Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
Summary
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
Funding Summary
Base
ESE
Total
Prior
Net
Allocation Base Allocation ESE
Transportation
Year
Transportation
Factor
Allocation
Factor
Allocation
Allocation
Adjustments
Allocation
District
-1-
-2-
-3-
-4- *
-5-
-6-
-7- **
1 Alachua
15,313.36
5,911,477
967.86
678,470
6,589,947
26,688
6,616,635
2 Baker
2,616.80
1,010,174
59.72
41,864
1,052,038
9,423
1,061,461
3 Bay
9,812.76
3,788,058
500.67
350,970
4,139,028
31,357
4,170,385
4 Bradford
2,232.28
861,736
106.59
74,720
936,456
4,270
940,726
5 Brevard
25,572.78
9,871,961
1,072.65
751,928
10,623,889
(25,881)
10,598,008
6 Broward
67,977.06
26,241,452
3,951.55
2,770,037
29,011,489
607,583
29,619,072
7 Calhoun
1,170.50
451,853
44.68
31,321
483,174
4,735
487,909
8 Charlotte
7,534.48
2,908,565
597.61
418,925
3,327,490
38,867
3,366,357
9 Citrus
9,911.83
3,826,303
351.38
246,317
4,072,620
35,019
4,107,639
10 Clay
13,835.06
5,340,803
1,286.37
901,745
6,242,548
55,703
6,298,251
11 Collier
17,097.42
6,600,184
1,245.30
872,955
7,473,139
39,955
7,513,094
12 Columbia
5,157.85
1,991,105
401.14
281,199
2,272,304
15,793
2,288,097
13 Miami-Dade
58,316.02
22,511,962
7,924.39
5,554,997
28,066,959
225,057
28,292,016
14 DeSoto
1,914.50
739,062
134.17
94,053
833,115
8,594
841,709
15 Dixie
1,398.61
539,911
80.43
56,381
596,292
5,706
601,998
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
45,261.21
25,581.48
6,046.81
360.66
4,404.82
1,578.81
372.33
1,060.33
967.71
2,832.71
17,472,363
9,875,319
2,334,274
139,227
1,700,410
609,474
143,732
409,323
373,569
1,093,522
3,828.89
1,795.70
300.16
54.36
385.67
32.95
3.87
15.36
44.83
117.04
2,684,052
1,258,786
210,412
38,106
270,355
23,098
2,713
10,767
31,426
82,045
20,156,415
11,134,105
2,544,686
177,333
1,970,765
632,572
146,445
420,090
404,995
1,175,567
(624,797)
107,431
18,452
1,156
59,465
6,479
1,785
(3,024)
3,211
11,057
19,531,618
11,241,536
2,563,138
178,489
2,030,230
639,051
148,230
417,066
408,206
1,186,624
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
3,978.81
11,314.92
5,671.69
78,747.72
2,261.13
6,957.09
4,270.58
900.76
591.47
19,001.50
1,535,956
4,367,943
2,189,465
30,399,292
872,873
2,685,673
1,648,589
347,724
228,327
7,335,224
49.07
643.58
342.58
6,832.98
26.24
460.77
410.63
50.99
0.00
1,182.61
34,398
451,150
240,149
4,789,919
18,394
323,000
287,852
35,744
0
829,010
1,570,354
4,819,093
2,429,614
35,189,211
891,267
3,008,673
1,936,441
383,468
228,327
8,164,234
11,332
36,345
(39,401)
(2,384,123)
9,459
22,555
17,989
(57,004)
2,606
61,378
1,581,686
4,855,438
2,390,213
32,805,088
900,726
3,031,228
1,954,430
326,464
230,933
8,225,612
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
30,541.59
10,310.89
3,820.74
795.63
2,087.47
14,585.76
22,798.43
9,214.36
3,683.68
6,162.10
11,790,090
3,980,353
1,474,935
307,140
805,834
5,630,598
8,800,968
3,557,056
1,422,025
2,378,780
2,190.93
607.23
220.27
12.18
34.80
1,124.92
993.04
356.28
273.04
219.05
1,535,842
425,668
154,409
8,538
24,395
788,569
696,121
249,752
191,401
153,554
13,325,932
4,406,021
1,629,344
315,678
830,229
6,419,167
9,497,089
3,806,808
1,613,426
2,532,334
104,568
(28,179)
14,295
(215)
6,049
(73,073)
(6,701)
12,630
9,773
18,039
13,430,500
4,377,842
1,643,639
315,463
836,278
6,346,094
9,490,388
3,819,438
1,623,199
2,550,373
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
12,658.19
4,073.85
63,362.09
18,503.85
65,398.11
29,231.56
37,622.83
42,987.71
6,768.14
12,840.48
4,886,491
1,572,644
24,459,917
7,143,114
25,245,890
11,284,374
14,523,689
16,594,715
2,612,732
4,956,861
736.15
179.57
1,777.77
526.61
4,749.96
1,667.30
3,487.56
3,549.91
188.15
462.19
516,041
125,879
1,246,217
369,154
3,329,722
1,168,777
2,444,780
2,488,487
131,893
323,995
5,402,532
1,698,523
25,706,134
7,512,268
28,575,612
12,453,151
16,968,469
19,083,202
2,744,625
5,280,856
253,820
9,932
(144,827)
84,476
453,777
(18,568)
155,291
171,846
14,204
39,374
5,656,352
1,708,455
25,561,307
7,596,744
29,029,389
12,434,583
17,123,760
19,255,048
2,758,829
5,320,230
56 St. Lucie
20,191.37
7,794,554
906.15
635,211
8,429,765
107,644
8,537,409
57 Santa Rosa
12,164.68
4,695,979
296.98
208,183
4,904,162
18,918
4,923,080
58 Sarasota
15,818.58
6,106,509
867.73
608,279
6,714,788
71,858
6,786,646
59 Seminole
26,971.55
10,411,933
877.55
615,163
11,027,096
97,145
11,124,241
60 Sumter
3,368.85
1,300,490
204.83
143,586
1,444,076
28,978
1,473,054
61 Suwannee
3,514.47
1,356,705
72.97
51,152
1,407,857
30,196
1,438,053
62 Taylor
1,964.50
758,364
81.29
56,984
815,348
(5,175)
810,173
63 Union
1,269.36
490,016
13.99
9,807
499,823
5,398
505,221
64 Volusia
24,341.89
9,396,795
1,527.14
1,070,525
10,467,320
207,039
10,674,359
65 Wakulla
4,611.31
1,780,122
29.44
20,637
1,800,759
(10,737)
1,790,022
66 Walton
4,419.12
1,705,930
75.65
53,031
1,758,961
17,788
1,776,749
67 Washington
2,228.89
860,427
72.92
51,117
911,544
9,217
920,761
Total
980,335.88
378,442,915
63,686.34
44,644,127
423,087,042
0
423,087,042
* Prior year state average cost/student ($701) X ESE allocation factor.
** Total of columns 2, 4 and 6.
1
Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
Prior Year
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
Prior Year Adjustment Summary
1996-97
1997-98 1998-99 1999-00
2000-01
2001-02
Audit
Audit Audit FTE Amendments FTE Amendments FTE Amendments
2001-02 2001-02 2001-02
Adjustment
Adjustment Adjustment Audit Adjustment Audit Adjustment Audit Adjustment Total
Transportation Transportation Final
and Funds
and Funds and Funds and Funds and Funds and Funds Prior Year
Funds Earned Funds Paid Adjustment
Reallocation
Reallocation Reallocation Reallocation Reallocation Reallocation Adjustment
District
-1- *
-2- **
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6,300,123
1,020,513
4,140,102
966,238
10,362,647
6,312,842
1,016,541
4,130,482
966,472
10,366,844
(12,719)
3,972
9,620
(234)
(4,197)
7,528
1,442
6,178
1,206
(21,909)
0
0
0
0
0
7,286
1,425
5,563
1,099
12,793
12,289
488
1,856
372
(33,351)
708
118
459
92
1,144
11,596
1,978
7,681
1,735
19,639
26,688
9,423
31,357
4,270
(25,881)
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
28,031,141
431,517
3,317,681
3,956,676
5,795,496
27,621,669
429,199
3,295,309
3,941,511
5,766,289
409,472
2,318
22,372
15,165
29,207
32,688
676
4,345
5,112
6,457
0
0
0
0
0
33,197
656
4,290
4,874
6,880
76,189
219
1,499
1,881
2,402
3,001
53
359
459
612
53,036
813
6,002
7,528
10,145
607,583
4,735
38,867
35,019
55,703
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
6,911,201
2,069,034
28,301,113
768,629
611,761
6,879,690
2,063,579
28,198,518
764,043
609,092
31,511
5,455
102,595
4,586
2,669
6,988
2,788
31,884
1,100
781
0
0
0
0
0
(14,977)
2,711
31,643
980
801
2,631
950
11,076
351
268
733
218
2,702
89
67
13,069
3,671
45,157
1,488
1,120
39,955
15,793
225,057
8,594
5,706
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
19,894,020
10,567,070
2,279,715
178,422
2,361,233
600,650
156,428
423,198
394,429
1,193,856
20,132,752
10,520,866
2,271,132
178,155
2,318,423
597,610
155,596
421,995
392,900
1,188,982
(238,732)
46,204
8,583
267
42,810
3,040
832
1,203
1,529
4,874
27,414
17,737
2,215
246
3,606
931
292
645
561
1,730
0
0
0
0
0
0
0
0
0
0
(459,796)
16,423
2,366
229
3,268
935
251
622
525
1,547
9,107
5,539
849
76
5,271
314
76
(6,383)
(184)
551
2,258
1,351
235
19
245
74
19
55
45
130
34,952
20,177
4,204
319
4,265
1,185
315
834
735
2,225
(624,797)
107,431
18,452
1,156
59,465
6,479
1,785
(3,024)
3,211
11,057
26 Hendry
1,543,877
1,540,636
3,241
1,961
0
2,092
712
197
3,129
11,332
27 Hernando
4,585,666
4,570,136
15,530
5,962
0
5,630
87
501
8,635
36,345
28 Highlands
2,408,268
2,478,805
(70,537)
3,751
0
21,417
1,097
264
4,607
(39,401)
29 Hillsborough
34,624,270
35,802,137
(1,177,867)
(432,759)
0
41,254
(94,807)
3,611
(723,555)
(2,384,123)
30 Holmes
915,292
910,765
4,527
1,340
0
1,259
410
104
1,819
9,459
31 Indian River
2,968,711
2,959,775
8,936
3,289
0
3,496
1,172
291
5,371
22,555
32 Jackson
1,910,925
1,902,237
8,688
2,471
0
2,462
820
200
3,348
17,989
33 Jefferson
402,310
402,222
88
762
0
681
(59,365)
50
780
(57,004)
34 Lafayette
248,253
247,118
1,135
430
0
373
130
32
506
2,606
35 Lake
8,013,784
7,989,090
24,694
9,266
0
8,855
3,022
821
14,720
61,378
36 Lee
13,155,340
13,106,235
49,105
14,261
0
15,043
1,181
1,363
23,615
104,568
37 Leon
4,348,296
4,389,591
(41,295)
7,156
0
(4,869)
2,253
500
8,076
(28,179)
38 Levy
1,644,211
1,642,928
1,283
1,936
0
1,992
5,856
180
3,048
14,295
39 Liberty
312,689
314,438
(1,749)
371
0
386
132
34
611
(215)
40 Madison
911,897
910,116
1,781
1,085
0
1,010
359
91
1,723
6,049
41 Manatee
5,726,992
5,826,268
(99,276)
6,839
0
6,556
2,265
590
9,953
(73,073)
42 Marion
9,295,764
9,333,255
(37,491)
11,547
0
11,669
4,299
(14,003)
17,278
(6,701)
43 Martin
3,745,701
3,750,300
(4,599)
4,079
0
4,248
1,448
405
7,049
12,630
44 Monroe
1,598,913
1,597,346
1,567
2,240
0
2,120
714
178
2,954
9,773
45 Nassau
2,432,438
2,427,464
4,974
3,653
0
3,354
1,132
277
4,649
18,039
46 Okaloosa
5,367,794
5,141,099
226,695
7,306
0
6,963
2,381
601
9,874
253,820
47 Okeechobee
1,700,461
1,699,090
1,371
2,254
0
2,072
766
199
3,270
9,932
48 Orange
25,319,357
25,583,415
(264,058)
29,387
0
28,971
10,469
2,789
47,615
(144,827)
49 Osceola
6,778,662
6,725,842
52,820
7,122
0
7,692
2,934
764
13,144
84,476
50 Palm Beach
27,917,536
27,594,039
323,497
32,520
0
32,635
11,206
2,930
50,989
453,777
51 Pasco
11,570,794
11,643,281
(72,487)
13,951
0
13,069
4,581
1,224
21,094
(18,568)
52 Pinellas
16,705,065
16,631,133
73,932
21,079
0
22,198
7,843
1,788
28,451
155,291
53 Polk
17,940,154
17,855,125
85,029
22,281
0
21,989
7,719
1,951
32,877
171,846
54 Putnam
2,687,911
2,689,114
(1,203)
4,203
0
4,188
1,311
326
5,379
14,204
55 St. Johns
4,937,528
4,921,589
15,939
5,536
0
5,637
2,184
556
9,522
39,374
56 St. Lucie
8,193,073
8,162,028
31,045
10,165
0
13,625
3,389
873
48,547
107,644
57 Santa Rosa
4,760,946
4,733,384
27,562
6,962
0
7,006
(32,523)
582
9,329
18,918
58 Sarasota
6,586,429
6,542,397
44,032
7,670
0
9,080
(2,056)
705
12,427
71,858
59 Seminole
10,472,185
10,424,853
47,332
12,350
0
11,902
4,251
1,079
20,231
97,145
60 Sumter
1,528,908
1,507,659
21,249
2,052
0
1,988
673
172
2,844
28,978
61 Suwannee
1,344,897
1,321,739
23,158
1,860
0
1,761
631
155
2,631
30,196
62 Taylor
834,884
838,919
(4,035)
1,268
0
(4,485)
411
99
1,567
(5,175)
63 Union
521,885
519,383
2,502
765
0
762
265
62
1,042
5,398
64 Volusia
9,902,251
9,715,485
186,766
13,279
0
12,539
4,275
(28,300)
18,480
207,039
65 Wakulla
1,819,656
1,839,592
(19,936)
2,357
0
2,357
813
204
3,468
(10,737)
66 Walton
1,686,135
1,677,257
8,878
2,212
0
2,321
822
212
3,343
17,788
67 Washington
866,215
861,440
4,775
1,140
0
1,111
402
98
1,691
9,217
Total
411,269,216
411,269,216
0
0
0
0
0
0
0
0
* Final Transportation Calculation, CFO Memo 03-20 dated September 24, 2002.
** 3rd Transportation Calculation, DPBM Memo 02-88 dated April 30, 2002.
2
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
Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
Difference
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
Calculation Differences
3rd 2002-03
Calculation
District
-1-
Final 2002-03
Calculation Difference %
-2-
-3-
-4-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
6,618,143
1,058,574
4,163,581
939,471
10,589,980
29,666,219
487,858
3,365,884
4,095,254
6,286,605
7,511,512
2,284,309
28,276,547
840,211
601,569
6,616,635
1,061,461
4,170,385
940,726
10,598,008
29,619,072
487,909
3,366,357
4,107,639
6,298,251
7,513,094
2,288,097
28,292,016
841,709
601,998
(1,508)
2,887
6,804
1,255
8,028
(47,147)
51
473
12,385
11,646
1,582
3,788
15,469
1,498
429
-0.02%
0.27%
0.16%
0.13%
0.08%
-0.16%
0.01%
0.01%
0.30%
0.19%
0.02%
0.17%
0.05%
0.18%
0.07%
Duval
Escambia
Flagler
Franklin
Gadsden
19,609,219
11,450,371
2,544,445
178,312
2,049,311
19,531,618
11,241,536
2,563,138
178,489
2,030,230
(77,601)
(208,835)
18,693
177
(19,081)
-0.40%
-1.82%
0.73%
0.10%
-0.93%
Gilchrist
Glades
Gulf
Hamilton
Hardee
638,687
148,102
429,893
408,296
1,185,942
639,051
148,230
417,066
408,206
1,186,624
364
128
(12,827)
(90)
682
0.06%
0.09%
-2.98%
-0.02%
0.06%
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
1,555,623
4,857,467
2,421,620
33,061,073
900,186
3,018,252
1,946,828
326,009
230,784
8,191,182
1,581,686
4,855,438
2,390,213
32,805,088
900,726
3,031,228
1,954,430
326,464
230,933
8,225,612
26,063
(2,029)
(31,407)
(255,985)
540
12,976
7,602
455
149
34,430
1.68%
-0.04%
-1.30%
-0.77%
0.06%
0.43%
0.39%
0.14%
0.06%
0.42%
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
13,411,624
4,345,998
1,632,282
315,263
834,627
6,171,621
9,486,330
3,798,405
1,625,955
2,547,607
13,430,500
4,377,842
1,643,639
315,463
836,278
6,346,094
9,490,388
3,819,438
1,623,199
2,550,373
18,876
31,844
11,357
200
1,651
174,473
4,058
21,033
(2,756)
2,766
0.14%
0.73%
0.70%
0.06%
0.20%
2.83%
0.04%
0.55%
-0.17%
0.11%
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
5,688,826
1,694,305
25,481,994
7,597,898
29,013,854
12,409,491
17,091,018
19,230,652
2,758,549
5,304,443
5,656,352
1,708,455
25,561,307
7,596,744
29,029,389
12,434,583
17,123,760
19,255,048
2,758,829
5,320,230
(32,474)
14,150
79,313
(1,154)
15,535
25,092
32,742
24,396
280
15,787
-0.57%
0.84%
0.31%
-0.02%
0.05%
0.20%
0.19%
0.13%
0.01%
0.30%
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Total
8,526,286
4,924,489
6,781,585
11,095,232
1,470,158
1,455,863
803,751
503,496
10,689,681
1,783,507
1,755,399
919,534
423,087,042
8,537,409
4,923,080
6,786,646
11,124,241
1,473,054
1,438,053
810,173
505,221
10,674,359
1,790,022
1,776,749
920,761
423,087,042
11,123
(1,409)
5,061
29,009
2,896
(17,810)
6,422
1,725
(15,322)
6,515
21,350
1,227
0
0.13%
-0.03%
0.07%
0.26%
0.20%
-1.22%
0.80%
0.34%
-0.14%
0.37%
1.22%
0.13%
3
Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
Base
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
Base Allocation Students
Adjusted Adjusted Adjusted Adjusted Total
July October February June Adjusted
Students Students Students Students Students
District -1-
-2-
-3-
-4-
-5-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
67.09
0.00
13.37
0.00
0.00
854.92
0.71
0.17
21.43
13.17
653.52
4.07
3,579.73
0.13
0.00
7,656.50
1,307.00
5,297.50
1,134.00
13,934.09
36,388.88
561.00
4,016.73
4,949.50
7,088.00
8,691.60
2,561.70
32,890.10
962.50
683.00
7,632.50
1,261.00
5,267.00
1,110.50
13,954.66
39,287.46
576.00
4,051.50
4,892.50
7,153.50
8,919.50
2,540.00
32,415.34
982.20
664.50
54.85
3.10
31.18
1.41
125.65
46.90
1.03
18.55
43.81
37.85
0.00
5.44
19.75
13.12
0.05
15,410.94
2,571.10
10,609.05
2,245.91
28,014.40
76,578.16
1,138.74
8,086.95
9,907.24
14,292.52
18,264.62
5,111.21
68,904.92
1,957.95
1,347.55
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
0.95
10.36
13.66
0.36
55.83
0.75
0.00
0.05
2.91
0.00
26,340.33
13,823.50
3,020.00
195.50
2,130.00
759.00
170.50
550.00
476.00
1,279.50
26,146.87
13,950.00
3,095.50
188.00
2,230.50
758.00
195.00
558.00
481.00
1,269.00
80.73
72.55
0.00
1.18
10.62
0.35
0.11
1.45
3.60
0.00
52,568.88
27,856.41
6,129.16
385.04
4,426.95
1,518.10
365.61
1,109.50
963.51
2,548.50
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
0.07
12.27
5.94
5.25
0.00
8.49
4.31
0.27
0.00
11.38
2,003.50
5,867.50
2,790.50
40,990.50
1,118.50
3,549.00
2,166.20
469.00
302.00
8,988.50
1,986.50
5,991.50
2,880.50
43,203.00
1,130.50
3,543.50
2,166.50
475.50
281.50
9,293.00
15.00
28.47
24.69
222.06
0.00
34.00
12.06
0.80
0.00
35.78
4,005.07
11,899.74
5,701.63
84,420.81
2,249.00
7,134.99
4,349.07
945.57
583.50
18,328.66
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
54.89
11.01
2.07
0.22
0.33
3.72
9.34
26.83
0.00
0.00
17,310.00
5,407.40
1,886.00
374.00
1,074.50
7,303.40
11,540.50
4,372.00
1,909.00
3,143.00
17,110.70
5,453.60
1,878.50
388.50
1,031.00
7,854.93
11,660.50
4,411.00
1,886.50
3,243.00
51.70
30.61
8.54
0.55
3.91
52.00
28.27
138.94
7.40
7.34
34,527.29
10,902.62
3,775.11
763.27
2,109.74
15,214.05
23,238.61
8,948.77
3,802.90
6,393.34
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
0.00
0.40
35.52
5.07
705.09
7.66
0.00
0.00
0.00
6.49
7,058.80
1,923.50
34,307.40
9,285.00
31,921.00
14,404.40
20,461.50
21,650.40
3,303.00
6,238.00
6,933.90
2,010.00
35,290.20
9,406.50
32,695.50
14,692.90
20,319.00
21,670.90
3,269.00
6,248.00
18.00
32.40
401.71
101.97
0.00
85.56
110.22
72.87
0.00
28.34
14,010.70
3,966.30
70,034.83
18,798.54
65,321.59
29,190.52
40,890.72
43,394.17
6,572.00
12,520.83
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
Total
9.55
0.00
21.06
7.68
0.91
0.33
0.00
0.00
6.55
0.31
0.00
0.18
6,256.37
11,330.00
6,332.50
8,632.70
14,524.40
1,701.00
1,801.50
1,057.00
608.50
12,286.99
2,086.00
2,183.50
1,139.00
513,667.52
11,148.00
6,423.00
8,500.90
14,349.85
1,684.50
1,685.50
1,030.50
613.00
12,128.72
2,064.50
2,203.50
1,155.00
520,973.13
14.20
0.00
65.53
252.29
57.76
0.40
17.50
3.54
40.94
13.40
7.91
1.26
2,601.20
22,501.75
12,755.50
17,220.19
29,134.22
3,444.17
3,487.73
2,105.00
1,225.04
24,463.20
4,164.21
4,394.91
2,295.44
1,043,498.22
4
Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
Base Factor
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
Base Allocation Factor
Total
Average
Base
Adjusted
FPLI
Bus Occupancy
Rurality
Allocation
Students
Index
Index
Index
Factor
District
-1-
-2-
-3-
-4-
-5-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
15,410.94
2,571.10
10,609.05
2,245.91
28,014.40
76,578.16
1,138.74
8,086.95
9,907.24
14,292.52
18,264.62
5,111.21
68,904.92
1,957.95
1,347.55
0.9994
0.9942
0.9961
0.9953
1.0020
1.0223
0.9923
0.9996
0.9921
0.9993
1.0131
0.9924
1.0250
0.9984
0.9933
1.0433
0.9686
0.9991
0.9480
0.9950
0.9633
0.9417
0.9925
0.9717
1.0009
0.9787
0.9801
0.9159
0.9692
0.9499
0.9530
1.0569
0.9294
1.0534
0.9156
0.9014
1.1000
0.9391
1.0378
0.9678
0.9441
1.0375
0.9015
1.0105
1.1000
15,313.36
2,616.80
9,812.76
2,232.28
25,572.78
67,977.06
1,170.50
7,534.48
9,911.83
13,835.06
17,097.42
5,157.85
58,316.02
1,914.50
1,398.61
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
52,568.88
27,856.41
6,129.16
385.04
4,426.95
1,518.10
365.61
1,109.50
963.51
2,548.50
1.0030
0.9954
1.0025
1.0013
0.9974
0.9928
1.0027
0.9958
0.9889
0.9960
0.9521
0.9948
1.0111
0.9000
0.9572
0.9523
0.9233
0.9323
0.9233
1.0464
0.9016
0.9274
0.9733
1.0394
1.0422
1.1000
1.1000
1.0294
1.1000
1.0665
45,261.21
25,581.48
6,046.81
360.66
4,404.82
1,578.81
372.33
1,060.33
967.71
2,832.71
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
4,005.07
11,899.74
5,701.63
84,420.81
2,249.00
7,134.99
4,349.07
945.57
583.50
18,328.66
1.0043
0.9930
0.9957
1.0097
0.9926
1.0012
0.9874
0.9994
0.9897
1.0001
0.9793
0.9802
0.9512
1.0033
0.9500
1.0435
0.9413
0.9034
0.9311
1.0230
1.0101
0.9769
1.0503
0.9208
1.0662
0.9333
1.0565
1.0551
1.1000
1.0133
3,978.81
11,314.92
5,671.69
78,747.72
2,261.13
6,957.09
4,270.58
900.76
591.47
19,001.50
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
34,527.29
10,902.62
3,775.11
763.27
2,109.74
15,214.05
23,238.61
8,948.77
3,802.90
6,393.34
1.0055
1.0033
0.9935
0.9951
0.9976
1.0067
0.9958
1.0034
1.0319
0.9956
0.9489
1.0089
0.9261
0.9523
0.9363
1.0330
0.9655
1.1000
0.9850
0.9586
0.9271
0.9343
1.1000
1.1000
1.0593
0.9219
1.0204
0.9329
0.9530
1.0099
30,541.59
10,310.89
3,820.74
795.63
2,087.47
14,585.76
22,798.43
9,214.36
3,683.68
6,162.10
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
14,010.70
3,966.30
70,034.83
18,798.54
65,321.59
29,190.52
40,890.72
43,394.17
6,572.00
12,520.83
0.9958
1.0003
1.0048
1.0019
1.0248
0.9989
1.0142
0.9998
0.9962
1.0038
0.9741
0.9876
0.9862
1.0163
1.0738
1.0393
1.0080
1.0333
0.9675
1.0371
0.9314
1.0397
0.9130
0.9667
0.9098
0.9646
0.9000
0.9589
1.0685
0.9851
12,658.19
4,073.85
63,362.09
18,503.85
65,398.11
29,231.56
37,622.83
42,987.71
6,768.14
12,840.48
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
Total
22,501.75
12,755.50
17,220.19
29,134.22
3,444.17
3,487.73
2,105.00
1,225.04
24,463.20
4,164.21
4,394.91
2,295.44
1,043,498.22
1.0012
0.9943
1.0102
1.0007
0.9927
0.9911
0.9992
0.9902
1.0002
0.9998
0.9957
0.9920
0.9794
0.9489
0.9962
1.0125
0.9285
0.9660
0.9192
0.9513
1.0680
1.0069
0.9544
0.9286
0.9151
1.0108
0.9128
0.9137
1.0612
1.0525
1.0161
1.1000
0.9315
1.1000
1.0581
1.0541
20,191.37
12,164.68
15,818.58
26,971.55
3,368.85
3,514.47
1,964.50
1,269.36
24,341.89
4,611.31
4,419.12
2,228.89
980,335.88
5
Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
ESE
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
Exceptional Allocation Students
Adjusted
Adjusted
Adjusted
Adjusted
Total
Weighted
July ESE
October ESE
February ESE
June ESE
Adjusted ESE
Adjusted
Students
Students
Students
Students
Students
ESE Students
District
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
15.03
0.00
3.07
0.00
0.00
94.58
0.71
0.17
3.45
10.18
348.66
2.90
463.98
0.13
0.00
240.00
15.50
140.50
30.00
309.50
1,199.00
11.50
160.00
89.00
334.50
236.30
105.00
2,223.86
35.50
21.50
275.00
14.00
141.00
29.00
302.09
1,173.75
11.50
184.00
97.00
365.50
154.10
107.50
2,512.50
35.70
21.50
11.10
3.10
16.15
0.58
41.22
5.75
0.44
12.18
5.67
28.10
0.00
5.44
1.48
4.90
0.05
541.13
32.60
300.72
59.58
652.81
2,473.08
24.15
356.35
195.12
738.28
739.06
220.84
5,201.82
76.23
43.05
974.03
58.68
541.30
107.24
1,175.06
4,451.54
43.47
641.43
351.22
1,328.90
1,330.31
397.51
9,363.28
137.21
77.49
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
0.95
10.36
4.53
0.36
4.50
0.75
0.00
0.05
1.00
0.00
1,187.50
521.00
83.50
13.00
98.00
8.00
1.00
4.50
11.00
29.00
1,252.50
534.50
81.00
18.50
106.50
8.50
1.00
4.00
12.00
29.50
29.65
20.47
0.00
0.38
6.34
0.35
0.11
0.38
0.80
0.00
2,470.60
1,086.33
169.03
32.24
215.34
17.60
2.11
8.93
24.80
58.50
4,447.08
1,955.39
304.25
58.03
387.61
31.68
3.80
16.07
44.64
105.30
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
0.07
9.67
1.76
5.25
0.00
5.43
4.09
0.27
0.00
6.13
12.50
174.00
99.00
1,923.50
6.00
120.00
109.00
22.00
0.00
284.00
14.00
183.00
89.00
2,015.50
8.50
129.50
111.50
7.00
0.00
334.50
0.87
9.35
1.57
125.33
0.00
7.60
7.73
0.47
0.00
9.11
27.44
376.02
191.33
4,069.58
14.50
262.53
232.32
29.74
0.00
633.74
49.39
676.84
344.39
7,325.24
26.10
472.55
418.18
53.53
0.00
1,140.73
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
22.36
7.43
2.07
0.22
0.33
3.72
4.97
5.23
0.00
0.00
652.20
168.40
57.00
3.00
9.00
314.62
274.50
88.50
72.00
63.00
681.00
167.80
60.50
3.00
9.50
328.64
272.00
89.00
82.00
58.50
20.47
13.08
1.34
0.27
0.71
4.90
10.87
9.50
2.60
4.76
1,376.03
356.71
120.91
6.49
19.54
651.88
562.34
192.23
156.60
126.26
2,476.85
642.08
217.64
11.68
35.17
1,173.38
1,012.21
346.01
281.88
227.27
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
0.00
0.40
3.38
1.39
94.78
0.09
0.00
0.00
0.00
4.40
220.00
37.50
481.00
132.50
1,206.00
446.00
959.00
951.10
46.00
114.00
217.00
58.00
540.90
153.50
1,335.00
474.00
1,102.50
1,026.30
55.50
120.50
15.67
1.23
66.38
9.83
0.00
4.89
44.33
13.42
0.00
11.48
452.67
97.13
1,091.66
297.22
2,635.78
924.98
2,105.83
1,990.82
101.50
250.38
814.81
174.83
1,964.99
535.00
4,744.40
1,664.96
3,790.49
3,583.48
182.70
450.68
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
Total
7.22
0.00
14.46
1.82
0.91
0.33
0.00
0.00
0.00
0.31
0.00
0.18
1,174.03
252.00
74.00
234.50
234.50
58.00
19.50
22.50
4.50
395.04
6.50
20.00
19.00
17,493.52
295.00
99.00
268.50
266.80
54.50
20.00
25.00
3.00
434.50
7.50
21.00
21.50
18,716.08
6.80
0.00
7.33
23.50
2.93
0.40
0.89
0.00
23.10
0.46
0.80
1.04
659.65
561.02
173.00
524.79
526.62
116.34
40.23
48.39
7.50
852.64
14.77
41.80
41.72
38,043.28
1,009.84
311.40
944.62
947.92
209.41
72.41
87.10
13.50
1,534.75
26.59
75.24
75.10
68,477.86
6
Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
ESE Factor
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
ESE Allocation Factor
Weighted
Average
ESE
Adjusted
FPLI
Bus Occupancy
Rurality
Allocation
ESE Students
Index
Index
Index
Factor
District
-1-
-2-
-3-
-4-
-5-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
974.03
58.68
541.30
107.24
1,175.06
4,451.54
43.47
641.43
351.22
1,328.90
1,330.31
397.51
9,363.28
137.21
77.49
0.9994
0.9942
0.9961
0.9953
1.0020
1.0223
0.9923
0.9996
0.9921
0.9993
1.0131
0.9924
1.0250
0.9984
0.9933
1.0433
0.9686
0.9991
0.9480
0.9950
0.9633
0.9417
0.9925
0.9717
1.0009
0.9787
0.9801
0.9159
0.9692
0.9499
0.9530
1.0569
0.9294
1.0534
0.9156
0.9014
1.1000
0.9391
1.0378
0.9678
0.9441
1.0375
0.9015
1.0105
1.1000
967.86
59.72
500.67
106.59
1,072.65
3,951.55
44.68
597.61
351.38
1,286.37
1,245.30
401.14
7,924.39
134.17
80.43
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
4,447.08
1,955.39
304.25
58.03
387.61
31.68
3.80
16.07
44.64
105.30
1.0030
0.9954
1.0025
1.0013
0.9974
0.9928
1.0027
0.9958
0.9889
0.9960
0.9521
0.9948
1.0111
0.9000
0.9572
0.9523
0.9233
0.9323
0.9233
1.0464
0.9016
0.9274
0.9733
1.0394
1.0422
1.1000
1.1000
1.0294
1.1000
1.0665
3,828.89
1,795.70
300.16
54.36
385.67
32.95
3.87
15.36
44.83
117.04
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
49.39
676.84
344.39
7,325.24
26.10
472.55
418.18
53.53
0.00
1,140.73
1.0043
0.9930
0.9957
1.0097
0.9926
1.0012
0.9874
0.9994
0.9897
1.0001
0.9793
0.9802
0.9512
1.0033
0.9500
1.0435
0.9413
0.9034
0.9311
1.0230
1.0101
0.9769
1.0503
0.9208
1.0662
0.9333
1.0565
1.0551
1.1000
1.0133
49.07
643.58
342.58
6,832.98
26.24
460.77
410.63
50.99
0.00
1,182.61
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
2,476.85
642.08
217.64
11.68
35.17
1,173.38
1,012.21
346.01
281.88
227.27
1.0055
1.0033
0.9935
0.9951
0.9976
1.0067
0.9958
1.0034
1.0319
0.9956
0.9489
1.0089
0.9261
0.9523
0.9363
1.0330
0.9655
1.1000
0.9850
0.9586
0.9271
0.9343
1.1000
1.1000
1.0593
0.9219
1.0204
0.9329
0.9530
1.0099
2,190.93
607.23
220.27
12.18
34.80
1,124.92
993.04
356.28
273.04
219.05
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
814.81
174.83
1,964.99
535.00
4,744.40
1,664.96
3,790.49
3,583.48
182.70
450.68
0.9958
1.0003
1.0048
1.0019
1.0248
0.9989
1.0142
0.9998
0.9962
1.0038
0.9741
0.9876
0.9862
1.0163
1.0738
1.0393
1.0080
1.0333
0.9675
1.0371
0.9314
1.0397
0.9130
0.9667
0.9098
0.9646
0.9000
0.9589
1.0685
0.9851
736.15
179.57
1,777.77
526.61
4,749.96
1,667.30
3,487.56
3,549.91
188.15
462.19
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
Total
1,009.84
311.40
944.62
947.92
209.41
72.41
87.10
13.50
1,534.75
26.59
75.24
75.10
68,477.86
1.0012
0.9943
1.0102
1.0007
0.9927
0.9911
0.9992
0.9902
1.0002
0.9998
0.9957
0.9920
0.9794
0.9489
0.9962
1.0125
0.9285
0.9660
0.9192
0.9513
1.0680
1.0069
0.9544
0.9286
0.9151
1.0108
0.9128
0.9137
1.0612
1.0525
1.0161
1.1000
0.9315
1.1000
1.0581
1.0541
906.15
296.98
867.73
877.55
204.83
72.97
81.29
13.99
1,527.14
29.44
75.65
72.92
63,686.34
7
Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
ABO
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
Average Bus Occupancy Index *
October
February
Average
October
February
Average
Average Bus
Bus Occupancy
Students
Students
Students
Buses
Buses
Buses
Occupancy
Index
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
15,296
2,610
10,569
2,118
27,776
72,840
1,120
8,031
9,896
14,176
17,372
5,105
63,884
1,919
1,363
15,063
2,518
10,502
2,081
27,692
78,518
1,149
8,100
9,783
14,307
17,818
5,066
62,982
1,957
1,325
15,179.5
2,564.0
10,535.5
2,099.5
27,734.0
75,679.0
1,134.5
8,065.5
9,839.5
14,241.5
17,595.0
5,085.5
63,433.0
1,938.0
1,344.0
164
40
140
38
377
1,237
21
111
155
188
260
75
1,496
30
24
164
41
140
38
376
1,235
22
111
150
187
263
75
1,478
31
24
164.0
40.5
140.0
38.0
376.5
1,236.0
21.5
111.0
152.5
187.5
261.5
75.0
1,487.0
30.5
24.0
92.56
63.31
75.25
55.25
73.66
61.23
52.77
72.66
64.52
75.95
67.28
67.81
42.66
63.54
56.00
1.0433
0.9686
0.9991
0.9480
0.9950
0.9633
0.9417
0.9925
0.9717
1.0009
0.9787
0.9801
0.9159
0.9692
0.9499
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
52,379
27,599
6,040
375
4,253
1,511
340
1,096
952
2,543
52,009
27,882
6,191
354
4,457
1,507
389
1,114
962
2,520
52,194.0
27,740.5
6,115.5
364.5
4,355.0
1,509.0
364.5
1,105.0
957.0
2,531.5
914
376
75
10
74
26
8
23
21
27
923
378
78
10
74
27
8
22
21
27
918.5
377.0
76.5
10.0
74.0
26.5
8.0
22.5
21.0
27.0
56.83
73.58
79.94
36.45
58.85
56.94
45.56
49.11
45.57
93.76
0.9521
0.9948
1.0111
0.9000
0.9572
0.9523
0.9233
0.9323
0.9233
1.0464
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
3,998
11,681
5,564
81,894
2,229
6,992
4,315
938
604
17,972
3,965
11,923
5,734
86,311
2,252
6,997
4,314
951
563
18,581
3,981.5
11,802.0
5,649.0
84,102.5
2,240.5
6,994.5
4,314.5
944.5
583.5
18,276.5
59
174
100
1,090
40
75
82
25
12
213
59
174
100
1,097
40
76
82
25
12
219
59.0
174.0
100.0
1,093.5
40.0
75.5
82.0
25.0
12.0
216.0
67.48
67.83
56.49
76.91
56.01
92.64
52.62
37.78
48.63
84.61
0.9793
0.9802
0.9512
1.0033
0.9500
1.0435
0.9413
0.9034
0.9311
1.0230
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
34,641
10,705
3,769
705
2,124
14,579
23,057
8,739
3,791
6,286
34,251
10,805
3,697
775
2,029
15,785
23,217
8,818
3,740
6,486
34,446.0
10,755.0
3,733.0
740.0
2,076.5
15,182.0
23,137.0
8,778.5
3,765.5
6,386.0
598
138
80
13
41
172
367
76
54
107
641
134
80
13
41
171
378
77
54
108
619.5
136.0
80.0
13.0
41.0
171.5
372.5
76.5
54.0
107.5
55.60
79.08
46.66
56.92
50.65
88.52
62.11
114.75
69.73
59.40
0.9489
1.0089
0.9261
0.9523
0.9363
1.0330
0.9655
1.1000
0.9850
0.9586
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
14,017
3,755
67,489
18,494
61,715
28,590
40,568
42,928
6,604
12,475
13,802
3,887
69,445
18,651
62,949
29,182
40,221
42,870
6,536
12,495
13,909.5
3,821.0
68,467.0
18,572.5
62,332.0
28,886.0
40,394.5
42,899.0
6,570.0
12,485.0
212
54
972
226
584
317
513
488
104
139
213
54
979
227
609
318
513
480
105
138
212.5
54.0
975.5
226.5
596.5
317.5
513.0
484.0
104.5
138.5
65.46
70.76
70.19
82.00
104.50
90.98
78.74
88.63
62.87
90.14
0.9741
0.9876
0.9862
1.0163
1.0738
1.0393
1.0080
1.0333
0.9675
1.0371
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
22,459
12,665
17,175
28,822
3,397
3,603
2,114
1,211
24,450
4,171
22,182
12,846
16,910
28,486
3,362
3,371
2,061
1,220
24,104
4,128
22,320.5
12,755.5
17,042.5
28,654.0
3,379.5
3,487.0
2,087.5
1,215.5
24,277.0
4,149.5
333
229
230
355
71
56
48
21
239
53
328
230
230
357
71
56
47
22
236
53
330.5
229.5
230.0
356.0
71.0
56.0
47.5
21.5
237.5
53.0
67.54
55.58
74.10
80.49
47.60
62.27
43.95
56.53
102.22
78.29
0.9794
0.9489
0.9962
1.0125
0.9285
0.9660
0.9192
0.9513
1.0680
1.0069
66 Walton
4,355
4,367
4,361.0
76
75
75.5
57.76
0.9544
67 Washington
2,257
2,268
2,262.5
47
48
47.5
47.63
0.9286
Total
1,019,060
1,032,783
1,025,921.5
14,793
14,873
14,833.0
69.16
* Student membership from B category buses, excluding center to center and intersession membership.
8
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
Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
FPLI
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
Florida Price Level Index
2001
FPLI
District
-1-
Column 1 Index Column 2
Natural Log To Average
-2-
-3-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
95.29
93.05
93.85
93.54
96.41
105.75
92.24
95.37
92.15
95.26
101.43
92.29
107.10
94.84
92.68
4.55692487
4.53313698
4.54169776
4.53838915
4.56860993
4.66107782
4.52439388
4.55776406
4.52341768
4.55661000
4.61936891
4.52493579
4.67376298
4.55219126
4.52915270
0.9994
0.9942
0.9961
0.9953
1.0020
1.0223
0.9923
0.9996
0.9921
0.9993
1.0131
0.9924
1.0250
0.9984
0.9933
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
96.88
93.57
96.65
96.10
94.40
92.48
96.73
93.73
90.83
93.83
4.57347310
4.53870982
4.57109621
4.56538932
4.54754107
4.52699240
4.57192359
4.54041831
4.50898963
4.54148463
1.0030
0.9954
1.0025
1.0013
0.9974
0.9928
1.0027
0.9958
0.9889
0.9960
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
97.44
92.53
93.69
99.86
92.36
96.09
90.23
95.30
91.15
95.57
4.57923680
4.52753292
4.53999146
4.60376921
4.52569398
4.56528525
4.50236197
4.55702981
4.51250650
4.55985896
1.0043
0.9930
0.9957
1.0097
0.9926
1.0012
0.9874
0.9994
0.9897
1.0001
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
97.97
97.00
92.77
93.45
94.50
98.49
93.75
97.06
110.51
93.66
4.58466131
4.57471098
4.53012331
4.53742653
4.54859983
4.58995502
4.54063166
4.57532934
4.70510601
4.53967120
1.0055
1.0033
0.9935
0.9951
0.9976
1.0067
0.9958
1.0034
1.0319
0.9956
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
93.73
95.66
97.67
96.36
106.99
95.06
101.94
95.44
93.92
97.21
4.54041831
4.56080024
4.58159445
4.56809118
4.67273537
4.55450827
4.62438440
4.55849778
4.54244336
4.57687359
0.9958
1.0003
1.0048
1.0019
1.0248
0.9989
1.0142
0.9998
0.9962
1.0038
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Total
96.06
93.08
100.10
95.87
92.42
91.74
95.21
91.36
95.62
95.47
93.68
92.13
4.56497300
4.53345934
4.60616969
4.56299311
4.52634341
4.51895849
4.55608498
4.51480775
4.56038200
4.55881206
4.53988472
4.52320062
4.55960224
1.0012
0.9943
1.0102
1.0007
0.9927
0.9911
0.9992
0.9902
1.0002
0.9998
0.9957
0.9920
9
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
Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
Rurality
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
Rurality Index
Urban Rural Total Percent Rurality
Residents Residents Residents Rurality Index
District -1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
132,956
3,966
107,882
5,226
366,463
1,241,667
0
88,951
28,989
69,760
118,101
13,267
1,914,689
10,633
0
48,640
14,520
19,112
17,289
32,515
13,821
11,011
22,024
64,526
36,226
33,998
29,346
22,405
13,232
10,585
181,596
18,486
126,994
22,515
398,978
1,255,488
11,011
110,975
93,515
105,986
152,099
42,613
1,937,094
23,865
10,585
26.78%
78.55%
15.05%
76.79%
8.15%
1.10%
100.00%
19.85%
69.00%
34.18%
22.35%
68.87%
1.16%
55.45%
100.00%
0.9530
1.0569
0.9294
1.0534
0.9156
0.9014
1.1000
0.9391
1.0378
0.9678
0.9441
1.0375
0.9015
1.0105
1.1000
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
664,899
225,832
18,104
2,707
11,826
0
0
4,044
0
3,253
8,072
36,966
10,597
6,260
29,279
9,667
7,591
7,460
10,930
16,246
672,971
262,798
28,701
8,967
41,105
9,667
7,591
11,504
10,930
19,499
1.20%
14.07%
36.92%
69.81%
71.23%
100.00%
100.00%
64.85%
100.00%
83.32%
0.9016
0.9274
0.9733
1.0394
1.0422
1.1000
1.1000
1.0294
1.1000
1.0665
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
11,533
61,966
16,942
744,209
2,657
74,883
8,967
2,524
0
65,689
14,240
39,149
51,490
89,845
13,121
15,325
32,408
8,772
5,578
86,415
25,773
101,115
68,432
834,054
15,778
90,208
41,375
11,296
5,578
152,104
55.25%
38.72%
75.24%
10.77%
83.16%
16.99%
78.33%
77.66%
100.00%
56.81%
1.0101
0.9769
1.0503
0.9208
1.0662
0.9333
1.0565
1.0551
1.1000
1.0133
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
288,572
158,809
0
0
3,360
187,737
77,197
83,979
57,129
19,724
46,541
33,684
25,923
5,569
13,209
23,970
117,636
16,921
20,895
24,217
335,113
192,493
25,923
5,569
16,569
211,707
194,833
100,900
78,024
43,941
13.89%
17.50%
100.00%
100.00%
79.72%
11.32%
60.38%
16.77%
26.78%
55.11%
0.9271
0.9343
1.1000
1.1000
1.0593
0.9219
1.0204
0.9329
0.9530
1.0099
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
120,730
8,903
630,908
71,532
817,947
189,535
848,230
284,810
10,201
47,952
23,046
20,724
46,583
36,196
45,571
91,596
3,429
120,572
54,869
35,877
143,776
29,627
677,491
107,728
863,518
281,131
851,659
405,382
65,070
83,829
16.03%
69.95%
6.88%
33.60%
5.28%
32.58%
0.40%
29.74%
84.32%
42.80%
0.9314
1.0397
0.9130
0.9667
0.9098
0.9646
0.9000
0.9589
1.0685
0.9851
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Total
138,289
36,234
259,005
266,770
6,107
6,332
7,151
0
311,063
0
5,788
3,866
10,970,445
11,882
45,374
18,771
20,759
25,470
20,448
9,960
10,252
59,649
14,202
21,972
13,053
1,967,481
150,171
81,608
277,776
287,529
31,577
26,780
17,111
10,252
370,712
14,202
27,760
16,919
12,937,926
7.91%
55.60%
6.76%
7.22%
80.66%
76.36%
58.21%
100.00%
16.09%
100.00%
79.15%
77.15%
0.9151
1.0108
0.9128
0.9137
1.0612
1.0525
1.0161
1.1000
0.9315
1.1000
1.0581
1.0541
10
Transportation034.xls
FLORIDA DEPARTMENT OF EDUCATION
Fund Per Student
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2002-03
10/27/2003 9:01 AM
Funding Per Student
Base Funding
ESE Funding
Total
Adjusted
Allocation Adjusted
Allocation
Allocation
Base
Base
per Base
ESE
ESE
per ESE
per ESE
Allocation Students
Student
Allocation Students
Student
Student
District
-1-
-2-
-3- *
-4-
-5-
-6-
-7- **
1 Alachua
5,911,477
15,410.94
384
678,470
541.13
1,254
1,638
2 Baker
1,010,174
2,571.10
393
41,864
32.60
1,284
1,677
3 Bay
3,788,058
10,609.05
357
350,970
300.72
1,167
1,524
4 Bradford
861,736
2,245.91
384
74,720
59.58
1,254
1,638
5 Brevard
9,871,961
28,014.40
352
751,928
652.81
1,152
1,504
6 Broward
26,241,452
76,578.16
343
2,770,037
2,473.08
1,120
1,463
7 Calhoun
451,853
1,138.74
397
31,321
24.15
1,297
1,694
8 Charlotte
2,908,565
8,086.95
360
418,925
356.35
1,176
1,536
9 Citrus
3,826,303
9,907.24
386
246,317
195.12
1,262
1,648
10 Clay
5,340,803
14,292.52
374
901,745
738.28
1,221
1,595
11 Collier
6,600,184
18,264.62
361
872,955
739.06
1,181
1,542
12 Columbia
1,991,105
5,111.21
390
281,199
220.84
1,273
1,663
13 Miami-Dade
22,511,962
68,904.92
327
5,554,997
5,201.82
1,068
1,395
14 DeSoto
739,062
1,957.95
377
94,053
76.23
1,234
1,611
15 Dixie
539,911
1,347.55
401
56,381
43.05
1,310
1,711
16 Duval
17,472,363
52,568.88
332
2,684,052
2,470.60
1,086
1,418
17 Escambia
9,875,319
27,856.41
355
1,258,786
1,086.33
1,159
1,514
18 Flagler
2,334,274
6,129.16
381
210,412
169.03
1,245
1,626
19 Franklin
139,227
385.04
362
38,106
32.24
1,182
1,544
20 Gadsden
1,700,410
4,426.95
384
270,355
215.34
1,255
1,639
21 Gilchrist
609,474
1,518.10
401
23,098
17.60
1,312
1,713
22 Glades
143,732
365.61
393
2,713
2.11
1,286
1,679
23 Gulf
409,323
1,109.50
369
10,767
8.93
1,206
1,575
24 Hamilton
373,569
963.51
388
31,426
24.80
1,267
1,655
25 Hardee
1,093,522
2,548.50
429
82,045
58.50
1,402
1,831
26 Hendry
1,535,956
4,005.07
384
34,398
27.44
1,254
1,638
27 Hernando
4,367,943
11,899.74
367
451,150
376.02
1,200
1,567
28 Highlands
2,189,465
5,701.63
384
240,149
191.33
1,255
1,639
29 Hillsborough
30,399,292
84,420.81
360
4,789,919
4,069.58
1,177
1,537
30 Holmes
872,873
2,249.00
388
18,394
14.50
1,269
1,657
31 Indian River
2,685,673
7,134.99
376
323,000
262.53
1,230
1,606
32 Jackson
1,648,589
4,349.07
379
287,852
232.32
1,239
1,618
33 Jefferson
347,724
945.57
368
35,744
29.74
1,202
1,570
34 Lafayette
228,327
583.50
391
0
0.00
0
0
35 Lake
7,335,224
18,328.66
400
829,010
633.74
1,308
1,708
36 Lee
11,790,090
34,527.29
341
1,535,842
1,376.03
1,116
1,457
37 Leon
3,980,353
10,902.62
365
425,668
356.71
1,193
1,558
38 Levy
1,474,935
3,775.11
391
154,409
120.91
1,277
1,668
39 Liberty
307,140
763.27
402
8,538
6.49
1,316
1,718
40 Madison
805,834
2,109.74
382
24,395
19.54
1,248
1,630
41 Manatee
5,630,598
15,214.05
370
788,569
651.88
1,210
1,580
42 Marion
8,800,968
23,238.61
379
696,121
562.34
1,238
1,617
43 Martin
3,557,056
8,948.77
397
249,752
192.23
1,299
1,696
44 Monroe
1,422,025
3,802.90
374
191,401
156.60
1,222
1,596
45 Nassau
2,378,780
6,393.34
372
153,554
126.26
1,216
1,588
46 Okaloosa
4,886,491
14,010.70
349
516,041
452.67
1,140
1,489
47 Okeechobee
1,572,644
3,966.30
397
125,879
97.13
1,296
1,693
48 Orange
24,459,917
70,034.83
349
1,246,217
1,091.66
1,142
1,491
49 Osceola
7,143,114
18,798.54
380
369,154
297.22
1,242
1,622
50 Palm Beach
25,245,890
65,321.59
386
3,329,722
2,635.78
1,263
1,649
51 Pasco
11,284,374
29,190.52
387
1,168,777
924.98
1,264
1,651
52 Pinellas
14,523,689
40,890.72
355
2,444,780
2,105.83
1,161
1,516
53 Polk
16,594,715
43,394.17
382
2,488,487
1,990.82
1,250
1,632
54 Putnam
2,612,732
6,572.00
398
131,893
101.50
1,299
1,697
55 St. Johns
4,956,861
12,520.83
396
323,995
250.38
1,294
1,690
56 St. Lucie
7,794,554
22,501.75
346
635,211
561.02
1,132
1,478
57 Santa Rosa
4,695,979
12,755.50
368
208,183
173.00
1,203
1,571
58 Sarasota
6,106,509
17,220.19
355
608,279
524.79
1,159
1,514
59 Seminole
10,411,933
29,134.22
357
615,163
526.62
1,168
1,525
60 Sumter
1,300,490
3,444.17
378
143,586
116.34
1,234
1,612
61 Suwannee
1,356,705
3,487.73
389
51,152
40.23
1,271
1,660
62 Taylor
758,364
2,105.00
360
56,984
48.39
1,178
1,538
63 Union
490,016
1,225.04
400
9,807
7.50
1,308
1,708
64 Volusia
9,396,795
24,463.20
384
1,070,525
852.64
1,256
1,640
65 Wakulla
1,780,122
4,164.21
427
20,637
14.77
1,397
1,824
66 Walton
1,705,930
4,394.91
388
53,031
41.80
1,269
1,657
67 Washington
860,427
2,295.44
375
51,117
41.72
1,225
1,600
State
378,442,915
1,043,498.22
363
44,644,127
38,043.28
1,174
1,537
* Includes students receiving ESE funding.
**
All students receive base funding. ESE students receive ESE funding in addition to base funding.
11