlotte
3,767.84
3,647.25
0.00
0.00
0.00
0
9 Citrus
3,422.06
3,350.69
0.00
0.00
0.00
0
10 Clay
6,053.48
6,278.83
225.35
2.00
2.00
3,871
11 Collier
7,316.30
6,836.25
0.00
0.00
0.00
0
12 Columbia
1,752.73
1,760.61
7.88
0.00
0.00
0
13 Miami-Dade
64,643.52
64,717.78
74.26
0.00
0.00
0
14 De Soto
1,094.77
1,140.37
45.60
141.63
45.60
88,267
15 Dixie
500.20
472.57
0.00
0.00
0.00
0
16 Duval
22,346.24
23,211.76
865.52
0.00
0.00
0
17 Escambia
8,660.41
8,818.79
158.38
0.00
0.00
0
18 Flagler
1,472.05
1,434.94
0.00
0.00
0.00
0
19 Franklin
254.00
221.97
0.00
0.00
0.00
0
20 Gadsden
1,295.53
1,253.26
0.00
0.61
0.00
0
21 Gilchrist
539.80
644.88
105.08
0.68
0.68
1,316
22 Glades
182.99
191.37
8.38
3.94
3.94
7,627
23 Gulf
421.63
463.52
41.89
0.00
0.00
0
24 Hamilton
368.69
338.56
0.00
0.00
0.00
0
25 Hardee
1,095.14
1,152.84
57.70
2.52
2.52
4,878
26 Hendry
1,399.38
1,429.60
30.22
0.00
0.00
0
27 Hernando
3,291.79
3,473.33
181.54
0.00
0.00
0
28 Highlands
2,368.74
2,222.15
0.00
0.00
0.00
0
29 Hillsborough
32,768.43
32,632.80
0.00
30.23
0.00
0
30 Holmes
543.03
531.68
0.00
5.14
0.00
0
31 Indian River
3,077.14
3,200.93
123.79
0.00
0.00
0
32 Jackson
1,430.53
1,386.81
0.00
0.00
0.00
0
33 Jefferson
428.58
405.93
0.00
2.29
0.00
0
34 Lafayette
141.46
117.93
0.00
0.00
0.00
0
35 Lake
5,758.01
5,776.49
18.48
1.00
1.00
1,936
36 Lee
13,271.16
12,766.52
0.00
5.26
0.00
0
37 Leon
7,737.61
7,619.04
0.00
2.77
0.00
0
38 Levy
1,461.18
1,552.51
91.33
7.04
7.04
13,627
39 Liberty
331.26
301.62
0.00
6.59
0.00
0
40 Madison
966.84
948.19
0.00
11.76
0.00
0
41 Manatee
8,289.19
8,345.52
56.33
14.07
14.07
27,235
42 Marion
6,954.14
7,428.35
474.21
6.36
6.36
12,311
43 Martin
3,193.94
3,283.58
89.64
14.90
14.90
28,841
44 Monroe
1,664.30
1,861.09
196.79
3.30
3.30
6,388
45 Nassau
1,890.75
1,820.06
0.00
4.26
0.00
0
46 Okaloosa
5,717.65
6,070.78
353.13
45.92
45.92
88,886
47 Okeechobee
1,493.61
1,547.18
53.57
15.76
15.76
30,506
48 Orange
28,504.90
29,181.82
676.92
23.31
23.31
45,120
49 Osceola
5,915.97
6,032.50
116.53
7.76
7.76
15,021
50 Palm Beach
30,115.36
30,535.92
420.56
5.39
5.39
10,433
51 Pasco
10,813.82
10,803.57
0.00
0.00
0.00
0
52 Pinellas
23,819.92
23,983.66
163.74
15.71
15.71
30,409
53 Polk
15,656.71
15,394.08
0.00
34.38
0.00
0
54 Putnam
2,287.85
2,355.22
67.37
2.50
2.50
4,839
55 St. Johns
3,905.16
3,984.57
79.41
55.76
55.76
107,933
56 St. Lucie
5,909.60
5,626.34
0.00
2.22
0.00
0
57 Santa Rosa
4,632.95
4,508.93
0.00
3.83
0.00
0
58 Sarasota
9,177.78
9,342.76
164.98
0.00
0.00
0
59 Seminole
11,040.13
11,076.10
35.97
1.65
1.65
3,194
60 Sumter
1,356.13
1,218.95
0.00
0.00
0.00
0
61 Suwannee
730.30
765.30
35.00
0.00
0.00
0
62 Taylor
695.02
738.99
43.97
0.00
0.00
0
63 Union
379.91
385.49
5.58
0.00
0.00
0
64 Volusia
12,245.97
12,158.10
0.00
8.38
0.00
0
65 Wakulla
991.38
1,007.75
16.37
0.00
0.00
0
66 Walton
1,097.85
1,183.96
86.11
1.49
1.49
2,884
67 Washington
519.50
529.74
10.24
0.00
0.00
0
68 Washington Special
357.27
318.22
0.00
0.00
0.00
0
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0
70 FAU Lab School
0.00
0.00
0.00
0.00
0.00
0
71 FSU Lab School
157.00
176.50
19.50
0.00
0.00
0
72 UF Lab School
233.29
231.91
0.00
0.00
0.00
0
73 Virtual School
0.00
0.00
0.00
0.00
0.00
0
Total
466,942.63
469,641.95
5,966.91
587.63
290.94
563,163
12
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Mills
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Required Local Effort Equalized Millage Rate Calculation
2002
2002
2002-03
2003
2003-04
Equalized
Tax Roll
Assessment Ratio
2002
Unequalized
Tax Roll
Millage
Millage
Certified
Certified
Equalization
RLE Taxes
Equalization
Certified
Rate
Rate
July 14, 2003
July 14, 2003
Factor
5.808 Mills
Amount
July 14, 2003
Adjustment
(5.684+ col 7)
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
7,151,495,817
95.0
0.022105
39,459,093
872,243
7,816,643,951
0.117
5.796
2 Baker
394,729,572
98.4
(0.013211)
2,177,960
(28,773)
456,784,229
(0.066)
5.613
3 Bay
7,175,079,671
93.1
0.042965
39,589,220
1,700,951
8,277,375,944
0.216
5.895
4 Bradford
536,097,883
92.8
0.046336
2,957,974
137,061
566,720,710
0.255
5.934
5 Brevard
19,695,633,660
96.3
0.008307
108,672,628
902,744
21,874,823,680
0.043
5.722
6 Broward
93,147,650,120
101.0
(0.038614)
513,951,474
(19,845,722)
103,976,829,657
(0.201)
5.478
7 Calhoun
245,799,685
94.2
0.030786
1,356,224
41,753
251,303,763
0.175
5.854
8 Charlotte
9,483,025,806
100.4
(0.032869)
52,323,543
(1,719,823)
10,964,886,323
(0.165)
5.514
9 Citrus
5,948,729,040
97.4
(0.003080)
32,822,707
(101,094)
6,377,731,045
(0.017)
5.662
10 Clay
5,175,164,435
93.7
0.036286
28,554,487
1,036,128
5,668,140,171
0.192
5.871
11 Collier
39,511,137,275
97.8
(0.007157)
218,006,651
(1,560,274)
46,139,966,419
(0.036)
5.643
12 Columbia
1,466,631,653
98.0
(0.009184)
8,092,287
(74,320)
1,552,514,677
(0.050)
5.629
13 Miami-Dade
116,938,082,229
95.6
0.015690
645,217,563
10,123,464
131,120,085,729
0.081
5.760
14 De Soto
861,104,943
101.1
(0.039565)
4,751,233
(187,983)
1,006,248,987
(0.197)
5.482
15 Dixie
307,510,001
92.2
0.053145
1,696,717
90,172
322,885,500
0.294
5.973
16 Duval
34,990,501,107
94.1
0.031881
193,063,589
6,155,060
37,374,609,671
0.173
5.852
17 Escambia
9,100,507,039
90.9
0.068207
50,212,958
3,424,875
9,756,465,684
0.370
6.049
18 Flagler
3,745,981,194
95.3
0.018888
20,668,826
390,393
4,544,975,959
0.090
5.769
19 Franklin
1,171,469,432
93.4
0.039615
6,463,700
256,059
1,626,152,240
0.166
5.845
20 Gadsden
889,586,894
93.5
0.038503
4,908,385
188,988
948,376,057
0.210
5.889
21 Gilchrist
338,034,413
96.0
0.011458
1,865,139
21,371
362,983,939
0.062
5.741
22 Glades
423,459,265
99.2
(0.021169)
2,336,479
(49,461)
439,065,106
(0.119)
5.560
23 Gulf
1,096,405,026
105.6
(0.080492)
6,049,524
(486,938)
1,325,113,789
(0.387)
5.292
24 Hamilton
487,160,882
95.8
0.013570
2,687,959
36,476
510,643,123
0.075
5.754
25 Hardee
1,129,707,419
93.3
0.040729
6,233,274
253,875
1,381,408,737
0.193
5.872
26 Hendry
1,499,891,286
95.6
0.015690
8,275,800
129,847
1,557,910,882
0.088
5.767
27 Hernando
5,119,097,942
97.8
(0.007157)
28,245,135
(202,150)
5,600,584,555
(0.038)
5.641
28 Highlands
3,058,665,728
91.2
0.064693
16,876,494
1,091,791
3,193,682,459
0.360
6.039
29 Hillsborough
46,355,925,135
99.0
(0.019192)
255,773,453
(4,908,804)
50,779,806,100
(0.102)
5.577
30 Holmes
292,158,550
98.9
(0.018200)
1,612,014
(29,339)
306,722,270
(0.101)
5.578
31 Indian River
9,530,620,283
98.8
(0.017206)
52,586,150
(904,797)
10,739,235,597
(0.089)
5.590
32 Jackson
949,908,763
96.2
0.009356
5,241,217
49,037
1,005,281,116
0.051
5.730
33 Jefferson
339,634,606
92.3
0.052004
1,873,968
97,454
348,298,365
0.295
5.974
34 Lafayette
148,450,553
100.3
(0.031904)
819,091
(26,132)
149,349,385
(0.184)
5.495
35 Lake
9,373,898,757
95.5
0.016754
51,721,424
866,541
10,450,919,973
0.087
5.766
36 Lee
36,900,387,280
95.6
0.015690
203,601,577
3,194,509
43,139,910,156
0.078
5.757
37 Leon
9,336,482,381
96.0
0.011458
51,514,975
590,259
9,945,659,824
0.062
5.741
38 Levy
1,085,721,165
96.2
0.009356
5,990,575
56,048
1,154,035,742
0.051
5.730
39 Liberty
135,744,457
92.1
0.054289
748,984
40,662
134,903,721
0.317
5.996
40 Madison
384,245,660
94.1
0.031881
2,120,114
67,591
394,640,475
0.180
5.859
41 Manatee
16,270,421,255
97.2
(0.001029)
89,773,676
(92,377)
18,574,279,816
(0.005)
5.674
42 Marion
8,686,988,955
96.4
0.007261
47,931,330
348,029
9,757,027,834
0.038
5.717
43 Martin
11,980,184,422
97.0
0.001031
66,101,866
68,151
13,348,450,379
0.005
5.684
44 Monroe
12,676,298,490
98.3
(0.012208)
69,942,745
(853,861)
14,796,249,710
(0.061)
5.618
45 Nassau
4,061,861,751
93.1
0.042965
22,411,728
962,920
4,459,829,233
0.227
5.906
46 Okaloosa
8,911,988,856
93.0
0.044086
49,172,790
2,167,832
9,649,714,211
0.236
5.915
47 Okeechobee
1,120,537,060
97.6
(0.005123)
6,182,675
(31,674)
1,231,305,132
(0.027)
5.652
48 Orange
58,636,946,671
96.0
0.011458
323,535,217
3,707,067
62,138,121,768
0.063
5.742
49 Osceola
11,005,480,968
95.2
0.019958
60,723,842
1,211,926
12,130,330,435
0.105
5.784
50 Palm Beach
88,188,803,471
97.6
(0.005123)
486,590,542
(2,492,803)
98,725,683,959
(0.027)
5.652
51 Pasco
12,262,273,454
97.5
(0.004103)
67,658,320
(277,602)
13,883,582,485
(0.021)
5.658
52 Pinellas
45,522,214,631
98.3
(0.012208)
251,173,371
(3,066,325)
49,736,379,395
(0.065)
5.614
53 Polk
17,980,968,243
98.9
(0.018200)
99,211,790
(1,805,655)
18,861,514,292
(0.101)
5.578
54 Putnam
2,555,383,578
96.4
0.007261
14,099,584
102,377
2,625,629,175
0.041
5.720
55 St. Johns
10,909,977,285
97.3
(0.002055)
60,196,891
(123,705)
12,540,138,149
(0.010)
5.669
56 St. Lucie
9,460,785,477
96.9
0.002064
52,200,830
107,743
10,819,143,094
0.010
5.689
57 Santa Rosa
5,047,579,980
94.8
0.024262
27,850,527
675,709
5,518,134,161
0.129
5.808
58 Sarasota
29,863,395,657
94.7
0.025343
164,774,272
4,175,874
34,139,701,996
0.129
5.808
59 Seminole
18,501,448,753
99.2
(0.021169)
102,083,594
(2,161,008)
19,810,401,200
(0.115)
5.564
60 Sumter
1,768,005,357
91.0
0.067033
9,755,146
653,917
2,000,620,073
0.344
6.023
61 Suwannee
801,405,948
94.7
0.025343
4,421,837
112,063
850,344,855
0.139
5.818
62 Taylor
820,936,238
95.7
0.014629
4,529,598
66,263
854,722,562
0.082
5.761
63 Union
162,692,310
97.8
(0.007157)
897,671
(6,425)
169,024,167
(0.040)
5.639
64 Volusia
19,185,868,839
99.3
(0.022155)
105,859,950
(2,345,327)
21,631,742,911
(0.114)
5.565
65 Wakulla
595,352,260
98.5
(0.014213)
3,284,916
(46,689)
672,276,105
(0.073)
5.606
66 Walton
5,413,876,159
96.5
0.006218
29,871,603
185,742
6,454,559,383
0.030
5.709
67 Washington
493,018,408
90.0
0.078889
2,720,278
214,600
530,952,517
0.425
6.104
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
73 Virtual School
0
0.0
0.000000
0
0
0
0.000
0.000
Total
888,806,211,483
97.1
4,904,077,154
3,146,504
989,453,534,707
5.679
13
F04c2
FLORIDA DEPARTMENT OF EDUCATION
LRE
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Required Local Effort and 90% Adjustment Calculation
2003
Gross State
Required Local
Required
Required
Tax Roll
Adjusted
Gross
& Local
Effort Tax
Column 13
Local Effort
Local Effort
Certified
Required
State & Local
FEFP
Above
Millage
Millage Rate
from Taxes
District
July 14, 2003
Local Effort
FEFP
X 90.00%
Column 12
Equivalent
(Equalized)
(Equalized)
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
1 Alachua
7,816,643,951
43,040,005
130,029,830
117,026,847
0
0.000
5.796
43,040,005
2 Baker
456,784,229
2,435,733
19,934,898
17,941,408
0
0.000
5.613
2,435,733
3 Bay
8,277,375,944
46,355,375
115,589,963
104,030,967
0
0.000
5.895
46,355,375
4 Bradford
566,720,710
3,194,775
18,336,181
16,502,563
0
0.000
5.934
3,194,775
5 Brevard
21,874,823,680
118,909,354
330,148,336
297,133,502
0
0.000
5.722
118,909,354
6 Broward
103,976,829,657
541,105,819
1,293,118,377
1,163,806,539
0
0.000
5.478
541,105,819
7 Calhoun
251,303,763
1,397,576
10,214,633
9,193,170
0
0.000
5.854
1,397,576
8 Charlotte
10,964,886,323
57,437,364
77,618,291
69,856,462
0
0.000
5.514
57,437,364
9 Citrus
6,377,731,045
34,305,178
68,112,317
61,301,085
0
0.000
5.662
34,305,178
10 Clay
5,668,140,171
31,613,768
133,597,347
120,237,612
0
0.000
5.871
31,613,768
11 Collier
46,139,966,419
247,349,439
193,284,333
173,955,900
73,393,539
1.674
3.969
173,973,050
12 Columbia
1,552,514,677
8,302,150
44,779,814
40,301,833
0
0.000
5.629
8,302,150
13 Miami-Dade
131,120,085,729
717,489,109
1,865,019,973
1,678,517,976
0
0.000
5.760
717,489,109
14 De Soto
1,006,248,987
5,240,444
23,624,924
21,262,432
0
0.000
5.482
5,240,444
15 Dixie
322,885,500
1,832,165
10,264,155
9,237,740
0
0.000
5.973
1,832,165
16 Duval
37,374,609,671
207,780,405
571,789,914
514,610,923
0
0.000
5.852
207,780,405
17 Escambia
9,756,465,684
56,066,018
187,521,261
168,769,135
0
0.000
6.049
56,066,018
18 Flagler
4,544,975,959
24,908,968
34,827,430
31,344,687
0
0.000
5.769
24,908,968
19 Franklin
1,626,152,240
9,029,617
6,180,574
5,562,517
3,467,100
2.244
3.601
5,562,986
20 Gadsden
948,376,057
5,305,737
30,229,033
27,206,130
0
0.000
5.889
5,305,737
21 Gilchrist
362,983,939
1,979,696
12,782,681
11,504,413
0
0.000
5.741
1,979,696
22 Glades
439,065,106
2,319,142
5,099,220
4,589,298
0
0.000
5.560
2,319,142
23 Gulf
1,325,113,789
6,661,877
9,570,223
8,613,201
0
0.000
5.292
6,661,877
24 Hamilton
510,643,123
2,791,329
9,210,541
8,289,487
0
0.000
5.754
2,791,329
25 Hardee
1,381,408,737
7,706,050
22,427,808
20,185,027
0
0.000
5.872
7,706,050
26 Hendry
1,557,910,882
8,535,248
35,208,366
31,687,529
0
0.000
5.767
8,535,248
27 Hernando
5,600,584,555
30,013,253
82,379,448
74,141,503
0
0.000
5.641
30,013,253
28 Highlands
3,193,682,459
18,322,316
52,053,646
46,848,281
0
0.000
6.039
18,322,316
29 Hillsborough
50,779,806,100
269,039,030
828,456,078
745,610,470
0
0.000
5.577
269,039,030
30 Holmes
306,722,270
1,625,352
15,578,302
14,020,472
0
0.000
5.578
1,625,352
31 Indian River
10,739,235,597
57,030,711
72,497,838
65,248,054
0
0.000
5.590
57,030,711
32 Jackson
1,005,281,116
5,472,248
32,312,153
29,080,938
0
0.000
5.730
5,472,248
33 Jefferson
348,298,365
1,976,698
7,353,035
6,617,732
0
0.000
5.974
1,976,698
34 Lafayette
149,349,385
779,641
4,750,110
4,275,099
0
0.000
5.495
779,641
35 Lake
10,450,919,973
57,247,004
142,086,204
127,877,584
0
0.000
5.766
57,247,004
36 Lee
43,139,910,156
235,938,640
305,761,256
275,185,130
0
0.000
5.757
235,938,640
37 Leon
9,945,659,824
54,243,131
149,718,970
134,747,073
0
0.000
5.741
54,243,131
38 Levy
1,154,035,742
6,281,994
27,966,329
25,169,696
0
0.000
5.730
6,281,994
39 Liberty
134,903,721
768,439
7,158,430
6,442,587
0
0.000
5.996
768,439
40 Madison
394,640,475
2,196,589
15,322,852
13,790,567
0
0.000
5.859
2,196,589
41 Manatee
18,574,279,816
100,120,940
184,971,238
166,474,114
0
0.000
5.674
100,120,940
42 Marion
9,757,027,834
52,991,882
179,702,742
161,732,468
0
0.000
5.717
52,991,882
43 Martin
13,348,450,379
72,078,962
80,873,460
72,786,114
0
0.000
5.684
72,078,962
44 Monroe
14,796,249,710
78,969,064
44,977,604
40,479,844
38,489,220
2.738
2.880
40,482,539
45 Nassau
4,459,829,233
25,022,764
45,209,854
40,688,869
0
0.000
5.906
25,022,764
46 Okaloosa
9,649,714,211
54,224,157
137,545,392
123,790,853
0
0.000
5.915
54,224,157
47 Okeechobee
1,231,305,132
6,611,370
31,829,095
28,646,186
0
0.000
5.652
6,611,370
48 Orange
62,138,121,768
338,957,240
739,953,342
665,958,008
0
0.000
5.742
338,957,240
49 Osceola
12,130,330,435
66,653,740
189,793,876
170,814,488
0
0.000
5.784
66,653,740
50 Palm Beach
98,725,683,959
530,097,687
817,883,108
736,094,797
0
0.000
5.652
530,097,687
51 Pasco
13,883,582,485
74,625,644
260,934,190
234,840,771
0
0.000
5.658
74,625,644
52 Pinellas
49,736,379,395
265,259,032
536,187,533
482,568,780
0
0.000
5.614
265,259,032
53 Polk
18,861,514,292
99,949,050
365,397,780
328,858,002
0
0.000
5.578
99,949,050
54 Putnam
2,625,629,175
14,267,669
53,774,432
48,396,989
0
0.000
5.720
14,267,669
55 St. Johns
12,540,138,149
67,535,541
99,384,502
89,446,052
0
0.000
5.669
67,535,541
56 St. Lucie
10,819,143,094
58,472,600
143,815,381
129,433,843
0
0.000
5.689
58,472,600
57 Santa Rosa
5,518,134,161
30,446,857
103,027,395
92,724,656
0
0.000
5.808
30,446,857
58 Sarasota
34,139,701,996
188,369,220
188,202,559
169,382,303
18,986,917
0.585
5.223
169,396,080
59 Seminole
19,810,401,200
104,713,819
279,964,824
251,968,342
0
0.000
5.564
104,713,819
60 Sumter
2,000,620,073
11,447,248
29,508,383
26,557,545
0
0.000
6.023
11,447,248
61 Suwannee
850,344,855
4,699,941
24,399,961
21,959,965
0
0.000
5.818
4,699,941
62 Taylor
854,722,562
4,677,854
14,645,616
13,181,054
0
0.000
5.761
4,677,854
63 Union
169,024,167
905,471
9,602,228
8,642,005
0
0.000
5.639
905,471
64 Volusia
21,631,742,911
114,361,617
289,530,708
260,577,637
0
0.000
5.565
114,361,617
65 Wakulla
672,276,105
3,580,341
20,812,980
18,731,682
0
0.000
5.606
3,580,341
66 Walton
6,454,559,383
35,006,626
26,129,822
23,516,840
11,489,786
1.874
3.835
23,515,573
67 Washington
530,952,517
3,078,887
15,288,925
13,760,033
0
0.000
6.104
3,078,887
68 Washington Special
0
0
4,147,182
3,732,464
0
0.000
0.000
0
69 FAMU Lab School
0
0
2,328,825
2,095,943
0
0.000
0.000
0
70 FAU Lab School
0
0
2,755,361
2,479,825
0
0.000
0.000
0
71 FSU Lab School
0
0
10,175,525
9,157,973
0
0.000
0.000
0
72 UF Lab School
0
0
5,736,381
5,162,743
0
0.000
0.000
0
73 Virtual School
0
0
0
0
0
0.000
0.000
0
Total
989,453,534,707
5,341,152,610
11,940,405,278
10,746,364,757
145,826,562
5.679
5,195,358,872
14
F04c2
FLORIDA DEPARTMENT OF EDUCATION
2003-04 FEFP SECOND CALCULATION
Required Local Effort Tax Calculation
Local Effort Taxes
7/17/03 8:12 AM
School
Taxable
Value of
Revised
Equalized
Equalized
Potential
Value
Property
School
Required
Required
Potential
Equalized
Total
Certified
Contested
Taxable
Local Effort
Local Effort
Discretionary
Discretionary
Local
District
July 14, 2003
in Court
Value
Millage Rate
Taxes
Local Effort
Local Effort
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
7,816,643,951
0
7,816,643,951
5.796
43,040,005
3,787,164
1,396,053
48,223,222
2 Baker
456,784,229
0
456,784,229
5.613
2,435,733
221,312
108,486
2,765,531
3 Bay
8,277,375,944
0
8,277,375,944
5.895
46,355,375
4,010,389
1,289,615
51,655,379
4 Bradford
566,720,710
0
566,720,710
5.934
3,194,775
274,576
134,596
3,603,947
5 Brevard
21,874,823,680
0
21,874,823,680
5.722
118,909,354
10,598,352
3,595,127
133,102,833
6 Broward
103,976,829,657
0
103,976,829,657
5.478
541,105,819
50,376,774
13,433,806
604,916,399
7 Calhoun
251,303,763
0
251,303,763
5.854
1,397,576
121,757
59,685
1,579,018
8 Charlotte
10,964,886,323
0
10,964,886,323
5.514
57,437,364
5,312,487
874,998
63,624,849
9 Citrus
6,377,731,045
0
6,377,731,045
5.662
34,305,178
3,090,011
751,297
38,146,486
10 Clay
5,668,140,171
0
5,668,140,171
5.871
31,613,768
2,746,214
1,346,183
35,706,165
11 Collier
46,139,966,419
0
46,139,966,419
3.969
173,973,050
22,354,814
1,972,484
198,300,348
12 Columbia
1,552,514,677
0
1,552,514,677
5.629
8,302,150
752,193
368,722
9,423,065
13 Miami-Dade
131,120,085,729
0
131,120,085,729
5.760
717,489,109
63,527,682
18,435,484
799,452,275
14 De Soto
1,006,248,987
0
1,006,248,987
5.482
5,240,444
487,528
238,984
5,966,956
15 Dixie
322,885,500
0
322,885,500
5.973
1,832,165
156,438
76,685
2,065,288
16 Duval
37,374,609,671
0
37,374,609,671
5.852
207,780,405
18,107,998
6,320,046
232,208,449
17 Escambia
9,756,465,684
0
9,756,465,684
6.049
56,066,018
4,727,008
2,122,519
62,915,545
18 Flagler
4,544,975,959
0
4,544,975,959
5.769
24,908,968
2,202,041
397,231
27,508,240
19 Franklin
1,626,152,240
0
1,626,152,240
3.601
5,562,986
787,871
64,883
6,415,740
20 Gadsden
948,376,057
0
948,376,057
5.889
5,305,737
459,488
225,239
5,990,464
21 Gilchrist
362,983,939
0
362,983,939
5.741
1,979,696
175,866
86,209
2,241,771
22 Glades
439,065,106
0
439,065,106
5.560
2,319,142
212,727
52,973
2,584,842
23 Gulf
1,325,113,789
0
1,325,113,789
5.292
6,661,877
642,018
101,968
7,405,863
24 Hamilton
510,643,123
0
510,643,123
5.754
2,791,329
247,407
97,992
3,136,728
25 Hardee
1,381,408,737
0
1,381,408,737
5.872
7,706,050
669,293
257,218
8,632,561
26 Hendry
1,557,910,882
0
1,557,910,882
5.767
8,535,248
754,808
370,004
9,660,060
27 Hernando
5,600,584,555
0
5,600,584,555
5.641
30,013,253
2,713,483
952,379
33,679,115
28 Highlands
3,193,682,459
0
3,193,682,459
6.039
18,322,316
1,547,339
570,392
20,440,047
29 Hillsborough
50,779,806,100
0
50,779,806,100
5.577
269,039,030
24,602,816
8,828,069
302,469,915
30 Holmes
306,722,270
0
306,722,270
5.578
1,625,352
148,607
72,847
1,846,806
31 Indian River
10,739,235,597
0
10,739,235,597
5.590
57,030,711
5,203,160
805,980
63,039,851
32 Jackson
1,005,281,116
0
1,005,281,116
5.730
5,472,248
487,059
238,754
6,198,061
33 Jefferson
348,298,365
0
348,298,365
5.974
1,976,698
168,751
72,794
2,218,243
34 Lafayette
149,349,385
0
149,349,385
5.495
779,641
72,360
35,470
887,471
35 Lake
10,450,919,973
0
10,450,919,973
5.766
57,247,004
5,063,471
1,628,253
63,938,728
36 Lee
43,139,910,156
0
43,139,910,156
5.757
235,938,640
20,901,286
3,237,650
260,077,576
37 Leon
9,945,659,824
0
9,945,659,824
5.741
54,243,131
4,818,672
1,568,431
60,630,234
38 Levy
1,154,035,742
0
1,154,035,742
5.730
6,281,994
559,130
274,083
7,115,207
39 Liberty
134,903,721
0
134,903,721
5.996
768,439
65,361
32,040
865,840
40 Madison
394,640,475
0
394,640,475
5.859
2,196,589
191,203
93,727
2,481,519
41 Manatee
18,574,279,816
0
18,574,279,816
5.674
100,120,940
8,999,239
1,976,303
111,096,482
42 Marion
9,757,027,834
0
9,757,027,834
5.717
52,991,882
4,727,280
1,927,989
59,647,151
43 Martin
13,348,450,379
0
13,348,450,379
5.684
72,078,962
6,467,324
874,991
79,421,277
44 Monroe
14,796,249,710
0
14,796,249,710
2.880
40,482,539
7,168,783
449,806
48,101,128
45 Nassau
4,459,829,233
0
4,459,829,233
5.906
25,022,764
2,160,787
516,894
27,700,445
46 Okaloosa
9,649,714,211
0
9,649,714,211
5.915
54,224,157
4,675,287
1,540,094
60,439,538
47 Okeechobee
1,231,305,132
0
1,231,305,132
5.652
6,611,370
596,567
292,435
7,500,372
48 Orange
62,138,121,768
0
62,138,121,768
5.742
338,957,240
30,105,920
8,028,245
377,091,405
49 Osceola
12,130,330,435
0
12,130,330,435
5.784
66,653,740
5,877,145
2,131,906
74,662,791
50 Palm Beach
98,725,683,959
0
98,725,683,959
5.652
530,097,687
47,832,594
8,347,257
586,277,538
51 Pasco
13,883,582,485
0
13,883,582,485
5.658
74,625,644
6,726,596
2,822,532
84,174,772
52 Pinellas
49,736,379,395
0
49,736,379,395
5.614
265,259,032
24,097,276
5,622,698
294,979,006
53 Polk
18,861,514,292
0
18,861,514,292
5.578
99,949,050
9,138,404
4,103,322
113,190,776
54 Putnam
2,625,629,175
0
2,625,629,175
5.720
14,267,669
1,272,117
588,666
16,128,452
55 St. Johns
12,540,138,149
0
12,540,138,149
5.669
67,535,541
6,075,697
1,131,747
74,742,985
56 St. Lucie
10,819,143,094
0
10,819,143,094
5.689
58,472,600
5,241,875
1,603,397
65,317,872
57 Santa Rosa
5,518,134,161
0
5,518,134,161
5.808
30,446,857
2,673,536
1,163,774
34,284,167
58 Sarasota
34,139,701,996
0
34,139,701,996
5.223
169,396,080
16,540,686
1,945,963
187,882,729
59 Seminole
19,810,401,200
0
19,810,401,200
5.564
104,713,819
9,598,139
3,142,920
117,454,878
60 Sumter
2,000,620,073
0
2,000,620,073
6.023
11,447,248
969,300
328,802
12,745,350
61 Suwannee
850,344,855
0
850,344,855
5.818
4,699,941
411,992
201,957
5,313,890
62 Taylor
854,722,562
0
854,722,562
5.761
4,677,854
414,113
160,773
5,252,740
63 Union
169,024,167
0
169,024,167
5.639
905,471
81,892
40,143
1,027,506
64 Volusia
21,631,742,911
0
21,631,742,911
5.565
114,361,617
10,480,579
3,123,624
127,965,820
65 Wakulla
672,276,105
0
672,276,105
5.606
3,580,341
325,718
159,666
4,065,725
66 Walton
6,454,559,383
0
6,454,559,383
3.835
23,515,573
3,127,234
312,723
26,955,530
67 Washington
530,952,517
0
530,952,517
6.104
3,078,887
257,246
126,101
3,462,234
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
73 Virtual School
0
0
0
0.000
0
0
0
0
Total
989,453,534,707
0
989,453,534,707
5,195,358,872
479,390,240
125,254,084
5,800,003,196
15
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Lottery
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Discretionary Lottery/School Recognition Calculation
Estimated
Discretionary
2002-03
Additional
Lottery and
Discretionary
School
School
School
Base Lottery
Recognition
Recognition
Recognition
District
Funding
Allocation
Awards
Allocation
Allocation
-1-
-2-
-3-
-4-
-5- *
1 Alachua
107,662,807
1,305,692
1,792,776
200,552
3,299,020
2 Baker
16,127,695
195,590
0
30,042
225,632
3 Bay
97,639,621
1,184,134
1,098,981
181,881
2,464,996
4 Bradford
14,597,899
177,038
117,073
27,193
321,304
5 Brevard
277,884,034
3,370,067
5,398,642
517,637
9,286,346
6 Broward
1,142,241,119
13,852,644
13,188,578
2,127,743
29,168,965
7 Calhoun
7,814,955
94,777
147,898
14,558
257,233
8 Charlotte
66,332,674
804,456
1,381,994
123,563
2,310,013
9 Citrus
55,636,580
674,738
910,063
103,639
1,688,440
10 Clay
111,618,286
1,353,662
1,866,564
207,920
3,428,146
11 Collier
166,268,613
2,016,439
1,904,871
309,722
4,231,032
12 Columbia
35,424,629
429,616
245,272
65,988
740,876
13 Miami-Dade
1,573,834,269
19,086,833
19,241,308
2,931,706
41,259,847
14 De Soto
19,101,419
231,654
253,122
35,582
520,358
15 Dixie
8,002,734
97,054
52,828
14,907
164,789
16 Duval
485,619,677
5,889,401
5,177,569
904,602
11,971,572
17 Escambia
158,087,368
1,917,220
1,695,049
294,482
3,906,751
18 Flagler
30,228,661
366,601
624,076
56,309
1,046,986
19 Franklin
4,908,514
59,529
44,772
9,144
113,445
20 Gadsden
23,969,104
290,688
29,207
44,649
364,544
21 Gilchrist
9,981,931
121,057
121,938
18,594
261,589
22 Glades
3,967,134
48,112
58,253
7,390
113,755
23 Gulf
7,482,641
90,746
108,319
13,939
213,004
24 Hamilton
7,126,418
86,426
42,705
13,275
142,406
25 Hardee
18,798,441
227,980
0
35,017
262,997
26 Hendry
29,226,960
354,453
93,800
54,443
502,696
27 Hernando
69,687,916
845,147
455,315
129,813
1,430,275
28 Highlands
43,064,890
522,274
475,989
80,220
1,078,483
29 Hillsborough
712,345,054
8,639,036
9,229,085
1,326,942
19,195,063
30 Holmes
11,881,428
144,093
163,669
22,133
329,895
31 Indian River
62,355,307
756,220
659,711
116,154
1,532,085
32 Jackson
25,949,488
314,705
179,665
48,338
542,708
33 Jefferson
5,315,222
64,461
0
9,901
74,362
34 Lafayette
3,685,782
44,700
101,994
6,866
153,560
35 Lake
123,054,510
1,492,356
1,005,508
229,223
2,727,087
36 Lee
258,122,293
3,130,404
2,967,320
480,825
6,578,549
37 Leon
121,648,567
1,475,305
1,934,940
226,604
3,636,849
38 Levy
22,052,185
267,440
80,152
41,078
388,670
39 Liberty
5,664,587
68,698
58,550
10,552
137,800
40 Madison
11,618,669
140,907
0
21,643
162,550
41 Manatee
156,898,276
1,902,800
1,459,131
292,267
3,654,198
42 Marion
149,571,303
1,813,941
1,308,482
278,618
3,401,041
43 Martin
69,975,119
848,630
979,923
130,348
1,958,901
44 Monroe
39,058,521
473,686
397,118
72,757
943,561
45 Nassau
37,950,387
460,247
484,789
70,693
1,015,729
46 Okaloosa
116,150,585
1,408,628
2,201,921
216,363
3,826,912
47 Okeechobee
26,780,355
324,781
264,772
49,886
639,439
48 Orange
643,954,676
7,809,625
6,454,210
1,199,545
15,463,380
49 Osceola
166,945,189
2,024,645
1,275,934
310,982
3,611,561
50 Palm Beach
712,806,693
8,644,635
7,392,176
1,327,802
17,364,613
51 Pasco
216,141,141
2,621,273
1,915,390
402,623
4,939,286
52 Pinellas
455,931,461
5,529,355
5,333,622
849,300
11,712,277
53 Polk
307,741,315
3,732,164
2,736,748
573,254
7,042,166
54 Putnam
44,229,109
536,393
282,815
82,389
901,597
55 St. Johns
86,889,420
1,053,760
1,261,795
161,856
2,477,411
56 St. Lucie
122,506,588
1,485,711
837,132
228,203
2,551,046
57 Santa Rosa
85,568,788
1,037,744
1,791,482
159,396
2,988,622
58 Sarasota
158,328,264
1,920,142
2,714,298
294,931
4,929,371
59 Seminole
242,684,538
2,943,181
4,872,932
452,068
8,268,181
60 Sumter
24,174,841
293,183
125,447
45,032
463,662
61 Suwannee
19,986,673
242,390
0
37,231
279,621
62 Taylor
11,806,178
143,181
0
21,992
165,173
63 Union
7,584,749
91,985
0
14,129
106,114
64 Volusia
242,019,453
2,935,115
3,170,224
450,829
6,556,168
65 Wakulla
17,027,920
206,508
194,554
31,719
432,781
66 Walton
22,241,033
269,730
293,117
41,430
604,277
67 Washington
12,119,498
146,980
44,012
22,576
213,568
68 Washington Special
2,405,963
29,179
0
4,482
33,661
69 FAMU Lab School
1,673,599
20,297
47,946
3,118
71,361
70 FAU Lab School
2,351,034
28,512
47,886
4,380
80,778
71 FSU Lab School
8,095,621
98,180
138,799
15,080
252,059
72 UF Lab School
4,376,885
53,081
117,588
8,153
178,822
73 Virtual School
7,241,910
87,827
0
0
87,827
Total
10,179,247,166
123,449,842
121,051,799
18,948,201
263,449,842
*
Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition.
16
F04c2
FLORIDA DEPARTMENT OF EDUCATION
PCF
2003-04
?
FEFP SECOND CALCULATION
Program Cost Factors
7/17/03 8:12 AM
Program Number
Basic Programs
101
102
103
English For Speakers of Other Languages
130
Exceptional Programs
254
255
Grades 9-12 Vocational
300
Cost
Program Title
Factor
Basic Education Grades K-3
1.002
Basic Education Grades 4-8
1.000
Basic Education Grades 9-12
1.140
ESOL/ Intensive English Grades K-12
1.298
Support Level 4
3.948
Support Level 5
5.591
Vocational Education Grades 9-12
1.190
17
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
73
F04c2
FLORIDA DEPARTMENT OF EDUCATION
Additions
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Additions To Funded Weighted FTE
Advanced
Total Small
District
International
Total
Total
PK-12
ESE
Isolated
Advanced
International
Certificate of
WFTE
Funded
District
WFTE Supplement
Schools
Placement
Baccalaureate
Education Add-on WFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
Alachua
30,329.40
0.00
0.00
518.40
224.94
0.00
743.34
31,072.74
Baker
4,725.87
2.08
0.00
0.00
0.00
0.00
2.08
4,727.95
Bay
28,299.37
0.00
0.00
103.44
58.92
16.56
178.92
28,478.29
Bradford
4,261.34
0.00
0.00
0.00
0.00
0.00
0.00
4,261.34
Brevard
78,492.27
0.00
0.00
377.76
57.12
0.00
434.88
78,927.15
Broward
297,102.05
0.00
0.00
1,317.12
180.54
0.00
1,497.66
298,599.71
Calhoun
2,320.62
5.29
0.00
0.00
0.00
0.00
5.29
2,325.91
Charlotte
18,973.82
0.00
0.00
70.80
0.00
0.00
70.80
19,044.62
Citrus
16,368.13
0.00
0.00
15.36
0.00
0.00
15.36
16,383.49
Clay
32,155.40
0.00
0.00
78.96
0.24
0.00
79.20
32,234.60
Collier
44,691.51
0.00
114.15
241.20
0.00
0.00
355.35
45,046.86
Columbia
10,485.91
0.00
0.00
22.08
0.00
0.00
22.08
10,507.99
Miami-Dade
406,818.16
0.00
0.00
1,704.48
225.90
0.00
1,930.38
408,748.54
De Soto
5,482.45
0.00
0.00
0.00
0.00
0.00
0.00
5,482.45
Dixie
2,349.81
0.00
0.00
0.00
0.00
0.00
0.00
2,349.81
Duval
136,870.63
0.00
0.00
636.00
238.86
0.00
874.86
137,745.49
Escambia
45,898.72
0.00
0.00
105.12
124.62
0.00
229.74
46,128.46
Flagler
8,614.24
0.00
0.00
0.00
0.00
0.00
0.00
8,614.24
Franklin
1,399.05
5.10
0.00
0.00
0.00
0.00
5.10
1,404.15
Gadsden
6,976.97
0.00
0.00
0.00
0.00
0.00
0.00
6,976.97
Gilchrist
2,954.89
0.00
0.00
0.00
0.00
0.00
0.00
2,954.89
Glades
1,124.54
2.59
0.00
0.00
0.00
0.00
2.59
1,127.13
Gulf
2,192.89
0.00
0.00
0.00
0.00
0.00
0.00
2,192.89
Hamilton
2,129.72
0.00
0.00
0.24
0.00
0.00
0.24
2,129.96
Hardee
5,461.24
4.59
0.00
4.32
0.00
0.00
8.91
5,470.15
Hendry
8,237.38
0.00
0.00
3.60
0.00
0.00
3.60
8,240.98
Hernando
20,423.59
0.00
0.00
16.80
0.00
0.00
16.80
20,440.39
Highlands
12,510.29
0.00
0.00
0.00
0.00
0.00
0.00
12,510.29
Hillsborough
195,164.28
0.00
0.00
912.24
317.28
0.00
1,229.52
196,393.80
Holmes
3,500.83
7.99
0.00
1.20
0.00
0.00
9.19
3,510.02
Indian River
17,606.34
0.00
0.00
53.52
43.56
0.00
97.08
17,703.42
Jackson
7,759.21
0.00
0.00
0.00
0.00
0.00
0.00
7,759.21
Jefferson
1,519.81
8.78
0.00
0.00
0.00
0.00
8.78
1,528.59
Lafayette
1,093.26
1.23
0.00
0.00
0.00
0.00
1.23
1,094.49
Lake
35,204.74
0.00
0.00
73.68
0.00
0.00
73.68
35,278.42
Lee
71,947.38
0.00
0.00
162.00
213.12
0.00
375.12
72,322.50
Leon
34,099.28
0.00
0.00
336.72
83.70
0.00
420.42
34,519.70
Levy
6,343.01
0.00
138.30
0.00
0.00
0.00
138.30
6,481.31
Liberty
1,656.56
0.00
0.00
0.00
0.00
0.00
0.00
1,656.56
Madison
3,388.96
5.70
0.00
3.12
0.00
0.00
8.82
3,397.78
Manatee
43,943.85
0.00
0.00
111.12
22.44
0.00
133.56
44,077.41
Marion
43,330.44
0.00
0.00
96.72
82.74
0.00
179.46
43,509.90
Martin
19,437.59
0.00
0.00
120.96
49.56
0.00
170.52
19,608.11
Monroe
9,879.71
0.00
0.00
41.76
0.00
0.00
41.76
9,921.47
Nassau
11,017.18
0.00
0.00
28.32
0.00
0.00
28.32
11,045.50
Okaloosa
33,500.88
0.00
0.00
138.72
105.54
0.00
244.26
33,745.14
Okeechobee
7,668.85
0.00
0.00
4.80
0.00
0.00
4.80
7,673.65
Orange
180,094.31
0.00
0.00
430.80
215.10
0.00
645.90
180,740.21
Osceola
47,347.03
0.00
0.00
37.92
91.08
0.00
129.00
47,476.03
Palm Beach
183,962.60
0.00
0.00
963.60
340.20
0.00
1,303.80
185,266.40
Pasco
61,556.11
0.00
0.00
128.88
4.32
0.00
133.20
61,689.31
Pinellas
123,170.66
0.00
0.00
262.56
420.36
0.00
682.92
123,853.58
Polk
87,912.02
0.00
0.00
208.80
59.46
0.00
268.26
88,180.28
Putnam
12,943.95
0.00
0.00
12.48
0.00
0.00
12.48
12,956.43
St. Johns
24,422.98
0.00
0.00
78.96
70.50
15.42
164.88
24,587.86
St. Lucie
34,764.55
0.00
0.00
18.96
73.02
0.00
91.98
34,856.53
Santa Rosa
25,038.32
0.00
0.00
68.16
0.00
0.00
68.16
25,106.48
Sarasota
43,272.69
0.00
0.00
316.32
40.32
0.00
356.64
43,629.33
Seminole
67,907.13
0.00
0.00
739.20
84.72
0.00
823.92
68,731.05
Sumter
7,100.63
0.00
0.00
0.00
0.00
0.00
0.00
7,100.63
Suwannee
5,908.34
0.00
0.00
13.92
0.00
0.00
13.92
5,922.26
Taylor
3,421.38
0.00
0.00
0.00
0.00
0.00
0.00
3,421.38
Union
2,253.50
0.00
0.00
0.00
0.00
0.00
0.00
2,253.50
Volusia
68,948.96
0.00
0.00
199.68
264.66
0.00
464.34
69,413.30
Wakulla
4,902.13
0.00
0.00
0.00
0.00
0.00
0.00
4,902.13
Walton
6,527.76
0.00
0.00
0.00
0.00
0.00
0.00
6,527.76
Washington
3,600.04
0.00
0.00
0.00
0.00
0.00
0.00
3,600.04
Washington Special
714.68
0.00
0.00
0.00
0.00
0.00
0.00
714.68
FAMU Lab School
474.91
0.00
0.00
0.00
0.00
0.00
0.00
474.91
FAU Lab School
611.06
0.00
0.00
0.00
0.00
0.00
0.00
611.06
FSU Lab School
2,294.62
0.00
0.00
2.64
0.00
0.00
2.64
2,297.26
UF Lab School
1,250.98
0.00
0.00
12.24
0.00
0.00
12.24
1,263.22
Virtual School
1,995.00
0.00
0.00
0.00
0.00
0.00
0.00
1,995.00
Total
2,788,108.76
43.35
252.45
10,795.68
3,692.82
31.98
14,816.28
2,802,925.04
18
F04c2
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY1
2003-04 FEFP SECOND CALCULATION
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Fourth Calculation
7/17/03 8:12 AM
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
105,508,702
482,632
0
0
0
1,036,221
8,466,167
12,100,596
0
2 Baker
15,351,078
0
453,459
0
126,307
102,584
2,086,802
946,813
0
3 Bay
95,470,106
0
0
0
0
757,036
8,299,525
8,552,511
0
4 Bradford
13,882,618
147,961
525,681
0
73,227
114,962
1,310,922
1,665,826
0
5 Brevard
270,209,688
0
0
0
0
2,022,302
21,075,614
28,373,724
0
6 Broward
1,074,958,185
0
0
0
0
6,747,402
56,393,060
82,788,914
0
7 Calhoun
7,502,185
0
917,477
0
0
61,089
497,811
815,540
0
8 Charlotte
62,723,836
0
0
0
0
431,692
3,908,967
6,682,412
0
9 Citrus
53,992,692
0
999,732
0
0
331,122
3,618,080
7,279,798
0
10 Clay
107,433,892
0
0
0
247,988
606,038
9,260,089
11,779,000
0
11 Collier
151,132,553
0
0
0
0
942,921
7,709,526
16,650,624
0
12 Columbia
33,846,970
0
844,985
0
134,423
278,039
4,144,776
3,744,813
0
13 Miami-Dade
1,509,628,506
1,172,634
0
0
0
13,027,822
136,062,180
130,531,818
0
14 De Soto
17,923,125
0
386,349
0
48,915
140,175
1,752,411
2,054,569
0
15 Dixie
7,874,922
34,607
611,809
0
37,803
80,668
480,091
1,001,904
0
16 Duval
471,490,717
0
0
0
0
4,165,845
31,333,875
49,307,246
0
17 Escambia
155,339,146
865,801
0
0
17,336
1,215,371
10,581,590
16,416,414
0
18 Flagler
27,409,545
0
0
0
0
178,072
1,452,982
2,715,745
0
19 Franklin
4,748,458
116,184
364,546
0
0
76,160
324,046
599,392
0
20 Gadsden
23,916,021
394,419
1,816,864
0
117,261
195,988
1,529,195
2,281,885
0
21 Gilchrist
9,538,972
0
1,052,343
0
48,987
77,389
578,894
979,330
0
22 Glades
3,588,687
28,967
414,062
0
0
57,598
251,777
331,525
0
23 Gulf
7,451,252
325
803,598
0
0
65,112
491,648
661,359
0
24 Hamilton
7,218,692
115,999
599,179
0
0
71,439
462,138
788,699
0
25 Hardee
17,768,043
0
383,048
0
0
136,660
1,152,504
1,908,704
0
26 Hendry
27,902,914
0
1,061,263
0
23,390
193,449
1,772,187
2,874,899
0
27 Hernando
63,994,311
0
685,473
0
0
523,152
4,346,027
6,571,229
0
28 Highlands
41,410,778
0
1,635,295
0
0
318,369
2,454,884
4,303,184
0
29 Hillsborough
673,892,500
0
0
0
0
5,680,093
37,446,652
68,172,187
0
30 Holmes
11,841,657
115,451
1,402,358
0
101,768
73,094
792,719
1,133,956
0
31 Indian River
58,815,967
0
0
0
0
409,397
3,201,381
6,141,495
0
32 Jackson
25,151,356
144,688
1,882,707
0
122,233
160,124
1,523,227
2,564,576
0
33 Jefferson
5,389,057
192,844
531,655
0
0
67,280
388,264
938,620
0
34 Lafayette
3,571,658
0
445,347
0
16,335
40,980
226,662
315,835
0
35 Lake
115,402,447
0
0
0
0
780,608
7,765,831
9,885,021
0
36 Lee
238,909,920
0
0
0
0
1,799,009
12,798,590
31,294,962
0
37 Leon
118,020,073
0
0
0
0
1,213,058
9,343,697
17,222,340
0
38 Levy
21,714,902
176,669
1,793,734
0
46,292
173,542
1,346,561
2,372,951
0
39 Liberty
5,381,030
0
579,238
0
33,601
48,257
261,179
531,679
0
40 Madison
11,554,808
153,519
564,598
0
78,333
125,592
934,595
1,826,086
0
41 Manatee
148,496,794
0
0
0
0
1,252,556
8,102,777
17,792,071
0
42 Marion
145,478,013
0
0
0
0
998,956
13,329,817
14,424,706
0
43 Martin
65,964,959
0
0
0
0
436,630
3,559,141
6,423,579
0
44 Monroe
37,235,909
0
0
0
0
405,638
1,936,400
3,471,405
0
45 Nassau
36,817,007
0
1,567,192
0
0
258,659
2,521,225
2,757,513
0
46 Okaloosa
112,036,751
0
0
0
0
626,381
9,054,856
11,168,601
0
47 Okeechobee
25,313,750
0
74,361
0
82,729
178,528
1,759,560
2,845,756
0
48 Orange
608,218,165
0
0
0
0
5,243,364
36,069,751
51,205,342
0
49 Osceola
152,271,335
0
0
0
0
948,018
9,132,219
11,592,224
0
50 Palm Beach
671,103,017
0
0
0
0
5,484,859
33,592,078
62,236,138
0
51 Pasco
201,906,842
0
0
0
0
1,354,601
17,177,349
24,745,873
0
52 Pinellas
443,998,646
0
0
0
0
3,828,791
24,178,285
51,108,769
0
53 Polk
297,281,572
0
0
0
0
2,253,945
21,613,890
32,779,437
0
54 Putnam
44,022,300
280,188
1,574,032
0
25,473
419,132
3,108,311
3,873,080
0
55 St. Johns
81,573,694
0
0
0
0
460,366
4,634,829
6,992,177
0
56 St. Lucie
114,694,808
0
0
0
0
822,418
6,820,550
12,837,581
0
57 Santa Rosa
82,379,472
0
0
0
0
406,434
8,355,559
8,228,291
0
58 Sarasota
148,472,323
0
0
0
0
1,174,568
7,814,505
19,938,053
0
59 Seminole
237,178,813
0
0
0
0
1,477,235
16,347,447
18,242,307
0
60 Sumter
22,377,633
0
1,170,252
0
0
166,495
1,330,575
2,426,884
0
61 Suwannee
19,457,743
11,871
1,185,313
0
89,956
166,543
1,497,273
1,352,729
0
62 Taylor
11,764,318
173,830
570,224
0
0
103,915
788,904
1,188,914
0
63 Union
7,435,978
0
591,838
0
67,579
59,658
539,463
727,696
0
64 Volusia
233,295,721
0
0
0
0
1,786,793
18,415,351
26,652,416
0
65 Wakulla
16,314,031
21,858
452,137
0
85,081
112,298
976,078
2,160,683
0
66 Walton
21,395,929
0
749,801
0
0
159,838
1,247,040
1,770,855
0
67 Washington
11,589,326
0
1,102,661
0
48,238
77,174
922,601
928,826
0
68 Washington Special
2,087,046
0
0
0
0
5,503
163,953
1,495,398
0
69 FAMU Lab School
1,665,576
19,659
201,099
67,541
24,517
34,525
249,152
50,218
0
70 FAU Lab School
1,867,966
0
0
130,932
25,000
34,821
147,769
0
0
71 FSU Lab School
5,385,020
0
529,981
214,836
75,050
44,393
390,003
328,473
0
72 UF Lab School
4,163,097
24,828
476,309
142,876
59,000
41,254
318,822
268,701
0
73 Virtual School
0
0
0
0
0
0
0
0
0
Total
9,692,105,523
4,674,934
31,000,000
556,185
1,856,822
75,350,000
653,922,659
949,122,877
0
19
F04c2
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY2
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Fourth Calculation
Basic (0.51 Mills)
Equalized (0.25 Mills)
Good Faith
Total
Discretionary
Discretionary
DLE
Formula
District
Revenue
Revenue
Payments
Funds
-10-
-11-
-12-
-13-
1 Alachua
3,464,900
1,413,136
0
132,472,354
2 Baker
191,246
93,748
0
19,352,037
3 Bay
3,476,326
1,288,286
0
117,843,790
4 Bradford
259,739
127,323
0
18,108,259
5 Brevard
9,542,535
3,573,773
0
334,797,636
6 Broward
45,130,036
13,450,521
0
1,279,468,118
7 Calhoun
0
0
0
9,794,102
8 Charlotte
4,594,526
855,843
0
79,197,276
9 Citrus
2,882,159
757,273
0
69,860,856
10 Clay
2,507,367
1,229,102
0
133,063,476
11 Collier
19,143,146
1,951,850
0
197,530,620
12 Columbia
710,583
348,325
0
44,052,914
13 Miami-Dade
56,656,501
18,774,409
0
1,865,853,870
14 De Soto
417,205
204,512
0
22,927,261
15 Dixie
148,989
73,034
0
10,343,827
16 Duval
16,990,072
6,496,204
0
579,783,959
17 Escambia
4,409,196
2,161,370
0
191,006,224
18 Flagler
1,814,928
373,662
0
33,944,934
19 Franklin
567,577
70,112
0
6,866,475
20 Gadsden
431,005
211,277
0
30,893,915
21 Gilchrist
163,778
80,283
0
12,519,976
22 Glades
205,166
51,493
0
4,929,275
23 Gulf
531,208
105,200
0
10,109,702
24 Hamilton
236,029
104,593
0
9,596,768
25 Hardee
547,343
240,402
0
22,136,704
26 Hendry
726,697
356,224
0
34,911,023
27 Hernando
2,480,203
919,134
0
79,519,529
28 Highlands
1,481,924
578,241
0
52,182,675
29 Hillsborough
22,459,446
8,587,435
0
816,238,313
30 Holmes
141,551
69,388
0
15,671,942
31 Indian River
4,617,586
778,652
0
73,964,478
32 Jackson
460,231
225,603
0
32,234,745
33 Jefferson
164,553
78,405
0
7,750,678
34 Lafayette
71,924
35,257
0
4,723,998
35 Lake
4,541,654
1,585,126
0
139,960,687
36 Lee
17,878,238
3,119,928
0
305,800,647
37 Leon
4,523,526
1,569,930
0
151,892,624
38 Levy
526,032
257,859
0
28,408,542
39 Liberty
65,768
32,239
0
6,932,991
40 Madison
186,167
91,258
0
15,514,956
41 Manatee
7,883,019
1,963,026
0
185,490,243
42 Marion
4,208,846
1,972,381
0
180,412,719
43 Martin
5,804,399
842,207
0
83,030,915
44 Monroe
6,141,667
445,572
0
49,636,591
45 Nassau
1,967,972
493,922
0
46,383,490
46 Okaloosa
4,317,859
1,507,017
0
138,711,465
47 Okeechobee
542,900
266,128
0
31,063,712
48 Orange
28,409,601
8,021,534
0
737,167,757
49 Osceola
5,332,156
2,038,765
0
181,314,717
50 Palm Beach
42,727,475
8,210,378
0
823,353,945
51 Pasco
5,941,071
2,702,605
0
253,828,341
52 Pinellas
22,055,513
5,665,240
0
550,835,244
53 Polk
8,711,779
4,065,497
0
366,706,120
54 Putnam
1,238,083
606,904
0
55,147,503
55 St. Johns
5,285,884
1,077,906
0
100,024,856
56 St. Lucie
4,583,751
1,554,880
0
141,313,988
57 Santa Rosa
2,445,553
1,146,053
0
102,961,362
58 Sarasota
14,468,815
1,900,805
0
193,769,069
59 Seminole
8,963,952
3,216,477
0
285,426,231
60 Sumter
856,599
325,843
0
28,654,281
61 Suwannee
388,281
190,334
0
24,340,043
62 Taylor
397,744
168,456
0
15,156,305
63 Union
78,824
38,639
0
9,539,675
64 Volusia
9,295,553
3,153,198
0
292,599,032
65 Wakulla
288,448
141,396
0
20,552,010
66 Walton
2,623,023
298,305
0
28,244,791
67 Washington
238,867
117,092
0
15,024,785
68 Washington Special
0
0
0
3,751,900
69 FAMU Lab School
0
0
0
2,312,287
70 FAU Lab School
0
0
0
2,206,488
71 FSU Lab School
0
0
0
6,967,756
72 UF Lab School
0
0
0
5,494,887
73 Virtual School
0
0
0
0
Total
430,544,694
124,450,970
0
11,963,584,664
20
F04c2
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY3
2003-04 FEFP SECOND CALCULATION
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Fourth Calculation
7/17/03 8:12 AM
Instructional
Public School
Student
Teacher
Total
Materials
Technology
Transportation
Lead
Teacher
Categorical
District
Allocation
Allocation
Allocation
Program
Training
Funds
-14-
-15-
-16-
-17-
-18-
-19-
1 Alachua
2,492,839
704,955
6,592,342
176,550
406,612
10,373,298
2 Baker
406,859
110,871
1,049,303
27,630
63,950
1,658,613
3 Bay
2,334,455
644,026
4,132,810
162,002
371,469
7,644,762
4 Bradford
348,799
97,374
935,319
24,983
56,165
1,462,640
5 Brevard
6,485,444
1,785,617
10,617,308
446,573
1,029,929
20,364,871
6 Broward
24,104,198
6,563,772
29,062,437
1,675,849
3,785,929
65,192,185
7 Calhoun
192,705
54,301
483,191
13,468
31,320
774,985
8 Charlotte
1,541,098
433,551
3,327,478
107,515
250,069
5,659,711
9 Citrus
1,335,950
377,209
4,060,824
95,144
217,571
6,086,698
10 Clay
2,755,349
737,478
6,231,679
183,497
425,371
10,333,374
11 Collier
3,759,384
942,577
7,472,472
244,272
543,670
12,962,375
12 Columbia
854,317
238,562
2,268,797
60,741
137,601
3,560,018
13 Miami-Dade
32,142,923
9,164,565
28,054,949
2,354,126
5,286,045
77,002,608
14 De Soto
493,465
125,373
831,731
31,768
72,314
1,554,651
15 Dixie
190,812
53,982
595,949
13,774
31,136
885,653
16 Duval
11,198,219
3,151,627
20,236,898
791,692
1,817,832
37,196,268
17 Escambia
3,797,609
1,071,767
11,344,668
271,623
618,186
17,103,853
18 Flagler
766,515
189,475
2,526,286
46,705
109,288
3,638,269
19 Franklin
120,749
32,743
177,180
8,639
18,886
358,197
20 Gadsden
597,013
164,558
1,990,158
41,171
94,916
2,887,816
21 Gilchrist
247,602
65,535
632,304
16,176
37,800
999,417
22 Glades
90,926
25,539
146,342
6,465
14,731
284,003
23 Gulf
185,639
53,013
426,381
13,165
30,577
708,775
24 Hamilton
183,709
50,725
405,143
13,045
29,258
681,880
25 Hardee
459,991
125,610
1,175,054
30,367
72,451
1,863,473
26 Hendry
708,762
190,677
1,544,536
47,442
109,981
2,601,398
27 Hernando
1,713,902
452,042
4,819,897
114,567
260,734
7,361,142
28 Highlands
1,014,479
283,222
2,461,360
72,193
163,360
3,994,614
29 Hillsborough
16,155,817
4,291,981
35,449,811
1,083,079
2,475,579
59,456,267
30 Holmes
303,964
85,036
890,858
21,482
49,048
1,350,388
31 Indian River
1,505,836
392,788
2,996,069
97,699
226,557
5,218,949
32 Jackson
613,292
173,012
1,929,095
43,527
99,792
2,858,718
33 Jefferson
142,894
37,893
383,077
9,843
21,857
595,564
34 Lafayette
93,755
25,719
228,220
6,447
14,835
368,976
35 Lake
2,957,945
785,008
8,130,830
198,082
452,786
12,524,651
36 Lee
5,993,486
1,551,878
13,308,791
392,073
895,110
22,141,338
37 Leon
2,750,594
782,815
4,374,830
196,539
451,521
8,556,299
38 Levy
535,811
150,381
1,618,215
38,074
86,739
2,429,220
39 Liberty
132,883
33,949
315,522
8,304
19,581
510,239
40 Madison
296,866
82,422
828,693
21,225
47,540
1,276,746
41 Manatee
3,602,691
962,433
6,245,440
246,005
555,123
11,611,692
42 Marion
3,592,006
975,244
9,479,325
247,003
562,513
14,856,091
43 Martin
1,580,552
424,338
3,786,278
106,429
244,755
6,142,352
44 Monroe
796,981
226,641
1,616,409
56,497
130,724
2,827,252
45 Nassau
926,987
259,142
2,529,921
64,889
149,471
3,930,410
46 Okaloosa
2,759,556
764,024
5,435,770
189,701
440,683
9,589,734
47 Okeechobee
647,921
172,853
1,684,625
43,280
99,700
2,648,379
48 Orange
13,712,274
3,917,963
25,630,330
1,010,581
2,259,848
46,530,996
49 Osceola
4,098,353
1,002,606
7,514,389
256,222
578,295
13,449,865
50 Palm Beach
15,373,296
4,063,558
28,563,773
1,027,355
2,343,826
51,371,808
51 Pasco
5,280,968
1,348,949
12,429,597
339,210
778,063
20,176,787
52 Pinellas
9,854,645
2,817,322
16,938,052
711,135
1,625,008
31,946,162
53 Polk
7,337,583
2,031,745
19,061,286
514,378
1,171,893
30,116,885
54 Putnam
1,068,446
300,990
2,744,760
77,878
173,609
4,365,683
55 St. Johns
2,161,572
545,721
5,265,776
133,909
314,767
8,421,745
56 St. Lucie
2,953,817
777,732
8,419,748
194,646
448,589
12,794,532
57 Santa Rosa
2,124,115
577,447
4,906,315
144,216
333,067
8,085,160
58 Sarasota
3,483,998
945,790
6,707,125
239,619
545,524
11,922,056
59 Seminole
5,681,496
1,569,499
10,999,458
402,418
905,274
19,558,145
60 Sumter
588,476
158,181
1,441,398
40,897
91,237
2,320,189
61 Suwannee
491,155
140,089
1,425,865
34,909
80,802
2,172,820
62 Taylor
297,429
82,328
809,053
20,973
47,486
1,257,269
63 Union
195,068
53,247
498,177
13,357
30,712
790,561
64 Volusia
5,603,097
1,556,338
10,454,634
392,701
897,683
18,904,453
65 Wakulla
397,367
113,160
1,794,409
28,454
65,270
2,398,660
66 Walton
619,593
154,056
1,737,879
36,867
88,858
2,637,253
67 Washington
309,912
84,589
910,443
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
11,688
0
3,073
6,742
63,461
70 FAU Lab School
47,522
12,452
0
3,134
7,182
70,290
71 FSU Lab School
149,474
37,178
0
9,407
21,444
217,503
72 UF Lab School
103,098
29,069
0
7,395
16,767
156,329
73 Virtual School
0
0
0
0
0
0
Total
227,939,157
62,400,000
423,087,042
15,828,822
36,000,000
765,255,021
21
F04c2
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY4
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Fourth Calculation
Adjusted
Total
Total
FRS Retirement
Adjusted
Regular Term
Total
Formula
Categorical
Total
Contribution
Total
Unweighted
Funds
District
Funds
Funds
Funds
Savings
Funds
FTE
Per UFTE
-20-
-21-
-22-
-23-
-24-
-25-
-26-
1 Alachua
132,472,354
10,373,298
142,845,652
1,867,000
144,712,652
28,206.61
5,130.45
2 Baker
19,352,037
1,658,613
21,010,650
268,000
21,278,650
4,436.18
4,796.62
3 Bay
117,843,790
7,644,762
125,488,552
1,644,000
127,132,552
25,768.72
4,933.60
4 Bradford
18,108,259
1,462,640
19,570,899
240,000
19,810,899
3,896.13
5,084.76
5 Brevard
334,797,636
20,364,871
355,162,507
4,028,000
359,190,507
71,446.01
5,027.44
6 Broward
1,279,468,118
65,192,185
1,344,660,303
16,305,000
1,360,965,303
262,629.30
5,182.08
7 Calhoun
9,794,102
774,985
10,569,087
146,000
10,715,087
2,172.69
4,931.71
8 Charlotte
79,197,276
5,659,711
84,856,987
1,087,000
85,943,987
17,347.22
4,954.34
9 Citrus
69,860,856
6,086,698
75,947,554
1,044,000
76,991,554
15,092.88
5,101.18
10 Clay
133,063,476
10,333,374
143,396,850
1,802,000
145,198,850
29,507.94
4,920.67
11 Collier
197,530,620
12,962,375
210,492,995
2,774,000
213,266,995
37,714.33
5,654.80
12 Columbia
44,052,914
3,560,018
47,612,932
564,000
48,176,932
9,545.34
5,047.17
13 Miami-Dade
1,865,853,870
77,002,608
1,942,856,478
26,653,000
1,969,509,478
366,692.09
5,371.02
14 De Soto
22,927,261
1,554,651
24,481,912
316,000
24,797,912
5,016.40
4,943.37
15 Dixie
10,343,827
885,653
11,229,480
142,000
11,371,480
2,159.93
5,264.74
16 Duval
579,783,959
37,196,268
616,980,227
6,668,000
623,648,227
126,102.71
4,945.56
17 Escambia
191,006,224
17,103,853
208,110,077
2,469,000
210,579,077
42,883.49
4,910.49
18 Flagler
33,944,934
3,638,269
37,583,203
506,000
38,089,203
7,581.28
5,024.11
19 Franklin
6,866,475
358,197
7,224,672
93,000
7,317,672
1,310.09
5,585.63
20 Gadsden
30,893,915
2,887,816
33,781,731
466,000
34,247,731
6,584.29
5,201.43
21 Gilchrist
12,519,976
999,417
13,519,393
169,000
13,688,393
2,622.20
5,220.19
22 Glades
4,929,275
284,003
5,213,278
71,000
5,284,278
1,021.88
5,171.13
23 Gulf
10,109,702
708,775
10,818,477
153,000
10,971,477
2,121.14
5,172.44
24 Hamilton
9,596,768
681,880
10,278,648
138,000
10,416,648
2,029.62
5,132.31
25 Hardee
22,136,704
1,863,473
24,000,177
315,000
24,315,177
5,025.91
4,837.97
26 Hendry
34,911,023
2,601,398
37,512,421
459,000
37,971,421
7,629.34
4,977.03
27 Hernando
79,519,529
7,361,142
86,880,671
1,103,000
87,983,671
18,087.06
4,864.45
28 Highlands
52,182,675
3,994,614
56,177,289
720,000
56,897,289
11,332.25
5,020.83
29 Hillsborough
816,238,313
59,456,267
875,694,580
10,902,000
886,596,580
171,730.50
5,162.72
30 Holmes
15,671,942
1,350,388
17,022,330
206,000
17,228,330
3,402.47
5,063.48
31 Indian River
73,964,478
5,218,949
79,183,427
923,000
80,106,427
15,716.20
5,097.06
32 Jackson
32,234,745
2,858,718
35,093,463
455,000
35,548,463
6,922.53
5,135.18
33 Jefferson
7,750,678
595,564
8,346,242
107,000
8,453,242
1,516.19
5,575.32
34 Lafayette
4,723,998
368,976
5,092,974
68,000
5,160,974
1,029.07
5,015.18
35 Lake
139,960,687
12,524,651
152,485,338
1,771,000
154,256,338
31,409.71
4,911.10
36 Lee
305,800,647
22,141,338
327,941,985
3,981,000
331,922,985
62,093.64
5,345.52
37 Leon
151,892,624
8,556,299
160,448,923
2,046,000
162,494,923
31,321.93
5,187.90
38 Levy
28,408,542
2,429,220
30,837,762
378,000
31,215,762
6,017.04
5,187.89
39 Liberty
6,932,991
510,239
7,443,230
83,000
7,526,230
1,358.36
5,540.67
40 Madison
15,514,956
1,276,746
16,791,702
180,000
16,971,702
3,297.86
5,146.28
41 Manatee
185,490,243
11,611,692
197,101,935
2,412,000
199,513,935
38,508.82
5,180.99
42 Marion
180,412,719
14,856,091
195,268,810
2,418,000
197,686,810
39,021.41
5,066.11
43 Martin
83,030,915
6,142,352
89,173,267
1,107,000
90,280,267
16,978.58
5,317.30
44 Monroe
49,636,591
2,827,252
52,463,843
752,000
53,215,843
9,068.33
5,868.32
45 Nassau
46,383,490
3,930,410
50,313,900
595,000
50,908,900
10,368.76
4,909.83
46 Okaloosa
138,711,465
9,589,734
148,301,199
1,800,000
150,101,199
30,570.10
4,910.07
47 Okeechobee
31,063,712
2,648,379
33,712,091
427,000
34,139,091
6,916.20
4,936.11
48 Orange
737,167,757
46,530,996
783,698,753
9,888,000
793,586,753
156,765.32
5,062.26
49 Osceola
181,314,717
13,449,865
194,764,582
2,153,000
196,917,582
40,116.21
4,908.68
50 Palm Beach
823,353,945
51,371,808
874,725,753
11,728,000
886,453,753
162,590.85
5,452.05
51 Pasco
253,828,341
20,176,787
274,005,128
3,388,000
277,393,128
53,974.07
5,139.38
52 Pinellas
550,835,244
31,946,162
582,781,406
7,754,000
590,535,406
112,726.55
5,238.65
53 Polk
366,706,120
30,116,885
396,823,005
4,662,000
401,485,005
81,294.06
4,938.68
54 Putnam
55,147,503
4,365,683
59,513,186
873,000
60,386,186
12,043.20
5,014.13
55 St. Johns
100,024,856
8,421,745
108,446,601
1,352,000
109,798,601
21,835.35
5,028.48
56 St. Lucie
141,313,988
12,794,532
154,108,520
1,858,000
155,966,520
31,118.58
5,012.01
57 Santa Rosa
102,961,362
8,085,160
111,046,522
1,260,000
112,306,522
23,104.79
4,860.75
58 Sarasota
193,769,069
11,922,056
205,691,125
2,601,000
208,292,125
37,842.89
5,504.13
59 Seminole
285,426,231
19,558,145
304,984,376
3,791,000
308,775,376
62,798.69
4,916.91
60 Sumter
28,654,281
2,320,189
30,974,470
343,000
31,317,470
6,329.13
4,948.15
61 Suwannee
24,340,043
2,172,820
26,512,863
340,000
26,852,863
5,605.24
4,790.67
62 Taylor
15,156,305
1,257,269
16,413,574
258,000
16,671,574
3,294.11
5,061.03
63 Union
9,539,675
790,561
10,330,236
123,000
10,453,236
2,130.50
4,906.47
64 Volusia
292,599,032
18,904,453
311,503,485
4,024,000
315,527,485
62,272.10
5,066.92
65 Wakulla
20,552,010
2,398,660
22,950,670
268,000
23,218,670
4,527.75
5,128.08
66 Walton
28,244,791
2,637,253
30,882,044
358,000
31,240,044
6,164.08
5,068.08
67 Washington
15,024,785
1,374,670
16,399,455
345,000
16,744,455
3,384.58
4,947.28
68 Washington Special
3,751,900
62,927
3,814,827
0
3,814,827
568.78
6,707.03
69 FAMU Lab School
2,312,287
63,461
2,375,748
0
2,375,748
467.67
5,079.97
70 FAU Lab School
2,206,488
70,290
2,276,778
0
2,276,778
498.24
4,569.64
71 FSU Lab School
6,967,756
217,503
7,185,259
0
7,185,259
1,487.58
4,830.17
72 UF Lab School
5,494,887
156,329
5,651,216
0
5,651,216
1,163.11
4,858.71
73 Virtual School
0
0
0
0
0
0.00
0.00
Total
11,963,584,664
765,255,021
12,728,839,685
160,188,000
12,889,027,685
2,497,314.16
5,161.16
22
F04c2
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY1
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Minimum Guarantee Allocation, Detail for Current Year
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
Summer
ESE
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Reading
Guaranteed
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
107,662,807
495,401
0
0
0
1,002,016
8,466,167
275,202
12,128,237
2 Baker
16,127,695
0
457,898
0
115,757
100,051
2,086,802
44,173
1,002,522
3 Bay
97,639,621
0
0
0
0
803,254
8,299,525
254,616
8,592,947
4 Bradford
14,597,899
0
532,801
0
62,243
108,242
1,310,922
38,775
1,685,299
5 Brevard
277,884,034
0
0
0
0
1,981,624
21,075,614
706,728
28,500,336
6 Broward
1,142,241,119
0
0
0
0
6,577,288
56,393,060
2,652,494
85,254,416
7 Calhoun
7,814,955
12,051
942,668
0
48,599
61,679
497,811
21,330
815,540
8 Charlotte
66,332,674
0
0
0
0
460,505
3,908,967
172,566
6,743,579
9 Citrus
55,636,580
136,333
1,048,322
0
0
337,097
3,618,080
147,901
7,188,004
10 Clay
111,618,286
0
0
0
150,573
567,178
9,260,089
294,834
11,706,387
11 Collier
166,268,613
0
0
0
0
939,366
7,709,526
391,780
17,975,048
12 Columbia
35,424,629
0
824,963
0
119,926
283,157
4,144,776
96,265
3,886,098
13 Miami-Dade
1,573,834,269
0
0
0
0
12,742,438
136,062,180
3,625,322
138,755,764
14 De Soto
19,101,419
0
386,272
0
15,145
147,866
1,752,411
50,056
2,171,755
15 Dixie
8,002,734
53,996
620,187
0
29,824
85,921
480,091
20,982
970,420
16 Duval
485,619,677
0
0
0
0
4,147,306
31,333,875
1,246,197
49,442,859
17 Escambia
158,087,368
925,438
0
0
0
1,276,832
10,581,590
417,333
16,232,700
18 Flagler
30,228,661
0
0
0
0
179,751
1,452,982
78,423
2,887,613
19 Franklin
4,908,514
36,427
254,074
0
0
69,638
324,046
12,705
575,170
20 Gadsden
23,969,104
311,687
1,836,753
0
95,421
185,163
1,529,195
63,159
2,238,551
21 Gilchrist
9,981,931
0
1,084,569
0
45,724
77,188
578,894
25,986
988,389
22 Glades
3,967,134
0
453,781
0
0
57,675
251,777
10,422
358,431
23 Gulf
7,482,641
123,301
754,127
0
0
64,456
491,648
20,200
633,850
24 Hamilton
7,126,418
121,816
601,703
0
0
78,915
462,138
19,315
800,236
25 Hardee
18,798,441
0
371,946
0
0
137,048
1,152,504
50,648
1,917,221
26 Hendry
29,226,960
0
1,076,463
0
13,896
196,983
1,772,187
75,614
2,846,263
27 Hernando
69,687,916
0
534,912
0
0
549,328
4,346,027
187,555
7,073,710
28 Highlands
43,064,890
0
1,664,914
0
0
353,788
2,454,884
112,222
4,402,948
29 Hillsborough
712,345,054
0
0
0
0
5,866,000
37,446,652
1,740,682
71,057,690
30 Holmes
11,881,428
142,658
1,407,659
0
93,173
77,087
792,719
32,704
1,150,874
31 Indian River
62,355,307
0
0
0
0
442,271
3,201,381
159,733
6,339,146
32 Jackson
25,949,488
25,651
1,910,788
0
106,666
168,246
1,523,227
68,042
2,560,045
33 Jefferson
5,315,222
111,180
530,628
0
0
64,492
388,264
14,317
928,932
34 Lafayette
3,685,782
0
452,644
0
16,283
40,889
226,662
10,195
317,655
35 Lake
123,054,510
0
0
0
0
760,070
7,765,831
319,891
10,185,902
36 Lee
258,122,293
0
0
0
0
1,819,621
12,798,590
638,466
32,382,286
37 Leon
121,648,567
0
0
0
0
1,188,349
9,343,697
308,642
17,229,715
38 Levy
22,052,185
135,659
1,816,441
0
22,995
170,926
1,346,561
58,522
2,363,040
39 Liberty
5,664,587
0
592,836
0
36,954
48,313
261,179
13,591
540,970
40 Madison
11,618,669
149,574
579,866
0
66,884
123,145
934,595
31,640
1,818,479
41 Manatee
156,898,276
0
0
0
0
1,325,176
8,102,777
389,538
18,255,471
42 Marion
149,571,303
690,008
0
0
0
985,699
13,329,817
380,681
14,745,234
43 Martin
69,975,119
0
0
0
0
462,060
3,559,141
171,863
6,705,277
44 Monroe
39,058,521
0
0
0
0
400,821
1,936,400
89,668
3,492,194
45 Nassau
37,950,387
29,152
1,577,101
0
0
262,449
2,521,225
101,962
2,767,578
46 Okaloosa
116,150,585
0
0
0
0
620,393
9,054,856
303,598
11,415,960
47 Okeechobee
26,780,355
0
53,207
0
59,382
179,214
1,759,560
69,297
2,928,080
48 Orange
643,954,676
0
0
0
0
5,193,096
36,069,751
1,577,657
53,158,162
49 Osceola
166,945,189
0
0
0
0
973,270
9,132,219
420,375
12,322,823
50 Palm Beach
712,806,693
0
0
0
0
5,712,043
33,592,078
1,647,813
64,124,481
51 Pasco
216,141,141
0
0
0
0
1,379,677
17,177,349
555,376
25,680,647
52 Pinellas
455,931,461
12,368
0
0
0
3,853,890
24,178,285
1,110,197
51,101,332
53 Polk
307,741,315
0
0
0
0
2,218,648
21,613,890
808,687
33,015,240
54 Putnam
44,229,109
456,738
1,625,757
0
0
406,473
3,108,311
116,154
3,831,890
55 St. Johns
86,889,420
0
0
0
0
313,514
4,634,829
222,517
7,324,222
56 St. Lucie
122,506,588
0
0
0
0
866,420
6,820,550
316,081
13,305,742
57 Santa Rosa
85,568,788
0
0
0
0
402,338
8,355,559
229,725
8,470,985
58 Sarasota
158,328,264
0
0
0
0
1,193,443
7,814,505
383,945
20,482,402
59 Seminole
242,684,538
0
0
0
0
1,384,196
16,347,447
619,541
18,929,102
60 Sumter
24,174,841
0
1,173,677
0
0
173,165
1,330,575
64,786
2,591,339
61 Suwannee
19,986,673
99,350
1,208,064
0
75,453
161,128
1,497,273
54,643
1,317,377
62 Taylor
11,806,178
136,139
582,363
0
0
111,425
788,904
31,693
1,188,914
63 Union
7,584,749
50,295
601,824
0
64,942
58,072
539,463
20,700
682,183
64 Volusia
242,019,453
0
0
0
0
1,833,216
18,415,351
615,204
26,647,484
65 Wakulla
17,027,920
46,624
470,381
0
65,412
119,505
976,078
44,340
2,062,720
66 Walton
22,241,033
0
559,675
0
0
172,779
1,247,040
61,342
1,847,953
67 Washington
12,119,498
0
1,129,725
0
44,030
78,522
922,601
33,513
961,036
68 Washington Special
2,405,963
0
0
0
0
6,026
163,953
6,235
1,565,005
69 FAMU Lab School
1,673,599
25,286
199,381
69,732
22,674
34,317
249,152
4,466
50,218
70 FAU Lab School
2,351,034
0
0
171,417
29,979
35,707
147,769
5,905
13,550
71 FSU Lab School
8,095,621
0
591,416
337,218
109,650
50,876
390,003
21,599
579,142
72 UF Lab School
4,376,885
0
490,214
160,615
59,250
41,280
318,822
11,671
277,644
73 Virtual School
7,241,910
0
0
330,278
87,500
0
0
0
0
Total
10,179,247,166
4,327,132
31,000,000
1,069,260
1,658,335
75,350,000
653,922,659
25,000,000
976,490,414
23
F04c2
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY2
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Minimum Guarantee Allocation, Detail for Current Year
2003-04
District
Potential Basic
Potential Equalized
Potential
Discretionary
Discretionary
Discretionary
Formula
District
Funds from State
Revenue
Revenue
Funds
-10-
-11-
-12-
-13-
1 Alachua
3,299,020
3,787,164
1,396,053
135,213,047
2 Baker
225,632
221,312
108,486
20,264,696
3 Bay
2,464,996
4,010,389
1,289,615
120,889,967
4 Bradford
321,304
274,576
134,596
18,745,353
5 Brevard
9,286,346
10,598,352
3,595,127
344,341,815
6 Broward
29,168,965
50,376,774
13,433,806
1,356,928,957
7 Calhoun
257,233
121,757
59,685
10,396,075
8 Charlotte
2,310,013
5,312,487
874,998
83,805,776
9 Citrus
1,688,440
3,090,011
751,297
71,953,625
10 Clay
3,428,146
2,746,214
1,346,183
137,689,744
11 Collier
4,231,032
22,354,814
1,972,484
217,611,631
12 Columbia
740,876
752,193
368,722
45,900,729
13 Miami-Dade
41,259,847
63,527,682
18,435,484
1,946,983,139
14 De Soto
520,358
487,528
238,984
24,351,436
15 Dixie
164,789
156,438
76,685
10,497,278
16 Duval
11,971,572
18,107,998
6,320,046
596,217,958
17 Escambia
3,906,751
4,727,008
2,122,519
194,370,788
18 Flagler
1,046,986
2,202,041
397,231
37,426,702
19 Franklin
113,445
787,871
64,883
7,033,328
20 Gadsden
364,544
459,488
225,239
30,913,760
21 Gilchrist
261,589
175,866
86,209
13,044,756
22 Glades
113,755
212,727
52,973
5,364,920
23 Gulf
213,004
642,018
101,968
10,314,209
24 Hamilton
142,406
247,407
97,992
9,555,940
25 Hardee
262,997
669,293
257,218
23,354,319
26 Hendry
502,696
754,808
370,004
36,333,178
27 Hernando
1,430,275
2,713,483
952,379
86,045,310
28 Highlands
1,078,483
1,547,339
570,392
54,171,377
29 Hillsborough
19,195,063
24,602,816
8,828,069
861,886,963
30 Holmes
329,895
148,607
72,847
15,799,756
31 Indian River
1,532,085
5,203,160
805,980
78,506,978
32 Jackson
542,708
487,059
238,754
33,037,966
33 Jefferson
74,362
168,751
72,794
7,594,580
34 Lafayette
153,560
72,360
35,470
4,857,940
35 Lake
2,727,087
5,063,471
1,628,253
148,777,928
36 Lee
6,578,549
20,901,286
3,237,650
329,900,192
37 Leon
3,636,849
4,818,672
1,568,431
156,106,073
38 Levy
388,670
559,130
274,083
28,799,542
39 Liberty
137,800
65,361
32,040
7,255,831
40 Madison
162,550
191,203
93,727
15,607,782
41 Manatee
3,654,198
8,999,239
1,976,303
195,946,780
42 Marion
3,401,041
4,727,280
1,927,989
186,358,011
43 Martin
1,958,901
6,467,324
874,991
88,215,775
44 Monroe
943,561
7,168,783
449,806
52,596,193
45 Nassau
1,015,729
2,160,787
516,894
47,887,535
46 Okaloosa
3,826,912
4,675,287
1,540,094
143,760,773
47 Okeechobee
639,439
596,567
292,435
32,718,097
48 Orange
15,463,380
30,105,920
8,028,245
778,087,507
49 Osceola
3,611,561
5,877,145
2,131,906
197,802,927
50 Palm Beach
17,364,613
47,832,594
8,347,257
874,062,959
51 Pasco
4,939,286
6,726,596
2,822,532
270,483,318
52 Pinellas
11,712,277
24,097,276
5,622,698
565,907,507
53 Polk
7,042,166
9,138,404
4,103,322
378,639,506
54 Putnam
901,597
1,272,117
588,666
55,635,215
55 St. Johns
2,477,411
6,075,697
1,131,747
106,591,946
56 St. Lucie
2,551,046
5,241,875
1,603,397
150,660,653
57 Santa Rosa
2,988,622
2,673,536
1,163,774
106,864,705
58 Sarasota
4,929,371
16,540,686
1,945,963
206,689,208
59 Seminole
8,268,181
9,598,139
3,142,920
292,705,883
60 Sumter
463,662
969,300
328,802
30,806,485
61 Suwannee
279,621
411,992
201,957
25,013,910
62 Taylor
165,173
414,113
160,773
15,220,502
63 Union
106,114
81,892
40,143
9,724,263
64 Volusia
6,556,168
10,480,579
3,123,624
303,134,911
65 Wakulla
432,781
325,718
159,666
21,298,364
66 Walton
604,277
3,127,234
312,723
29,569,779
67 Washington
213,568
257,246
126,101
15,672,272
68 Washington Special
33,661
0
0
4,147,182
69 FAMU Lab School
71,361
0
0
2,328,825
70 FAU Lab School
80,778
0
0
2,755,361
71 FSU Lab School
252,059
0
0
10,175,525
72 UF Lab School
178,822
0
0
5,736,381
73 Virtual School
87,827
0
0
7,659,688
Total
263,449,842
479,390,240
125,254,084
12,552,709,290
24
F04c2
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY3
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Minimum Guarantee Allocation, Detail for Current Year
Public
Teacher
Teacher
Class Size
Total
Instructional
Student
School
Lead
Training
Reduction
Major
District
Materials
Transportation
Technology
Program
Allocation
Allocation
Categoricals
-14-
-15-
-16-
-17-
-18-
-19-
-20-
1 Alachua
2,411,928
6,753,433
549,224
177,227
396,018
4,846,848
15,134,678
2 Baker
395,173
1,051,428
88,157
28,447
63,565
745,564
2,372,334
3 Bay
2,230,367
4,206,123
508,139
163,970
366,394
4,487,813
11,962,806
4 Bradford
346,406
941,464
77,385
24,971
55,798
674,930
2,120,954
5 Brevard
6,209,746
10,851,473
1,410,426
455,125
1,016,988
12,748,601
32,692,359
6 Broward
24,627,173
30,056,947
5,293,614
1,708,177
3,816,959
52,590,484
118,093,354
7 Calhoun
185,785
463,155
42,569
13,737
30,695
360,821
1,096,762
8 Charlotte
1,539,735
3,341,689
344,391
111,130
248,323
3,036,025
8,621,293
9 Citrus
1,290,582
3,967,189
295,168
95,247
212,831
2,559,649
8,420,666
10 Clay
2,661,879
6,255,961
588,404
189,870
424,269
5,131,905
15,252,288
11 Collier
3,895,032
7,527,676
781,881
252,302
563,775
7,645,450
20,666,116
12 Columbia
890,434
2,315,561
192,117
61,993
138,526
1,640,108
5,238,739
13 Miami-Dade
31,807,983
28,953,288
7,235,101
2,334,669
5,216,868
72,362,063
147,909,972
14 De Soto
450,349
857,452
99,898
32,236
72,031
882,395
2,394,361
15 Dixie
184,694
586,975
41,874
13,512
30,193
369,848
1,227,096
16 Duval
10,921,242
20,904,616
2,487,051
802,538
1,793,288
22,358,764
59,267,499
17 Escambia
3,666,938
11,582,576
832,876
268,758
600,545
7,271,824
24,223,517
18 Flagler
772,019
2,571,698
156,509
50,503
112,851
1,394,933
5,058,513
19 Franklin
112,025
182,992
25,356
8,182
18,283
225,888
572,726
20 Gadsden
563,018
2,015,705
126,048
40,674
90,887
1,112,114
3,948,446
21 Gilchrist
229,493
649,723
51,861
16,735
37,394
462,537
1,447,743
22 Glades
99,147
143,396
20,798
6,711
14,997
183,205
468,254
23 Gulf
181,377
440,594
40,313
13,009
29,068
344,792
1,049,153
24 Hamilton
173,551
400,846
38,548
12,439
27,795
329,565
982,744
25 Hardee
467,595
1,123,314
101,080
32,617
72,884
873,354
2,670,844
26 Hendry
667,942
1,537,496
150,905
48,695
108,810
1,352,260
3,866,108
27 Hernando
1,856,912
4,812,306
374,305
120,783
269,892
3,215,358
10,649,556
28 Highlands
989,085
2,329,598
223,962
72,270
161,488
1,991,840
5,768,243
29 Hillsborough
16,309,318
36,095,616
3,473,901
1,120,980
2,504,855
32,794,905
92,299,575
30 Holmes
290,943
906,168
65,268
21,061
47,061
547,026
1,877,527
31 Indian River
1,506,811
3,027,098
318,782
102,866
229,857
2,862,496
8,047,910
32 Jackson
591,941
1,997,649
135,792
43,818
97,913
1,201,313
4,068,426
33 Jefferson
129,648
410,339
28,573
9,220
20,602
244,841
843,223
34 Lafayette
89,963
235,676
20,347
6,566
14,671
170,992
538,215
35 Lake
3,033,037
7,926,126
638,410
206,006
460,325
5,673,204
17,937,108
36 Lee
6,196,287
13,636,972
1,274,194
411,165
918,757
11,881,410
34,318,785
37 Leon
2,683,197
4,471,650
615,961
198,762
444,138
5,565,213
13,978,921
38 Levy
514,513
1,664,550
116,793
37,688
84,214
997,858
3,415,616
39 Liberty
123,149
324,608
27,124
8,752
19,557
260,264
763,454
40 Madison
281,998
848,423
63,145
20,376
45,530
533,806
1,793,278
41 Manatee
3,631,067
6,376,993
777,405
250,858
560,548
7,251,986
18,848,857
42 Marion
3,336,694
9,362,174
759,730
245,155
547,803
6,875,196
21,126,752
43 Martin
1,604,737
3,876,507
342,988
110,678
247,312
3,200,680
9,382,902
44 Monroe
787,057
1,606,778
178,952
57,745
129,033
1,796,013
4,555,578
45 Nassau
886,626
2,587,331
203,486
65,662
146,724
1,746,315
5,636,144
46 Okaloosa
2,696,754
5,546,757
605,895
195,514
436,880
5,313,704
14,795,504
47 Okeechobee
630,239
1,648,163
138,296
44,626
99,719
1,238,137
3,799,180
48 Orange
14,514,349
26,230,217
3,148,549
1,015,994
2,270,261
29,740,758
76,920,128
49 Osceola
4,263,195
7,596,105
838,947
270,717
604,922
7,694,506
21,268,392
50 Palm Beach
15,433,784
29,216,593
3,288,561
1,061,174
2,371,216
32,747,059
84,118,387
51 Pasco
5,399,159
12,366,279
1,108,370
357,656
799,190
9,973,508
30,004,162
52 Pinellas
9,639,171
17,441,287
2,215,634
714,955
1,597,582
20,933,459
52,542,088
53 Polk
7,215,493
19,228,633
1,613,907
520,786
1,163,707
14,225,342
43,967,868
54 Putnam
1,029,806
2,655,725
231,810
74,802
167,146
2,050,289
6,209,578
55 St. Johns
2,112,994
5,203,968
444,081
143,299
320,204
3,980,540
12,205,086
56 St. Lucie
2,977,063
8,650,232
630,806
203,553
454,843
5,646,884
18,563,381
57 Santa Rosa
2,046,964
4,780,113
458,464
147,940
330,576
3,934,430
11,698,487
58 Sarasota
3,605,992
6,885,802
766,245
247,257
552,500
7,253,800
19,311,596
59 Seminole
5,403,754
11,304,736
1,236,425
398,977
891,524
11,059,490
30,294,906
60 Sumter
621,960
1,400,310
129,295
41,722
93,228
1,117,757
3,404,272
61 Suwannee
479,300
1,485,559
109,052
35,189
78,632
920,838
3,108,570
62 Taylor
281,677
842,936
63,251
20,410
45,607
546,992
1,800,873
63 Union
182,178
469,173
41,311
13,330
29,787
350,298
1,086,077
64 Volusia
5,386,734
10,617,746
1,227,770
396,184
885,283
11,101,550
29,615,267
65 Wakulla
387,165
1,848,278
88,489
28,554
63,805
788,069
3,204,360
66 Walton
547,892
1,785,028
122,421
39,504
88,272
1,029,052
3,612,169
67 Washington
295,261
943,385
66,881
21,582
48,225
561,355
1,936,689
68 Washington Special
69,501
0
0
4,015
8,972
106,771
189,259
69 FAMU Lab School
39,990
0
8,914
2,876
6,427
77,348
135,555
70 FAU Lab School
75,505
0
11,785
3,803
8,498
110,072
209,663
71 FSU Lab School
356,245
0
43,106
13,910
31,081
375,596
819,938
72 UF Lab School
106,564
0
23,292
7,516
16,795
197,898
352,065
73 Virtual School
315,872
0
34,398
0
24,803
320,676
695,749
Total
227,939,157
430,326,357
49,914,766
16,099,730
36,000,000
468,198,634
1,228,478,644
25
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
73
F04c2
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY4
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Minimum Guarantee Allocation, Detail for Current Year
Total Potential
Total
Total
Formula
Major
Potential
2003-04
Potential Funds
District
Funds
Categoricals
Funds
UFTE
Per UFTE
-21-
-22-
-23-
-24-
-25-
Alachua
135,213,047
15,134,678
150,347,725
27,941.73
5,380.76
Baker
20,264,696
2,372,334
22,637,030
4,484.96
5,047.32
Bay
120,889,967
11,962,806
132,852,773
25,851.57
5,139.06
Bradford
18,745,353
2,120,954
20,866,307
3,936.94
5,300.13
Brevard
344,341,815
32,692,359
377,034,174
71,755.37
5,254.44
Broward
1,356,928,957
118,093,354
1,475,022,311
269,312.35
5,476.99
Calhoun
10,396,075
1,096,762
11,492,837
2,165.71
5,306.73
Charlotte
83,805,776
8,621,293
92,427,069
17,520.88
5,275.25
Citrus
71,953,625
8,420,666
80,374,291
15,016.67
5,352.34
Clay
137,689,744
15,252,288
152,942,032
29,935.04
5,109.13
Collier
217,611,631
20,666,116
238,277,747
39,778.16
5,990.17
Columbia
45,900,729
5,238,739
51,139,468
9,773.92
5,232.24
Miami-Dade
1,946,983,139
147,909,972
2,094,893,111
368,085.39
5,691.32
De Soto
24,351,436
2,394,361
26,745,797
5,082.31
5,262.53
Dixie
10,497,278
1,227,096
11,724,374
2,130.32
5,503.57
Duval
596,217,958
59,267,499
655,485,457
126,528.61
5,180.53
Escambia
194,370,788
24,223,517
218,594,305
42,372.53
5,158.87
Flagler
37,426,702
5,058,513
42,485,215
7,962.41
5,335.72
Franklin
7,033,328
572,726
7,606,054
1,290.00
5,896.17
Gadsden
30,913,760
3,948,446
34,862,206
6,412.68
5,436.45
Gilchrist
13,044,756
1,447,743
14,492,499
2,638.43
5,492.85
Glades
5,364,920
468,254
5,833,174
1,058.12
5,512.77
Gulf
10,314,209
1,049,153
11,363,362
2,050.94
5,540.56
Hamilton
9,555,940
982,744
10,538,684
1,961.12
5,373.81
Hardee
23,354,319
2,670,844
26,025,163
5,142.43
5,060.87
Hendry
36,333,178
3,866,108
40,199,286
7,677.27
5,236.14
Hernando
86,045,310
10,649,556
96,694,866
19,042.74
5,077.78
Highlands
54,171,377
5,768,243
59,939,620
11,394.07
5,260.60
Hillsborough
861,886,963
92,299,575
954,186,538
176,734.53
5,398.98
Holmes
15,799,756
1,877,527
17,677,283
3,320.50
5,323.68
Indian River
78,506,978
8,047,910
86,554,888
16,218.00
5,336.96
Jackson
33,037,966
4,068,426
37,106,392
6,908.42
5,371.18
Jefferson
7,594,580
843,223
8,437,803
1,453.63
5,804.64
Lafayette
4,857,940
538,215
5,396,155
1,035.13
5,213.02
Lake
148,777,928
17,937,108
166,715,036
32,479.08
5,133.00
Lee
329,900,192
34,318,785
364,218,977
64,824.56
5,618.53
Leon
156,106,073
13,978,921
170,084,994
31,336.96
5,427.62
Levy
28,799,542
3,415,616
32,215,158
5,941.86
5,421.73
Liberty
7,255,831
763,454
8,019,285
1,379.91
5,811.46
Madison
15,607,782
1,793,278
17,401,060
3,212.48
5,416.71
Manatee
195,946,780
18,848,857
214,795,637
39,550.44
5,430.93
Marion
186,358,011
21,126,752
207,484,763
38,651.25
5,368.13
Martin
88,215,775
9,382,902
97,598,677
17,449.52
5,593.20
Monroe
52,596,193
4,555,578
57,151,771
9,104.15
6,277.55
Nassau
47,887,535
5,636,144
53,523,679
10,352.35
5,170.20
Okaloosa
143,760,773
14,795,504
158,556,277
30,824.88
5,143.78
Okeechobee
32,718,097
3,799,180
36,517,277
7,035.82
5,190.19
Orange
778,087,507
76,920,128
855,007,635
160,182.28
5,337.72
Osceola
197,802,927
21,268,392
219,071,319
42,681.38
5,132.71
Palm Beach
874,062,959
84,118,387
958,181,346
167,305.35
5,727.14
Pasco
270,483,318
30,004,162
300,487,480
56,388.29
5,328.90
Pinellas
565,907,507
52,542,088
618,449,595
112,720.27
5,486.59
Polk
378,639,506
43,967,868
422,607,374
82,107.43
5,147.01
Putnam
55,635,215
6,209,578
61,844,793
11,793.30
5,244.06
St. Johns
106,591,946
12,205,086
118,797,032
22,592.59
5,258.23
St. Lucie
150,660,653
18,563,381
169,224,034
32,092.23
5,273.05
Santa Rosa
106,864,705
11,698,487
118,563,192
23,324.35
5,083.24
Sarasota
206,689,208
19,311,596
226,000,804
38,982.66
5,797.47
Seminole
292,705,883
30,294,906
323,000,789
62,903.04
5,134.90
Sumter
30,806,485
3,404,272
34,210,757
6,577.86
5,200.89
Suwannee
25,013,910
3,108,570
28,122,480
5,548.00
5,068.94
Taylor
15,220,502
1,800,873
17,021,375
3,217.88
5,289.62
Union
9,724,263
1,086,077
10,810,340
2,101.68
5,143.67
Volusia
303,134,911
29,615,267
332,750,178
62,462.71
5,327.18
Wakulla
21,298,364
3,204,360
24,502,724
4,501.87
5,442.79
Walton
29,569,779
3,612,169
33,181,948
6,228.16
5,327.73
Washington
15,672,272
1,936,689
17,608,961
3,402.59
5,175.16
Washington Special
4,147,182
189,259
4,336,441
633.04
6,850.18
FAMU Lab School
2,328,825
135,555
2,464,380
453.48
5,434.37
FAU Lab School
2,755,361
209,663
2,965,024
599.57
4,945.25
FSU Lab School
10,175,525
819,938
10,995,463
2,193.00
5,013.89
UF Lab School
5,736,381
352,065
6,088,446
1,185.00
5,137.93
Virtual School
7,659,688
695,749
8,355,437
1,750.00
4,774.54
Total
12,552,709,290
1,228,478,644
13,781,187,934
2,540,044.15
5,425.57
26
F04c2
FLORIDA DEPARTMENT OF EDUCATION
MinGuarantee
2003-04 FEFP SECOND CALCULATION
Minimum Guarantee Allocation Summary
7/17/03 8:12 AM
2002-03
Computed
Adjusted
Column 26
2003-04
Difference:
2003-04
Minimum Guarantee
Funds Per
plus
Potential
Column 27
Unweighted
Adjustment
District
UFTE
1.00 Percent
Funds
above Column 28
FTE
(Col 29 x Col 30)
-26-
-27-
-28-
-29-
-30-
-31-
1 Alachua
5,130.45
5,181.75
5,380.76
0.00
27,941.73
0
2 Baker
4,796.62
4,844.59
5,047.32
0.00
4,484.96
0
3 Bay
4,933.60
4,982.94
5,139.06
0.00
25,851.57
0
4 Bradford
5,084.76
5,135.61
5,300.13
0.00
3,936.94
0
5 Brevard
5,027.44
5,077.71
5,254.44
0.00
71,755.37
0
6 Broward
5,182.08
5,233.90
5,476.99
0.00
269,312.35
0
7 Calhoun
4,931.71
4,981.03
5,306.73
0.00
2,165.71
0
8 Charlotte
4,954.34
5,003.88
5,275.25
0.00
17,520.88
0
9 Citrus
5,101.18
5,152.19
5,352.34
0.00
15,016.67
0
10 Clay
4,920.67
4,969.88
5,109.13
0.00
29,935.04
0
11 Collier
5,654.80
5,711.35
5,990.17
0.00
39,778.16
0
12 Columbia
5,047.17
5,097.64
5,232.24
0.00
9,773.92
0
13 Miami-Dade
5,371.02
5,424.73
5,691.32
0.00
368,085.39
0
14 De Soto
4,943.37
4,992.80
5,262.53
0.00
5,082.31
0
15 Dixie
5,264.74
5,317.39
5,503.57
0.00
2,130.32
0
16 Duval
4,945.56
4,995.02
5,180.53
0.00
126,528.61
0
17 Escambia
4,910.49
4,959.59
5,158.87
0.00
42,372.53
0
18 Flagler
5,024.11
5,074.35
5,335.72
0.00
7,962.41
0
19 Franklin
5,585.63
5,641.49
5,896.17
0.00
1,290.00
0
20 Gadsden
5,201.43
5,253.44
5,436.45
0.00
6,412.68
0
21 Gilchrist
5,220.19
5,272.39
5,492.85
0.00
2,638.43
0
22 Glades
5,171.13
5,222.84
5,512.77
0.00
1,058.12
0
23 Gulf
5,172.44
5,224.16
5,540.56
0.00
2,050.94
0
24 Hamilton
5,132.31
5,183.63
5,373.81
0.00
1,961.12
0
25 Hardee
4,837.97
4,886.35
5,060.87
0.00
5,142.43
0
26 Hendry
4,977.03
5,026.80
5,236.14
0.00
7,677.27
0
27 Hernando
4,864.45
4,913.09
5,077.78
0.00
19,042.74
0
28 Highlands
5,020.83
5,071.04
5,260.60
0.00
11,394.07
0
29 Hillsborough
5,162.72
5,214.35
5,398.98
0.00
176,734.53
0
30 Holmes
5,063.48
5,114.11
5,323.68
0.00
3,320.50
0
31 Indian River
5,097.06
5,148.03
5,336.96
0.00
16,218.00
0
32 Jackson
5,135.18
5,186.53
5,371.18
0.00
6,908.42
0
33 Jefferson
5,575.32
5,631.07
5,804.64
0.00
1,453.63
0
34 Lafayette
5,015.18
5,065.33
5,213.02
0.00
1,035.13
0
35 Lake
4,911.10
4,960.21
5,133.00
0.00
32,479.08
0
36 Lee
5,345.52
5,398.98
5,618.53
0.00
64,824.56
0
37 Leon
5,187.90
5,239.78
5,427.62
0.00
31,336.96
0
38 Levy
5,187.89
5,239.77
5,421.73
0.00
5,941.86
0
39 Liberty
5,540.67
5,596.08
5,811.46
0.00
1,379.91
0
40 Madison
5,146.28
5,197.74
5,416.71
0.00
3,212.48
0
41 Manatee
5,180.99
5,232.80
5,430.93
0.00
39,550.44
0
42 Marion
5,066.11
5,116.77
5,368.13
0.00
38,651.25
0
43 Martin
5,317.30
5,370.47
5,593.20
0.00
17,449.52
0
44 Monroe
5,868.32
5,927.00
6,277.55
0.00
9,104.15
0
45 Nassau
4,909.83
4,958.93
5,170.20
0.00
10,352.35
0
46 Okaloosa
4,910.07
4,959.17
5,143.78
0.00
30,824.88
0
47 Okeechobee
4,936.11
4,985.47
5,190.19
0.00
7,035.82
0
48 Orange
5,062.26
5,112.88
5,337.72
0.00
160,182.28
0
49 Osceola
4,908.68
4,957.77
5,132.71
0.00
42,681.38
0
50 Palm Beach
5,452.05
5,506.57
5,727.14
0.00
167,305.35
0
51 Pasco
5,139.38
5,190.77
5,328.90
0.00
56,388.29
0
52 Pinellas
5,238.65
5,291.04
5,486.59
0.00
112,720.27
0
53 Polk
4,938.68
4,988.07
5,147.01
0.00
82,107.43
0
54 Putnam
5,014.13
5,064.27
5,244.06
0.00
11,793.30
0
55 St. Johns
5,028.48
5,078.76
5,258.23
0.00
22,592.59
0
56 St. Lucie
5,012.01
5,062.13
5,273.05
0.00
32,092.23
0
57 Santa Rosa
4,860.75
4,909.36
5,083.24
0.00
23,324.35
0
58 Sarasota
5,504.13
5,559.17
5,797.47
0.00
38,982.66
0
59 Seminole
4,916.91
4,966.08
5,134.90
0.00
62,903.04
0
60 Sumter
4,948.15
4,997.63
5,200.89
0.00
6,577.86
0
61 Suwannee
4,790.67
4,838.58
5,068.94
0.00
5,548.00
0
62 Taylor
5,061.03
5,111.64
5,289.62
0.00
3,217.88
0
63 Union
4,906.47
4,955.53
5,143.67
0.00
2,101.68
0
64 Volusia
5,066.92
5,117.59
5,327.18
0.00
62,462.71
0
65 Wakulla
5,128.08
5,179.36
5,442.79
0.00
4,501.87
0
66 Walton
5,068.08
5,118.76
5,327.73
0.00
6,228.16
0
67 Washington
4,947.28
4,996.75
5,175.16
0.00
3,402.59
0
68 Washington Special
6,707.03
6,774.10
6,850.18
0.00
633.04
0
69 FAMU Lab School
5,079.97
5,130.77
5,434.37
0.00
453.48
0
70 FAU Lab School
4,569.64
4,615.34
4,945.25
0.00
599.57
0
71 FSU Lab School
4,830.17
4,878.47
5,013.89
0.00
2,193.00
0
72 UF Lab School
4,858.71
4,907.30
5,137.93
0.00
1,185.00
0
73 Virtual School
0.00
0.00
4,774.54
0.00
1,750.00
0
Total
5,161.16
5,425.57
0.00
2,540,044.15
0
27
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
73
F04c2
FLORIDA DEPARTMENT OF EDUCATION
UFTE1
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
PK-12 Unweighted FTE
Basic
Basic
Basic
Basic
Basic
Basic
Education
Education
Education
ESE
ESE
ESE
Total
Grades K-3
Grades 4-8
Grades 9-12
Services
Services
Services
Basic
District
101
102
103
111
112
113
(Group 1)
1-
2-
3-
-4-
-5-
-6-
-7-
Alachua
6,013.44
6,256.93
6,494.13
2,060.65
4,134.76
1,749.40
26,709.31
Baker
1,181.73
1,522.46
878.65
233.03
228.38
158.18
4,202.43
Bay
6,064.96
7,839.20
5,401.54
1,717.02
2,430.00
1,093.84
24,546.56
Bradford
886.74
1,170.15
728.19
309.46
381.51
293.79
3,769.84
Brevard
16,223.02
21,638.24
15,253.09
4,207.16
6,857.29
4,304.51
68,483.31
Broward
60,360.86
80,381.81
55,679.28
11,575.45
17,829.65
9,054.63
234,881.68
Calhoun
502.89
674.54
383.69
191.05
195.01
108.54
2,055.72
Charlotte
3,584.84
5,045.54
4,187.11
883.48
1,856.58
938.79
16,496.34
Citrus
3,128.21
4,599.80
2,874.87
1,002.43
1,356.15
949.86
13,911.32
Clay
6,200.70
8,883.70
7,396.91
2,070.48
2,908.92
1,258.66
28,719.37
Collier
7,556.00
10,461.94
6,900.00
1,965.00
3,300.47
2,255.00
32,438.41
Columbia
2,571.64
3,092.59
1,866.69
718.28
750.48
364.84
9,364.52
Miami-Dade
77,494.72
99,326.13
70,796.55
16,347.96
35,280.27
17,338.18
316,583.81
De Soto
1,076.74
1,386.05
874.26
292.36
476.48
428.44
4,534.33
Dixie
477.00
668.47
403.00
171.02
156.70
130.00
2,006.19
Duval
31,889.71
39,233.38
24,900.53
7,938.70
11,075.48
4,267.64
119,305.44
Escambia
10,352.80
12,443.15
8,363.42
2,522.81
4,070.47
2,126.82
39,879.47
Flagler
1,865.78
2,439.56
1,615.22
366.15
728.42
429.16
7,444.29
Franklin
309.00
422.00
289.00
67.00
93.00
53.00
1,233.00
Gadsden
1,605.13
2,082.58
1,134.97
359.96
532.02
337.48
6,052.14
Gilchrist
579.73
726.16
462.40
217.96
293.76
161.98
2,441.99
Glades
254.60
318.11
184.72
56.52
86.89
57.92
958.76
Gulf
452.00
635.50
452.76
93.00
208.00
143.24
1,984.50
Hamilton
467.60
631.40
371.13
129.13
129.26
86.13
1,814.65
Hardee
1,273.30
1,328.47
844.27
368.66
572.03
214.03
4,600.76
Hendry
1,796.51
2,235.97
1,564.71
319.50
723.15
372.71
7,012.55
Hernando
4,264.52
6,136.00
3,866.79
1,178.67
1,619.78
934.47
18,000.23
Highlands
2,680.01
3,504.57
2,051.73
533.96
957.37
782.36
10,510.00
Hillsborough
37,160.34
50,444.22
32,107.71
11,459.20
17,140.97
5,523.33
153,835.77
Holmes
832.93
1,050.24
756.38
154.43
196.29
189.70
3,179.97
Indian River
3,551.00
4,765.13
3,282.78
759.00
1,531.00
1,120.00
15,008.91
Jackson
1,690.97
2,094.77
1,228.01
465.50
627.86
291.00
6,398.11
Jefferson
314.93
407.10
278.06
167.50
137.83
96.41
1,401.83
Lafayette
307.81
352.19
154.05
39.22
58.30
21.35
932.92
Lake
7,639.52
9,929.44
6,394.59
1,766.08
2,490.54
1,674.31
29,894.48
Lee
13,741.72
17,095.85
11,436.91
3,397.58
7,237.50
3,177.74
56,087.30
Leon
6,777.34
9,156.50
6,368.48
3,130.56
2,903.86
1,712.43
30,049.17
Levy
1,291.29
1,736.18
1,023.62
467.84
702.93
366.34
5,588.20
Liberty
240.64
419.41
244.71
112.84
101.33
101.77
1,220.70
Madison
613.22
893.37
672.56
267.92
384.40
291.92
3,123.39
Manatee
8,649.62
10,874.99
7,033.63
2,365.32
3,999.24
2,395.85
35,318.65
Marion
8,475.64
11,744.69
7,992.13
1,963.61
3,116.98
2,506.99
35,800.04
Martin
3,442.44
4,939.71
3,903.31
929.15
1,742.64
742.42
15,699.67
Monroe
1,904.96
2,623.82
1,872.54
528.25
915.32
436.08
8,280.97
Nassau
2,451.78
3,312.33
2,185.63
473.07
897.78
454.41
9,775.00
Okaloosa
6,994.87
9,078.05
7,205.60
1,540.72
2,845.41
1,870.82
29,535.47
Okeechobee
1,474.06
2,063.48
1,253.28
524.48
634.39
451.51
6,401.20
Orange
32,623.05
43,290.45
30,694.48
7,598.80
13,875.89
8,692.68
136,775.35
Osceola
8,625.17
12,596.49
8,498.05
1,951.53
2,814.22
1,636.43
36,121.89
Palm Beach
32,822.20
46,890.15
33,924.63
9,563.70
15,267.56
6,674.82
145,143.06
Pasco
13,207.49
16,915.21
11,237.95
2,952.43
5,276.39
3,093.67
52,683.14
Pinellas
25,484.73
31,520.14
24,572.23
6,655.30
11,944.42
5,366.18
105,543.00
Polk
21,203.47
23,373.16
15,233.71
3,796.08
7,863.60
3,856.22
75,326.24
Putnam
2,822.37
3,686.28
2,062.62
752.13
1,031.54
543.56
10,898.50
St. Johns
5,160.00
6,963.08
5,639.00
1,250.18
1,900.17
950.00
21,862.43
St. Lucie
7,423.09
9,767.32
6,356.96
1,485.01
2,749.87
1,633.32
29,415.57
Santa Rosa
5,042.75
6,996.47
5,642.59
1,439.00
2,215.00
980.31
22,316.12
Sarasota
8,489.90
9,939.66
7,270.78
2,230.63
4,898.50
2,708.71
35,538.18
Seminole
14,040.39
18,854.10
14,095.06
3,289.09
5,388.32
2,751.85
58,418.81
Sumter
1,524.55
2,184.49
1,112.52
398.48
565.09
340.34
6,125.47
Suwannee
1,351.58
1,920.89
1,180.40
250.00
275.00
220.30
5,198.17
Taylor
800.97
954.21
629.12
232.62
304.11
215.04
3,136.07
Union
495.31
661.86
451.43
123.58
164.66
73.14
1,969.98
Volusia
14,408.01
18,303.54
13,213.03
3,250.08
5,759.62
3,146.15
58,080.43
Wakulla
1,040.74
1,403.65
880.40
340.96
375.35
245.75
4,286.85
Walton
1,515.47
2,035.23
1,127.10
399.07
542.64
280.59
5,900.10
Washington
879.61
1,102.55
799.05
193.72
234.51
118.15
3,327.59
Washington Special
0.00
44.85
142.86
0.00
37.42
317.10
542.23
FAMU Lab School
141.44
169.26
119.62
0.00
0.00
0.00
430.32
FAU Lab School
228.57
296.00
54.43
4.00
1.00
2.00
586.00
FSU Lab School
620.00
712.58
449.00
104.00
159.00
43.00
2,087.58
UF Lab School
196.00
307.23
399.00
44.00
172.00
61.00
1,179.23
Virtual School
0.00
0.00
1,750.00
0.00
0.00
0.00
1,750.00
Total
558,816.12
728,954.72
509,149.61
136,713.51
230,712.73
117,768.29
2,282,114.98
28
F04c2
FLORIDA DEPARTMENT OF EDUCATION
UFTE2
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
PK-12 Unweighted FTE
ESE
ESE
Total
Total
Support
Support
Total
Vocational
Total
Total
Total
ESOL
Level IV
Level V
Exceptional
9-12
Group 2
Group 1
PK-12
District
130
254
255
Education
300
UFTE
UFTE
UFTE
-8-
-9-
-10-
-11-
-12-
-13-
-14-
-15-
1 Alachua
332.34
198.91
90.61
289.52
610.56
1,232.42
26,709.31
27,941.73
2 Baker
0.99
8.89
3.32
12.21
269.33
282.53
4,202.43
4,484.96
3 Bay
185.76
307.87
92.20
400.07
719.18
1,305.01
24,546.56
25,851.57
4 Bradford
15.74
39.14
8.53
47.67
103.69
167.10
3,769.84
3,936.94
5 Brevard
584.25
747.35
275.39
1,022.74
1,665.07
3,272.06
68,483.31
71,755.37
6 Broward
24,771.67
1,565.26
1,147.22
2,712.48
6,946.52
34,430.67
234,881.68
269,312.35
7 Calhoun
1.66
22.00
0.65
22.65
85.68
109.99
2,055.72
2,165.71
8 Charlotte
182.14
90.07
59.90
149.97
692.43
1,024.54
16,496.34
17,520.88
9 Citrus
78.79
170.65
26.94
197.59
828.97
1,105.35
13,911.32
15,016.67
10 Clay
213.00
163.28
65.38
228.66
774.01
1,215.67
28,719.37
29,935.04
11 Collier
5,928.00
343.33
143.36
486.69
925.06
7,339.75
32,438.41
39,778.16
12 Columbia
17.40
68.29
28.40
96.69
295.31
409.40
9,364.52
9,773.92
13 Miami-Dade
36,472.97
3,625.49
564.13
4,189.62
10,838.99
51,501.58
316,583.81
368,085.39
14 De Soto
255.54
7.69
14.11
21.80
270.64
547.98
4,534.33
5,082.31
15 Dixie
0.00
31.79
7.34
39.13
85.00
124.13
2,006.19
2,130.32
16 Duval
2,562.00
934.64
443.53
1,378.17
3,283.00
7,223.17
119,305.44
126,528.61
17 Escambia
240.00
294.62
163.52
458.14
1,794.92
2,493.06
39,879.47
42,372.53
18 Flagler
200.04
43.11
27.77
70.88
247.20
518.12
7,444.29
7,962.41
19 Franklin
0.00
10.00
5.00
15.00
42.00
57.00
1,233.00
1,290.00
20 Gadsden
179.85
66.20
19.02
85.22
95.47
360.54
6,052.14
6,412.68
21 Gilchrist
4.95
48.00
13.00
61.00
130.49
196.44
2,441.99
2,638.43
22 Glades
43.06
2.21
0.50
2.71
53.59
99.36
958.76
1,058.12
23 Gulf
2.70
5.00
6.98
11.98
51.76
66.44
1,984.50
2,050.94
24 Hamilton
48.10
14.76
6.74
21.50
76.87
146.47
1,814.65
1,961.12
25 Hardee
327.50
6.60
2.47
9.07
205.10
541.67
4,600.76
5,142.43
26 Hendry
351.64
22.96
12.96
35.92
277.16
664.72
7,012.55
7,677.27
27 Hernando
179.72
107.81
41.57
149.38
713.41
1,042.51
18,000.23
19,042.74
28 Highlands
389.44
110.49
45.05
155.54
339.09
884.07
10,510.00
11,394.07
29 Hillsborough
13,402.26
1,677.37
599.81
2,277.18
7,219.32
22,898.76
153,835.77
176,734.53
30 Holmes
0.00
5.00
1.23
6.23
134.30
140.53
3,179.97
3,320.50
31 Indian River
564.62
82.00
56.00
138.00
506.47
1,209.09
15,008.91
16,218.00
32 Jackson
37.63
162.37
19.31
181.68
291.00
510.31
6,398.11
6,908.42
33 Jefferson
0.00
0.00
0.67
0.67
51.13
51.80
1,401.83
1,453.63
34 Lafayette
22.74
3.62
0.23
3.85
75.62
102.21
932.92
1,035.13
35 Lake
806.45
170.33
120.26
290.59
1,487.56
2,584.60
29,894.48
32,479.08
36 Lee
4,930.83
710.74
202.15
912.89
2,893.54
8,737.26
56,087.30
64,824.56
37 Leon
186.38
295.53
120.72
416.25
685.16
1,287.79
30,049.17
31,336.96
38 Levy
90.51
36.04
6.06
42.10
221.05
353.66
5,588.20
5,941.86
39 Liberty
1.85
64.80
4.15
68.95
88.41
159.21
1,220.70
1,379.91
40 Madison
1.60
5.00
2.00
7.00
80.49
89.09
3,123.39
3,212.48
41 Manatee
2,310.22
481.67
152.07
633.74
1,287.83
4,231.79
35,318.65
39,550.44
42 Marion
642.03
705.55
143.48
849.03
1,360.15
2,851.21
35,800.04
38,651.25
43 Martin
898.15
149.64
110.60
260.24
591.46
1,749.85
15,699.67
17,449.52
44 Monroe
432.40
62.85
16.14
78.99
311.79
823.18
8,280.97
9,104.15
45 Nassau
5.97
42.27
14.19
56.46
514.92
577.35
9,775.00
10,352.35
46 Okaloosa
146.74
231.65
111.00
342.65
800.02
1,289.41
29,535.47
30,824.88
47 Okeechobee
245.00
69.01
12.04
81.05
308.57
634.62
6,401.20
7,035.82
48 Orange
16,928.35
2,153.41
477.78
2,631.19
3,847.39
23,406.93
136,775.35
160,182.28
49 Osceola
4,993.97
408.70
71.08
479.78
1,085.74
6,559.49
36,121.89
42,681.38
50 Palm Beach
15,254.15
1,110.12
447.30
1,557.42
5,350.72
22,162.29
145,143.06
167,305.35
51 Pasco
1,260.65
515.14
197.27
712.41
1,732.09
3,705.15
52,683.14
56,388.29
52 Pinellas
2,388.22
1,188.49
294.31
1,482.80
3,306.25
7,177.27
105,543.00
112,720.27
53 Polk
3,297.86
287.18
146.64
433.82
3,049.51
6,781.19
75,326.24
82,107.43
54 Putnam
311.32
141.45
42.01
183.46
400.02
894.80
10,898.50
11,793.30
55 St. Johns
80.00
117.45
96.30
213.75
436.41
730.16
21,862.43
22,592.59
56 St. Lucie
1,458.87
213.42
63.88
277.30
940.49
2,676.66
29,415.57
32,092.23
57 Santa Rosa
29.95
111.00
62.00
173.00
805.28
1,008.23
22,316.12
23,324.35
58 Sarasota
1,670.10
489.58
155.96
645.54
1,128.84
3,444.48
35,538.18
38,982.66
59 Seminole
1,557.67
389.41
117.39
506.80
2,419.76
4,484.23
58,418.81
62,903.04
60 Sumter
138.63
58.79
11.92
70.71
243.05
452.39
6,125.47
6,577.86
61 Suwannee
64.43
19.00
8.00
27.00
258.40
349.83
5,198.17
5,548.00
62 Taylor
0.00
14.72
6.16
20.88
60.93
81.81
3,136.07
3,217.88
63 Union
3.12
13.06
3.58
16.64
111.94
131.70
1,969.98
2,101.68
64 Volusia
1,292.14
803.90
220.70
1,024.60
2,065.54
4,382.28
58,080.43
62,462.71
65 Wakulla
5.04
48.83
14.49
63.32
146.66
215.02
4,286.85
4,501.87
66 Walton
49.79
3.99
4.54
8.53
269.74
328.06
5,900.10
6,228.16
67 Washington
0.00
13.50
3.50
17.00
58.00
75.00
3,327.59
3,402.59
68 Washington Special
0.00
0.00
0.00
0.00
90.81
90.81
542.23
633.04
69 FAMU Lab School
0.00
0.00
0.00
0.00
23.16
23.16
430.32
453.48
70 FAU Lab School
5.00
0.00
0.00
0.00
8.57
13.57
586.00
599.57
71 FSU Lab School
38.00
1.00
1.00
2.00
65.42
105.42
2,087.58
2,193.00
72 UF Lab School
0.00
0.00
0.00
0.00
5.77
5.77
1,179.23
1,185.00
73 Virtual School
0
0.00
0.00
0.00
0.00
0.00
1,750.00
1,750.00
Total
149,121.89
22,113.99
7,453.51
29,567.50
79,239.78
257,929.17
2,282,114.98
2,540,044.15
29
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
73
F04c2
€
WFTE1
€
7/17/03 8:12 AM
€
FLORIDA DEPARTMENT OF EDUCATION
2003-04 FEFP SECOND CALCULATION
PK-12 Weighted FTE
Basic
Basic
Basic
Education
Education
Education
Grades K-3
Grades 4-8
Grades 9-12
Total
101
102
103
Basic
Program Cost Factor
1.002
1.000
1.140
(Group 1)
District
1-
-2-
-3-
-4-
Alachua
8,090.24
10,391.69
9,397.62
27,879.55
Baker
1,417.59
1,750.84
1,181.99
4,350.42
Bay
7,797.54
10,269.20
7,404.73
25,471.47
Bradford
1,198.59
1,551.66
1,165.06
3,915.31
Brevard
20,471.04
28,495.53
22,295.66
71,262.23
Broward
72,080.18
98,211.46
73,796.66
244,088.30
Calhoun
695.33
869.55
561.14
2,126.02
Charlotte
4,477.26
6,902.12
5,843.53
17,222.91
Citrus
4,138.90
5,955.95
4,360.19
14,455.04
Clay
8,287.72
11,792.62
9,867.35
29,947.69
Collier
9,540.04
13,762.41
10,436.70
33,739.15
Columbia
3,296.50
3,843.07
2,543.94
9,683.51
Miami-Dade
94,030.37
134,606.40
100,473.59
329,110.36
De Soto
1,371.84
1,862.53
1,485.08
4,719.45
Dixie
649.32
825.17
607.62
2,082.11
Duval
39,908.07
50,308.86
33,251.71
123,468.64
Escambia
12,901.36
16,513.62
11,958.87
41,373.85
Flagler
2,236.39
3,167.98
2,330.59
7,734.96
Franklin
376.75
515.00
389.88
1,281.63
Gadsden
1,969.02
2,614.60
1,678.59
6,262.21
Gilchrist
799.29
1,019.92
711.79
2,531.00
Glades
311.74
405.00
276.61
993.35
Gulf
546.09
843.50
679.44
2,069.03
Hamilton
597.92
760.66
521.28
1,879.86
Hardee
1,645.24
1,900.50
1,206.46
4,752.20
Hendry
2,120.24
2,959.12
2,208.66
7,288.02
Hernando
5,454.08
7,755.78
5,473.44
18,683.30
Highlands
3,220.40
4,461.94
3,230.86
10,913.20
Hillsborough
48,716.78
67,585.19
42,899.39
159,201.36
Holmes
989.33
1,246.53
1,078.53
3,314.39
Indian River
4,318.62
6,296.13
5,019.17
15,633.92
Jackson
2,160.78
2,722.63
1,731.67
6,615.08
Jefferson
483.39
544.93
426.90
1,455.22
Lafayette
347.72
410.49
199.96
958.17
Lake
9,424.41
12,419.98
9,198.55
31,042.94
Lee
17,173.58
24,333.35
16,660.70
58,167.63
Leon
9,927.72
12,060.36
9,212.24
31,200.32
Levy
1,762.65
2,439.11
1,584.55
5,786.31
Liberty
354.19
520.74
394.99
1,269.92
Madison
882.90
1,277.77
1,099.51
3,260.18
Manatee
11,036.97
14,874.23
10,749.61
36,660.81
Marion
10,460.13
14,861.67
11,969.00
37,290.80
Martin
4,380.33
6,682.35
5,296.13
16,358.81
Monroe
2,438.08
3,539.14
2,631.83
8,609.05
Nassau
2,930.70
4,210.11
3,009.65
10,150.46
Okaloosa
8,552.66
11,923.46
10,347.12
30,823.24
Okeechobee
2,002.54
2,697.87
1,943.46
6,643.87
Orange
40,302.29
57,166.34
44,901.36
142,369.99
Osceola
10,597.85
15,410.71
11,553.31
37,561.87
Palm Beach
42,470.67
62,157.71
46,283.37
150,911.75
Pasco
16,192.24
22,191.60
16,338.05
54,721.89
Pinellas
32,204.31
43,464.56
34,129.79
109,798.66
Polk
25,049.55
31,236.76
21,762.52
78,048.83
Putnam
3,581.65
4,717.82
2,971.05
11,270.52
St. Johns
6,423.00
8,863.25
7,511.46
22,797.71
St. Lucie
8,925.92
12,517.19
9,108.92
30,552.03
Santa Rosa
6,494.71
9,211.47
7,550.11
23,256.29
Sarasota
10,741.97
14,838.16
11,376.62
36,956.75
Seminole
17,364.14
24,242.42
19,205.48
60,812.04
Sumter
1,926.88
2,749.58
1,656.26
6,332.72
Suwannee
1,604.78
2,195.89
1,596.80
5,397.47
Taylor
1,035.66
1,258.32
962.34
3,256.32
Union
620.13
826.52
598.01
2,044.66
Volusia
17,693.41
24,063.16
18,649.47
60,406.04
Wakulla
1,384.46
1,779.00
1,283.81
4,447.27
Walton
1,918.37
2,577.87
1,604.77
6,101.01
Washington
1,075.48
1,337.06
1,045.61
3,458.15
Washington Special
0.00
82.27
524.35
606.62
FAMU Lab School
141.72
169.26
136.37
447.35
FAU Lab School
233.04
297.00
64.33
594.37
FSU Lab School
725.45
871.58
560.88
2,157.91
UF Lab School
240.48
479.23
524.40
1,244.11
Virtual School
0.00
0.00
1,995.00
1,995.00
Total
696,920.69
959,667.45
714,686.44
2,371,274.58
30
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
73
F04c2
€
WFTE2
€
7/17/03 8:12 AM
€
FLORIDA DEPARTMENT OF EDUCATION
2003-04 FEFP SECOND CALCULATION
PK-12 Weighted FTE
ESE
ESE
Total
Total
Support
Support
Total
Vocational
Total
Total
Total
ESOL
Level IV
Level V
Exceptional
7-12
Group 2
Group 1
PK-12
130
254
255
Education
300
WFTE
WFTE
WFTE
Program Cost Factor
1.298
3.948
5.591
1.190
District
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
Alachua
431.38
785.30
506.60
1,291.90
726.57
2,449.85
27,879.55
30,329.40
Baker
1.29
35.10
18.56
53.66
320.50
375.45
4,350.42
4,725.87
Bay
241.12
1,215.47
515.49
1,730.96
855.82
2,827.90
25,471.47
28,299.37
Bradford
20.43
154.52
47.69
202.21
123.39
346.03
3,915.31
4,261.34
Brevard
758.36
2,950.54
1,539.71
4,490.25
1,981.43
7,230.04
71,262.23
78,492.27
Broward
32,153.63
6,179.65
6,414.11
12,593.76
8,266.36
53,013.75
244,088.30
297,102.05
Calhoun
2.15
86.86
3.63
90.49
101.96
194.60
2,126.02
2,320.62
Charlotte
236.42
355.60
334.90
690.50
823.99
1,750.91
17,222.91
18,973.82
Citrus
102.27
673.73
150.62
824.35
986.47
1,913.09
14,455.04
16,368.13
Clay
276.47
644.63
365.54
1,010.17
921.07
2,207.71
29,947.69
32,155.40
Collier
7,694.54
1,355.47
801.53
2,157.00
1,100.82
10,952.36
33,739.15
44,691.51
Columbia
22.59
269.61
158.78
428.39
351.42
802.40
9,683.51
10,485.91
Miami-Dade
47,341.92
14,313.43
3,154.05
17,467.48
12,898.40
77,707.80
329,110.36
406,818.16
De Soto
331.69
30.36
78.89
109.25
322.06
763.00
4,719.45
5,482.45
Dixie
0.00
125.51
41.04
166.55
101.15
267.70
2,082.11
2,349.81
Duval
3,325.48
3,689.96
2,479.78
6,169.74
3,906.77
13,401.99
123,468.64
136,870.63
Escambia
311.52
1,163.16
914.24
2,077.40
2,135.95
4,524.87
41,373.85
45,898.72
Flagler
259.65
170.20
155.26
325.46
294.17
879.28
7,734.96
8,614.24
Franklin
0.00
39.48
27.96
67.44
49.98
117.42
1,281.63
1,399.05
Gadsden
233.45
261.36
106.34
367.70
113.61
714.76
6,262.21
6,976.97
Gilchrist
6.43
189.50
72.68
262.18
155.28
423.89
2,531.00
2,954.89
Glades
55.89
8.73
2.80
11.53
63.77
131.19
993.35
1,124.54
Gulf
3.50
19.74
39.03
58.77
61.59
123.86
2,069.03
2,192.89
Hamilton
62.43
58.27
37.68
95.95
91.48
249.86
1,879.86
2,129.72
Hardee
425.10
26.06
13.81
39.87
244.07
709.04
4,752.20
5,461.24
Hendry
456.43
90.65
72.46
163.11
329.82
949.36
7,288.02
8,237.38
Hernando
233.28
425.63
232.42
658.05
848.96
1,740.29
18,683.30
20,423.59
Highlands
505.49
436.21
251.87
688.08
403.52
1,597.09
10,913.20
12,510.29
Hillsborough
17,396.13
6,622.26
3,353.54
9,975.80
8,590.99
35,962.92
159,201.36
195,164.28
Holmes
0.00
19.74
6.88
26.62
159.82
186.44
3,314.39
3,500.83
Indian River
732.88
323.74
313.10
636.84
602.70
1,972.42
15,633.92
17,606.34
Jackson
48.84
641.04
107.96
749.00
346.29
1,144.13
6,615.08
7,759.21
Jefferson
0.00
0.00
3.75
3.75
60.84
64.59
1,455.22
1,519.81
Lafayette
29.52
14.29
1.29
15.58
89.99
135.09
958.17
1,093.26
Lake
1,046.77
672.46
672.37
1,344.83
1,770.20
4,161.80
31,042.94
35,204.74
Lee
6,400.22
2,806.00
1,130.22
3,936.22
3,443.31
13,779.75
58,167.63
71,947.38
Leon
241.92
1,166.75
674.95
1,841.70
815.34
2,898.96
31,200.32
34,099.28
Levy
117.48
142.29
33.88
176.17
263.05
556.70
5,786.31
6,343.01
Liberty
2.40
255.83
23.20
279.03
105.21
386.64
1,269.92
1,656.56
Madison
2.08
19.74
11.18
30.92
95.78
128.78
3,260.18
3,388.96
Manatee
2,998.67
1,901.63
850.22
2,751.85
1,532.52
7,283.04
36,660.81
43,943.85
Marion
833.35
2,785.51
802.20
3,587.71
1,618.58
6,039.64
37,290.80
43,330.44
Martin
1,165.80
590.78
618.36
1,209.14
703.84
3,078.78
16,358.81
19,437.59
Monroe
561.26
248.13
90.24
338.37
371.03
1,270.66
8,609.05
9,879.71
Nassau
7.75
166.88
79.34
246.22
612.75
866.72
10,150.46
11,017.18
Okaloosa
190.47
914.55
620.60
1,535.15
952.02
2,677.64
30,823.24
33,500.88
Okeechobee
318.01
272.45
67.32
339.77
367.20
1,024.98
6,643.87
7,668.85
Orange
21,973.00
8,501.66
2,671.27
11,172.93
4,578.39
37,724.32
142,369.99
180,094.31
Osceola
6,482.17
1,613.55
397.41
2,010.96
1,292.03
9,785.16
37,561.87
47,347.03
Palm Beach
19,799.89
4,382.75
2,500.85
6,883.60
6,367.36
33,050.85
150,911.75
183,962.60
Pasco
1,636.32
2,033.77
1,102.94
3,136.71
2,061.19
6,834.22
54,721.89
61,556.11
Pinellas
3,099.91
4,692.16
1,645.49
6,337.65
3,934.44
13,372.00
109,798.66
123,170.66
Polk
4,280.62
1,133.79
819.86
1,953.65
3,628.92
9,863.19
78,048.83
87,912.02
Putnam
404.09
558.44
234.88
793.32
476.02
1,673.43
11,270.52
12,943.95
St. Johns
103.84
463.69
538.41
1,002.10
519.33
1,625.27
22,797.71
24,422.98
St. Lucie
1,893.61
842.58
357.15
1,199.73
1,119.18
4,212.52
30,552.03
34,764.55
Santa Rosa
38.88
438.23
346.64
784.87
958.28
1,782.03
23,256.29
25,038.32
Sarasota
2,167.79
1,932.86
871.97
2,804.83
1,343.32
6,315.94
36,956.75
43,272.69
Seminole
2,021.86
1,537.39
656.33
2,193.72
2,879.51
7,095.09
60,812.04
67,907.13
Sumter
179.94
232.10
66.64
298.74
289.23
767.91
6,332.72
7,100.63
Suwannee
83.63
75.01
44.73
119.74
307.50
510.87
5,397.47
5,908.34
Taylor
0.00
58.11
34.44
92.55
72.51
165.06
3,256.32
3,421.38
Union
4.05
51.56
20.02
71.58
133.21
208.84
2,044.66
2,253.50
Volusia
1,677.20
3,173.80
1,233.93
4,407.73
2,457.99
8,542.92
60,406.04
68,948.96
Wakulla
6.54
192.78
81.01
273.79
174.53
454.86
4,447.27
4,902.13
Walton
64.63
15.75
25.38
41.13
320.99
426.75
6,101.01
6,527.76
Washington
0.00
53.30
19.57
72.87
69.02
141.89
3,458.15
3,600.04
Washington Special
0.00
0.00
0.00
0.00
108.06
108.06
606.62
714.68
FAMU Lab School
0.00
0.00
0.00
0.00
27.56
27.56
447.35
474.91
FAU Lab School
6.49
0.00
0.00
0.00
10.20
16.69
594.37
611.06
FSU Lab School
49.32
3.95
5.59
9.54
77.85
136.71
2,157.91
2,294.62
UF Lab School
0.00
0.00
0.00
0.00
6.87
6.87
1,244.11
1,250.98
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
1,995.00
1,995.00
Total
193,560.24
87,306.03
41,672.58
128,978.61
94,295.33
416,834.18
2,371,274.58
2,788,108.76
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F04c2
FLORIDA DEPARTMENT OF EDUCATION
Nonvoted
2003-04 FEFP SECOND CALCULATION
7/17/03 8:12 AM
Nonvoted Potential Millage Rates
Required
Basic
Supplemental
Captial
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
5.796
0.510
0.188
2.000
8.494
Baker
5.613
0.510
0.250
2.000
8.373
Bay
5.895
0.510
0.164
2.000
8.569
Bradford
5.934
0.510
0.250
2.000
8.694
Brevard
5.722
0.510
0.173
2.000
8.405
Broward
5.478
0.510
0.136
2.000
8.124
Calhoun
5.854
0.510
0.250
2.000
8.614
Charlotte
5.514
0.510
0.084
2.000
8.108
Citrus
5.662
0.510
0.124
2.000
8.296
Clay
5.871
0.510
0.250
2.000
8.631
Collier
3.969
0.510
0.045
2.000
6.524
Columbia
5.629
0.510
0.250
2.000
8.389
Miami-Dade
5.760
0.510
0.148
2.000
8.418
De Soto
5.482
0.510
0.250
2.000
8.242
Dixie
5.973
0.510
0.250
2.000
8.733
Duval
5.852
0.510
0.178
2.000
8.540
Escambia
6.049
0.510
0.229
2.000
8.788
Flagler
5.769
0.510
0.092
2.000
8.371
Franklin
3.601
0.510
0.042
2.000
6.153
Gadsden
5.889
0.510
0.250
2.000
8.649
Gilchrist
5.741
0.510
0.250
2.000
8.501
Glades
5.560
0.510
0.127
2.000
8.197
Gulf
5.292
0.510
0.081
2.000
7.883
Hamilton
5.754
0.510
0.202
2.000
8.466
Hardee
5.872
0.510
0.196
2.000
8.578
Hendry
5.767
0.510
0.250
2.000
8.527
Hernando
5.641
0.510
0.179
2.000
8.330
Highlands
6.039
0.510
0.188
2.000
8.737
Hillsborough
5.577
0.510
0.183
2.000
8.270
Holmes
5.578
0.510
0.250
2.000
8.338
Indian River
5.590
0.510
0.079
2.000
8.179
Jackson
5.730
0.510
0.250
2.000
8.490
Jefferson
5.974
0.510
0.220
2.000
8.704
Lafayette
5.495
0.510
0.250
2.000
8.255
Lake
5.766
0.510
0.164
2.000
8.440
Lee
5.757
0.510
0.079
2.000
8.346
Leon
5.741
0.510
0.166
2.000
8.417
Levy
5.730
0.510
0.250
2.000
8.490
Liberty
5.996
0.510
0.250
2.000
8.756
Madison
5.859
0.510
0.250
2.000
8.619
Manatee
5.674
0.510
0.112
2.000
8.296
Marion
5.717
0.510
0.208
2.000
8.435
Martin
5.684
0.510
0.069
2.000
8.263
Monroe
2.880
0.510
0.032
2.000
5.422
Nassau
5.906
0.510
0.122
2.000
8.538
Okaloosa
5.915
0.510
0.168
2.000
8.593
Okeechobee
5.652
0.510
0.250
2.000
8.412
Orange
5.742
0.510
0.136
2.000
8.388
Osceola
5.784
0.510
0.185
2.000
8.479
Palm Beach
5.652
0.510
0.089
2.000
8.251
Pasco
5.658
0.510
0.214
2.000
8.382
Pinellas
5.614
0.510
0.119
2.000
8.243
Polk
5.578
0.510
0.229
2.000
8.317
Putnam
5.720
0.510
0.236
2.000
8.466
St. Johns
5.669
0.510
0.095
2.000
8.274
St. Lucie
5.689
0.510
0.156
2.000
8.355
Santa Rosa
5.808
0.510
0.222
2.000
8.540
Sarasota
5.223
0.510
0.060
2.000
7.793
Seminole
5.564
0.510
0.167
2.000
8.241
Sumter
6.023
0.510
0.173
2.000
8.706
Suwannee
5.818
0.510
0.250
2.000
8.578
Taylor
5.761
0.510
0.198
2.000
8.469
Union
5.639
0.510
0.250
2.000
8.399
Volusia
5.565
0.510
0.152
2.000
8.227
Wakulla
5.606
0.510
0.250
2.000
8.366
Walton
3.835
0.510
0.051
2.000
6.396
Washington
6.104
0.510
0.250
2.000
8.864
32