FLORIDA EDUCATION FINANCE PROGRAM
2002-03
?
FINAL CALCULATION
?
SCHOOL SUPPORT SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
?
FEFP Program Summary........................................................................... 1
?
Declining Enrollment Supplement .............................................................. 5
?
Sparsity Supplement Calculation ............................................................... 6
?
Lab Schools Discretionary Contributions ................................................... 8
?
Discretionary Tax Equalization/Supplemental Discretionary Millage.......... 9
?
Safe Schools Allocation ........................................................................... 10
?
Supplemental Academic Instruction......................................................... 11
?
ESE Guaranteed Allocation ..................................................................... 12
?
Minimum Guarantee Allocation ................................................................ 13
?
Required Local Effort Taxes Calculation.................................................. 22
?
Discretionary Lottery/School Recognition Allocation................................ 25
?
Prior Year Adjustments ............................................................................ 26
?
Program Cost Factors.............................................................................. 28
?
Comparison of Group 2 Caps .................................................................. 29
?
Reported FTE Summary .......................................................................... 30
?
Small District ESE Supplement................................................................ 31
?
Additions to Funded Weighted FTE ......................................................... 34
?
Unweighted FTE Reported by Program ................................................... 35
?
Weighted FTE Reported by Program....................................................... 37
?
Base Data ................................................................................................ 39
?
Potential Nonvoted Millage Rates ............................................................ 40
?
Actual Nonvoted Millage Rates .................................................................
41
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F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Detail1
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
PK-12 Funding Summary, Page 1
Weighted
$3,537.11
Base
Declining
Lab Schools
Unweighted
FTE
X
District Cost
FEFP
Enrollment
Sparsity
Discretionary
District
FTE
Funded
WFTE
Differential
Funding
Supplement
Supplement
Contribution
-1-
-2- *
-3-
-4-
-5- **
-6-
-7-
-8-
1 Alachua
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
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
31,193.58
4,640.59
28,338.12
4,170.83
78,295.46
289,304.66
2,292.68
18,546.54
16,339.02
31,652.44
42,355.74
10,269.97
404,736.03
5,349.60
2,374.29
110,335,124
16,414,277
100,235,048
14,752,685
276,939,655
1,023,302,406
8,109,461
65,601,152
57,792,911
111,958,162
149,816,912
36,326,014
1,431,595,859
18,922,124
8,398,125
0.9562
0.9370
0.9531
0.9405
0.9758
1.0510
0.9242
0.9617
0.9346
0.9597
1.0088
0.9335
1.0543
0.9478
0.9377
105,502,446
15,380,178
95,534,024
13,874,900
270,237,715
1,075,490,829
7,494,764
63,088,628
54,013,255
107,446,248
151,135,301
33,910,334
1,509,331,514
17,934,389
7,874,922
484,012
0
0
151,260
0
0
0
0
0
0
0
0
1,273,954
0
34,607
0
453,675
0
525,831
0
0
917,342
0
991,544
0
0
845,009
0
385,734
612,324
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
136,558.95
46,371.77
8,031.93
1,393.29
7,146.96
2,892.15
1,053.96
2,238.15
2,210.50
5,337.10
483,024,028
164,022,051
28,409,820
4,928,220
25,279,584
10,229,853
3,727,972
7,916,583
7,818,782
18,877,910
0.9758
0.9483
0.9659
0.9645
0.9458
0.9322
0.9650
0.9402
0.9251
0.9419
471,334,847
155,542,111
27,441,045
4,753,268
23,909,431
9,536,269
3,597,493
7,443,171
7,233,155
17,781,103
0
765,305
0
116,184
395,248
0
28,157
1,138
111,903
0
0
0
0
364,619
1,817,893
1,052,931
414,824
802,486
600,396
383,652
0
0
0
0
0
0
0
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
8,127.22
19,268.69
12,334.85
189,908.31
3,576.40
17,077.51
7,751.97
1,584.23
1,087.56
33,982.41
28,746,871
68,155,476
43,629,721
671,726,582
12,650,120
60,405,031
27,419,571
5,603,596
3,846,819
120,199,522
0.9692
0.9391
0.9493
1.0018
0.9354
0.9731
0.9173
0.9582
0.9290
0.9605
27,861,467
64,004,808
41,417,694
672,935,690
11,832,922
58,780,136
25,151,972
5,369,366
3,573,695
115,451,641
0
0
0
0
117,206
0
144,418
192,546
0
0
1,064,175
686,163
1,636,946
0
1,402,504
0
1,884,339
530,159
445,976
0
0
0
0
0
0
0
0
0
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
68,884.33
34,372.28
6,544.00
1,604.82
3,473.57
42,588.65
43,406.95
18,978.79
9,853.80
11,012.14
243,651,452
121,578,535
23,146,848
5,676,425
12,286,399
150,640,740
153,535,157
67,130,068
34,853,975
38,951,151
0.9811
0.9713
0.9379
0.9368
0.9411
0.9858
0.9475
0.9826
1.0690
0.9449
239,046,440
118,089,231
21,709,429
5,317,675
11,562,730
148,501,641
145,474,561
65,962,005
37,258,899
36,804,943
0
0
178,973
0
151,115
0
0
0
0
0
0
0
1,796,240
575,740
565,462
0
0
0
0
1,561,519
0
0
0
0
0
0
0
0
0
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
33,271.95
7,477.92
174,147.22
44,459.02
179,560.75
59,019.31
123,358.61
87,161.78
13,189.47
23,659.00
117,686,547
26,450,226
615,977,873
157,256,444
635,126,124
208,757,792
436,332,973
308,300,804
46,652,606
83,684,485
0.9531
0.9571
0.9882
0.9672
1.0564
0.9675
1.0178
0.9643
0.9436
0.9745
112,167,048
25,315,511
608,709,334
152,098,433
670,947,237
201,973,164
444,099,700
297,294,465
44,021,399
81,550,531
0
0
0
0
0
0
0
0
280,626
0
0
74,429
0
0
0
0
0
0
1,575,326
0
0
0
0
0
0
0
0
0
0
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
33,637.64
24,762.35
41,904.74
68,311.41
6,804.38
5,954.41
3,501.02
2,281.27
68,729.95
4,848.05
118,980,033
87,587,156
148,221,675
241,624,971
24,067,841
21,061,403
12,383,493
8,069,103
243,105,393
17,148,086
0.9652
0.9410
1.0023
0.9820
0.9295
0.9241
0.9500
0.9263
0.9597
0.9536
114,839,528
82,419,514
148,562,585
237,275,722
22,371,058
19,462,843
11,764,318
7,474,410
233,308,246
16,352,415
0
0
0
0
0
9,438
173,830
0
0
1,205
0
0
0
0
1,170,893
1,186,623
570,704
593,381
0
451,438
0
0
0
0
0
0
0
0
0
0
66 Walton
67 Washington
6,159.79
3,387.58
6,410.82
3,546.76
22,675,776
12,545,280
0.9428
0.9246
21,378,722
11,599,366
0
0
747,289
1,103,761
0
0
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
568.15
467.67
498.24
1,487.58
1,163.78
636.90
484.80
499.91
1,567.42
1,231.58
2,252,785
1,714,791
1,768,237
5,544,137
4,356,234
0.9246
0.9713
1.0564
0.9713
0.9562
2,082,925
1,665,576
1,867,966
5,385,020
4,165,431
0
19,659
0
0
23,737
0
201,268
0
530,427
476,978
0
67,499
130,967
214,702
142,959
Total
2,497,968.51 2,738,931.23 9,687,901,045
?
9,693,080,752 4,654,521 31,000,000 556,127
*
?
Small District ESE Supplement, Isolated Schools, Advanced Placement, International Baccalaureate and Advanced International Certificate of Education in
in WFTE.
**
WFTE x BSA x DCD (column 3 x column 4).
1
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
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FLORIDA DEPARTMENT OF EDUCATION
Detail2
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
PK-12 Funding Summary, Page 2
Discretionary
Safe
Minimum
Supplemental
ESE
Gross State
Tax
Schools
Guarantee
Academic
Guaranteed
and Local
District
Equalization
Allocation
Adjustment
Instruction
Allocation
FEFP
-9-
-10-
-11-
-12-
-13-
-14-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
126,307
0
73,227
0
0
0
0
0
247,988
0
134,423
0
48,915
37,803
1,036,142
102,618
757,129
114,933
2,022,172
6,747,454
61,083
432,012
331,114
605,983
942,856
278,194
13,026,380
140,214
80,663
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,466,167
2,086,802
8,299,525
1,310,922
21,075,614
56,393,060
497,811
3,908,967
3,618,080
9,260,089
7,709,526
4,144,776
136,062,180
1,752,411
480,091
12,100,596
946,813
8,552,511
1,665,826
28,373,724
82,788,914
815,540
6,682,412
7,279,798
11,779,000
16,650,624
3,744,813
130,531,818
2,054,569
1,001,904
127,589,363
19,096,393
113,143,189
17,716,899
321,709,225
1,221,420,257
9,786,540
74,112,019
66,233,791
129,339,308
176,438,307
43,057,549
1,790,225,846
22,316,232
10,122,314
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
17,336
0
0
117,261
48,987
0
0
0
0
4,165,627
1,215,838
178,142
76,156
195,966
77,373
57,600
65,102
71,458
136,678
0
0
0
0
0
0
0
0
0
0
31,333,875
10,581,590
1,452,982
324,046
1,529,195
578,894
251,777
491,648
462,138
1,152,504
49,307,246
16,416,414
2,715,745
599,392
2,281,885
979,330
331,525
661,359
788,699
1,908,704
556,141,595
184,538,594
31,787,914
6,233,665
30,246,879
12,273,784
4,681,376
9,464,904
9,267,749
21,362,641
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
23,390
0
0
0
101,768
0
122,233
0
16,335
0
193,317
523,136
318,360
5,681,651
73,075
409,348
160,109
67,278
40,977
780,692
0
0
0
0
0
0
0
0
0
0
1,772,187
4,346,027
2,454,884
37,446,652
792,719
3,201,381
1,523,227
388,264
226,662
7,765,831
2,874,899
6,571,229
4,303,184
68,172,187
1,133,956
6,141,495
2,564,576
938,620
315,835
9,885,021
33,789,435
76,131,363
50,131,068
784,236,180
15,454,150
68,532,360
31,550,874
7,486,233
4,619,480
133,883,185
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
0
0
46,292
33,601
78,333
0
0
0
0
0
1,799,058
1,213,174
173,514
48,137
125,598
1,252,497
998,911
436,577
405,674
258,598
0
0
0
0
0
0
0
0
0
0
12,798,590
9,343,697
1,346,561
261,179
934,595
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
31,294,962
17,222,340
2,372,951
531,679
1,826,086
17,792,071
14,424,706
6,423,579
3,471,405
2,757,513
284,939,050
145,868,442
27,623,960
6,768,011
15,243,919
175,648,986
174,227,995
76,381,302
43,072,378
43,903,798
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
0
82,729
0
0
0
0
0
0
25,473
0
626,490
178,513
5,244,447
947,627
5,484,051
1,354,370
3,828,578
2,253,719
419,099
460,256
0
0
0
0
0
0
0
0
0
0
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
11,168,601
2,845,756
51,205,342
11,592,224
62,236,138
24,745,873
51,108,769
32,779,437
3,873,080
6,992,177
133,016,995
30,256,498
701,228,874
173,770,503
772,259,504
245,250,756
523,215,332
353,941,511
53,303,314
93,637,793
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
89,956
0
67,579
0
85,081
822,390
406,422
1,175,059
1,477,273
166,460
166,543
103,907
59,734
1,786,627
112,406
0
0
0
0
0
0
0
0
0
0
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
1,497,273
788,904
539,463
18,415,351
976,078
12,837,581
8,228,291
19,938,053
18,242,307
2,426,884
1,352,729
1,188,914
727,696
26,652,416
2,160,683
135,320,049
99,409,786
177,490,202
273,342,749
27,465,870
23,765,405
14,590,577
9,462,263
280,162,640
20,139,306
Walton
Washington
0
48,238
159,781
77,195
0
0
1,247,040
922,601
1,770,855
928,826
25,303,687
14,679,987
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
0
24,517
25,000
75,050
59,000
5,496
34,524
34,819
44,389
41,257
0
0
0
0
0
163,953
249,152
147,769
390,003
318,822
1,495,398
50,218
0
328,473
268,701
3,747,772
2,312,413
2,206,521
6,968,064
5,496,885
Total
1,856,822
75,350,000
0
653,922,659
949,122,877
11,409,543,758
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
68
69
70
71
72
F03C5rep
Detail3
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
PK-12 Funding Summary, Page 3
Gross State
Less:
Add:
Net
District
and Local
FEFP
-15-
Required
Local Effort
-16-
Gross State
FEFP
-17-
Prior Year
Adjustments
-18-
State
FEFP
-19-
Alachua
Baker
Bay
Bradford
Brevard
Broward
127,589,363
19,096,393
113,143,189
17,716,899
321,709,225
1,221,420,257
40,274,364
2,054,212
40,598,036
3,048,119
110,468,870
510,914,088
87,314,999
17,042,181
72,545,153
14,668,780
211,240,355
710,506,169
(312,812)
(15,719)
(98,923)
(34,519)
(1,298,172)
6,107,330
87,002,187
17,026,462
72,446,230
14,634,261
209,942,183
716,613,499
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
9,786,540
74,112,019
66,233,791
129,339,308
176,438,307
43,057,549
1,341,280
51,071,310
34,037,735
29,257,533
163,242,239
8,185,638
8,445,260
23,040,709
32,196,056
100,081,775
13,196,068
34,871,911
(15,490)
(40,659)
(87,309)
(98,775)
(347,901)
33,100
8,429,770
23,000,050
32,108,747
99,983,000
12,848,167
34,905,011
Miami-Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
1,790,225,846
22,316,232
10,122,314
556,141,595
184,538,594
31,787,914
6,233,665
30,246,879
12,273,784
4,681,376
634,595,200
4,636,706
1,617,549
187,905,038
52,970,866
20,964,196
5,824,897
4,932,048
1,923,906
2,297,457
1,155,630,646
17,679,526
8,504,765
368,236,557
131,567,728
10,823,718
408,768
25,314,831
10,349,878
2,383,919
(1,801,969)
(227,801)
(8,788)
(177,105)
(154,342)
(6,676)
(5,431)
(127,151)
(17,377)
11,492
1,153,828,677
17,451,725
8,495,977
368,059,452
131,413,386
10,817,042
403,337
25,187,680
10,332,501
2,395,411
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
9,464,904
9,267,749
21,362,641
33,789,435
76,131,363
50,131,068
784,236,180
15,454,150
5,482,902
2,792,552
6,275,129
8,698,994
27,564,295
17,600,021
250,136,572
1,688,063
3,982,002
6,475,197
15,087,512
25,090,441
48,567,068
32,531,047
534,099,608
13,766,087
(591,759)
(6,726)
(49,962)
(28,838)
(96,068)
(138,716)
(612,723)
4,908
3,390,243
6,468,471
15,037,550
25,061,603
48,471,000
32,392,331
533,486,885
13,770,995
Indian River
68,532,360
49,851,816
18,680,544
45,016
18,725,560
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
31,550,874
7,486,233
4,619,480
133,883,185
284,939,050
145,868,442
27,623,960
6,768,011
15,243,919
175,648,986
5,138,341
1,923,656
844,899
50,821,998
209,385,713
53,741,259
6,129,819
739,183
2,149,682
88,258,900
26,412,533
5,562,577
3,774,581
83,061,187
75,553,337
92,127,183
21,494,141
6,028,828
13,094,237
87,390,086
(36,377)
(15,838)
(8,139)
(100,212)
(840,899)
(543,443)
(65,937)
293,937
(37,246)
216,630
26,376,156
5,546,739
3,766,442
82,960,975
74,712,438
91,583,740
21,428,204
6,322,765
13,056,991
87,606,716
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
174,227,995
76,381,302
43,072,378
43,903,798
133,016,995
30,256,498
701,228,874
173,770,503
772,259,504
245,250,756
523,215,332
353,941,511
53,303,314
93,637,793
48,995,921
64,815,793
38,740,670
21,080,453
50,993,063
6,253,997
318,855,989
60,232,447
487,512,115
65,503,225
251,173,371
99,587,593
14,284,083
60,031,059
125,232,074
11,565,509
4,331,708
22,823,345
82,023,932
24,002,501
382,372,885
113,538,056
284,747,389
179,747,531
272,041,961
254,353,918
39,019,231
33,606,734
(185,917)
(38,115)
(30,856)
(32,798)
(6,290)
(20,166)
597,658
(192,091)
(737,320)
(101,284)
(738,074)
(326,355)
(16,133)
425,209
125,046,157
11,527,394
4,300,852
22,790,547
82,017,642
23,982,335
382,970,543
113,345,965
284,010,069
179,646,247
271,303,887
254,027,563
39,003,098
34,031,943
St. Lucie
135,320,049
52,452,487
82,867,562
32,512
82,900,074
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
99,409,786
177,490,202
273,342,749
27,465,870
23,765,405
14,590,577
9,462,263
280,162,640
20,139,306
28,008,769
161,993,990
101,696,913
10,299,338
4,746,166
4,350,223
876,960
103,800,347
3,051,895
71,401,017
15,496,212
171,645,836
17,166,532
19,019,239
10,240,354
8,585,303
176,362,293
17,087,411
(119,481)
(454,288)
(217,353)
(20,485)
(41,615)
(96,601)
(11,032)
(210,358)
7,284
71,281,536
15,041,924
171,428,483
17,146,047
18,977,624
10,143,753
8,574,271
176,151,935
17,094,695
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
25,303,687
14,679,987
3,747,772
2,312,413
2,206,521
6,968,064
5,496,885
22,146,543
2,796,622
0
0
0
0
0
3,157,144
11,883,365
3,747,772
2,312,413
2,206,521
6,968,064
5,496,885
(37,195)
(12,160)
(5,815)
(2,108)
(1,634)
(97,425)
(3,633)
3,119,949
11,871,205
3,741,957
2,310,305
2,204,887
6,870,639
5,493,252
Total
11,409,543,758
4,785,665,113
6,623,878,645
(4,031,308)
6,619,847,337
3
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Detail4
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
PK-12 Funding Summary, Page 4
Adjustment for
Prior Year
Net
Adjustment for
McKay
Adjustment for
Adjusted
State
Opportunity
Scholarship
McKay
Adjustment for
Net State
District
FEFP
Scholarship
Program
Scholarship
Veto
FEFP
-20-
-21-
-22-
-23-
-24- *
-25-
1 Alachua
87,002,187
0
(239,751)
0
0
86,762,436
2 Baker
17,026,462
0
(1,213)
0
0
17,025,249
3 Bay
72,446,230
0
(239,364)
(3,217)
0
72,203,649
4 Bradford
14,634,261
0
(9,230)
0
0
14,625,031
5 Brevard
209,942,183
0
(960,449)
0
0
208,981,734
6 Broward
716,613,499
0
(4,629,053)
(4,951)
0
711,979,495
7 Calhoun
8,429,770
0
(12,560)
0
0
8,417,210
8 Charlotte
23,000,050
0
(245,929)
0
0
22,754,121
9 Citrus
32,108,747
0
(183,879)
0
0
31,924,868
10 Clay
99,983,000
0
(764,223)
(5,669)
0
99,213,108
11 Collier
12,848,167
0
(565,844)
0
0
12,282,323
12 Columbia
34,905,011
0
(265,308)
0
0
34,639,703
13 Miami-Dade
1,153,828,677
(967,634)
(13,082,040)
(15,470)
(250,000)
1,139,513,533
14 DeSoto
17,451,725
0
(47,817)
(1,657)
0
17,402,251
15 Dixie
8,495,977
0
(6,715)
0
0
8,489,262
16 Duval
368,059,452
0
(7,514,681)
(82,883)
0
360,461,888
17 Escambia
131,413,386
(148,690)
(874,487)
2,741
0
130,392,950
18 Flagler
10,817,042
0
(64,073)
0
0
10,752,969
19 Franklin
403,337
0
0
0
0
403,337
20 Gadsden
25,187,680
0
(111,872)
0
0
25,075,808
21 Gilchrist
10,332,501
0
(13,054)
0
0
10,319,447
22 Glades
2,395,411
0
0
0
0
2,395,411
23 Gulf
3,390,243
0
0
0
0
3,390,243
24 Hamilton
6,468,471
0
(64,289)
0
0
6,404,182
25 Hardee
15,037,550
0
(4,631)
(1,101)
0
15,031,818
26 Hendry
25,061,603
0
0
0
0
25,061,603
27 Hernando
48,471,000
0
(55,257)
0
0
48,415,743
28 Highlands
32,392,331
0
(23,833)
0
0
32,368,498
29 Hillsborough
533,486,885
0
(3,319,036)
(11,010)
0
530,156,839
30 Holmes
13,770,995
0
0
0
0
13,770,995
31
Indian River
18,725,560
0
(46,299)
0
0
18,679,261
32
Jackson
26,376,156
0
(15,785)
0
0
26,360,371
33
Jefferson
5,546,739
0
(17,357)
0
0
5,529,382
34
Lafayette
3,766,442
0
0
0
0
3,766,442
35
Lake
82,960,975
0
(479,018)
(3,968)
0
82,477,989
36
Lee
74,712,438
0
(1,386,186)
1,750
0
73,328,002
37
Leon
91,583,740
0
(914,509)
(6,096)
0
90,663,135
38
Levy
21,428,204
0
(111,390)
0
0
21,316,814
39
Liberty
6,322,765
0
(8,938)
0
0
6,313,827
40
Madison
13,056,991
0
(55,180)
0
0
13,001,811
41
Manatee
87,606,716
0
(1,410,759)
0
0
86,195,957
42
Marion
125,046,157
0
(216,691)
0
0
124,829,466
43
Martin
11,527,394
0
(132,469)
(1,150)
0
11,393,775
44
Monroe
4,300,852
0
(136,515)
0
0
4,164,337
45
Nassau
22,790,547
0
(78,347)
0
0
22,712,200
46
Okaloosa
82,017,642
0
(657,391)
(14,263)
0
81,345,988
47
Okeechobee
23,982,335
0
(4,630)
0
0
23,977,705
48
Orange
382,970,543
(249,168)
(3,698,674)
(14,351)
0
379,008,350
49
Osceola
113,345,965
0
(308,819)
(2,274)
0
113,034,872
50
Palm Beach
284,010,069
(657,316)
(2,652,916)
(22,748)
0
280,677,089
51
Pasco
179,646,247
0
(690,687)
1,673
0
178,957,233
52
Pinellas
271,303,887
0
(3,583,125)
(16,810)
0
267,703,952
53
Polk
254,027,563
0
(933,229)
(6,191)
0
253,088,143
54
Putnam
39,003,098
0
(18,869)
1,603
0
38,985,832
55
St. Johns
34,031,943
0
(252,907)
2,992
0
33,782,028
56
St. Lucie
82,900,074
0
(509,412)
0
0
82,390,662
57
Santa Rosa
71,281,536
0
(38,497)
0
0
71,243,039
58
Sarasota
15,041,924
0
(1,566,730)
(3,527)
0
13,471,667
59
Seminole
171,428,483
0
(863,071)
(625)
0
170,564,787
60
Sumter
17,146,047
0
(33,592)
0
0
17,112,455
61
Suwannee
18,977,624
0
(90,551)
0
0
18,887,073
62
Taylor
10,143,753
0
(13,796)
0
0
10,129,957
63
Union
8,574,271
0
0
2,379
0
8,576,650
64
Volusia
176,151,935
0
(838,161)
(3,426)
0
175,310,348
65
Wakulla
17,094,695
0
(65,414)
1,080
0
17,030,361
66
Walton
3,119,949
0
(39,506)
0
0
3,080,443
67
Washington
11,871,205
0
(1,146)
0
0
11,870,059
68
Washington Special
3,741,957
0
0
0
0
3,741,957
69
FAMU Lab School
2,310,305
0
0
0
0
2,310,305
70
FAU Lab School
2,204,887
0
0
0
0
2,204,887
71
FSU Lab School
6,870,639
0
(18,697)
0
0
6,851,942
72
UF Lab School
5,493,252
0
(17,966)
0
0
5,475,286
Total
6,619,847,337
(2,022,808)
(55,205,817)
(207,169)
(250,000)
6,562,161,543
*
The following Proviso language in the General Appropriations Act for Fiscal Year 2002-03 was vetoed, resulting in this deduction.
"From the funds in Specific Appropriation 105 for the Miami-Dade County school district, the district may provide $250,000 to
Hands in Action for the Family, School and Friends Program."
4
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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
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70
71
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F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
DeclineFTE
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Declining Enrollment Supplement
2001-02
2002-03
One Half
2001-02
Base FEFP
Declining
2001-02
Unweighted
Increase/
Declining
Base FEFP
Funding
Enrollment
District
FTE
FTE
(Decline)
Enrollment
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
28,486.32
4,393.91
25,406.77
3,985.82
70,388.56
256,164.63
2,134.49
17,001.01
15,016.55
28,652.67
36,009.69
9,474.59
367,305.49
4,769.56
2,180.46
125,179.51
43,396.26
7,044.96
1,379.83
6,822.22
2,554.08
1,039.04
2,121.34
2,099.29
4,926.30
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
(280.52)
46.93
378.37
(91.69)
1,062.70
6,538.91
38.20
383.87
79.48
857.32
1,707.85
89.25
(666.40)
252.19
(20.53)
933.77
(453.25)
545.50
(69.74)
(238.43)
67.17
(16.68)
(0.70)
(67.22)
102.84
140.26
0.00
0.00
45.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
333.20
0.00
10.27
0.00
226.63
0.00
34.87
119.22
0.00
8.34
0.35
33.61
0.00
98,301,234
14,254,094
87,416,217
13,149,310
248,441,994
975,417,718
6,729,371
57,320,316
50,022,229
97,199,253
133,668,832
31,284,721
1,404,353,343
15,749,102
7,347,608
434,263,305
146,544,497
23,977,542
4,597,488
22,617,590
8,560,768
3,507,951
6,898,979
6,989,513
16,117,925
3,450.82
3,244.06
3,440.67
3,299.02
3,529.58
3,807.78
3,152.68
3,371.58
3,331.14
3,392.33
3,712.02
3,301.96
3,823.39
3,302.00
3,369.75
3,469.12
3,376.89
3,403.50
3,331.92
3,315.28
3,351.80
3,376.15
3,252.18
3,329.47
3,271.81
484,012
0
0
151,260
0
0
0
0
0
0
0
0
1,273,954
0
34,607
0
765,305
0
116,184
395,248
0
28,157
1,138
111,903
0
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,452.85
17,516.71
11,273.83
166,209.70
3,473.48
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
164.83
573.37
60.44
5,726.84
(72.10)
0.00
0.00
0.00
0.00
36.05
25,243,507
57,900,368
38,375,614
609,526,067
11,293,046
3,387.09
3,305.44
3,403.96
3,667.21
3,251.22
0
0
0
0
117,206
Indian River
Jackson
Jefferson
Lafayette
Lake
15,147.21
7,008.25
1,632.89
1,019.94
30,127.47
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
568.00
(85.55)
(116.51)
9.13
1,299.19
0.00
42.78
58.26
0.00
0.00
52,947,573
23,658,651
5,396,620
3,316,307
101,075,544
3,495.53
3,375.83
3,304.95
3,251.47
3,354.93
0
144,418
192,546
0
0
Lee
Leon
Levy
Liberty
Madison
59,591.22
31,309.52
6,122.85
1,315.04
3,392.36
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
2,523.75
32.60
(107.19)
31.26
(93.02)
0.00
0.00
53.60
0.00
46.51
209,626,552
109,990,438
20,444,498
4,550,744
11,022,034
3,517.74
3,513.00
3,339.05
3,460.54
3,249.08
0
0
178,973
0
151,115
Manatee
Marion
Martin
Monroe
Nassau
37,625.57
38,456.21
16,510.58
9,066.76
10,305.31
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
887.23
570.75
467.00
7.62
59.85
0.00
0.00
0.00
0.00
0.00
132,935,481
132,766,070
59,443,073
34,945,858
34,022,885
3,533.12
3,452.40
3,600.30
3,854.28
3,301.49
0
0
0
0
0
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
30,348.28
6,767.02
154,141.26
37,334.44
157,444.74
51,531.26
112,611.57
80,025.04
12,209.41
20,604.36
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
241.05
149.41
2,777.17
2,751.88
5,105.14
2,433.07
122.47
1,266.92
(166.47)
1,225.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83.24
0.00
103,621,555
23,041,053
547,776,373
130,850,064
595,544,201
177,216,077
414,344,494
271,870,247
41,161,515
71,755,856
3,414.41
3,404.90
3,553.73
3,504.81
3,782.56
3,439.00
3,679.41
3,397.31
3,371.29
3,482.56
0
0
0
0
0
0
0
0
280,626
0
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Total
30,069.52
22,607.23
36,709.45
62,013.74
6,193.02
5,612.56
3,398.80
2,103.60
61,505.49
4,540.81
5,856.39
3,347.38
558.28
479.46
478.86
1,388.51
1,178.13
2,453,549.71
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
6,159.79
3,387.58
568.15
467.67
498.24
1,487.58
1,163.78
2,497,968.51
1,054.37
502.40
1,194.12
805.37
134.11
(5.82)
(104.69)
35.38
765.77
(0.72)
303.40
40.20
9.87
(11.79)
19.38
99.07
(14.35)
44,418.80
0.00
0.00
0.00
0.00
0.00
2.91
52.35
0.00
0.00
0.36
0.00
0.00
0.00
5.90
0.00
0.00
7.18
1,341.74
102,451,160
74,598,880
134,405,846
219,907,397
20,197,847
18,203,344
11,285,851
6,895,650
213,504,562
15,199,393
18,914,748
10,527,861
1,889,300
1,597,538
1,655,635
4,667,339
3,894,827
8,830,190,443
3,407.14
3,299.78
3,661.34
3,546.11
3,261.39
3,243.32
3,320.54
3,278.02
3,471.31
3,347.29
3,229.76
3,145.10
3,384.14
3,331.95
3,457.45
3,361.40
3,305.94
3,598.94
0
0
0
0
0
9,438
173,830
0
0
1,205
0
0
0
19,659
0
0
23,737
4,654,521
5
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Sparsity Supplement Calculation
2002-03
High
High School
Sparsity
Sparsity
WFTE
Unadjusted
Unweighted
School
Centers
Index
Index
Sparsity
X
Sparsity
District
FTE
Centers
3 Maximum
Calculation
1000 Minimum
Factor
BSA
Supplement
-1- *
-2-
-3-
-4-
-5- **
-6- **
-7-
-8- ***
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
7
1
5
1
12
24
2
3
3
5
3
1
3
1
3
3
2
3
3
3
9,402
4,441
8,595
3,894
23,817
87,568
1,086
5,795
5,032
9,837
9,402
4,441
8,595
3,894
23,817
87,568
1,086
5,795
5,032
9,837
0.0000
0.0442
0.0000
0.0570
0.0000
0.0000 1,023,302,406
0.1809
0.0196
0.0324
0.0000
110,335,124
16,414,277
100,235,048
14,752,685
276,939,655
8,109,461
65,601,152
57,792,911
111,958,162
0
725,511
0
840,903
0
0
1,467,002
1,285,783
1,872,490
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
6
2
39
1
1
15
9
1
2
4
3
2
3
1
1
3
3
1
2
3
12,573
4,782
122,213
5,022
2,160
42,038
14,314
7,590
655
2,195
12,573
4,782
122,213
5,022
2,160
42,038
14,314
7,590
1,000
2,195
0.0000
0.0372
0.0000 1,431,595,859
0.0326
0.1166
0.0000
0.0000
0.0000
0.1877
0.1150
149,816,912
36,326,014
18,922,124
8,398,125
483,024,028
164,022,051
28,409,820
4,928,220
25,279,584
0
1,351,328
0
616,861
979,221
0
0
0
925,027
2,907,152
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
2
1
2
1
1
2
3
3
20
4
2
1
2
1
1
2
3
3
3
3
1,311
1,022
1,060
2,032
5,029
3,809
6,030
3,778
57,312
1,134
1,311
1,022
1,060
2,032
5,029
3,809
6,030
3,778
57,312
1,134
0.1646
0.1859
0.1830
0.1228
0.0325
0.0592
0.0161
0.0600
0.0000
0.1773
10,229,853
3,727,972
7,916,583
7,818,782
18,877,910
28,746,871
68,155,476
43,629,721
671,726,582
12,650,120
1,683,834
693,030
1,448,735
960,146
613,532
1,701,815
1,097,303
2,617,783
0
2,242,866
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
2
6
1
1
6
9
6
4
1
1
2
3
1
1
3
3
3
3
1
1
7,858
2,308
1,516
1,029
10,476
20,705
10,447
2,005
1,346
3,299
7,858
2,308
1,516
1,029
10,476
20,705
10,447
2,005
1,346
3,299
0.0000
0.1099
0.1513
0.1854
0.0000
0.0000
0.0000
0.1241
0.1622
0.0736
60,405,031
27,419,571
5,603,596
3,846,819
120,199,522
243,651,452
121,578,535
23,146,848
5,676,425
12,286,399
0
3,013,411
847,824
713,200
0
0
0
2,872,524
920,716
904,279
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
5
6
2
3
4
6
1
15
5
23
3
3
2
3
3
3
1
3
3
3
12,838
13,009
8,489
3,025
3,455
10,196
6,916
52,306
13,362
54,183
12,838
13,009
8,489
3,025
3,455
10,196
6,916
52,306
13,362
54,183
0.0000
0.0000
0.0000
0.0824
0.0689
0.0000
0.0045
0.0000
0.0000
0.0000
150,640,740
153,535,157
67,130,068
34,853,975
38,951,151
117,686,547
26,450,226
615,977,873
157,256,444
635,126,124
0
0
0
2,871,968
2,683,734
0
119,026
0
0
0
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
9
16
16
3
5
5
6
5
8
2
3
3
3
3
3
3
3
3
3
2
17,988
37,578
27,097
4,014
7,277
10,375
7,703
12,635
20,940
3,164
17,988
37,578
27,097
4,014
7,277
10,375
7,703
12,635
20,940
3,164
0.0000
0.0000
0.0000
0.0540
0.0003
0.0000
0.0000
0.0000
0.0000
0.0778
208,757,792
436,332,973
308,300,804
46,652,606
83,684,485
118,980,033
87,587,156
148,221,675
241,624,971
24,067,841
0
0
0
2,519,241
0
0
0
0
0
1,872,478
61 Suwannee
5,606.74
2
2
2,803
2,803
0.0901
21,061,403
1,897,632
62 Taylor
3,294.11
1
1
3,294
3,294
0.0737
12,383,493
912,663
63 Union
2,138.98
1
1
2,139
2,139
0.1176
8,069,103
948,927
64 Volusia
62,271.26
8
3
20,757
20,757
0.0000
243,105,393
0
65 Wakulla
4,540.09
1
1
4,540
4,540
0.0421
17,148,086
721,934
66 Walton
6,159.79
3
3
2,053
2,053
0.1217
22,675,776
2,759,642
67 Washington
3,387.58
2
2
1,694
1,694
0.1407
12,545,280
1,765,121
68 Washington Special
568.15
0
0
0
0
0.0000
2,252,785
0
69 FAMU Lab School
467.67
1
1
468
1,000
0.1877
1,714,791
321,866
70 FAU Lab School
498.24
0
0
0
0
0.0000
1,768,237
0
71 FSU Lab School
1,487.58
1
1
1,488
1,488
0.1530
5,544,137
848,253
72 UF Lab School
1,163.78
1
1
1,164
1,164
0.1751
4,356,234
762,777
Total
2,497,968.51 385
161
9,687,901,045 56,307,538
*
If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
**
If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
*** Funded weighted FTE x Base Student Allocation x Sparsity Factor.
6
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Sparsity2
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Sparsity Supplement, Wealth Adjustment Calculation
Potential (.51)
Potential (.51)
Unadjusted
Potential (.51)
2002-03
Discretionary
Discretionary Effort
Adjusted
Prorated
Sparsity
Discretionary
Unweighted
Effort
Above State Average
Wealth
Sparsity
Sparsity
Supplement
Effort
FTE
Per UFTE
$172
Adjustment
Supplement
Supplement
District
-9-
-10-
-11-
-12-
-13-
-14- *
-15- **
-16-
1 Alachua
0
3,464,900
28,205.80
123
0
0
0
0
2 Baker
725,511
191,246
4,440.84
43
0
0
725,511
453,675
3 Bay
0
3,476,326
25,785.14
135
0
0
0
0
4 Bradford
840,903
259,739
3,894.13
67
0
0
840,903
525,831
5 Brevard
0
9,542,535
71,451.26
134
0
0
0
0
6 Broward
0
44,321,515
262,703.54
169
0
0
0
0
7 Calhoun
1,467,002
119,090
2,172.69
55
0
0
1,467,002
917,342
8 Charlotte
1,285,783
4,594,526
17,384.88
264
92
(1,599,409)
0
0
9 Citrus
1,872,490
2,882,159
15,096.03
191
19
(286,825)
1,585,665
991,544
10 Clay
0
2,507,367
29,509.99
85
0
0
0
0
11 Collier
0
19,143,146
37,717.54
508
336
0
0
0
12 Columbia
1,351,328
710,583
9,563.84
74
0
0
1,351,328
845,009
13 Miami-Dade
0
55,771,765
366,639.09
152
0
0
0
0
14 DeSoto
616,861
417,205
5,021.75
83
0
0
616,861
385,734
15 Dixie
979,221
148,989
2,159.93
69
0
0
979,221
612,324
16 Duval
0
16,949,340
126,113.28
134
0
0
0
0
17 Escambia
0
4,409,196
42,943.01
103
0
0
0
0
18 Flagler
0
1,814,928
7,590.46
239
67
0
0
0
19 Franklin
925,027
567,577
1,310.09
433
261
(341,933)
583,094
364,619
20 Gadsden
2,907,152
431,005
6,583.79
65
0
0
2,907,152
1,817,893
21 Gilchrist
1,683,834
163,778
2,621.25
62
0
0
1,683,834
1,052,931
22 Glades
693,030
205,166
1,022.36
201
29
(29,648)
663,382
414,824
23 Gulf
1,448,735
531,208
2,120.64
250
78
(165,410)
1,283,325
802,486
24 Hamilton
960,146
236,029
2,032.07
116
0
0
960,146
600,396
25 Hardee
613,532
547,343
5,029.14
109
0
0
613,532
383,652
26 Hendry
1,701,815
726,697
7,617.68
95
0
0
1,701,815
1,064,175
27 Hernando
1,097,303
2,480,203
18,090.08
137
0
0
1,097,303
686,163
28 Highlands
2,617,783
1,481,924
11,334.27
131
0
0
2,617,783
1,636,946
29 Hillsborough
0
22,459,446
171,936.54
131
0
0
0
0
30 Holmes
2,242,866
141,551
3,401.38
42
0
0
2,242,866
1,402,504
31 Indian River
0
4,617,586
15,715.21
294
122
0
0
0
32 Jackson
3,013,411
460,231
6,922.70
66
0
0
3,013,411
1,884,339
33 Jefferson
847,824
164,553
1,516.38
109
0
0
847,824
530,159
34 Lafayette
713,200
71,924
1,029.07
70
0
0
713,200
445,976
35 Lake
0
4,541,654
31,426.66
145
0
0
0
0
36 Lee
0
17,878,238
62,114.97
288
116
0
0
0
37 Leon
0
4,523,526
31,342.12
144
0
0
0
0
38 Levy
2,872,524
526,032
6,015.66
87
0
0
2,872,524
1,796,240
39 Liberty
920,716
65,768
1,346.30
49
0
0
920,716
575,740
40 Madison
904,279
186,167
3,299.34
56
0
0
904,279
565,462
41 Manatee
0
7,883,019
38,512.80
205
33
0
0
0
42 Marion
0
4,208,846
39,026.96
108
0
0
0
0
43 Martin
0
5,804,399
16,977.58
342
170
0
0
0
44 Monroe
2,871,968
6,141,667
9,074.38
677
505
(4,582,562)
0
0
45 Nassau
2,683,734
1,967,972
10,365.16
190
18
(186,573)
2,497,161
1,561,519
46 Okaloosa
0
4,317,859
30,589.33
141
0
0
0
0
47 Okeechobee
119,026
542,900
6,916.43
78
0
0
119,026
74,429
48 Orange
0
28,409,601
156,918.43
181
9
0
0
0
49 Osceola
0
5,332,156
40,086.32
133
0
0
0
0
50 Palm Beach
0
42,727,475
162,549.88
263
91
0
0
0
51 Pasco
0
5,941,071
53,964.33
110
0
0
0
0
52 Pinellas
0
22,055,513
112,734.04
196
24
0
0
0
53 Polk
0
8,711,779
81,291.96
107
0
0
0
0
54 Putnam
2,519,241
1,238,083
12,042.94
103
0
0
2,519,241
1,575,326
55 St. Johns
0
5,285,884
21,829.77
242
70
0
0
0
56 St. Lucie
0
4,583,751
31,123.89
147
0
0
0
0
57 Santa Rosa
0
2,445,553
23,109.63
106
0
0
0
0
58 Sarasota
0
14,468,815
37,903.57
382
210
0
0
0
59 Seminole
0
8,963,952
62,819.11
143
0
0
0
0
60 Sumter
1,872,478
856,599
6,327.13
135
0
0
1,872,478
1,170,893
61 Suwannee
1,897,632
388,281
5,606.74
69
0
0
1,897,632
1,186,623
62 Taylor
912,663
397,744
3,294.11
121
0
0
912,663
570,704
63 Union
948,927
78,824
2,138.98
37
0
0
948,927
593,381
64 Volusia
0
9,295,553
62,271.26
149
0
0
0
0
65 Wakulla
721,934
288,448
4,540.09
64
0
0
721,934
451,438
66 Walton
2,759,642
2,623,023
6,159.79
426
254
(1,564,587)
1,195,055
747,289
67 Washington
1,765,121
238,867
3,387.58
71
0
0
1,765,121
1,103,761
68 Washington Special
0
0
568.15
0
0
0
0
0
69 FAMU Lab School
321,866
67,499
467.67
144
0
0
321,866
201,268
70 FAU Lab School
0
130,967
498.24
263
91
0
0
0
71 FSU Lab School
848,253
214,702
1,487.58
144
0
0
848,253
530,427
72 UF Lab School
762,777
142,959
1,163.78
123
0
0
762,777
476,978
Total
56,307,538
429,485,922
2,497,968.51
172
(8,756,947)
49,574,811
31,000,000
* Column 11 x column 13 equals the wealth adjustment for districts with 20,000 and fewer FTE.
** Sum of column 9 and column 14.
Negative numbers set to zero.
7
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Labs
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Lab Schools Discretionary Contribution
Potential (.51)
2002-03
Potential (.51)
Lab Schools
Discretionary
Unweighted
Discretionary
Discretionary
District
Effort
FTE
Funds Per UFTE
Contribution
-1-
-2-
-3-
-4- *
1 Alachua
3,464,900
28,205.80
122.84
0
2 Baker
191,246
4,440.84
43.07
0
3 Bay
3,476,326
25,785.14
134.82
0
4 Bradford
259,739
3,894.13
66.70
0
5 Brevard
9,542,535
71,451.26
133.55
0
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
44,321,515
119,090
4,594,526
2,882,159
2,507,367
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
168.71
54.81
264.28
190.92
84.97
0
0
0
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
19,143,146
710,583
55,771,765
417,205
148,989
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
507.54
74.30
152.12
83.08
68.98
0
0
0
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
16,949,340
4,409,196
1,814,928
567,577
431,005
163,778
205,166
531,208
236,029
547,343
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
134.40
102.68
239.11
433.24
65.46
62.48
200.68
250.49
116.15
108.83
0
0
0
0
0
0
0
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
726,697
2,480,203
1,481,924
22,459,446
141,551
4,617,586
460,231
164,553
71,924
4,541,654
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
95.40
137.10
130.75
130.63
41.62
293.83
66.48
108.52
69.89
144.52
0
0
0
0
0
0
0
0
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
17,878,238
4,523,526
526,032
65,768
186,167
7,883,019
4,208,846
5,804,399
6,141,667
1,967,972
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
287.82
144.33
87.44
48.85
56.43
204.69
107.84
341.89
676.81
189.86
0
0
0
0
0
0
0
0
0
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
4,317,859
542,900
28,409,601
5,332,156
42,727,475
5,941,071
22,055,513
8,711,779
1,238,083
5,285,884
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
141.16
78.49
181.05
133.02
262.86
110.09
195.64
107.17
102.81
242.14
0
0
0
0
0
0
0
0
0
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
4,583,751
2,445,553
14,468,815
8,963,952
856,599
388,281
397,744
78,824
9,295,553
288,448
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
147.27
105.82
381.73
142.69
135.39
69.25
120.74
36.85
149.28
63.53
0
0
0
0
0
0
0
0
0
0
66 Walton
2,623,023
67 Washington
238,867
68 Washington Special
0
69 FAMU Lab School
0
70 FAU Lab School
0
71 FSU Lab School
0
72 UF Lab School
0
6,159.79
425.83
0
3,387.58
70.51
0
568.15
0.00
0
467.67
0.00 67,499
498.24
0.00 130,967
1,487.58
0.00 214,702
1,163.78
0.00 142,959
Total
428,929,795 2,497,968.51 10,632.23 556,127
*
?
Funds per unweighted FTE for county in which lab schools are located x lab school
unweighted FTE.
8
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Equalize1a
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Discretionary Tax Equalization
2002
Equalized
Potential
Equalized
Actual
Potential
Actual
Tax Roll
Discretionary
Equalized
Discretionary
Equalized
Discretionary
Discretionary
Certified
Mills
Discretionary
Mills
Discretionary
Tax
Tax
District
August 28, 2003
Allowed
Taxes
Levied
Taxes
Equalization
Equalization
-1-
-2-
-3-
-4-
-5-
-6-
-7-
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
7,151,495,817
394,729,572
7,175,079,671
536,097,883
19,695,633,660
91,478,874,502
245,799,685
9,483,025,806
5,948,729,040
5,175,164,435
39,511,137,275
1,466,631,653
115,112,002,005
861,104,943
307,510,001
0.208
0.250
0.189
0.250
0.191
0.152
0.250
0.095
0.134
0.250
0.052
0.250
0.169
0.250
0.250
1,413,136
93,748
1,288,286
127,323
3,573,773
13,209,549
58,377
855,843
757,273
1,229,102
1,951,850
348,325
18,481,232
204,512
73,034
0.208
0.250
0.189
0.250
0.191
0.152
0.000
0.095
0.134
0.250
0.052
0.250
0.169
0.250
0.250
1,413,136
93,748
1,288,286
127,323
3,573,773
13,209,549
0
855,843
757,273
1,229,102
1,951,850
348,325
18,481,232
204,512
73,034
0
126,307
0
73,227
0
0
49,165
0
0
247,988
0
134,423
0
48,915
37,803
0
126,307
0
73,227
0
0
0
0
0
247,988
0
134,423
0
48,915
37,803
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
34,983,158,183
9,100,507,039
3,745,981,194
1,171,469,432
889,586,894
338,034,413
423,459,265
1,096,405,026
487,160,882
1,129,707,419
0.195
0.250
0.105
0.063
0.250
0.250
0.128
0.101
0.226
0.224
6,480,630
2,161,370
373,662
70,112
211,277
80,283
51,493
105,200
104,593
240,402
0.195
0.250
0.105
0.063
0.250
0.250
0.128
0.101
0.226
0.224
6,480,630
2,161,370
373,662
70,112
211,277
80,283
51,493
105,200
104,593
240,402
0
17,336
0
0
117,261
48,987
0
0
0
0
0
17,336
0
0
117,261
48,987
0
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
1,499,891,286
5,119,097,942
3,058,665,728
46,355,925,135
292,158,550
0.250
0.189
0.199
0.195
0.250
356,224
919,134
578,241
8,587,435
69,388
0.250
0.189
0.199
0.195
0.250
356,224
919,134
578,241
8,587,435
69,388
23,390
0
0
0
101,768
23,390
0
0
0
101,768
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
9,530,620,283
949,908,763
339,634,606
148,450,553
9,373,898,757
36,900,387,280
9,336,482,381
1,085,721,165
135,744,457
384,245,660
0.086
0.250
0.243
0.250
0.178
0.089
0.177
0.250
0.250
0.250
778,652
225,603
78,405
35,257
1,585,126
3,119,928
1,569,930
257,859
32,239
91,258
0.086
0.250
0.243
0.250
0.178
0.089
0.177
0.250
0.250
0.250
778,652
225,603
78,405
35,257
1,585,126
3,119,928
1,569,930
257,859
32,239
91,258
0
122,233
0
16,335
0
0
0
46,292
33,601
78,333
0
122,233
0
16,335
0
0
0
46,292
33,601
78,333
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
16,270,421,255
8,686,988,955
11,980,184,422
12,676,298,490
4,061,861,751
8,911,988,856
1,120,537,060
58,636,946,671
11,005,480,968
88,188,803,471
0.127
0.239
0.074
0.037
0.128
0.178
0.250
0.144
0.195
0.098
1,963,026
1,972,381
842,207
445,572
493,922
1,507,017
266,128
8,021,534
2,038,765
8,210,378
0.127
0.239
0.074
0.037
0.128
0.178
0.250
0.144
0.195
0.098
1,963,026
1,972,381
842,207
445,572
493,922
1,507,017
266,128
8,021,534
2,038,765
8,210,378
0
0
0
0
0
0
82,729
0
0
0
0
0
0
0
0
0
82,729
0
0
0
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
12,262,273,454
45,522,214,631
17,980,968,243
2,555,383,578
10,909,977,285
9,460,785,477
5,047,579,980
29,863,395,657
18,501,448,753
1,768,005,357
0.232
0.131
0.238
0.250
0.104
0.173
0.239
0.067
0.183
0.194
2,702,605
5,665,240
4,065,497
606,904
1,077,906
1,554,880
1,146,053
1,900,805
3,216,477
325,843
0.232
0.131
0.238
0.250
0.104
0.173
0.239
0.067
0.183
0.194
2,702,605
5,665,240
4,065,497
606,904
1,077,906
1,554,880
1,146,053
1,900,805
3,216,477
325,843
0
0
0
25,473
0
0
0
0
0
0
0
0
0
25,473
0
0
0
0
0
0
61 Suwannee
801,405,948
0.250
190,334
0.250
190,334
89,956
89,956
62 Taylor
820,936,238
0.216
168,456
0.216
168,456
0
0
63 Union
162,692,310
0.250
38,639
0.250
38,639
67,579
67,579
64 Volusia
19,185,868,839
0.173
3,153,198
0.173
3,153,198
0
0
65 Wakulla
595,352,260
0.250
141,396
0.250
141,396
85,081
85,081
66 Walton
5,413,876,159
0.058
298,305
0.058
298,305
0
0
67 Washington
493,018,408
0.250
117,092
0.250
117,092
48,238
48,238
68 Washington Special
0
0.000
0
0.000
0
0
0
69 FAMU Lab School
0
0.000
0
0.000
0
24,517
24,517
70 FAU Lab School
0
0.000
0
0.000
0
25,000
25,000
71 FSU Lab School
0
0.000
0
0.000
0
75,050
75,050
72 UF Lab School
0
0.000
0
0.000
0
59,000
59,000
Total
885,304,012,717
123,959,624
123,901,247 1,905,987 1,856,822
9
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
SafeSchools
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Safe Schools Allocation
Minimum
Funding
Safe
$30,000
2001
Crime Index
Unweighted
Unweighted FTE
Schools
District
per District
Crime Index
Proration
FTE
Proration
Allocation
-1-
-2-
-3-
-4-
-5-
-6- *
1 Alachua
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
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
13,622
551
8,874
878
24,168
77,580
187
4,344
2,881
5,397
10,180
2,892
175,542
1,145
553
733,310
29,662
477,712
47,265
1,301,031
4,176,349
10,067
233,850
155,092
290,536
548,018
155,684
9,449,917
61,639
29,770
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
272,832
42,956
249,417
37,668
691,141
2,541,105
21,016
168,162
146,022
285,447
364,838
92,510
3,546,463
48,575
20,893
1,036,142
102,618
757,129
114,933
2,022,172
6,747,454
61,083
432,012
331,114
605,983
942,856
278,194
13,026,380
140,214
80,663
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
54,163
14,312
1,388
622
1,900
409
329
271
405
1,078
2,915,746
770,455
74,720
33,484
102,282
22,018
17,711
14,589
21,802
58,032
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
1,219,881
415,383
73,422
12,672
63,684
25,355
9,889
20,513
19,656
48,646
4,165,627
1,215,838
178,142
76,156
195,966
77,373
57,600
65,102
71,458
136,678
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
1,665
5,910
3,320
74,091
189
4,223
1,173
420
19
8,298
89,632
318,152
178,725
3,988,526
10,174
227,336
63,146
22,610
1,023
446,705
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
73,685
174,984
109,635
1,663,125
32,901
152,012
66,963
14,668
9,954
303,987
193,317
523,136
318,360
5,681,651
73,075
409,348
160,109
67,278
40,977
780,692
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
21,701
16,347
1,585
95
1,183
15,789
10,986
4,502
5,348
2,384
1,168,226
880,005
85,325
5,114
63,684
849,966
591,407
242,355
287,898
128,337
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
600,832
303,169
58,189
13,023
31,914
372,531
377,504
164,222
87,776
100,261
1,799,058
1,213,174
173,514
48,137
125,598
1,252,497
998,911
436,577
405,674
258,598
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
5,584
1,516
68,668
9,843
72,107
14,905
50,306
26,701
5,064
4,070
300,602
81,611
3,696,591
529,876
3,881,722
802,378
2,708,113
1,437,390
272,609
219,099
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
295,888
66,902
1,517,856
387,751
1,572,329
521,992
1,090,465
786,329
116,490
211,157
626,490
178,513
5,244,447
947,627
5,484,051
1,354,370
3,828,578
2,253,719
419,099
460,256
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
9,127
2,840
14,460
15,597
1,398
1,529
781
168
21,442
715
491,332
152,885
778,422
839,630
75,258
82,310
42,043
9,044
1,154,283
38,490
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
301,058
223,537
366,637
607,643
61,202
54,233
31,864
20,690
602,344
43,916
822,390
406,422
1,175,059
1,477,273
166,460
166,543
103,907
59,734
1,786,627
112,406
66 Walton
67 Washington
30,000
30,000
1,304
268
70,198
14,427
6,159.79
3,387.58
59,583
32,768
159,781
77,195
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
0
30,000
30,000
30,000
30,000
0
0
0
0
0
0
0
0
0
0
568.15
467.67
498.24
1,487.58
1,163.78
5,496
4,524
4,819
14,389
11,257
5,496
34,524
34,819
44,389
41,257
Total
* Sum of columns 1, 3 and 5.
2,130,000
911,292
49,057,400
2,497,968.51
24,162,600
75,350,000
10
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Supplemental Education
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Supplemental Academic Instruction Funding
2001-02 2002-03
SAI
SAI
District
Allocation Allocation
Alachua
Baker
Bay
Bradford
Brevard
-1-
8,466,167
2,086,802
8,299,525
1,310,922
21,075,614
-2-
8,466,167
2,086,802
8,299,525
1,310,922
21,075,614
Broward
Calhoun
Charlotte
Citrus
Clay
56,393,060
497,811
3,908,967
3,618,080
9,260,089
56,393,060
497,811
3,908,967
3,618,080
9,260,089
Collier
Columbia
Miami-Dade
DeSoto
Dixie
7,709,526
4,144,776
136,062,180
1,752,411
480,091
7,709,526
4,144,776
136,062,180
1,752,411
480,091
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
31,333,875
10,581,590
1,452,982
324,046
1,529,195
578,894
251,777
491,648
462,138
1,152,504
31,333,875
10,581,590
1,452,982
324,046
1,529,195
578,894
251,777
491,648
462,138
1,152,504
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
1,772,187
4,346,027
2,454,884
37,446,652
792,719
3,201,381
1,523,227
388,264
226,662
7,765,831
1,772,187
4,346,027
2,454,884
37,446,652
792,719
3,201,381
1,523,227
388,264
226,662
7,765,831
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
12,798,590
9,343,697
1,346,561
261,179
934,595
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
12,798,590
9,343,697
1,346,561
261,179
934,595
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
1,497,273
788,904
539,463
18,415,351
976,078
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
1,497,273
788,904
539,463
18,415,351
976,078
Walton
Washington
1,247,040
922,601
1,247,040
922,601
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
163,953
249,152
147,769
390,003
318,822
163,953
249,152
147,769
390,003
318,822
Total
653,922,659
653,922,659
11
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
ESEGuaranteed
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
ESE Guaranteed Allocation
Maximum FTE
Maximum FTE
2001-02
2002-03
For Districts
For Districts
2001-02
4th Calc
Projected
Greater Than
Less Than
2002-03
ESE
ESE FTE
ESE FTE
Average
Average
ESE
Guaranteed
Percent of
Increase
Prevalence
Prevalence
Workload
Workload
Guaranteed
District
Allocation
Total FTE
Decrease
19.77%
19.77%
FTE
Funding
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
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
12,166,426
931,715
8,383,974
1,665,894
28,024,920
79,103,030
809,133
6,616,639
7,212,263
11,729,467
14,971,060
3,667,019
126,303,042
1,951,554
998,788
26.93%
13.08%
19.81%
24.73%
20.65%
13.90%
23.15%
21.96%
22.54%
21.04%
17.91%
18.11%
17.01%
21.60%
22.87%
(41.51)
7.80
161.20
(0.04)
270.58
1,904.21
4.21
45.67
40.47
25.59
867.70
40.19
2,184.68
115.33
1.61
0.00
0.00
87.07
0.00
180.20
0.00
3.31
33.98
34.89
132.01
0.00
0.00
0.00
53.22
3.99
0.00
296.87
0.00
0.00
0.00
17,264.21
0.00
0.00
0.00
0.00
1,256.85
203.50
11,801.02
0.00
0.00
(41.51)
7.80
87.07
(0.04)
180.20
1,904.21
3.31
33.98
34.89
25.59
867.70
40.19
2,184.68
53.22
1.61
(65,830)
15,098
168,537
(68)
348,804
3,685,884
6,407
65,773
67,535
49,533
1,679,564
77,794
4,228,776
103,015
3,116
12,100,596
946,813
8,552,511
1,665,826
28,373,724
82,788,914
815,540
6,682,412
7,279,798
11,779,000
16,650,624
3,744,813
130,531,818
2,054,569
1,001,904
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
50,061,475
16,416,414
2,525,780
580,577
2,289,829
18.13%
19.95%
19.51%
17.70%
19.06%
(341.82)
16.77
98.14
9.72
(4.51)
0.00
0.00
0.00
0.00
0.00
2,285.50
0.00
99.38
28.25
0.00
(341.82)
0.00
98.14
9.72
(4.51)
(754,229)
0
189,965
18,815
(7,944)
49,307,246
16,416,414
2,715,745
599,392
2,281,885
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
1,012,113
329,628
661,359
779,834
2,012,127
21.84%
17.56%
19.88%
17.36%
23.39%
(18.07)
0.98
21.21
4.58
(59.34)
5.75
0.00
0.00
0.00
0.00
0.00
21.92
0.00
47.37
0.00
(18.07)
0.98
0.00
4.58
(59.34)
(32,783)
1,897
0
8,865
(103,423)
979,330
331,525
661,359
788,699
1,908,704
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
2,833,050
6,383,123
4,207,563
64,198,414
1,145,337
18.48%
18.24%
20.56%
18.50%
15.78%
21.62
97.18
113.39
2,052.94
(5.45)
0.00
0.00
49.40
0.00
0.00
118.77
419.35
0.00
3,449.74
129.17
21.62
97.18
49.40
2,052.94
(5.45)
41,849
188,106
95,621
3,973,773
(11,381)
2,874,899
6,571,229
4,303,184
68,172,187
1,133,956
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
6,027,930
2,564,576
938,620
299,401
9,450,235
19.93%
20.40%
26.23%
13.04%
18.37%
58.67
35.59
9.94
8.49
224.62
88.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.40
715.00
58.67
0.00
0.00
8.49
224.62
113,565
0
0
16,434
434,786
6,141,495
2,564,576
938,620
315,835
9,885,021
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
30,074,031
17,220,249
2,391,773
513,677
1,852,887
21.21%
24.70%
24.05%
25.00%
28.90%
672.03
1.08
(11.59)
46.47
(14.19)
630.76
10.06
0.00
9.30
0.00
0.00
0.00
0.00
0.00
0.00
630.76
1.08
(11.59)
9.30
(14.19)
1,220,931
2,091
(18,822)
18,002
(26,801)
31,294,962
17,222,340
2,372,951
531,679
1,826,086
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
17,107,025
14,678,098
6,302,485
3,580,243
2,738,408
21.12%
18.40%
18.97%
18.93%
18.25%
409.27
(122.16)
62.56
(52.18)
9.87
353.91
0.00
0.00
0.00
0.00
0.00
715.30
225.88
65.69
166.01
353.91
(122.16)
62.56
(52.18)
9.87
685,046
(253,392)
121,094
(108,838)
19,105
17,792,071
14,424,706
6,423,579
3,471,405
2,757,513
46 Okaloosa
11,282,052
19.05%
(58.08)
0.00
208.29
(58.08)
(113,451)
11,168,601
47 Okeechobee
2,787,686
21.63%
34.62
30.00
0.00
30.00
58,070
2,845,756
48 Orange
50,478,893
18.27%
375.30
0.00
3,748.72
375.30
726,449
51,205,342
49 Osceola
10,766,437
14.70%
426.62
0.00
2,593.07
426.62
825,787
11,592,224
50 Palm Beach
59,854,146
18.34%
1,230.59
0.00
3,522.68
1,230.59
2,381,992
62,236,138
51 Pasco
23,846,860
20.08%
464.45
520.57
0.00
464.45
899,013
24,745,873
52 Pinellas
51,051,880
21.13%
29.39
190.32
0.00
29.39
56,889
51,108,769
53 Polk
32,025,230
19.07%
389.64
0.00
958.76
389.64
754,207
32,779,437
54 Putnam
3,784,292
18.37%
45.87
0.00
214.65
45.87
88,788
3,873,080
55 St. Johns
6,535,189
17.91%
236.09
0.00
555.03
236.09
456,988
6,992,177
56 St. Lucie
12,368,650
18.87%
242.26
0.00
472.67
242.26
468,931
12,837,581
57 Santa Rosa
8,077,523
20.13%
245.06
77.89
0.00
77.89
150,768
8,228,291
58 Sarasota
19,254,904
24.05%
352.93
369.76
0.00
352.93
683,149
19,938,053
59 Seminole
17,208,418
16.94%
534.13
0.00
2,188.11
534.13
1,033,889
18,242,307
60 Sumter
2,294,621
20.80%
68.33
69.41
0.00
68.33
132,263
2,426,884
61 Suwannee
1,392,405
13.40%
(21.42)
0.00
349.47
(21.42)
(39,676)
1,352,729
62 Taylor
1,188,914
20.40%
23.49
0.00
0.00
0.00
0
1,188,914
63 Union
682,905
16.95%
23.14
0.00
64.56
23.14
44,791
727,696
64 Volusia
26,224,715
19.55%
220.96
0.00
362.58
220.96
427,701
26,652,416
65 Wakulla
2,174,937
22.01%
(6.54)
1.50
0.00
(6.54)
(14,254)
2,160,683
66 Walton
1,710,598
18.19%
31.13
0.00
96.24
31.13
60,257
1,770,855
67 Washington
948,457
15.85%
(10.98)
0.00
129.95
(10.98)
(19,631)
928,826
68 Washington Special
1,439,167
58.44%
39.14
29.05
0.00
29.05
56,231
1,495,398
69 FAMU Lab School
50,218
0.00%
0.00
0.00
96.94
0.00
0
50,218
70 FAU Lab School
0
0.00%
0.00
0.00
98.85
0.00
0
0
71 FSU Lab School
318,640
10.93%
5.08
0.00
144.83
5.08
9,833
328,473
72 UF Lab School
261,713
19.52%
20.32
0.00
3.61
3.61
6,988
268,701
Total
923,720,635
19.77%
13,915.02
2,964.49
55,189.19
13,166.85 25,402,242
949,122,877
12
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
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY1
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
ESE
Minimum
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Guaranteed
Guarantee
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
Adjustment
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
Alachua
98,301,234
91,705
0
0
0
1,151,811
8,466,167
12,166,426
0
Baker
14,254,094
17,168
457,434
0
135,774
101,781
2,086,802
931,715
0
Bay
87,416,217
0
0
0
0
657,975
8,299,525
8,383,974
0
Bradford
13,149,310
45,632
509,961
0
77,292
120,549
1,310,922
1,665,894
0
Brevard
248,441,994
0
0
0
0
1,915,142
21,075,614
28,024,920
0
Broward
975,417,718
0
0
0
0
7,007,289
56,393,060
79,103,030
0
Calhoun
6,729,371
45,522
887,320
0
0
57,006
497,811
809,133
0
Charlotte
57,320,316
0
0
0
0
366,385
3,908,967
6,616,639
0
Citrus
50,022,229
0
959,073
0
0
330,303
3,618,080
7,212,263
0
Clay
97,199,253
0
0
0
303,222
562,513
9,260,089
11,729,467
0
Collier
133,668,832
0
0
0
0
907,935
7,709,526
14,971,060
0
Columbia
31,284,721
0
848,811
0
154,341
296,885
4,144,776
3,667,019
0
Miami-Dade
1,404,353,343
0
0
0
0
13,802,205
136,062,180
126,303,042
0
DeSoto
15,749,102
0
414,337
0
29,722
146,434
1,752,411
1,951,554
0
Dixie
7,347,608
95,395
602,413
0
39,768
77,568
480,091
998,788
0
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
434,263,305
146,544,497
23,977,542
4,597,488
22,617,590
8,560,768
3,507,951
6,898,979
6,989,513
16,117,925
0
329,277
0
31,011
284,436
58,583
51,704
90,813
45,284
0
0
0
0
439,177
1,774,454
1,018,957
423,871
827,451
597,168
392,607
0
0
0
0
0
0
0
0
0
0
0
127,301
0
0
136,684
56,597
0
0
0
10,962
4,009,746
1,214,742
160,914
63,803
196,208
75,840
61,602
74,203
72,673
135,954
31,333,875
10,581,590
1,452,982
324,046
1,529,195
578,894
251,777
491,648
462,138
1,152,504
50,061,475
16,416,414
2,525,780
580,577
2,289,829
1,012,113
329,628
661,359
779,834
2,012,127
0
0
0
0
0
0
0
0
0
0
Hendry
Hernando
Highlands
Hillsborough
Holmes
25,243,507
57,900,368
38,375,614
609,526,067
11,293,046
106,384
0
0
0
61,177
1,069,881
771,585
1,619,117
0
1,404,590
0
0
0
0
0
22,696
0
0
0
101,466
187,140
470,960
337,234
5,553,052
74,498
1,772,187
4,346,027
2,454,884
37,446,652
792,719
2,833,050
6,383,123
4,207,563
64,198,414
1,145,337
0
0
0
0
0
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
52,947,573
23,658,651
5,396,620
3,316,307
101,075,544
209,626,552
109,990,438
20,444,498
4,550,744
11,022,034
0
129,883
211,015
27,070
0
0
0
0
0
0
8,288
1,858,686
540,422
438,367
0
0
0
1,778,651
534,336
553,158
0
0
0
0
0
0
0
0
0
0
0
142,748
9,269
16,748
0
0
0
67,024
29,498
82,933
443,897
177,249
64,142
41,409
781,751
1,701,753
1,229,179
189,741
49,409
122,895
3,201,381
1,523,227
388,264
226,662
7,765,831
12,798,590
9,343,697
1,346,561
261,179
934,595
6,027,930
2,564,576
938,620
299,401
9,450,235
30,074,031
17,220,249
2,391,773
513,677
1,852,887
0
0
0
0
0
0
0
0
0
0
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
132,935,481
132,766,070
59,443,073
34,945,858
34,022,885
103,621,555
23,041,053
547,776,373
130,850,064
595,544,201
0
0
0
142,025
0
0
0
0
0
0
0
0
0
0
1,607,407
0
100,680
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,037
0
0
0
0
87,775
0
0
0
1,131,503
1,031,629
431,491
282,946
272,199
591,392
172,091
5,256,054
952,904
5,533,835
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,107,025
14,678,098
6,302,485
3,580,243
2,738,408
11,282,052
2,787,686
50,478,893
10,766,437
59,854,146
0
0
0
0
0
0
0
0
0
0
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
177,216,077
414,344,494
271,870,247
41,161,515
71,755,856
102,451,160
74,598,880
134,405,846
219,907,397
20,197,847
0
0
0
0
0
0
0
0
0
0
0
0
0
1,532,570
0
0
0
0
0
1,162,643
0
0
0
0
0
0
0
0
0
0
0
0
10,331
22,424
0
0
25,921
0
0
0
1,269,602
3,872,746
2,247,782
380,837
467,922
771,782
401,906
1,052,072
1,446,339
158,615
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
23,846,860
51,051,880
32,025,230
3,784,292
6,535,189
12,368,650
8,077,523
19,254,904
17,208,418
2,294,621
0
0
0
0
0
0
0
0
0
0
Suwannee
Taylor
Union
Volusia
Wakulla
18,203,344
11,285,851
6,895,650
213,504,562
15,199,393
18,587
132,697
134,549
0
0
1,176,389
556,652
589,369
0
448,985
0
0
0
0
0
102,158
0
72,847
0
95,263
158,779
109,360
58,434
1,820,625
111,471
1,497,273
788,904
539,463
18,415,351
976,078
1,392,405
1,188,914
682,905
26,224,715
2,174,937
0
0
0
0
0
Walton
Washington
18,914,748
10,527,861
0
0
833,412
1,079,189
0
0
0
54,429
140,336
73,361
1,247,040
922,601
1,710,598
948,457
0
0
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
1,889,300
1,597,538
1,655,635
4,667,339
3,894,827
6,482
34,445
0
0
0
0
204,578
0
507,574
470,437
0
64,900
117,378
187,949
133,388
0
27,500
23,450
73,433
57,500
5,498
34,722
34,716
43,674
41,602
163,953
249,152
147,769
390,003
318,822
1,439,167
50,218
0
318,640
261,713
0
0
0
0
0
Total
8,830,190,443 2,190,844
31,000,000
503,615
2,200,113
75,350,000
653,922,659
923,720,635
0
13
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
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY2
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
Basic
Supplemental
Good Faith
Total
Discretionary
Discretionary
DLE
Reduction
Formula
District
Revenue
Revenue
Payments
Adjustment
Funds
-10-
-11-
-12-
-13-
-14-
Alachua
3,225,204
1,422,884
0
(4,984)
124,820,447
Baker
179,444
87,963
0
(7,851)
18,244,324
Bay
3,226,226
1,252,535
0
22,600
109,259,052
Bradford
246,862
121,011
0
(9,611)
17,237,822
Brevard
8,862,088
3,510,082
0
145,704
311,975,544
Broward
39,923,467
12,916,416
0
519,822
1,171,280,802
Calhoun
0
0
0
(27,005)
8,999,158
Charlotte
4,102,900
852,760
0
(51,093)
73,116,874
Citrus
2,706,271
769,430
0
(54,746)
65,562,903
Clay
2,314,500
1,134,559
0
46,248
122,549,851
Collier
16,190,595
1,777,791
0
(230,337)
174,995,402
Columbia
663,175
325,086
0
(3,966)
41,380,848
Miami-Dade
50,783,003
18,321,711
0
1,337,072
1,750,962,556
DeSoto
416,955
204,390
0
1,979
20,666,884
Dixie
140,663
68,952
0
(20,600)
9,830,646
Duval
15,701,379
6,280,552
0
126,696
541,777,028
Escambia
4,187,077
2,052,489
0
(67,581)
181,385,806
Flagler
1,555,398
341,578
0
(34,664)
29,979,530
Franklin
456,867
70,770
0
(14,309)
6,549,430
Gadsden
409,159
200,568
0
(77,062)
29,361,061
Gilchrist
151,561
74,295
0
(31,508)
11,556,100
Glades
199,390
53,171
0
(15,814)
4,863,280
Gulf
438,238
105,693
0
(34,189)
9,554,195
Hamilton
238,510
108,031
0
(18,275)
9,274,876
Hardee
452,711
221,917
0
(17,541)
20,479,166
Hendry
715,701
350,834
0
(32,727)
32,268,653
Hernando
2,293,327
858,873
0
(61,374)
72,962,889
Highlands
1,436,782
554,992
0
(52,961)
48,933,225
Hillsborough
20,781,164
8,230,971
0
65,885
745,802,205
Holmes
135,229
66,289
0
(46,584)
15,027,767
Indian River
4,138,214
746,501
0
(4,799)
67,508,985
Jackson
425,821
208,736
0
(57,478)
30,632,099
Jefferson
159,225
78,051
0
(24,969)
7,760,659
Lafayette
71,148
34,877
0
(14,770)
4,457,219
Lake
4,138,261
1,484,905
0
(57,775)
124,638,752
Lee
15,433,988
2,965,747
0
(156,178)
272,444,483
Leon
4,237,988
1,570,549
0
68,903
143,661,003
Levy
482,735
236,635
0
(60,041)
26,877,577
Liberty
66,146
32,425
0
(15,643)
6,021,771
Madison
177,554
87,036
0
(9,712)
14,823,380
Manatee
6,957,380
1,882,585
0
4,908
168,121,659
Marion
3,865,658
1,894,930
0
3,525
167,572,764
Martin
5,389,519
813,712
0
(92,077)
75,847,344
Monroe
5,475,104
450,891
0
(102,135)
46,711,332
Nassau
1,713,707
504,031
0
(76,142)
43,303,720
Okaloosa
4,060,750
1,512,828
0
17,331
130,140,764
Okeechobee
496,908
243,582
0
(1,676)
28,687,659
Orange
27,136,226
7,661,993
0
(268,673)
674,110,617
Osceola
4,705,326
1,808,321
0
14,611
158,229,882
Palm Beach
38,593,031
7,718,606
0
(287,857)
740,548,040
Pasco
5,330,928
2,519,125
0
67,734
227,427,675
Pinellas
20,548,946
5,560,303
0
82,685
519,639,339
Polk
8,140,894
3,990,634
0
20,220
339,919,228
Putnam
1,183,604
580,198
0
(49,148)
51,704,603
St. Johns
4,662,302
1,033,020
0
(84,924)
89,004,194
St. Lucie
4,200,559
1,466,077
0
(50,736)
128,028,042
Santa Rosa
2,227,845
1,092,081
0
2,541
94,782,256
Sarasota
12,768,192
1,802,568
0
(115,757)
176,982,330
Seminole
8,217,598
3,077,571
0
59,594
266,264,364
Sumter
730,327
299,291
0
(44,553)
26,129,366
Suwannee
364,567
178,709
0
(41,913)
23,050,298
Taylor
387,705
174,087
0
(24,068)
14,600,102
Union
76,545
37,522
0
(18,635)
9,068,649
Volusia
8,487,609
3,062,196
0
86,473
271,601,531
Wakulla
267,323
131,041
0
(27,665)
19,376,826
Walton
2,229,693
292,920
0
(59,919)
25,308,828
Washington
230,240
112,863
0
(37,489)
13,911,512
Washington Special
0
0
0
14,100
3,518,500
FAMU Lab School
0
0
0
(5,100)
2,257,953
FAU Lab School
0
0
0
(362)
1,978,586
FSU Lab School
0
0
0
(12,023)
6,176,589
UF Lab School
0
0
0
8,368
5,186,657
Total
389,913,412
119,683,740
0
0
11,028,675,461
14
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
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY3
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
Instructional
Public School
Student
Teacher
Teacher
Total
Materials
Technology
Transportation
Lead
Recruitment
Teacher
Categorical
District
Allocation
Allocation
Allocation
Program
Allocation
Training
Funds
-15-
-16-
-17-
-18-
-19-
-20-
-21-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2,300,188
354,980
2,114,381
323,457
5,903,648
23,109,106
174,294
1,403,034
1,229,651
2,527,258
3,423,304
766,931
31,142,465
443,928
180,155
724,898
111,803
646,554
101,546
1,790,881
6,517,719
54,312
432,583
382,332
729,055
916,243
240,623
9,343,706
122,702
55,482
6,268,051
1,008,216
4,116,609
962,298
10,284,743
28,292,562
428,559
3,303,120
3,939,306
5,761,349
6,885,926
2,058,678
28,215,080
823,568
613,007
179,787
28,285
158,752
25,270
440,899
1,616,273
13,748
107,103
95,896
179,152
224,146
60,378
2,339,706
29,168
13,765
1,776,079
279,418
1,568,276
249,641
4,355,548
15,966,825
135,815
1,058,053
947,340
1,769,804
2,214,287
596,462
23,113,460
288,141
135,983
418,114
64,487
372,927
58,571
1,032,964
3,759,362
31,327
249,510
220,526
420,512
528,481
138,789
5,389,365
70,774
32,001
11,667,117
1,847,189
8,977,499
1,720,783
23,808,683
79,261,847
838,055
6,553,403
6,815,051
11,387,130
14,192,387
3,861,861
99,543,782
1,778,281
1,030,393
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
10,429,180
3,512,916
671,106
112,658
563,092
208,584
86,118
175,302
171,285
383,930
3,184,467
1,104,412
179,213
35,108
173,579
65,003
26,381
53,977
53,374
125,617
19,720,442
10,989,067
2,271,640
177,018
2,354,387
597,621
155,614
421,775
394,160
1,189,883
781,597
274,155
43,058
8,978
42,529
16,420
6,750
13,959
13,474
29,561
7,721,232
2,708,321
425,362
88,694
420,133
162,208
66,684
137,898
133,102
292,022
1,836,772
637,015
103,368
20,250
100,119
37,493
15,216
31,134
30,785
72,455
43,673,690
19,225,886
3,693,747
442,706
3,653,839
1,087,329
356,763
834,045
796,180
2,093,468
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
605,638
1,592,531
962,808
14,718,944
282,900
1,331,064
570,934
141,535
83,490
2,761,167
189,664
445,755
286,996
4,224,664
88,438
385,394
178,455
41,568
25,952
766,595
1,567,053
4,577,860
2,397,292
35,167,636
911,245
2,965,832
1,903,577
399,779
247,249
7,986,427
47,421
108,269
69,377
1,037,627
21,278
93,046
44,328
10,871
6,499
186,694
468,460
1,069,567
685,364
10,250,502
210,201
919,180
437,906
107,394
64,206
1,844,313
109,397
257,107
165,536
2,436,748
51,010
222,292
102,931
23,976
14,969
442,165
2,987,633
8,051,089
4,567,373
67,836,121
1,565,072
5,916,808
3,238,131
725,123
442,365
13,987,361
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5,322,304
2,532,196
520,177
130,008
280,773
3,406,348
3,285,289
1,432,480
736,490
895,858
1,516,132
796,901
155,838
32,766
86,372
956,124
978,702
419,971
230,738
262,192
13,115,218
4,342,417
1,636,019
310,744
868,892
5,661,656
9,249,344
3,705,742
1,593,677
2,412,646
371,972
197,293
37,829
7,785
21,178
236,069
239,510
102,540
57,261
63,651
3,674,632
1,949,017
373,703
76,903
209,214
2,332,077
2,366,067
1,012,970
565,670
628,791
874,491
459,645
89,886
18,899
49,818
551,484
564,507
242,236
133,088
151,230
24,874,749
10,277,469
2,813,452
577,105
1,516,247
13,143,758
16,683,419
6,915,939
3,316,924
4,414,368
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
2,510,082
570,257
13,696,143
3,779,698
14,204,277
4,805,310
9,378,305
6,851,168
997,129
1,823,213
771,505
172,176
3,917,109
950,195
4,007,564
1,311,253
2,864,308
2,036,612
310,493
521,287
5,316,964
1,694,080
25,209,637
6,751,118
27,888,793
11,452,377
16,213,262
18,303,125
2,682,779
4,920,421
191,181
41,550
971,156
227,826
974,728
316,067
705,529
501,445
75,263
129,664
1,888,635
410,463
9,593,848
2,250,642
9,629,134
3,122,363
6,969,778
4,953,673
743,511
1,280,920
444,997
99,310
2,259,353
548,064
2,311,527
756,319
1,652,107
1,174,700
179,090
300,674
11,123,364
2,987,836
55,647,246
14,507,543
59,016,023
21,763,689
37,783,289
33,820,723
4,988,265
8,976,179
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
2,644,247
1,943,203
3,345,142
5,467,291
567,593
453,679
280,095
175,905
5,188,988
368,176
764,181
575,644
933,752
1,578,167
157,543
142,761
86,675
53,553
1,565,046
115,350
8,165,435
4,742,849
6,633,047
10,500,717
1,527,797
1,339,955
834,678
519,641
9,947,153
1,825,323
185,140
141,000
226,217
389,271
37,777
35,283
21,438
13,925
385,735
28,638
1,828,957
1,392,914
2,234,752
3,845,522
373,189
348,555
211,779
137,564
3,810,598
282,911
440,772
332,026
538,580
910,272
90,870
82,343
49,993
30,889
902,704
66,533
14,028,732
9,127,636
13,911,490
22,691,240
2,754,769
2,402,576
1,484,658
931,477
21,800,224
2,686,931
Walton
Washington
489,659
268,231
149,182
85,170
1,682,503
864,578
36,328
21,188
358,872
209,308
86,047
49,125
2,802,591
1,497,600
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
45,305
40,245
40,456
168,394
132,508
0
12,200
12,185
35,356
29,946
0
0
0
0
0
3,890
3,471
2,959
9,267
7,257
38,432
34,285
29,235
91,549
71,686
8,243
7,037
7,028
20,393
17,272
95,870
97,238
91,863
324,959
258,669
Total
213,538,584
62,400,000
411,269,216
15,386,500
152,000,000
36,000,000
890,594,300
15
1
2
3
4
5
6
7
8
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11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
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F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY4
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
Adjusted
Total
Total
FRS Retirement
Adjusted
Regular Term
Total
Formula
Categorical
Total
Prorated
Contribution
Total
Unweighted
Funds
District
Funds
Funds
Funds
Holdback
Savings
Funds
FTE
Per UFTE
-22-
-23-
-24-
-25-
-26-
-27-
-28-
-29-
Alachua
124,820,447
11,667,117
136,487,564
(206,508)
(2,027,752)
134,253,304
28,486.32
4,712.90
Baker
18,244,324
1,847,189
20,091,513
(30,892)
(274,875)
19,785,746
4,393.91
4,502.99
Bay
109,259,052
8,977,499
118,236,551
(180,058)
(1,779,041)
116,277,452
25,406.77
4,576.63
Bradford
17,237,822
1,720,783
18,958,605
(28,990)
(275,500)
18,654,115
3,985.82
4,680.12
Brevard
311,975,544
23,808,683
335,784,227
(514,847)
(4,279,780)
330,989,600
70,388.56
4,702.32
Broward
1,171,280,802
79,261,847
1,250,542,649
(1,921,962)
(16,097,458)
1,232,523,229
256,164.63
4,811.45
Calhoun
8,999,158
838,055
9,837,213
(15,464)
(141,253)
9,680,496
2,134.49
4,535.27
Charlotte
73,116,874
6,553,403
79,670,277
(117,130)
(1,082,883)
78,470,264
17,001.01
4,615.62
Citrus
65,562,903
6,815,051
72,377,954
(106,692)
(1,018,421)
71,252,841
15,016.55
4,744.95
Clay
122,549,851
11,387,130
133,936,981
(204,666)
(1,791,643)
131,940,672
28,652.67
4,604.83
Collier
174,995,402
14,192,387
189,187,789
(269,840)
(2,540,669)
186,377,280
36,009.69
5,175.75
Columbia
41,380,848
3,861,861
45,242,709
(69,412)
(614,000)
44,559,297
9,474.59
4,703.03
Miami-Dade
1,750,962,556
99,543,782
1,850,506,338
(2,890,154)
(29,378,658)
1,818,237,526
367,305.49
4,950.21
DeSoto
20,666,884
1,778,281
22,445,165
(34,447)
(307,351)
22,103,367
4,769.56
4,634.26
Dixie
9,830,646
1,030,393
10,861,039
(16,533)
(139,178)
10,705,328
2,180.46
4,909.66
Duval
541,777,028
43,673,690
585,450,718
(893,231)
(7,293,384)
577,264,103
125,179.51
4,611.49
Escambia
181,385,806
19,225,886
200,611,692
(300,976)
(2,672,158)
197,638,558
43,396.26
4,554.28
Flagler
29,979,530
3,693,747
33,673,277
(48,258)
(440,858)
33,184,161
7,044.96
4,710.34
Franklin
6,549,430
442,706
6,992,136
(10,348)
(98,344)
6,883,444
1,379.83
4,988.62
Gadsden
29,361,061
3,653,839
33,014,900
(49,407)
(507,486)
32,458,007
6,822.22
4,757.69
Gilchrist
11,556,100
1,087,329
12,643,429
(19,470)
(170,978)
12,452,981
2,554.08
4,875.72
Glades
4,863,280
356,763
5,220,043
(7,923)
(71,182)
5,140,938
1,039.04
4,947.78
Gulf
9,554,195
834,045
10,388,240
(15,484)
(163,606)
10,209,150
2,121.34
4,812.59
Hamilton
9,274,876
796,180
10,071,056
(15,343)
(157,140)
9,898,573
2,099.29
4,715.20
Hardee
20,479,166
2,093,468
22,572,634
(34,033)
(325,872)
22,212,729
4,926.30
4,509.01
Hendry
32,268,653
2,987,633
35,256,286
(53,619)
(439,836)
34,762,831
7,452.85
4,664.37
Hernando
72,962,889
8,051,089
81,013,978
(119,965)
(1,025,792)
79,868,221
17,516.71
4,559.54
Highlands
48,933,225
4,567,373
53,500,598
(80,666)
(704,815)
52,715,117
11,273.83
4,675.88
Hillsborough
745,802,205
67,836,121
813,638,326
(1,231,753)
(11,696,592)
800,709,981
166,209.70
4,817.47
Holmes
15,027,767
1,565,072
16,592,839
(25,478)
(225,380)
16,341,981
3,473.48
4,704.79
Indian River
67,508,985
5,916,808
73,425,793
(107,615)
(931,444)
72,386,734
15,147.21
4,778.88
Jackson
30,632,099
3,238,131
33,870,230
(51,549)
(546,817)
33,271,864
7,008.25
4,747.53
Jefferson
7,760,659
725,123
8,485,782
(12,928)
(154,681)
8,318,173
1,632.89
5,094.14
Lafayette
4,457,219
442,365
4,899,584
(7,477)
(69,716)
4,822,391
1,019.94
4,728.11
Lake
124,638,752
13,987,361
138,626,113
(204,520)
(1,695,424)
136,726,169
30,127.47
4,538.26
Lee
272,444,483
24,874,749
297,319,232
(436,558)
(3,956,900)
292,925,774
59,591.22
4,915.59
Leon
143,661,003
10,277,469
153,938,472
(236,890)
(2,263,896)
151,437,686
31,309.52
4,836.79
Levy
26,877,577
2,813,452
29,691,029
(44,951)
(409,614)
29,236,464
6,122.85
4,774.98
Liberty
6,021,771
577,105
6,598,876
(10,179)
(80,285)
6,508,412
1,315.04
4,949.21
Madison
14,823,380
1,516,247
16,339,627
(25,018)
(239,899)
16,074,710
3,392.36
4,738.50
Manatee
168,121,659
13,143,758
181,265,417
(273,714)
(2,360,473)
178,631,230
37,625.57
4,747.60
Marion
167,572,764
16,683,419
184,256,183
(278,063)
(2,503,250)
181,474,870
38,456.21
4,719.00
Martin
75,847,344
6,915,939
82,763,283
(119,678)
(1,078,990)
81,564,615
16,510.58
4,940.14
Monroe
46,711,332
3,316,924
50,028,256
(70,087)
(713,325)
49,244,844
9,066.76
5,431.36
Nassau
43,303,720
4,414,368
47,718,088
(70,603)
(617,553)
47,029,932
10,305.31
4,563.66
Okaloosa
130,140,764
11,123,364
141,264,128
(214,060)
(1,951,084)
139,098,984
30,348.28
4,583.42
Okeechobee
28,687,659
2,987,836
31,675,495
(48,025)
(431,688)
31,195,782
6,767.02
4,609.97
Orange
674,110,617
55,647,246
729,757,863
(1,098,613)
(9,412,728)
719,246,522
154,141.26
4,666.15
Osceola
158,229,882
14,507,543
172,737,425
(260,714)
(1,878,724)
170,597,987
37,334.44
4,569.45
Palm Beach
740,548,040
59,016,023
799,564,063
(1,192,996)
(10,800,494)
787,570,573
157,444.74
5,002.20
Pasco
227,427,675
21,763,689
249,191,364
(377,329)
(3,193,194)
245,620,841
51,531.26
4,766.44
Pinellas
519,639,339
37,783,289
557,422,628
(848,097)
(8,098,523)
548,476,008
112,611.57
4,870.51
Polk
339,919,228
33,820,723
373,739,951
(563,280)
(5,123,664)
368,053,007
80,025.04
4,599.22
Putnam
51,704,603
4,988,265
56,692,868
(85,820)
(878,767)
55,728,281
12,209.41
4,564.37
St. Johns
89,004,194
8,976,179
97,980,373
(143,160)
(1,260,958)
96,576,255
20,604.36
4,687.18
St. Lucie
128,028,042
14,028,732
142,056,774
(210,269)
(1,869,835)
139,976,670
30,069.52
4,655.10
Santa Rosa
94,782,256
9,127,636
103,909,892
(157,172)
(1,312,591)
102,440,129
22,607.23
4,531.30
Sarasota
176,982,330
13,911,490
190,893,820
(279,093)
(2,601,955)
188,012,772
36,709.45
5,121.65
Seminole
266,264,364
22,691,240
288,955,604
(438,147)
(3,759,337)
284,758,120
62,013.74
4,591.86
Sumter
26,129,366
2,754,769
28,884,135
(43,132)
(393,032)
28,447,971
6,193.02
4,593.55
Suwannee
23,050,298
2,402,576
25,452,874
(38,677)
(384,090)
25,030,107
5,612.56
4,459.66
Taylor
14,600,102
1,484,658
16,084,760
(24,124)
(264,008)
15,796,628
3,398.80
4,647.71
Union
9,068,649
931,477
10,000,126
(15,388)
(124,745)
9,859,993
2,103.60
4,687.20
Volusia
271,601,531
21,800,224
293,401,755
(446,881)
(4,013,102)
288,941,772
61,505.49
4,697.82
Wakulla
19,376,826
2,686,931
22,063,757
(32,613)
(286,992)
21,744,152
4,540.81
4,788.61
Walton
25,308,828
2,802,591
28,111,419
(39,156)
(380,600)
27,691,663
5,856.39
4,728.45
Washington
13,911,512
1,497,600
15,409,112
(23,316)
(382,850)
15,002,946
3,347.38
4,482.00
Washington Special
3,518,500
95,870
3,614,370
(6,046)
0
3,608,324
558.28
6,463.29
FAMU Lab School
2,257,953
97,238
2,355,191
(3,880)
0
2,351,311
479.46
4,904.08
FAU Lab School
1,978,586
91,863
2,070,449
(3,400)
0
2,067,049
478.86
4,316.60
FSU Lab School
6,176,589
324,959
6,501,548
(10,614)
0
6,490,934
1,388.51
4,674.75
UF Lab School
5,186,657
258,669
5,445,326
(8,913)
0
5,436,413
1,178.13
4,614.44
Total
11,028,675,461
890,594,300
11,919,269,761
(18,076,294)
(164,167,113)
11,737,026,354
2,453,549.71
4,783.69
16
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2
3
4
5
6
7
8
9
10
11
12
13
14
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16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
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F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY1
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Minimum Guarantee Allocation, Detail for Current Year
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
ESE
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Guaranteed
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
Alachua
105,502,446
484,012
0
0
0
1,036,142
8,466,167
12,100,596
Baker
15,380,178
0
453,675
0
126,307
102,618
2,086,802
946,813
Bay
95,534,024
0
0
0
0
757,129
8,299,525
8,552,511
Bradford
13,874,900
151,260
525,831
0
73,227
114,933
1,310,922
1,665,826
Brevard
270,237,715
0
0
0
0
2,022,172
21,075,614
28,373,724
Broward
1,075,490,829
0
0
0
0
6,747,454
56,393,060
82,788,914
Calhoun
7,494,764
0
917,342
0
49,165
61,083
497,811
815,540
Charlotte
63,088,628
0
0
0
0
432,012
3,908,967
6,682,412
Citrus
54,013,255
0
991,544
0
0
331,114
3,618,080
7,279,798
Clay
107,446,248
0
0
0
247,988
605,983
9,260,089
11,779,000
Collier
151,135,301
0
0
0
0
942,856
7,709,526
16,650,624
Columbia
33,910,334
0
845,009
0
134,423
278,194
4,144,776
3,744,813
Miami-Dade
1,509,331,514
1,273,954
0
0
0
13,026,380
136,062,180
130,531,818
DeSoto
17,934,389
0
385,734
0
48,915
140,214
1,752,411
2,054,569
Dixie
7,874,922
34,607
612,324
0
37,803
80,663
480,091
1,001,904
Duval
471,334,847
0
0
0
0
4,165,627
31,333,875
49,307,246
Escambia
155,542,111
765,305
0
0
17,336
1,215,838
10,581,590
16,416,414
Flagler
27,441,045
0
0
0
0
178,142
1,452,982
2,715,745
Franklin
4,753,268
116,184
364,619
0
0
76,156
324,046
599,392
Gadsden
23,909,431
395,248
1,817,893
0
117,261
195,966
1,529,195
2,281,885
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
9,536,269
3,597,493
7,443,171
7,233,155
17,781,103
27,861,467
64,004,808
41,417,694
672,935,690
11,832,922
0
28,157
1,138
111,903
0
0
0
0
0
117,206
1,052,931
414,824
802,486
600,396
383,652
1,064,175
686,163
1,636,946
0
1,402,504
0
0
0
0
0
0
0
0
0
0
48,987
0
0
0
0
23,390
0
0
0
101,768
77,373
57,600
65,102
71,458
136,678
193,317
523,136
318,360
5,681,651
73,075
578,894
251,777
491,648
462,138
1,152,504
1,772,187
4,346,027
2,454,884
37,446,652
792,719
979,330
331,525
661,359
788,699
1,908,704
2,874,899
6,571,229
4,303,184
68,172,187
1,133,956
Indian River
Jackson
Jefferson
Lafayette
Lake
58,780,136
25,151,972
5,369,366
3,573,695
115,451,641
0
144,418
192,546
0
0
0
1,884,339
530,159
445,976
0
0
0
0
0
0
0
122,233
0
16,335
0
409,348
160,109
67,278
40,977
780,692
3,201,381
1,523,227
388,264
226,662
7,765,831
6,141,495
2,564,576
938,620
315,835
9,885,021
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
239,046,440
118,089,231
21,709,429
5,317,675
11,562,730
148,501,641
145,474,561
65,962,005
37,258,899
36,804,943
0
0
178,973
0
151,115
0
0
0
0
0
0
0
1,796,240
575,740
565,462
0
0
0
0
1,561,519
0
0
0
0
0
0
0
0
0
0
0
0
46,292
33,601
78,333
0
0
0
0
0
1,799,058
1,213,174
173,514
48,137
125,598
1,252,497
998,911
436,577
405,674
258,598
12,798,590
9,343,697
1,346,561
261,179
934,595
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
31,294,962
17,222,340
2,372,951
531,679
1,826,086
17,792,071
14,424,706
6,423,579
3,471,405
2,757,513
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
112,167,048
25,315,511
608,709,334
152,098,433
670,947,237
201,973,164
444,099,700
297,294,465
44,021,399
81,550,531
0
0
0
0
0
0
0
0
280,626
0
0
74,429
0
0
0
0
0
0
1,575,326
0
0
0
0
0
0
0
0
0
0
0
0
82,729
0
0
0
0
0
0
25,473
0
626,490
178,513
5,244,447
947,627
5,484,051
1,354,370
3,828,578
2,253,719
419,099
460,256
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
11,168,601
2,845,756
51,205,342
11,592,224
62,236,138
24,745,873
51,108,769
32,779,437
3,873,080
6,992,177
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
114,839,528
82,419,514
148,562,585
237,275,722
22,371,058
19,462,843
11,764,318
7,474,410
233,308,246
16,352,415
0
0
0
0
0
9,438
173,830
0
0
1,205
0
0
0
0
1,170,893
1,186,623
570,704
593,381
0
451,438
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89,956
0
67,579
0
85,081
822,390
406,422
1,175,059
1,477,273
166,460
166,543
103,907
59,734
1,786,627
112,406
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
1,497,273
788,904
539,463
18,415,351
976,078
12,837,581
8,228,291
19,938,053
18,242,307
2,426,884
1,352,729
1,188,914
727,696
26,652,416
2,160,683
Walton
Washington
21,378,722
11,599,366
0
0
747,289
1,103,761
0
0
0
48,238
159,781
77,195
1,247,040
922,601
1,770,855
928,826
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
2,082,925
1,665,576
1,867,966
5,385,020
4,165,431
0
19,659
0
0
23,737
0
201,268
0
530,427
476,978
0
67,499
130,967
214,702
142,959
0
24,517
25,000
75,050
59,000
5,496
34,524
34,819
44,389
41,257
163,953
249,152
147,769
390,003
318,822
1,495,398
50,218
0
328,473
268,701
Total
9,693,080,752
4,654,521
31,000,000
556,127
1,905,987
75,350,000
653,922,659
949,122,877
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
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY2
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Minimum Guarantee Allocation, Detail for Current Year
2002-03
Potential Basic
Potential Supplemental
Potential
Discretionary
Discretionary
Formula
District
Revenue
Revenue
Funds
-9-
-10-
-11-
Alachua
3,464,900
1,413,136
132,467,399
Baker
191,246
93,748
19,381,387
Bay
3,476,326
1,288,286
117,907,801
Bradford
259,739
127,323
18,103,961
Brevard
9,542,535
3,573,773
334,825,533
Broward
Calhoun
Charlotte
Citrus
Clay
44,321,515
119,090
4,594,526
2,882,159
2,507,367
13,209,549
58,377
855,843
757,273
1,229,102
1,278,951,321
10,013,172
79,562,388
69,873,223
133,075,777
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19,143,146
710,583
55,771,765
417,205
148,989
1,951,850
348,325
18,481,232
204,512
73,034
197,533,303
44,116,457
1,864,478,843
22,937,949
10,344,337
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
16,949,340
4,409,196
1,814,928
567,577
431,005
163,778
205,166
531,208
236,029
547,343
6,480,630
2,161,370
373,662
70,112
211,277
80,283
51,493
105,200
104,593
240,402
579,571,565
191,109,160
33,976,504
6,871,354
30,889,161
12,517,845
4,938,035
10,101,312
9,608,371
22,150,386
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
726,697
2,480,203
1,481,924
22,459,446
141,551
4,617,586
460,231
164,553
71,924
4,541,654
356,224
919,134
578,241
8,587,435
69,388
778,652
225,603
78,405
35,257
1,585,126
34,872,356
79,530,700
52,191,233
815,283,061
15,665,089
73,928,598
32,236,708
7,729,191
4,726,661
140,009,965
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
17,878,238
4,523,526
526,032
65,768
186,167
7,883,019
4,208,846
5,804,399
6,141,667
1,967,972
3,119,928
1,569,930
257,859
32,239
91,258
1,963,026
1,972,381
842,207
445,572
493,922
305,937,216
151,961,898
28,407,851
6,866,018
15,521,344
185,495,031
180,409,222
83,027,908
49,659,617
46,365,692
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
4,317,859
542,900
28,409,601
5,332,156
42,727,475
5,941,071
22,055,513
8,711,779
1,238,083
5,285,884
1,507,017
266,128
8,021,534
2,038,765
8,210,378
2,702,605
5,665,240
4,065,497
606,904
1,077,906
138,841,871
31,065,526
737,660,009
181,141,424
823,197,357
253,894,432
550,936,085
366,718,787
55,148,301
100,001,583
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
4,583,751
2,445,553
14,468,815
8,963,952
856,599
388,281
397,744
78,824
9,295,553
288,448
1,554,880
1,146,053
1,900,805
3,216,477
325,843
190,334
168,456
38,639
3,153,198
141,396
141,458,680
103,001,392
193,859,822
285,523,178
28,648,312
24,344,020
15,156,777
9,579,726
292,611,391
20,569,150
Walton
Washington
2,623,023
238,867
298,305
117,092
28,225,015
15,035,946
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
0
0
0
0
0
0
0
0
0
0
3,747,772
2,312,413
2,206,521
6,968,064
5,496,885
Total
428,929,795
123,959,624
11,962,482,342
18
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
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY3
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Minimum Guarantee Allocation, Detail for Current Year
Public
Teacher
Teacher
Total
Instructional
Student
School
Lead
Training
Major
District
Materials
Transportation
Technology
Program
Allocation
Categoricals
-12-
-13-
-14-
-15-
-16-
-17-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2,492,839
406,859
2,334,455
348,799
6,485,444
24,104,198
192,705
1,541,098
1,335,950
2,755,349
3,759,384
854,317
32,142,923
493,465
190,812
6,589,947
1,052,038
4,139,028
936,456
10,623,889
29,011,489
483,174
3,327,490
4,072,620
6,242,548
7,473,139
2,272,304
28,066,959
833,115
596,292
704,955
110,871
644,026
97,374
1,785,617
6,563,772
54,301
433,551
377,209
737,478
942,577
238,562
9,164,565
125,373
53,982
176,550
27,630
162,002
24,983
446,573
1,675,849
13,468
107,515
95,144
183,497
244,272
60,741
2,354,126
31,768
13,774
406,612
63,950
371,469
56,165
1,029,929
3,785,929
31,320
250,069
217,571
425,371
543,670
137,601
5,286,045
72,314
31,136
10,370,903
1,661,348
7,650,980
1,463,777
20,371,452
65,141,237
774,968
5,659,723
6,098,494
10,344,243
12,963,042
3,563,525
77,014,618
1,556,035
885,996
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
11,198,219
3,797,609
766,515
120,749
597,013
247,602
90,926
185,639
183,709
459,991
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
3,151,627
1,071,767
189,475
32,743
164,558
65,535
25,539
53,013
50,725
125,610
791,692
271,623
46,705
8,639
41,171
16,176
6,465
13,165
13,045
30,367
1,817,832
618,186
109,288
18,886
94,916
37,800
14,731
30,577
29,258
72,451
37,115,785
16,893,290
3,656,669
358,350
2,868,423
999,685
284,106
702,484
681,732
1,863,986
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
708,762
1,713,902
1,014,479
16,155,817
303,964
1,505,836
613,292
142,894
93,755
2,957,945
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
190,677
452,042
283,222
4,291,981
85,036
392,788
173,012
37,893
25,719
785,008
47,442
114,567
72,193
1,083,079
21,482
97,699
43,527
9,843
6,447
198,082
109,981
260,734
163,360
2,475,579
49,048
226,557
99,792
21,857
14,835
452,786
2,627,216
7,360,338
3,962,868
59,195,667
1,350,797
5,231,553
2,866,064
595,955
369,083
12,558,055
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5,993,486
2,750,594
535,811
132,883
296,866
3,602,691
3,592,006
1,580,552
796,981
926,987
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
1,551,878
782,815
150,381
33,949
82,422
962,433
975,244
424,338
226,641
259,142
392,073
196,539
38,074
8,304
21,225
246,005
247,003
106,429
56,497
64,889
895,110
451,521
86,739
19,581
47,540
555,123
562,513
244,755
130,724
149,471
22,158,479
8,587,490
2,440,349
510,395
1,278,282
11,785,419
14,873,855
6,162,882
2,824,269
3,932,823
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
2,759,556
647,921
13,712,274
4,098,353
15,373,296
5,280,968
9,854,645
7,337,583
1,068,446
2,161,572
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
764,024
172,853
3,917,963
1,002,606
4,063,558
1,348,949
2,817,322
2,031,745
300,990
545,721
189,701
43,280
1,010,581
256,222
1,027,355
339,210
711,135
514,378
77,878
133,909
440,683
99,700
2,259,848
578,295
2,343,826
778,063
1,625,008
1,171,893
173,609
314,767
9,556,496
2,662,277
46,606,800
13,447,744
51,383,647
20,200,341
31,976,579
30,138,801
4,365,548
8,436,825
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
2,953,817
2,124,115
3,483,998
5,681,496
588,476
491,155
297,429
195,068
5,603,097
397,367
8,429,765
4,904,162
6,714,788
11,027,096
1,444,076
1,407,857
815,348
499,823
10,467,320
1,800,759
777,732
577,447
945,790
1,569,499
158,181
140,089
82,328
53,247
1,556,338
113,160
194,646
144,216
239,619
402,418
40,897
34,909
20,973
13,357
392,701
28,454
448,589
333,067
545,524
905,274
91,237
80,802
47,486
30,712
897,683
65,270
12,804,549
8,083,007
11,929,719
19,585,783
2,322,867
2,154,812
1,263,564
792,207
18,917,139
2,405,010
Walton
Washington
619,593
309,912
1,758,961
911,544
154,056
84,589
36,867
20,936
88,858
48,790
2,658,335
1,375,771
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
50,896
41,958
47,522
149,474
103,098
0
0
0
0
0
0
11,688
12,452
37,178
29,069
3,832
3,073
3,134
9,407
7,395
8,199
6,742
7,182
21,444
16,767
62,927
63,461
70,290
217,503
156,329
Total
227,939,157
423,087,042
62,400,000
15,828,822
36,000,000
765,255,021
19
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY4
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Minimum Guarantee Allocation, Detail for Current Year
Total Potential
Total
Total
Formula
Major
Potential
2002-03
Potential Funds
District
Funds
Categoricals
Funds
UFTE
Per UFTE
-18-
-19-
-20-
-21-
-22-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
132,467,399
19,381,387
117,907,801
18,103,961
334,825,533
1,278,951,321
10,013,172
79,562,388
69,873,223
133,075,777
197,533,303
44,116,457
1,864,478,843
22,937,949
10,344,337
10,370,903
1,661,348
7,650,980
1,463,777
20,371,452
65,141,237
774,968
5,659,723
6,098,494
10,344,243
12,963,042
3,563,525
77,014,618
1,556,035
885,996
142,838,302
21,042,735
125,558,781
19,567,738
355,196,985
1,344,092,558
10,788,140
85,222,111
75,971,717
143,420,020
210,496,345
47,679,982
1,941,493,461
24,493,984
11,230,333
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
5,064.15
4,738.46
4,869.42
5,024.93
4,971.18
5,116.39
4,965.34
4,902.08
5,032.56
4,860.05
5,580.86
4,985.44
5,295.38
4,877.58
5,199.40
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
579,571,565
191,109,160
33,976,504
6,871,354
30,889,161
12,517,845
4,938,035
10,101,312
9,608,371
22,150,386
37,115,785
16,893,290
3,656,669
358,350
2,868,423
999,685
284,106
702,484
681,732
1,863,986
616,687,350
208,002,450
37,633,173
7,229,704
33,757,584
13,517,530
5,222,141
10,803,796
10,290,103
24,014,372
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
4,889.95
4,843.69
4,957.96
5,518.48
5,127.38
5,156.90
5,107.93
5,094.59
5,063.85
4,775.05
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
34,872,356
79,530,700
52,191,233
815,283,061
15,665,089
73,928,598
32,236,708
7,729,191
4,726,661
140,009,965
2,627,216
7,360,338
3,962,868
59,195,667
1,350,797
5,231,553
2,866,064
595,955
369,083
12,558,055
37,499,572
86,891,038
56,154,101
874,478,728
17,015,886
79,160,151
35,102,772
8,325,146
5,095,744
152,568,020
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
4,922.70
4,803.24
4,954.36
5,086.06
5,002.64
5,037.17
5,070.68
5,490.14
4,951.80
4,854.73
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
305,937,216
151,961,898
28,407,851
6,866,018
15,521,344
185,495,031
180,409,222
83,027,908
49,659,617
46,365,692
22,158,479
8,587,490
2,440,349
510,395
1,278,282
11,785,419
14,873,855
6,162,882
2,824,269
3,932,823
328,095,695
160,549,388
30,848,200
7,376,413
16,799,626
197,280,450
195,283,077
89,190,790
52,483,886
50,298,515
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
5,282.07
5,122.48
5,127.98
5,479.03
5,091.81
5,122.46
5,003.80
5,253.45
5,783.74
4,852.65
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
138,841,871
31,065,526
737,660,009
181,141,424
823,197,357
253,894,432
550,936,085
366,718,787
55,148,301
100,001,583
9,556,496
2,662,277
46,606,800
13,447,744
51,383,647
20,200,341
31,976,579
30,138,801
4,365,548
8,436,825
148,398,367
33,727,803
784,266,809
194,589,168
874,581,004
274,094,773
582,912,664
396,857,588
59,513,849
108,438,408
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
4,851.31
4,876.48
4,997.93
4,854.25
5,380.39
5,079.18
5,170.69
4,881.88
4,941.80
4,967.46
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
141,458,680
103,001,392
193,859,822
285,523,178
28,648,312
24,344,020
15,156,777
9,579,726
292,611,391
20,569,150
12,804,549
8,083,007
11,929,719
19,585,783
2,322,867
2,154,812
1,263,564
792,207
18,917,139
2,405,010
154,263,229
111,084,399
205,789,541
305,108,961
30,971,179
26,498,832
16,420,341
10,371,933
311,528,530
22,974,160
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
4,956.43
4,806.84
5,429.29
4,856.94
4,894.98
4,726.25
4,984.76
4,849.01
5,002.77
5,060.29
Walton
Washington
28,225,015
15,035,946
2,658,335
1,375,771
30,883,350
16,411,717
6,159.79
3,387.58
5,013.70
4,844.67
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
3,747,772
2,312,413
2,206,521
6,968,064
5,496,885
62,927
63,461
70,290
217,503
156,329
3,810,699
2,375,874
2,276,811
7,185,567
5,653,214
568.15
467.67
498.24
1,487.58
1,163.78
6,707.21
5,080.24
4,569.71
4,830.37
4,857.63
Total
11,962,482,342
765,255,021
12,727,737,363
2,497,968.51
5,095.24
20
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
MinGuarantee
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Minimum Guarantee Allocation Summary
2001-02
2002-03
Computed
Adjusted
District
2002-03
Difference:
2002-03
Minimum Guarantee
Funds Per
Guarantee
Potential
Column 24
Unweighted
Adjustment
District
UFTE
(Column 23 x 1.01)
Funds
above Column 25
FTE
(Col 26 x Col 27)
-23-
-24-
-25-
-26-
-27-
-28-
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
4,712.90
4,502.99
4,576.63
4,680.12
4,702.32
4,811.45
4,535.27
4,615.62
4,744.95
4,604.83
5,175.75
4,703.03
4,950.21
4,634.26
4,909.66
4,760.03
4,548.02
4,622.40
4,726.92
4,749.34
4,859.56
4,580.62
4,661.78
4,792.40
4,650.88
5,227.51
4,750.06
4,999.71
4,680.60
4,958.76
5,064.15
4,738.46
4,869.42
5,024.93
4,971.18
5,116.39
4,965.34
4,902.08
5,032.56
4,860.05
5,580.86
4,985.44
5,295.38
4,877.58
5,199.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
4,611.49
4,554.28
4,710.34
4,988.62
4,757.69
4,875.72
4,947.78
4,812.59
4,715.20
4,509.01
4,657.60
4,599.82
4,757.44
5,038.51
4,805.27
4,924.48
4,997.26
4,860.72
4,762.35
4,554.10
4,889.95
4,843.69
4,957.96
5,518.48
5,127.38
5,156.90
5,107.93
5,094.59
5,063.85
4,775.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
0
0
0
0
0
0
0
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
4,664.37
4,559.54
4,675.88
4,817.47
4,704.79
4,778.88
4,747.53
5,094.14
4,728.11
4,538.26
4,711.01
4,605.14
4,722.64
4,865.64
4,751.84
4,826.67
4,795.01
5,145.08
4,775.39
4,583.64
4,922.70
4,803.24
4,954.36
5,086.06
5,002.64
5,037.17
5,070.68
5,490.14
4,951.80
4,854.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
0
0
0
0
0
0
0
0
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
4,915.59
4,836.79
4,774.98
4,949.21
4,738.50
4,747.60
4,719.00
4,940.14
5,431.36
4,563.66
4,964.75
4,885.16
4,822.73
4,998.70
4,785.89
4,795.08
4,766.19
4,989.54
5,485.67
4,609.30
5,282.07
5,122.48
5,127.98
5,479.03
5,091.81
5,122.46
5,003.80
5,253.45
5,783.74
4,852.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
0
0
0
0
0
0
0
0
0
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
4,583.42
4,609.97
4,666.15
4,569.45
5,002.20
4,766.44
4,870.51
4,599.22
4,564.37
4,687.18
4,629.25
4,656.07
4,712.81
4,615.14
5,052.22
4,814.10
4,919.22
4,645.21
4,610.01
4,734.05
4,851.31
4,876.48
4,997.93
4,854.25
5,380.39
5,079.18
5,170.69
4,881.88
4,941.80
4,967.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
0
0
0
0
0
0
0
0
0
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
4,655.10
4,531.30
5,121.65
4,591.86
4,593.55
4,459.66
4,647.71
4,687.20
4,697.82
4,788.61
4,701.65
4,576.61
5,172.87
4,637.78
4,639.49
4,504.26
4,694.19
4,734.07
4,744.80
4,836.50
4,956.43
4,806.84
5,429.29
4,856.94
4,894.98
4,726.25
4,984.76
4,849.01
5,002.77
5,060.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
0
0
0
0
0
0
0
0
0
0
66 Walton
67 Washington
4,728.45
4,482.00
4,775.73
4,526.82
5,013.70
4,844.67
0.00
0.00
6,159.79
3,387.58
0
0
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
6,463.29
4,904.08
4,316.60
4,674.75
4,614.44
6,527.92
4,953.12
4,359.77
4,721.50
4,660.58
6,707.21
5,080.24
4,569.71
4,830.37
4,857.63
0.00
0.00
0.00
0.00
0.00
568.15
467.67
498.24
1,487.58
1,163.78
0
0
0
0
0
Total
4,783.69
5,095.24
0.00
2,497,968.51
0
21
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Mills
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Required Local Effort Equalized Millage Rate Calculation
2001
2001
2001-02
2002
Equalized
Tax Roll
Assessment Ratio
2001-02
Unequalized
2001-02
Tax Roll
Millage
Millage
Certified
Certified
Equalization
RLE Taxes
Equalization
Certified
Rate
Rate
July 16, 2002
July 16, 2002
Factor
5.800 Mills
Amount
July 16, 2002
Adjustment (5.808+ col 7)
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
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
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
6,656,767,656
370,369,640
6,658,877,264
509,520,062
18,291,203,593
83,625,286,109
242,031,302
8,468,318,051
5,585,697,765
4,777,089,729
33,417,120,169
1,368,781,954
104,662,089,304
860,588,600
290,325,895
32,407,386,779
8,642,058,347
3,210,315,937
942,965,065
844,497,111
95.2
103.6
94.7
94.3
95.6
96.0
98.4
100.0
93.6
94.8
98.7
96.1
97.4
99.7
102.3
100.1
92.0
95.7
99.3
96.8
0.022059
(0.060811)
0.027455
0.031813
0.017782
0.013542
(0.011179)
(0.027000)
0.039530
0.026371
(0.014184)
0.012487
(0.001027)
(0.024072)
(0.048876)
(0.027972)
0.057609
0.016719
(0.020141)
0.005165
36,678,790
2,040,737
36,690,414
2,807,456
100,784,532
460,775,326
1,333,592
46,660,432
30,777,195
26,321,764
184,128,332
7,541,989
576,688,112
4,741,843
1,599,696
178,564,701
47,617,741
17,688,841
5,195,738
4,653,179
809,097
(124,099)
1,007,335
89,314
1,792,151
6,239,819
(14,908)
(1,259,832)
1,216,623
694,131
(2,611,676)
94,177
(592,259)
(114,146)
(78,187)
(4,994,812)
2,743,210
295,740
(104,647)
24,034
7,118,252,993
396,295,617
7,182,538,013
530,870,730
19,680,521,788
92,460,317,113
245,364,974
9,517,082,970
5,957,710,006
5,120,071,286
39,632,814,938
1,474,317,916
116,749,283,714
861,069,325
303,555,466
34,176,580,710
9,050,622,599
3,744,181,643
1,153,247,163
889,282,461
0.120
(0.330)
0.148
0.177
0.096
0.071
(0.064)
(0.139)
0.215
0.143
(0.069)
0.067
(0.005)
(0.140)
(0.271)
(0.154)
0.319
0.083
(0.096)
0.028
5.928
5.478
5.956
5.985
5.904
5.879
5.744
5.669
6.023
5.951
5.739
5.875
5.803
5.668
5.537
5.654
6.127
5.891
5.712
5.836
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
312,819,005
411,537,490
944,580,126
492,281,514
934,388,620
1,477,194,641
4,733,388,623
2,965,495,218
42,891,979,863
279,109,947
94.1
99.0
109.2
93.7
96.5
92.5
99.9
93.2
99.7
92.7
0.034006
(0.017172)
(0.108974)
0.038420
0.008290
0.051892
(0.026026)
0.043991
(0.024072)
0.049622
1,723,633
2,267,572
5,204,636
2,712,471
5,148,481
8,139,342
26,080,971
16,339,879
236,334,809
1,537,896
58,614
(38,939)
(567,170)
104,213
42,681
422,367
(678,783)
718,808
(5,689,052)
76,313
337,106,172
423,265,635
1,098,371,349
485,536,843
1,139,422,634
1,495,273,257
5,089,102,430
3,043,544,855
46,613,873,282
293,168,098
0.183
(0.097)
(0.544)
0.226
0.039
0.297
(0.140)
0.249
(0.128)
0.274
5.991
5.711
5.264
6.034
5.847
6.105
5.668
6.057
5.680
6.082
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
8,541,205,140
878,887,893
328,636,952
146,849,050
8,541,301,623
103.3
99.4
94.7
94.3
99.2
(0.058083)
(0.021127)
0.027455
0.031813
(0.019153)
47,062,040
4,842,672
1,810,790
809,138
47,062,572
(2,733,504)
(102,311)
49,715
25,741
(901,389)
9,518,069,299
947,494,795
339,650,849
147,781,360
9,361,670,279
(0.302)
(0.114)
0.154
0.183
(0.101)
5.506
5.694
5.962
5.991
5.707
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
31,855,496,020
8,747,137,535
996,357,930
136,524,324
366,467,802
94.2
93.0
94.9
98.6
95.9
0.032909
0.046237
0.025290
(0.013185)
0.014599
175,523,783
48,196,728
5,489,932
752,249
2,019,238
5,776,312
2,228,472
138,840
(9,918)
29,479
36,885,604,140
9,338,200,527
1,084,125,312
137,475,238
383,227,018
0.165
0.251
0.135
(0.076)
0.081
5.973
6.059
5.943
5.732
5.889
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
14,359,917,021
7,978,654,453
11,123,877,413
11,300,524,389
3,537,062,327
99.2
95.0
99.4
97.7
104.8
(0.019153)
0.024211
(0.021127)
(0.004094)
(0.071565)
79,123,143
43,962,386
61,292,565
62,265,889
19,489,213
(1,515,446)
1,064,373
(1,294,928)
(254,917)
(1,394,746)
16,227,553,571
8,696,452,882
12,042,785,798
12,719,658,439
4,252,836,326
(0.098)
0.129
(0.113)
(0.021)
(0.345)
5.710
5.937
5.695
5.787
5.463
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
8,381,321,264
1,025,610,488
56,008,722,266
9,711,714,371
79,655,378,068
93.6
96.1
98.8
98.2
97.1
0.039530
0.012487
(0.015182)
(0.009165)
0.002060
46,181,080
5,651,114
308,608,060
53,511,546
438,901,133
1,825,538
70,565
(4,685,288)
(490,433)
904,136
8,930,818,936
1,105,376,959
58,905,228,497
11,030,354,922
88,470,256,007
0.215
0.067
(0.084)
(0.047)
0.011
6.023
5.875
5.724
5.761
5.819
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
11,002,947,919
42,412,684,581
16,802,670,465
2,442,938,481
9,622,913,400
100.9
97.3
96.9
96.0
97.6
(0.035679)
0.000000
0.004128
0.013542
(0.003074)
60,626,243
233,693,892
92,582,714
13,460,591
53,022,253
(2,163,084)
0
382,181
182,283
(162,990)
12,300,905,965
45,653,050,615
18,175,201,451
2,508,549,556
10,857,641,305
(0.185)
0.000
0.022
0.076
(0.016)
5.623
5.808
5.830
5.884
5.792
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
8,690,623,195
4,598,235,166
26,353,336,881
16,960,987,472
1,507,383,751
96.8
96.7
95.5
97.7
91.3
0.005165
0.006205
0.018848
(0.004094)
0.065717
47,885,334
25,336,276
145,206,886
93,455,041
8,305,684
247,328
157,212
2,736,859
(382,605)
545,825
9,435,182,462
5,073,779,537
29,933,771,165
18,506,883,063
1,774,422,924
0.028
0.033
0.096
(0.022)
0.324
5.836
5.841
5.904
5.786
6.132
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
752,459,848
800,216,694
157,987,633
17,518,284,250
551,749,882
90.3
101.4
99.7
99.4
105.4
0.077519
(0.040434)
(0.024072)
(0.021127)
(0.076850)
4,146,054
4,409,194
870,512
96,525,746
3,040,142
321,398
(178,281)
(20,955)
(2,039,299)
(233,635)
793,811,936
814,992,354
164,154,999
19,047,344,498
597,594,856
0.426
(0.230)
(0.134)
(0.113)
(0.412)
6.234
5.578
5.674
5.695
5.396
66 Walton
67 Washington
4,602,049,927
475,212,451
92.1
94.5
0.056460
0.029630
25,357,295
2,618,421
1,431,673
77,584
5,384,185,055
500,235,466
0.280
0.163
6.088
5.971
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.000000
0.000000
0.000000
0.000000
0.000000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
806,148,393,704
97.3
4,441,877,649
(808,098)
888,308,974,341
5.808
22
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
LRE
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Required Local Effort and 90% Adjustment Calculation
2002
Unadjusted
Gross State
Required Local
Required
Required
Tax Roll
Required
Gross
& Local
Effort Tax
Column 13
Local Effort
Local Effort
Certified
Local Effort
State & Local
FEFP
Above
Millage
Millage Rate
from Taxes
District
July 16, 2002
5.808
FEFP
X 90.00%
Column 12
Equivalent
(Equalized)
(Equalized)
-9-
-10-
-11-
-12-
-13-
-14-
-15-
*
-16-
1 Alachua
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
7,118,252,993
396,295,617
7,182,538,013
530,870,730
19,680,521,788
92,460,317,113
245,364,974
9,517,082,970
5,957,710,006
5,120,071,286
39,632,814,938
1,474,317,916
116,749,283,714
861,069,325
303,555,466
39,275,673
2,186,601
39,630,372
2,929,132
108,589,247
510,159,046
1,353,826
52,511,457
32,872,261
28,250,505
218,678,020
8,134,697
644,175,848
4,751,036
1,674,898
127,044,576
19,136,801
113,313,708
17,854,457
321,254,599
1,242,513,632
9,775,237
73,092,589
66,750,486
128,517,713
181,929,550
43,686,820
1,826,585,419
22,653,339
10,299,280
114,340,118
17,223,121
101,982,337
16,069,011
289,129,139
1,118,262,269
8,797,713
65,783,330
60,075,437
115,665,942
163,736,595
39,318,138
1,643,926,877
20,388,005
9,269,352
0
0
0
0
0
0
0
0
0
0
54,941,425
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.459
0.000
0.000
0.000
0.000
5.928
5.478
5.956
5.985
5.904
5.879
5.744
5.669
6.023
5.951
4.349
5.875
5.803
5.668
5.537
40,087,154
2,062,362
40,640,237
3,018,398
110,384,111
516,395,494
1,338,908
51,254,726
34,089,123
28,946,067
163,744,957
8,228,537
643,621,289
4,636,514
1,596,747
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
34,176,580,710
9,050,622,599
3,744,181,643
1,153,247,163
889,282,461
337,106,172
423,265,635
1,098,371,349
485,536,843
1,139,422,634
188,572,702
49,937,715
20,658,897
6,363,157
4,906,705
1,860,017
2,335,410
6,060,374
2,678,998
6,286,878
557,596,947
185,452,293
31,762,896
6,371,849
30,063,393
12,110,001
4,791,298
9,410,198
9,358,469
20,866,577
501,837,252
166,907,064
28,586,606
5,734,664
27,057,054
10,899,001
4,312,168
8,469,178
8,422,622
18,779,919
0
0
0
628,493
0
0
0
0
0
0
0.000
0.000
0.000
0.574
0.000
0.000
0.000
0.000
0.000
0.000
5.654
6.127
5.891
5.234
5.836
5.991
5.711
5.264
6.034
5.847
183,572,668
52,680,506
20,954,125
5,734,291
4,930,360
1,918,623
2,296,407
5,492,735
2,783,243
6,329,094
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,495,273,257
5,089,102,430
3,043,544,855
46,613,873,282
293,168,098
9,518,069,299
947,494,795
339,650,849
147,781,360
9,361,670,279
8,250,320
28,079,632
16,793,063
257,196,707
1,617,584
52,516,899
5,227,897
1,874,058
815,398
51,653,952
33,725,082
77,110,101
50,552,041
792,468,956
15,550,196
68,144,330
31,653,593
7,641,045
4,655,018
134,729,082
30,352,574
69,399,091
45,496,837
713,222,060
13,995,176
61,329,897
28,488,234
6,876,941
4,189,516
121,256,174
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.105
5.668
6.057
5.680
6.082
5.506
5.694
5.962
5.991
5.707
8,672,211
27,402,781
17,513,014
251,528,460
1,693,896
49,786,165
5,125,284
1,923,748
841,090
50,755,700
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
36,885,604,140
9,338,200,527
1,084,125,312
137,475,238
383,227,018
16,227,553,571
8,696,452,882
12,042,785,798
12,719,658,439
4,252,836,326
203,520,009
51,524,455
5,981,770
758,533
2,114,493
89,537,150
47,983,548
66,447,275
70,181,987
23,465,450
286,215,365
146,107,223
27,766,536
6,235,562
15,444,438
178,688,707
177,093,701
76,690,050
43,196,636
43,738,483
257,593,829
131,496,501
24,989,882
5,612,006
13,899,994
160,819,836
159,384,331
69,021,045
38,876,972
39,364,635
3
0
0
0
0
0
0
0
0
1,305,015
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.591
0.000
5.973
6.059
5.943
5.732
5.889
5.710
5.937
5.695
3.217
5.463
209,301,828
53,751,149
6,120,809
748,608
2,143,983
88,026,364
49,049,299
65,154,482
38,873,184
22,071,583
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
8,930,818,936
1,105,376,959
58,905,228,497
11,030,354,922
88,470,256,007
12,300,905,965
45,653,050,615
18,175,201,451
2,508,549,556
10,857,641,305
49,276,687
6,099,028
325,015,489
60,861,086
488,143,485
67,871,479
251,895,272
100,283,492
13,841,173
59,908,122
131,587,335
30,178,417
713,178,546
176,112,670
777,036,149
245,283,318
526,612,729
356,588,072
54,223,176
91,677,129
118,428,602
27,160,575
641,860,691
158,501,403
699,332,534
220,754,986
473,951,456
320,929,265
48,800,858
82,509,416
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.023
5.875
5.724
5.761
5.819
5.623
5.808
5.830
5.884
5.792
51,100,806
6,169,385
320,314,852
60,368,581
489,067,999
65,709,595
251,895,272
100,663,353
14,022,290
59,743,086
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
9,435,182,462
5,073,779,537
29,933,771,165
18,506,883,063
1,774,422,924
793,811,936
814,992,354
164,154,999
19,047,344,498
597,594,856
52,059,563
27,995,086
165,162,576
102,113,578
9,790,556
4,379,937
4,496,802
905,742
105,095,628
3,297,289
135,342,950
98,972,135
180,404,348
278,126,662
28,122,917
23,773,188
14,726,181
9,620,765
281,487,333
20,181,379
121,808,655
89,074,922
162,363,913
250,313,996
25,310,625
21,395,869
13,253,563
8,658,689
253,338,600
18,163,241
0
0
2,798,663
0
0
0
0
0
0
0
0.000
0.000
0.098
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.836
5.841
5.710
5.786
6.132
6.234
5.578
5.674
5.695
5.396
52,310,539
28,154,149
162,375,742
101,726,784
10,336,723
4,701,192
4,318,726
884,845
103,050,896
3,063,391
66 Walton
67 Washington
5,384,185,055
500,235,466
29,707,779
2,760,099
24,472,834
14,508,652
22,025,551
13,057,787
7,682,228
0
1.502
0.000
4.306
5.971
22,025,086
2,837,561
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
0
0
0
0
0
0
0
0
0
0
3,900,036
2,393,034
2,214,894
7,086,259
5,517,957
3,510,032
2,153,731
1,993,405
6,377,633
4,966,161
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
Total
888,308,974,341 4,901,333,600 11,522,927,337
* For eligible districts, unequalized millage rate of 5.808 less column 14.
10,370,634,602
97,355,824
5.808 4,802,061,167
23
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Local Effort Taxes
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Required Local Effort Tax Calculation
2002
Value of
Revised
Equalized
Equalized
Potential
School Taxable
Property
School
Required
Required
Potential
Equalized
Total
Value
Contested
Taxable
Local Effort
Local Effort
Discretionary
Discretionary
Local
District
August 28, 2003
in Court
Value
Millage Rate
Taxes
Local Effort
Local Effort
Funding
-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
7,151,495,817
394,729,572
7,175,079,671
536,097,883
19,695,633,660
91,478,874,502
245,799,685
9,483,025,806
5,948,729,040
5,175,164,435
39,511,137,275
1,466,631,653
115,112,002,005
861,104,943
307,510,001
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,151,495,817
394,729,572
7,175,079,671
536,097,883
19,695,633,660
91,478,874,502
245,799,685
9,483,025,806
5,948,729,040
5,175,164,435
39,511,137,275
1,466,631,653
115,112,002,005
861,104,943
307,510,001
5.928
5.478
5.956
5.985
5.904
5.879
5.744
5.669
6.023
5.951
4.349
5.875
5.803
5.668
5.537
40,274,364
2,054,212
40,598,036
3,048,119
110,468,870
510,914,088
1,341,280
51,071,310
34,037,735
29,257,533
163,242,239
8,185,638
634,595,200
4,636,706
1,617,549
3,464,900
191,246
3,476,326
259,739
9,542,535
44,321,515
119,090
4,594,526
2,882,159
2,507,367
19,143,146
710,583
55,771,765
417,205
148,989
1,413,136
93,748
1,288,286
127,323
3,573,773
13,209,549
58,377
855,843
757,273
1,229,102
1,951,850
348,325
18,481,232
204,512
73,034
45,152,400
2,339,206
45,362,648
3,435,181
123,585,178
568,445,152
1,518,747
56,521,679
37,677,167
32,994,002
184,337,235
9,244,546
708,848,197
5,258,423
1,839,572
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
34,983,158,183
9,100,507,039
3,745,981,194
1,171,469,432
889,586,894
338,034,413
423,459,265
1,096,405,026
487,160,882
1,129,707,419
0
0
0
0
0
0
0
0
0
0
34,983,158,183
9,100,507,039
3,745,981,194
1,171,469,432
889,586,894
338,034,413
423,459,265
1,096,405,026
487,160,882
1,129,707,419
5.654
6.127
5.891
5.234
5.836
5.991
5.711
5.264
6.034
5.847
187,905,038
52,970,866
20,964,196
5,824,897
4,932,048
1,923,906
2,297,457
5,482,902
2,792,552
6,275,129
16,949,340
4,409,196
1,814,928
567,577
431,005
163,778
205,166
531,208
236,029
547,343
6,480,630
2,161,370
373,662
70,112
211,277
80,283
51,493
105,200
104,593
240,402
211,335,008
59,541,432
23,152,786
6,462,586
5,574,330
2,167,967
2,554,116
6,119,310
3,133,174
7,062,874
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,499,891,286
5,119,097,942
3,058,665,728
46,355,925,135
292,158,550
9,530,620,283
949,908,763
339,634,606
148,450,553
9,373,898,757
0
0
0
0
0
0
0
0
0
0
1,499,891,286
5,119,097,942
3,058,665,728
46,355,925,135
292,158,550
9,530,620,283
949,908,763
339,634,606
148,450,553
9,373,898,757
6.105
5.668
6.057
5.680
6.082
5.506
5.694
5.962
5.991
5.707
8,698,994
27,564,295
17,600,021
250,136,572
1,688,063
49,851,816
5,138,341
1,923,656
844,899
50,821,998
726,697
2,480,203
1,481,924
22,459,446
141,551
4,617,586
460,231
164,553
71,924
4,541,654
356,224
919,134
578,241
8,587,435
69,388
778,652
225,603
78,405
35,257
1,585,126
9,781,915
30,963,632
19,660,186
281,183,453
1,899,002
55,248,054
5,824,175
2,166,614
952,080
56,948,778
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
36,900,387,280
9,336,482,381
1,085,721,165
135,744,457
384,245,660
16,270,421,255
8,686,988,955
11,980,184,422
12,676,298,490
4,061,861,751
0
0
0
0
0
0
0
0
0
0
36,900,387,280
9,336,482,381
1,085,721,165
135,744,457
384,245,660
16,270,421,255
8,686,988,955
11,980,184,422
12,676,298,490
4,061,861,751
5.973
6.059
5.943
5.732
5.889
5.710
5.937
5.695
3.217
5.463
209,385,713
53,741,259
6,129,819
739,183
2,149,682
88,258,900
48,995,921
64,815,793
38,740,670
21,080,453
17,878,238
4,523,526
526,032
65,768
186,167
7,883,019
4,208,846
5,804,399
6,141,667
1,967,972
3,119,928
1,569,930
257,859
32,239
91,258
1,963,026
1,972,381
842,207
445,572
493,922
230,383,879
59,834,715
6,913,710
837,190
2,427,107
98,104,945
55,177,148
71,462,399
45,327,909
23,542,347
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
8,911,988,856
1,120,537,060
58,636,946,671
11,005,480,968
88,188,803,471
12,262,273,454
45,522,214,631
17,980,968,243
2,555,383,578
10,909,977,285
0
0
0
0
0
0
0
0
0
0
8,911,988,856
1,120,537,060
58,636,946,671
11,005,480,968
88,188,803,471
12,262,273,454
45,522,214,631
17,980,968,243
2,555,383,578
10,909,977,285
6.023
5.875
5.724
5.761
5.819
5.623
5.808
5.830
5.884
5.792
50,993,063
6,253,997
318,855,989
60,232,447
487,512,115
65,503,225
251,173,371
99,587,593
14,284,083
60,031,059
4,317,859
542,900
28,409,601
5,332,156
42,727,475
5,941,071
22,055,513
8,711,779
1,238,083
5,285,884
1,507,017
266,128
8,021,534
2,038,765
8,210,378
2,702,605
5,665,240
4,065,497
606,904
1,077,906
56,817,939
7,063,025
355,287,124
67,603,368
538,449,968
74,146,901
278,894,124
112,364,869
16,129,070
66,394,849
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
9,460,785,477
5,047,579,980
29,863,395,657
18,501,448,753
1,768,005,357
801,405,948
820,936,238
162,692,310
19,185,868,839
595,352,260
0
0
0
0
0
0
0
0
0
0
9,460,785,477
5,047,579,980
29,863,395,657
18,501,448,753
1,768,005,357
801,405,948
820,936,238
162,692,310
19,185,868,839
595,352,260
5.836
5.841
5.710
5.786
6.132
6.234
5.578
5.674
5.695
5.396
52,452,487
28,008,769
161,993,990
101,696,913
10,299,338
4,746,166
4,350,223
876,960
103,800,347
3,051,895
4,583,751
2,445,553
14,468,815
8,963,952
856,599
388,281
397,744
78,824
9,295,553
288,448
1,554,880
1,146,053
1,900,805
3,216,477
325,843
190,334
168,456
38,639
3,153,198
141,396
58,591,118
31,600,375
178,363,610
113,877,342
11,481,780
5,324,781
4,916,423
994,423
116,249,098
3,481,739
66 Walton
67 Washington
5,413,876,159
493,018,408
0
0
5,413,876,159
493,018,408
4.306
5.971
22,146,543
2,796,622
2,623,023
238,867
298,305
117,092
25,067,871
3,152,581
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
885,304,012,717
0
885,304,012,717
4,785,665,113
428,929,795
123,959,624 5,338,554,532
24
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
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Lottery
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Discretionary Lottery/School Recognition Calculation
2002-03
Discretionary
Prior
Adjusted
School
Base Lottery
Year
Lottery
Recognition
Total
District
Funding
Allocation
Adjustment
Funding
Awards
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
Alachua
105,502,446
2,023,101
(1,250)
2,021,851
1,792,776
3,814,627
Baker
15,380,178
294,928
(171)
294,757
0
294,757
Bay
95,534,024
1,831,948
(1,317)
1,830,631
1,098,981
2,929,612
Bradford
13,874,900
266,063
(624)
265,439
117,073
382,512
Brevard
270,237,715
5,182,042
(2,049)
5,179,993
5,398,642
10,578,635
Broward
1,075,490,829
20,623,466
(1,261)
20,622,205
13,188,578
33,810,783
Calhoun
7,494,764
143,719
(243)
143,476
147,898
291,374
Charlotte
63,088,628
1,209,779
(667)
1,209,112
1,381,994
2,591,106
Citrus
54,013,255
1,035,751
(1,561)
1,034,190
910,063
1,944,253
Clay
107,446,248
2,060,375
(1,122)
2,059,253
1,866,564
3,925,817
Collier
151,135,301
2,898,150
(735)
2,897,415
1,904,871
4,802,286
Columbia
33,910,334
650,260
1,427
651,687
245,272
896,959
Miami-Dade
1,509,331,514
28,942,736
(4,457)
28,938,279
19,241,308
48,179,587
DeSoto
17,934,389
343,907
(5,869)
338,038
253,122
591,160
Dixie
7,874,922
151,008
(88)
150,920
52,828
203,748
Duval
471,334,847
9,038,253
(275)
9,037,978
5,177,569
14,215,547
Escambia
155,542,111
2,982,654
(2,247)
2,980,407
1,695,049
4,675,456
Flagler
27,441,045
526,206
154
526,360
624,076
1,150,436
Franklin
4,753,268
91,148
(49)
91,099
44,772
135,871
Gadsden
23,909,431
458,484
(230)
458,254
29,207
487,461
Gilchrist
9,536,269
182,866
(284)
182,582
121,938
304,520
Glades
3,597,493
68,985
432
69,417
58,253
127,670
Gulf
7,443,171
142,729
(82)
142,647
108,319
250,966
Hamilton
7,233,155
138,702
34
138,736
42,705
181,441
Hardee
17,781,103
340,968
(787)
340,181
0
340,181
Hendry
27,861,467
534,268
(426)
533,842
93,800
627,642
Hernando
64,004,808
1,227,348
(1,645)
1,225,703
455,315
1,681,018
Highlands
41,417,694
794,220
(974)
793,246
475,989
1,269,235
Hillsborough
672,935,690
12,904,123
10,744
12,914,867
9,229,085
22,143,952
Holmes
11,832,922
226,907
202
227,109
163,669
390,778
Indian River
58,780,136
1,127,160
1,891
1,129,051
659,711
1,788,762
Jackson
25,151,972
482,311
(762)
481,549
179,665
661,214
Jefferson
5,369,366
102,962
(296)
102,666
0
102,666
Lafayette
3,573,695
68,529
(133)
68,396
101,994
170,390
Lake
115,451,641
2,213,885
(1,220)
2,212,665
1,005,508
3,218,173
Lee
239,046,440
4,583,922
(6,178)
4,577,744
2,967,320
7,545,064
Leon
118,089,231
2,264,463
(1,987)
2,262,476
1,934,940
4,197,416
Levy
21,709,429
416,297
(390)
415,907
80,152
496,059
Liberty
5,317,675
101,971
7,133
109,104
58,550
167,654
Madison
11,562,730
221,725
(763)
220,962
0
220,962
Manatee
148,501,641
2,847,647
7,610
2,855,257
1,459,131
4,314,388
Marion
145,474,561
2,789,600
(2,887)
2,786,713
1,308,482
4,095,195
Martin
65,962,005
1,264,878
(166)
1,264,712
979,923
2,244,635
Monroe
37,258,899
714,472
(558)
713,914
397,118
1,111,032
Nassau
36,804,943
705,767
(320)
705,447
484,789
1,190,236
Okaloosa
112,167,048
2,150,900
1,363
2,152,263
2,201,921
4,354,184
Okeechobee
25,315,511
485,447
(183)
485,264
264,772
750,036
Orange
608,709,334
11,672,528
23,288
11,695,816
6,454,210
18,150,026
Osceola
152,098,433
2,916,619
(3,227)
2,913,392
1,275,934
4,189,326
Palm Beach
670,947,237
12,865,993
(11,485)
12,854,508
7,392,176
20,246,684
Pasco
201,973,164
3,873,010
43
3,873,053
1,915,390
5,788,443
Pinellas
444,099,700
8,515,996
(2,162)
8,513,834
5,333,622
13,847,456
Polk
297,294,465
5,700,878
(4,510)
5,696,368
2,736,748
8,433,116
Putnam
44,021,399
844,148
249
844,397
282,815
1,127,212
St. Johns
81,550,531
1,563,802
12,152
1,575,954
1,261,795
2,837,749
St. Lucie
114,839,528
2,202,147
4,526
2,206,673
837,132
3,043,805
Santa Rosa
82,419,514
1,580,465
(2,008)
1,578,457
1,791,482
3,369,939
Sarasota
148,562,585
2,848,816
4,230
2,853,046
2,714,298
5,567,344
Seminole
237,275,722
4,549,967
(2,746)
4,547,221
4,872,932
9,420,153
Sumter
22,371,058
428,984
(198)
428,786
125,447
554,233
Suwannee
19,462,843
373,217
(629)
372,588
0
372,588
Taylor
11,764,318
225,591
(768)
224,823
0
224,823
Union
7,474,410
143,328
(206)
143,122
0
143,122
Volusia
233,308,246
4,473,887
(2,322)
4,471,565
3,170,224
7,641,789
Wakulla
16,352,415
313,572
434
314,006
194,554
508,560
Walton
21,378,722
409,956
(819)
409,137
293,117
702,254
Washington
11,599,366
222,428
(117)
222,311
44,012
266,323
Washington Special
2,082,925
39,942
(249)
39,693
0
39,693
FAMU Lab School
1,665,576
31,939
(19)
31,920
47,946
79,866
FAU Lab School
1,867,966
35,820
(20)
35,800
47,886
83,686
FSU Lab School
5,385,020
103,262
(241)
103,021
138,799
241,820
UF Lab School
4,165,431
79,876
70
79,946
117,588
197,534
Total
9,693,080,752
185,873,201
0
185,873,201
121,051,799
306,925,000
25
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
PYTotal1
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Prior Year Adjustments
Final
FEFP
Net Earned
FTE
Prior Year
Total
Calculation
Paid
vs. Paid
Amendments
FTE Audit
Prior Year
District
2001-02
-1- *
2001-02
-2- **
2001-02
-3-
2001-02
-4-
Adjustments
-5-
Adjustments
-6-
1 Alachua
83,052,676
83,154,105
(101,429)
1,027
(212,410)
(312,812)
2 Baker
15,747,664
15,763,537
(15,873)
154
0
(15,719)
3 Bay
67,655,591
67,755,409
(99,818)
895
0
(98,923)
4 Bradford
13,949,970
13,984,633
(34,663)
144
0
(34,519)
5 Brevard
195,103,620
195,323,626
(220,006)
2,560
(1,080,726)
(1,298,172)
6 Broward
669,423,645
663,362,690
6,060,955
46,375
0
6,107,330
7 Calhoun
7,630,915
7,646,482
(15,567)
77
0
(15,490)
8 Charlotte
21,755,724
21,796,965
(41,241)
582
0
(40,659)
9 Citrus
29,298,518
29,386,357
(87,839)
530
0
(87,309)
10 Clay
91,364,540
91,464,333
(99,793)
1,018
0
(98,775)
11 Collier
11,409,771
11,509,332
(99,561)
1,309
(249,649)
(347,901)
12 Columbia
32,339,268
32,306,513
32,755
345
0
33,100
13 Miami-Dade
1,104,284,986
1,106,100,110
(1,815,124)
13,155
0
(1,801,969)
14 DeSoto
15,149,180
15,377,152
(227,972)
171
0
(227,801)
15 Dixie
7,871,304
7,880,174
(8,870)
82
0
(8,788)
16 Duval
347,376,380
347,072,341
304,039
7,695
(488,839)
(177,105)
17 Escambia
123,490,402
123,646,240
(155,838)
1,496
0
(154,342)
18 Flagler
9,933,664
9,940,580
(6,916)
240
0
(6,676)
19 Franklin
800,567
806,049
(5,482)
51
0
(5,431)
20 Gadsden
24,038,912
24,064,777
(25,865)
246
(101,532)
(127,151)
21 Gilchrist
9,540,121
9,557,595
(17,474)
97
0
(17,377)
22 Glades
2,387,541
2,376,088
11,453
39
0
11,492
23 Gulf
3,771,584
4,363,420
(591,836)
77
0
(591,759)
24 Hamilton
6,074,865
6,081,728
(6,863)
137
0
(6,726)
25 Hardee
14,452,617
14,490,786
(38,169)
(11,793)
0
(49,962)
26 Hendry
22,489,978
22,519,083
(29,105)
267
0
(28,838)
27 Hernando
43,437,464
43,534,128
(96,664)
596
0
(96,068)
28 Highlands
29,924,194
29,986,188
(61,994)
401
(77,123)
(138,716)
29 Hillsborough
482,944,114
483,429,547
(485,433)
(127,290)
0
(612,723)
30 Holmes
13,253,393
13,248,612
4,781
127
0
4,908
31 Indian River
15,328,323
15,283,842
44,481
535
0
45,016
32 Jackson
24,966,607
25,003,240
(36,633)
256
0
(36,377)
33 Jefferson
5,632,389
5,647,457
(15,068)
64
(834)
(15,838)
34 Lafayette
3,514,086
3,522,262
(8,176)
37
0
(8,139)
35 Lake
73,645,800
73,747,029
(101,229)
1,017
0
(100,212)
36 Lee
75,799,244
76,154,428
(355,184)
2,170
(487,885)
(840,899)
37 Leon
88,257,228
88,400,813
(143,585)
1,178
(401,036)
(543,443)
38 Levy
20,327,676
20,357,881
(30,205)
224
(35,956)
(65,937)
39 Liberty
5,089,833
4,795,947
293,886
51
0
293,937
40 Madison
12,503,805
12,541,175
(37,370)
124
0
(37,246)
41 Manatee
81,487,726
81,273,272
214,454
2,176
0
216,630
42 Marion
115,906,907
116,094,206
(187,299)
1,382
0
(185,917)
43 Martin
7,871,714
7,910,424
(38,710)
595
0
(38,115)
44 Monroe
2,446,870
2,484,558
(37,688)
6,832
0
(30,856)
45 Nassau
21,021,261
21,054,410
(33,149)
351
0
(32,798)
46 Okaloosa
77,867,043
77,874,397
(7,354)
1,064
0
(6,290)
47 Okeechobee
22,238,219
22,258,624
(20,405)
239
0
(20,166)
48 Orange
338,119,730
337,527,534
592,196
5,462
0
597,658
49 Osceola
98,070,650
98,260,718
(190,068)
(2,023)
0
(192,091)
50 Palm Beach
242,695,593
243,447,391
(751,798)
14,478
0
(737,320)
51 Pasco
160,230,722
160,333,882
(103,160)
1,876
0
(101,284)
52 Pinellas
256,374,247
257,114,648
(740,401)
2,327
0
(738,074)
53 Polk
231,024,043
231,351,292
(327,249)
894
0
(326,355)
54 Putnam
36,203,446
36,218,302
(14,856)
(1,277)
0
(16,133)
55 St. Johns
32,661,244
32,236,747
424,497
712
0
425,209
56 St. Lucie
74,628,011
74,400,265
227,746
1,045
(196,279)
32,512
57 Santa Rosa
66,421,702
66,541,964
(120,262)
781
0
(119,481)
58 Sarasota
13,208,714
13,124,796
83,918
(477)
(537,729)
(454,288)
59 Seminole
160,144,105
160,365,369
(221,264)
3,911
0
(217,353)
60 Sumter
16,296,840
16,317,539
(20,699)
214
0
(20,485)
61 Suwannee
18,080,515
18,122,322
(41,807)
192
0
(41,615)
62 Taylor
9,469,681
9,492,927
(23,246)
120
(73,475)
(96,601)
63 Union
7,944,557
7,955,666
(11,109)
77
0
(11,032)
64 Volusia
164,219,007
164,431,587
(212,580)
2,222
0
(210,358)
65 Wakulla
15,626,212
15,619,777
6,435
849
0
7,284
66 Walton
1,361,168
1,407,596
(46,428)
9,233
0
(37,195)
67 Washington
10,665,433
10,677,709
(12,276)
116
0
(12,160)
68 Washington Special
3,512,801
3,518,646
(5,845)
30
0
(5,815)
69 FAMU Lab School
2,249,709
2,251,836
(2,127)
19
0
(2,108)
70 FAU Lab School
1,972,404
1,974,055
(1,651)
17
0
(1,634)
71 FSU Lab School
6,159,192
6,172,584
(13,392)
53
(84,086)
(97,425)
72 UF Lab School
5,168,116
5,168,044
72
44
(3,749)
(3,633)
Total
6,126,365,741
6,126,365,741
0
0
(4,031,308)
(4,031,308)
* Net State FEFP allocation, Final 2001-02 calculation, CFO 03-29 dated November 12, 2002.
**
Net State FEFP allocation, Fourth 2001-02 calculation, DPBM 02-89 dated April 30, 2002.
26
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
F03C5rep
PYTotal2
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Prior Year Adjustments, Page Two
Total
District
1996-97
-7-
1998-99 1999-00
-8-
-9-
Audit Adjustments
2000-01
-10-
Audit
Adjustments
-11-
Alachua
Baker
0
0
0
0
(212,410)
0
0
0
(212,410)
0
Bay
Bradford
0
0
0
0
0
0
0
0
0
0
Brevard
Broward
(825,639)
0
0
0
(255,087)
0
0
0
(1,080,726)
0
Calhoun
0
0
0
0
0
Charlotte
0
0
0
0
0
Citrus
0
0
0
0
0
Clay
Collier
Columbia
0
0
0
0
(249,649)
0
0
0
0
0
0
0
0
(249,649)
0
Miami-Dade
0
0
0
0
0
DeSoto
0
0
0
0
0
Dixie
0
0
0
0
0
Duval
Escambia
0
0
(488,839)
0
0
0
0
0
(488,839)
0
Flagler
Franklin
0
0
0
0
0
0
0
0
0
0
Gadsden
Gilchrist
0
0
0
0
(101,532)
0
0
0
(101,532)
0
Glades
0
0
0
0
0
Gulf
0
0
0
0
0
Hamilton
0
0
0
0
0
Hardee
0
0
0
0
0
Hendry
Hernando
0
0
0
0
0
0
0
0
0
0
Highlands
Hillsborough
Holmes
0
0
0
(77,123)
0
0
0
0
0
0
0
0
(77,123)
0
0
Indian River
0
0
0
0
0
Jackson
0
0
0
0
0
Jefferson
Lafayette
Lake
0
0
0
0
0
0
(834)
0
0
0
0
0
(834)
0
0
Lee
0
0
(487,885)
0
(487,885)
Leon
0
(401,036)
0
0
(401,036)
Levy
0
0
(35,956)
0
(35,956)
Liberty
0
0
0
0
0
Madison
0
0
0
0
0
Manatee
0
0
0
0
0
Marion
0
0
0
0
0
Martin
0
0
0
0
0
Monroe
0
0
0
0
0
Nassau
0
0
0
0
0
Okaloosa
0
0
0
0
0
Okeechobee
0
0
0
0
0
Orange
0
0
0
0
0
Osceola
0
0
0
0
0
Palm Beach
0
0
0
0
0
Pasco
0
0
0
0
0
Pinellas
0
0
0
0
0
Polk
0
0
0
0
0
Putnam
0
0
0
0
0
St. Johns
0
0
0
0
0
St. Lucie
0
(196,279)
0
0
(196,279)
Santa Rosa
0
0
0
0
0
Sarasota
0
0
(537,729)
0
(537,729)
Seminole
0
0
0
0
0
Sumter
0
0
0
0
0
Suwannee
0
0
0
0
0
Taylor
0
(73,475)
0
0
(73,475)
Union
0
0
0
0
0
Volusia
0
0
0
0
0
Wakulla
0
0
0
0
0
Walton
0
0
0
0
0
Washington
0
0
0
0
0
Washington Special
0
0
0
0
0
FAMU Lab School
0
0
0
0
0
FAU Lab School
0
0
0
0
0
FSU Lab School
0
0
(84,086)
0
(84,086)
UF Lab School
0
0
(3,749)
0
(3,749)
Total
(825,639)
(1,486,401)
(1,719,268)
0
(4,031,308)
27
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
PCF
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Program Cost Factors
Cost
Program Number
Program Title
Factor
Basic Programs
101
Basic Education Grades K-3
1.005
102
Basic Education Grades 4-8
1.000
103
Basic Education Grades 9-12
1.122
English For Speakers of Other Languages
130
ESOL/ Intensive English Grades K-12
1.275
Exceptional Programs
254
Support Level 4
3.948
255
Support Level 5
5.591
Grades 6-12 Vocational
300
Vocational Education Grades 6-12
1.186
28
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
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
CapsGrp2
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Comparison of Group Caps to Weighted FTE
Increased WFTE
Overcap
Original
DCF/DJJ Clients
Revised
Reported
Minimum
Group 2
Funded
WFTE
District
Caps
& Charter Schools
Cap
WFTE
FTE
Cap
Under Cap Over Cap
@1.0
Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2,663.98
409.15
3,107.98
310.02
8,250.19
57,686.63
177.77
1,408.60
2,089.44
2,559.43
10,976.82
1,075.98
84,056.13
912.51
336.65
0.00
0.00
11.04
0.12
9.59
62.16
0.00
0.85
0.00
59.37
1.96
0.00
19.71
2.71
0.00
2,663.98
409.15
3,119.02
310.14
8,259.78
57,748.79
177.77
1,409.45
2,089.44
2,618.80
10,978.78
1,075.98
84,075.84
915.22
336.65
2,666.56
437.81
3,110.74
333.29
7,837.76
52,416.61
181.57
1,426.34
1,962.08
2,481.74
9,867.25
941.36
78,498.87
759.30
302.02
1,429.36
342.46
1,560.79
165.89
3,850.77
35,128.92
123.75
965.40
1,218.26
1,457.56
6,693.39
540.71
53,498.57
590.15
153.22
2,663.98
409.15
3,119.02
310.14
8,259.78
57,748.79
177.77
1,409.45
2,089.44
2,618.80
10,978.78
1,075.98
84,075.84
915.22
336.65
0.00
0.00
8.28
0.00
422.02
5,332.18
0.00
0.00
127.36
137.06
1,111.53
134.62
5,576.97
155.92
34.63
2.58
28.66
0.00
23.15
0.00
0.00
3.80
16.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,663.98
409.15
3,110.74
310.14
7,837.76
52,416.61
177.77
1,409.45
1,962.08
2,481.74
9,867.25
941.36
78,498.87
759.30
302.02
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
14,558.93
4,856.46
680.46
92.19
772.62
379.96
104.06
128.30
338.46
771.65
10.45
3.38
0.00
0.00
19.51
13.82
0.00
0.00
13.94
0.00
14,569.38
4,859.84
680.46
92.19
792.13
393.78
104.06
128.30
352.40
771.65
13,327.40
5,054.23
831.97
92.66
772.67
412.36
150.70
143.97
312.62
750.80
7,449.56
3,001.18
490.01
53.30
406.45
202.81
118.43
85.23
196.30
575.68
14,569.38
4,859.84
680.46
92.19
792.13
393.78
118.43
128.30
352.40
771.65
1,241.98
0.00
0.00
0.00
19.46
0.00
0.00
0.00
39.78
20.85
0.00
194.39
151.51
0.47
0.00
18.58
32.27
15.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,327.40
4,859.84
680.46
92.19
772.67
393.78
118.43
128.30
312.62
750.80
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
1,023.94
1,801.24
1,617.62
38,652.10
277.57
2,234.60
1,256.65
93.93
134.78
4,875.20
0.00
0.00
0.00
8.94
0.00
0.00
0.00
0.00
0.00
0.17
1,023.94
1,801.24
1,617.62
38,661.04
277.57
2,234.60
1,256.65
93.93
134.78
4,875.37
1,030.93
1,625.67
1,632.16
35,276.15
191.49
2,091.23
1,201.20
75.23
136.13
4,554.03
752.46
1,032.79
967.04
23,247.09
144.05
1,359.38
568.89
60.31
103.08
3,012.87
1,023.94
1,801.24
1,617.62
38,661.04
277.57
2,234.60
1,256.65
93.93
134.78
4,875.37
0.00
175.57
0.00
3,384.89
86.08
143.37
55.45
18.70
0.00
321.34
6.99
0.00
14.54
0.00
0.00
0.00
0.00
0.00
1.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,023.94
1,625.67
1,617.62
35,276.15
191.49
2,091.23
1,201.20
75.23
134.78
4,554.03
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
13,193.81
3,383.37
625.73
181.04
217.29
7,124.14
7,595.70
3,333.61
1,511.14
875.04
14.13
5.39
0.00
199.26
0.00
4.78
0.95
15.18
0.55
2.06
13,207.94
3,388.76
625.73
380.30
217.29
7,128.92
7,596.65
3,348.79
1,511.69
877.10
12,912.00
3,028.02
614.09
368.75
143.81
6,813.07
5,948.42
3,202.89
1,341.74
881.85
8,310.90
1,462.00
399.32
151.80
107.86
4,046.93
3,057.77
1,923.76
888.17
588.10
13,207.94
3,388.76
625.73
380.30
217.29
7,128.92
7,596.65
3,348.79
1,511.69
877.10
295.94
360.74
11.64
11.55
73.48
315.85
1,648.23
145.90
169.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,912.00
3,028.02
614.09
368.75
143.81
6,813.07
5,948.42
3,202.89
1,341.74
877.10
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
2,617.28
925.81
33,647.37
10,028.66
36,718.00
7,364.41
13,893.42
10,598.82
1,822.22
1,735.72
179.79
8.67
85.52
41.95
15.48
379.29
1.92
0.00
5.92
19.33
2,797.07
934.48
33,732.89
10,070.61
36,733.48
7,743.70
13,895.34
10,598.82
1,828.14
1,755.05
2,708.04
930.59
32,460.58
9,789.62
35,349.19
7,666.74
13,665.19
10,304.06
1,823.66
1,659.82
1,391.34
590.09
20,822.91
6,746.36
24,545.35
4,468.34
7,482.26
7,127.30
1,031.42
805.11
2,797.07
934.48
33,732.89
10,070.61
36,733.48
7,743.70
13,895.34
10,598.82
1,828.14
1,755.05
89.03
3.89
1,272.31
280.99
1,384.29
76.96
230.15
294.76
4.48
95.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,708.04
930.59
32,460.58
9,789.62
35,349.19
7,666.74
13,665.19
10,304.06
1,823.66
1,659.82
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
4,447.16
1,907.15
6,652.98
8,084.35
831.40
600.67
228.19
319.42
8,583.30
402.57
0.99
0.00
8.60
1.27
0.00
0.00
0.00
2.70
39.27
0.00
4,448.15
1,907.15
6,661.58
8,085.62
831.40
600.67
228.19
322.12
8,622.57
402.57
4,388.43
1,873.45
5,237.30
7,683.49
830.41
620.74
202.11
240.92
8,671.10
424.75
2,928.36
1,094.78
2,846.77
5,071.39
522.02
438.61
100.87
161.78
4,687.67
233.97
4,448.15
1,907.15
6,661.58
8,085.62
831.40
600.67
228.19
322.12
8,622.57
402.57
59.72
33.70
1,424.28
402.13
0.99
0.00
26.08
81.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.07
0.00
0.00
48.53
22.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,388.43
1,873.45
5,237.30
7,683.49
830.41
600.67
202.11
240.92
8,622.57
402.57
Walton
Washington
396.53
111.57
3.42
0.30
399.95
111.87
424.74
134.85
329.02
69.81
399.95
111.87
0.00
0.00
24.79
22.98
0.00
0.00
399.95
111.87
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
90.99
25.51
5.10
123.44
20.16
14.31
0.00
0.00
0.00
0.00
105.30
25.51
5.10
123.44
20.16
104.14
28.68
5.74
117.64
23.25
85.08
24.18
4.50
99.19
19.60
105.30
25.51
5.10
123.44
20.16
1.16
0.00
0.00
5.80
0.00
0.00
3.17
0.64
0.00
3.09
0.00
0.00
0.00
0.00
0.00
104.14
25.51
5.10
117.64
20.16
Total
440,895.07
1,288.75
442,183.82
415,510.77 266,210.80
442,198.19
27,348.47
661.05
0.00
414,849.72
29
F03C5rep
FTESumm
10/10/2003 9:02 AM
District
Group 1
UFTE
Reported
Group 2
UFTE
Reported
Total
Total Group 1 Group 2 Total Group 1 Group 2 Grp 1 & Grp 2
Total
UFTE WFTE WFTE WFTE WFTE WFTE WFTE
WFTE
Reported Reported Reported Reported Funded Funded Funded Additions Funded
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP FINAL CALCULATION
Weighted FTE Reported and Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
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
26,776.44
4,098.38
24,224.35
3,728.24
67,600.49
227,574.62
2,048.94
16,419.48
13,877.77
28,052.43
31,024.15
9,023.13
313,140.52
4,431.60
2,006.71
1,429.36
342.46
1,560.79
165.89
3,850.77
35,128.92
123.75
965.40
1,218.26
1,457.56
6,693.39
540.71
53,498.57
590.15
153.22
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
27,786.26
4,224.76
25,048.46
3,860.69
70,022.82
235,390.87
2,111.89
17,066.29
14,361.58
29,091.50
32,133.14
9,306.53
324,306.78
4,590.30
2,072.27
2,666.56
437.81
3,110.74
333.29
7,837.76
52,416.61
181.57
1,426.34
1,962.08
2,481.74
9,867.25
941.36
78,498.87
759.30
302.02
30,452.82
4,662.57
28,159.20
4,193.98
77,860.58
287,807.48
2,293.46
18,492.63
16,323.66
31,573.24
42,000.39
10,247.89
402,805.65
5,349.60
2,374.29
27,786.26
4,224.76
25,048.46
3,860.69
70,022.82
235,390.87
2,111.89
17,066.29
14,361.58
29,091.50
32,133.14
9,306.53
324,306.78
4,590.30
2,072.27
2,663.98
409.15
3,110.74
310.14
7,837.76
52,416.61
177.77
1,409.45
1,962.08
2,481.74
9,867.25
941.36
78,498.87
759.30
302.02
30,450.24
4,633.91
28,159.20
4,170.83
77,860.58
287,807.48
2,289.66
18,475.74
16,323.66
31,573.24
42,000.39
10,247.89
402,805.65
5,349.60
2,374.29
743.34
6.68
178.92
0.00
434.88
1,497.18
3.02
70.80
15.36
79.20
355.35
22.08
1,930.38
0.00
0.00
31,193.58
4,640.59
28,338.12
4,170.83
78,295.46
289,304.66
2,292.68
18,546.54
16,339.02
31,652.44
42,355.74
10,269.97
404,736.03
5,349.60
2,374.29
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
118,663.72
39,941.83
7,100.45
1,256.79
6,177.34
2,418.44
903.93
2,035.41
1,835.77
4,453.46
7,449.56
3,001.18
490.01
53.30
406.45
202.81
118.43
85.23
196.30
575.68
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
122,356.69
41,282.19
7,351.47
1,295.65
6,374.29
2,498.37
930.86
2,109.85
1,897.64
4,576.44
13,327.40
5,054.23
831.97
92.66
772.67
412.36
150.70
143.97
312.62
750.80
135,684.09
46,336.42
8,183.44
1,388.31
7,146.96
2,910.73
1,081.56
2,253.82
2,210.26
5,327.24
122,356.69
41,282.19
7,351.47
1,295.65
6,374.29
2,498.37
930.86
2,109.85
1,897.64
4,576.44
13,327.40
4,859.84
680.46
92.19
772.67
393.78
118.43
128.30
312.62
750.80
135,684.09
46,142.03
8,031.93
1,387.84
7,146.96
2,892.15
1,049.29
2,238.15
2,210.26
5,327.24
874.86
229.74
0.00
5.45
0.00
0.00
4.67
0.00
0.24
9.86
136,558.95
46,371.77
8,031.93
1,393.29
7,146.96
2,892.15
1,053.96
2,238.15
2,210.50
5,337.10
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
6,865.22
17,057.29
10,367.23
148,689.45
3,257.33
14,355.83
6,353.81
1,456.07
925.99
28,413.79
752.46
1,032.79
967.04
23,247.09
144.05
1,359.38
568.89
60.31
103.08
3,012.87
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
7,099.68
17,626.22
10,717.23
153,402.64
3,377.03
14,889.20
6,550.77
1,506.22
950.93
29,354.70
1,030.93
1,625.67
1,632.16
35,276.15
191.49
2,091.23
1,201.20
75.23
136.13
4,554.03
8,130.61
19,251.89
12,349.39
188,678.79
3,568.52
16,980.43
7,751.97
1,581.45
1,087.06
33,908.73
7,099.68
17,626.22
10,717.23
153,402.64
3,377.03
14,889.20
6,550.77
1,506.22
950.93
29,354.70
1,023.94
1,625.67
1,617.62
35,276.15
191.49
2,091.23
1,201.20
75.23
134.78
4,554.03
8,123.62
19,251.89
12,334.85
188,678.79
3,568.52
16,980.43
7,751.97
1,581.45
1,085.71
33,908.73
3.60
16.80
0.00
1,229.52
7.88
97.08
0.00
2.78
1.85
73.68
8,127.22
19,268.69
12,334.85
189,908.31
3,576.40
17,077.51
7,751.97
1,584.23
1,087.56
33,982.41
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
53,804.07
29,880.12
5,616.34
1,194.50
3,191.48
34,465.87
35,969.19
15,053.82
8,186.21
9,777.06
8,310.90
1,462.00
399.32
151.80
107.86
4,046.93
3,057.77
1,923.76
888.17
588.10
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
55,597.21
30,923.84
5,791.61
1,236.07
3,319.96
35,642.02
37,279.07
15,605.38
8,470.30
10,106.72
12,912.00
3,028.02
614.09
368.75
143.81
6,813.07
5,948.42
3,202.89
1,341.74
881.85
68,509.21
33,951.86
6,405.70
1,604.82
3,463.77
42,455.09
43,227.49
18,808.27
9,812.04
10,988.57
55,597.21
30,923.84
5,791.61
1,236.07
3,319.96
35,642.02
37,279.07
15,605.38
8,470.30
10,106.72
12,912.00
3,028.02
614.09
368.75
143.81
6,813.07
5,948.42
3,202.89
1,341.74
877.10
68,509.21
33,951.86
6,405.70
1,604.82
3,463.77
42,455.09
43,227.49
18,808.27
9,812.04
10,983.82
375.12
420.42
138.30
0.00
9.80
133.56
179.46
170.52
41.76
28.32
68,884.33
34,372.28
6,544.00
1,604.82
3,473.57
42,588.65
43,406.95
18,978.79
9,853.80
11,012.14
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
29,197.99
6,326.34
136,095.52
33,339.96
138,004.53
49,495.99
105,251.78
74,164.66
11,011.52
21,024.66
1,391.34
590.09
20,822.91
6,746.36
24,545.35
4,468.34
7,482.26
7,127.30
1,031.42
805.11
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
30,319.65
6,542.53
141,044.82
34,540.40
142,907.76
51,219.37
109,010.50
76,587.78
11,353.33
21,834.30
2,708.04
930.59
32,460.58
9,789.62
35,349.19
7,666.74
13,665.19
10,304.06
1,823.66
1,659.82
33,027.69
7,473.12
173,505.40
44,330.02
178,256.95
58,886.11
122,675.69
86,891.84
13,176.99
23,494.12
30,319.65
6,542.53
141,044.82
34,540.40
142,907.76
51,219.37
109,010.50
76,587.78
11,353.33
21,834.30
2,708.04
930.59
32,460.58
9,789.62
35,349.19
7,666.74
13,665.19
10,304.06
1,823.66
1,659.82
33,027.69
7,473.12
173,505.40
44,330.02
178,256.95
58,886.11
122,675.69
86,891.84
13,176.99
23,494.12
244.26
4.80
641.82
129.00
1,303.80
133.20
682.92
269.94
12.48
164.88
33,271.95
7,477.92
174,147.22
44,459.02
179,560.75
59,019.31
123,358.61
87,161.78
13,189.47
23,659.00
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
28,195.53
22,014.85
35,056.80
57,747.72
5,805.11
5,168.13
3,193.24
1,977.20
57,583.59
4,306.12
2,928.36
1,094.78
2,846.77
5,071.39
522.02
438.61
100.87
161.78
4,687.67
233.97
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
29,157.23
22,820.74
36,310.80
59,800.88
5,973.97
5,339.82
3,298.91
2,040.35
59,643.04
4,444.76
4,388.43
1,873.45
5,237.30
7,683.49
830.41
620.74
202.11
240.92
8,671.10
424.75
33,545.66
24,694.19
41,548.10
67,484.37
6,804.38
5,960.56
3,501.02
2,281.27
68,314.14
4,869.51
29,157.23
22,820.74
36,310.80
59,800.88
5,973.97
5,339.82
3,298.91
2,040.35
59,643.04
4,444.76
4,388.43
1,873.45
5,237.30
7,683.49
830.41
600.67
202.11
240.92
8,622.57
402.57
33,545.66
24,694.19
41,548.10
67,484.37
6,804.38
5,940.49
3,501.02
2,281.27
68,265.61
4,847.33
91.98
68.16
356.64
827.04
0.00
13.92
0.00
0.00
464.34
0.72
33,637.64
24,762.35
41,904.74
68,311.41
6,804.38
5,954.41
3,501.02
2,281.27
68,729.95
4,848.05
66 Walton
67 Washington
5,830.77
3,317.77
329.02
69.81
6,159.79
3,387.58
6,010.87
3,434.89
424.74
134.85
6,435.61
3,569.74
6,010.87
3,434.89
399.95
111.87
6,410.82
3,546.76
0.00
0.00
6,410.82
3,546.76
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
483.07
443.49
493.74
1,388.39
1,144.18
85.08
24.18
4.50
99.19
19.60
568.15
467.67
498.24
1,487.58
1,163.78
532.76
459.29
494.81
1,447.14
1,199.18
104.14
28.68
5.74
117.64
23.25
636.90
487.97
500.55
1,564.78
1,222.43
532.76
459.29
494.81
1,447.14
1,199.18
104.14
25.51
5.10
117.64
20.16
636.90
484.80
499.91
1,564.78
1,219.34
0.00
0.00
0.00
2.64
12.24
636.90
484.80
499.91
1,567.42
1,231.58
Total
2,231,757.71
266,210.80 2,497,968.51
2,309,264.27 415,510.77 2,724,775.04 2,309,264.27 414,849.72
2,724,113.99
14,817.24
2,738,931.23
30
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
?
ESE254
2002-03 FEFP FINAL CALCULATION
?
10/10/2003 9:02 AM
Small District ESE Supplement
?
Base Funding
District's
Per FTE Total Base
UFTE
UFTE WFTE
Unweighted FTE District (PCF Times BSA Funding For District's Equivalent Supplement Supplement
Unweighted FTE Eligible Cost $3,537.11 Program 254 Cost for (Col 7 - Col 6) (Lesser of Column 9 X
District
FTE Program 254 District Differential Times DCD) (Col 3 X Col 5) Program 254 Divided by Col 5 Col 8 or 3.00) 3.948
-1-
-2- -3- -4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
200.74
8.00
305.63
39.00
756.33
1,378.52
11.50
47.50
146.71
169.17
325.30
65.50
3,468.51
7.50
33.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9562
0.9370
0.9531
0.9405
0.9758
1.0510
0.9242
0.9617
0.9346
0.9597
1.0088
0.9335
1.0543
0.9478
0.9377
13,353
13,085
13,310
13,134
13,627
14,677
12,906
13,430
13,051
13,402
14,087
13,036
14,723
13,236
13,095
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
892.90
274.32
41.37
6.50
67.00
46.24
2.00
3.50
15.50
9.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.9758
0.9483
0.9659
0.9645
0.9458
0.9322
0.9650
0.9402
0.9251
0.9419
13,627
13,243
13,488
13,469
13,208
13,018
13,476
13,129
12,919
13,153
0
0
0
0
0
0
26,952
0
0
0
0
0
0
0
0
0
66,939
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
2.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.73
0.00
0.00
0.00
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
20.50
93.70
102.85
1,539.93
5.50
79.18
158.44
0.00
4.00
149.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9692
0.9391
0.9493
1.0018
0.9354
0.9731
0.9173
0.9582
0.9290
0.9605
13,534
13,114
13,257
13,990
13,062
13,589
12,810
13,381
12,973
13,413
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
654.98
273.97
39.77
62.47
4.00
435.42
621.02
140.09
64.50
39.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9811
0.9713
0.9379
0.9368
0.9411
0.9858
0.9475
0.9826
1.0690
0.9449
13,701
13,564
13,097
13,082
13,142
13,766
13,231
13,722
14,928
13,195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
218.89
59.11
1,685.80
384.92
1,075.87
515.58
1,188.87
333.37
143.10
111.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9531
0.9571
0.9882
0.9672
1.0564
0.9675
1.0178
0.9643
0.9436
0.9745
13,310
13,365
13,800
13,506
14,752
13,511
14,213
13,466
13,177
13,608
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
192.03
108.53
444.09
375.50
54.50
19.50
18.22
9.99
714.37
31.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9652
0.9410
1.0023
0.9820
0.9295
0.9241
0.9500
0.9263
0.9597
0.9536
13,479
13,141
13,997
13,713
12,980
12,905
13,266
12,935
13,402
13,317
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66
67
Walton
Washington
6,159.79
3,387.58
4.00
12.50
0.00
0.00
0.9428
0.9246
13,166
12,912
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
68
69
70
71
72
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
568.15
467.67
498.24
1,487.58
1,163.78
1.17
0.00
0.00
0.00
0.00
1.17
0.00
0.00
0.00
0.00
0.9246
0.9713
1.0564
0.9713
0.9562
12,912
13,564
14,752
13,564
13,353
15,107
0
0
0
0
8,479
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
2,497,968.51
20,513.68
3.17
967,499
42,059
75,418
2.97
2.97
11.73
31
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
?
ESE255
2002-03 FEFP FINAL CALCULATION
?
10/10/2003 9:02 AM
Small District ESE Supplement
?
Base Funding
District's
Per FTE Total Base
UFTE
UFTE WFTE
Unweighted FTE District (PCF Times BSA Funding For District's Equivalent Supplement Supplement
Unweighted FTE Eligible Cost $3,537.11 Program 255 Cost for (Col 7 - Col 6) (Lesser of Column 9 X
District
FTE Program 255 District Differential Times DCD) (Col 3 X Col 5) Program 255 Divided by Col 5 Col 8 or 3.00) 5.591
-1-
-2- -3- -4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
87.59
2.15
90.78
6.27
257.18
0.00
2.15
0.00
0.00
0.00
0.9562
0.9370
0.9531
0.9405
0.9758
18,910
18,530
18,848
18,599
19,297
0
39,840
0
0
0
0
101,678
0
0
0
0.00
3.34
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
0.00
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
1,101.86
0.66
31.52
24.33
61.89
0.00
0.66
0.00
0.00
0.00
1.0510
0.9242
0.9617
0.9346
0.9597
20,785
18,277
19,019
18,483
18,979
0
12,063
0
0
0
0
36,873
0
0
0
0.00
1.36
0.00
0.00
0.00
0.00
1.36
0.00
0.00
0.00
0.00
7.60
0.00
0.00
0.00
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
134.09
26.72
530.19
3.50
6.62
0.00
0.00
0.00
0.00
0.00
1.0088
0.9335
1.0543
0.9478
0.9377
19,950
18,461
20,850
18,744
18,544
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
419.60
162.94
28.03
2.61
20.30
9.92
0.24
7.48
7.34
2.79
0.00
0.00
0.00
2.61
0.00
0.00
0.24
0.00
0.00
2.79
0.9758
0.9483
0.9659
0.9645
0.9458
0.9322
0.9650
0.9402
0.9251
0.9419
19,297
18,754
19,102
19,074
18,704
18,435
19,084
18,593
18,295
18,627
0
0
0
49,783
0
0
4,580
0
0
51,969
0
0
0
96,509
0
0
3,647
0
0
98,352
0.00
0.00
0.00
2.45
0.00
0.00
0.00
0.00
0.00
2.49
0.00
0.00
0.00
2.45
0.00
0.00
0.00
0.00
0.00
2.49
0.00
0.00
0.00
13.70
0.00
0.00
0.00
0.00
0.00
13.92
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
11.39
29.27
38.41
528.54
1.24
48.13
19.51
0.84
0.24
113.34
0.00
0.00
0.00
0.00
1.24
0.00
0.00
0.84
0.24
0.00
0.9692
0.9391
0.9493
1.0018
0.9354
0.9731
0.9173
0.9582
0.9290
0.9605
19,167
18,572
18,773
19,812
18,498
19,244
18,141
18,949
18,372
18,995
0
0
0
0
22,938
0
0
15,917
4,409
0
0
0
0
0
141,016
0
0
39,527
19,608
0
0.00
0.00
0.00
0.00
6.38
0.00
0.00
1.25
0.83
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
1.25
0.83
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
6.99
4.64
0.00
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
194.72
118.37
5.18
3.63
1.06
143.92
125.14
103.17
15.56
16.70
0.00
0.00
0.00
0.00
1.06
0.00
0.00
0.00
0.00
0.00
0.9811
0.9713
0.9379
0.9368
0.9411
0.9858
0.9475
0.9826
1.0690
0.9449
19,402
19,208
18,548
18,526
18,611
19,495
18,738
19,432
21,141
18,686
0
0
0
0
19,728
0
0
0
0
0
0
0
0
0
90,411
0
0
0
0
0
0.00
0.00
0.00
0.00
3.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
0.00
0.00
0.00
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
100.34
10.43
410.05
72.38
432.45
189.93
294.79
148.06
40.38
88.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9531
0.9571
0.9882
0.9672
1.0564
0.9675
1.0178
0.9643
0.9436
0.9745
18,848
18,928
19,543
19,127
20,891
19,133
20,128
19,070
18,661
19,272
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
58.44
61.87
118.44
113.19
11.11
9.26
7.30
4.80
231.07
13.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9652
0.9410
1.0023
0.9820
0.9295
0.9241
0.9500
0.9263
0.9597
0.9536
19,088
18,609
19,821
19,420
18,382
18,275
18,787
18,318
18,979
18,858
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66
67
Walton
Washington
6,159.79
3,387.58
4.27
3.98
0.00
0.00
0.9428
0.9246
18,645
18,285
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
68
69
70
71
72
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
568.15
467.67
498.24
1,487.58
1,163.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9246
0.9713
1.0564
0.9713
0.9562
18,285
19,208
20,891
19,208
18,910
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
2,497,968.51
6,969.97
11.83
1,370,121
221,227
627,621
21.90
17.38
97.16
32
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
ESESumm
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Small District ESE Supplement Summary
WFTE
WFTE
Total WFTE
Supplement
Supplement
Small
Program
Program
District
District
254
255
Supplement
-1-
-2-
-3-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
0.00
0.00
7.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.68
0.00
0.00
0.00
0.00
3.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
11.73
0.00
0.00
0.00
0.00
0.00
0.00
13.70
0.00
0.00
0.00
0.00
0.00
13.92
0.00
0.00
0.00
5.45
0.00
0.00
4.67
0.00
0.00
5.54
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
6.99
4.64
0.00
0.00
0.00
0.00
0.00
6.68
0.00
0.00
2.78
1.85
0.00
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.68
0.00
0.00
0.00
0.00
0.00
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Walton
Washington
0.00
0.00
0.00
0.00
0.00
0.00
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
11.73
97.16
43.35
33
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Additions
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Additions To Funded Weighted FTE
Advanced
Small District
Isolated
Advanced
International
International
Total
ESE
Schools
Placement
Baccalaureate
Certificate of
WFTE
District
Supplement
WFTE
WFTE
WFTE
Education WFTE
Add-on
-1-
-2-
-3-
-4-
-5-
-6- *
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
0.00
6.68
0.00
0.00
0.00
0.00
3.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114.15
0.00
0.00
0.00
0.00
518.40
0.00
103.44
0.00
377.76
1,316.64
0.00
70.80
15.36
78.96
241.20
22.08
1,704.48
0.00
0.00
224.94
0.00
58.92
0.00
57.12
180.54
0.00
0.00
0.00
0.24
0.00
0.00
225.90
0.00
0.00
0.00
0.00
16.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
743.34
6.68
178.92
0.00
434.88
1,497.18
3.02
70.80
15.36
79.20
355.35
22.08
1,930.38
0.00
0.00
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
0.00
0.00
0.00
5.45
0.00
0.00
4.67
0.00
0.00
5.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
636.00
105.12
0.00
0.00
0.00
0.00
0.00
0.00
0.24
4.32
238.86
124.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
874.86
229.74
0.00
5.45
0.00
0.00
4.67
0.00
0.24
9.86
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
0.00
0.00
0.00
0.00
6.68
0.00
0.00
2.78
1.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.60
16.80
0.00
912.24
1.20
53.52
0.00
0.00
0.00
73.68
0.00
0.00
0.00
317.28
0.00
43.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.60
16.80
0.00
1,229.52
7.88
97.08
0.00
2.78
1.85
73.68
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
0.00
0.00
0.00
0.00
6.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.00
336.72
0.00
0.00
3.12
111.12
96.72
120.96
41.76
28.32
213.12
83.70
0.00
0.00
0.00
22.44
82.74
49.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
375.12
420.42
138.30
0.00
9.80
133.56
179.46
170.52
41.76
28.32
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138.72
4.80
427.20
37.92
963.60
128.88
262.56
210.24
12.48
78.96
105.54
0.00
214.62
91.08
340.20
4.32
420.36
59.70
0.00
70.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.42
244.26
4.80
641.82
129.00
1,303.80
133.20
682.92
269.94
12.48
164.88
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.96
68.16
316.32
742.32
0.00
13.92
0.00
0.00
199.68
0.72
73.02
0.00
40.32
84.72
0.00
0.00
0.00
0.00
264.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91.98
68.16
356.64
827.04
0.00
13.92
0.00
0.00
464.34
0.72
66 Walton
0.00
0.00
0.00
0.00
0.00
0.00
67 Washington
0.00
0.00
0.00
0.00
0.00
0.00
68 Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
70 FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
71 FSU Lab School
0.00
0.00
2.64
0.00
0.00
2.64
72 UF Lab School
0.00
0.00
12.24
0.00
0.00
12.24
Total
43.35
252.45
10,796.88
3,692.58
31.98
14,817.24
* Added to funded weighted FTE and included in total on FEFP Program Summary, Page 1.
34
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
UFTE1a
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
PK-12 Unweighted FTE
ESE
ESE
Total
Total
Support
Support
Exceptional Vocational
Level IV
Level V
Education
7-12
District
254
255
300
-1-
-2-
-3-
-4-
1 Alachua
200.74
87.59
288.33
792.04
2 Baker
8.00
2.15
10.15
331.31
3 Bay
305.63
90.78
396.41
988.99
4 Bradford
39.00
6.27
45.27
107.04
5 Brevard
756.33
257.18
1,013.51
2,287.99
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
1,378.52
11.50
47.50
146.71
169.17
1,101.86
0.66
31.52
24.33
61.89
2,480.38
12.16
79.02
171.04
231.06
9,136.84
110.07
758.95
992.85
1,078.21
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
325.30
65.50
3,468.51
7.50
33.00
134.09
26.72
530.19
3.50
6.62
459.39
92.22
3,998.70
11.00
39.62
1,292.97
432.02
14,285.81
318.00
113.60
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
892.90
274.32
41.37
6.50
67.00
46.24
2.00
3.50
15.50
9.00
419.60
162.94
28.03
2.61
20.30
9.92
0.24
7.48
7.34
2.79
1,312.50
437.26
69.40
9.11
87.30
56.16
2.24
10.98
22.84
11.79
4,140.39
2,346.00
273.69
44.19
137.80
142.02
75.01
71.27
120.99
216.75
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
20.50
93.70
102.85
1,539.93
5.50
11.39
29.27
38.41
528.54
1.24
31.89
122.97
141.26
2,068.47
6.74
364.13
763.26
466.39
8,553.93
137.31
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
79.18
158.44
0.00
4.00
149.50
654.98
273.97
39.77
62.47
4.00
48.13
19.51
0.84
0.24
113.34
194.72
118.37
5.18
3.63
1.06
127.31
177.95
0.84
4.24
262.84
849.70
392.34
44.95
66.10
5.06
689.22
357.76
59.47
78.86
1,979.38
3,096.24
890.29
266.38
83.68
100.90
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
435.42
621.02
140.09
64.50
39.80
218.89
59.11
1,685.80
384.92
1,075.87
143.92
125.14
103.17
15.56
16.70
100.34
10.43
410.05
72.38
432.45
579.34
746.16
243.26
80.06
56.50
319.23
69.54
2,095.85
457.30
1,508.32
1,480.92
1,689.09
782.61
339.84
521.77
944.78
278.55
4,096.11
1,722.14
7,734.54
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
515.58
1,188.87
333.37
143.10
111.41
192.03
108.53
444.09
375.50
54.50
189.93
294.79
148.06
40.38
88.91
58.44
61.87
118.44
113.19
11.11
705.51
1,483.66
481.43
183.48
200.32
250.47
170.40
562.53
488.69
65.61
2,565.03
3,650.04
3,520.93
541.31
541.99
1,244.31
893.62
1,017.69
3,087.34
323.56
61 Suwannee
19.50
9.26
28.76
343.63
62 Taylor
18.22
7.30
25.52
75.35
63 Union
9.99
4.80
14.79
143.49
64 Volusia
714.37
231.07
945.44
2,387.42
65 Wakulla
31.50
13.56
45.06
182.87
66 Walton
4.00
4.27
8.27
268.26
67 Washington
12.50
3.98
16.48
53.33
68 Washington Special
1.17
0.00
1.17
83.91
69 FAMU Lab School
0.00
0.00
0.00
24.18
70 FAU Lab School
0.00
0.00
0.00
0.00
71 FSU Lab School
0.00
0.00
0.00
99.19
72 UF Lab School
0.00
0.00
0.00
19.60
Total
20,513.68
6,969.97
27,483.65
99,139.40
35
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
UFTE2a
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
PK-12 Unweighted FTE
Basic
Basic
Basic
Basic
Basic
Basic
Total
Education
Education
Education
ESE
ESE
ESE
Total
ESOL
Grades K-3
Grades 4-8
Grades 9-12
Services
Services
Services
Total
PK-12
District
130
101
102
103
111
112
113
Basic
UFTE
-5-
6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
1 Alachua
348.99
5,873.72
6,645.64
6,395.68
2,058.04
4,246.92
1,556.44
26,776.44
28,205.80
2 Baker
1.00
1,169.50
1,502.42
834.59
220.27
227.27
144.33
4,098.38
4,440.84
3 Bay
175.39
6,154.90
7,563.92
5,358.46
1,685.38
2,386.50
1,075.19
24,224.35
25,785.14
4 Bradford
13.58
886.50
1,147.05
736.35
281.78
375.09
301.47
3,728.24
3,894.13
5 Brevard
549.27
16,503.15
21,104.22
14,789.89
4,183.68
6,802.08
4,217.47
67,600.49
71,451.26
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
23,511.70
1.52
127.43
54.37
148.29
60,232.47
512.50
3,590.61
3,196.87
6,083.59
77,378.58
658.42
5,028.07
4,486.52
8,726.11
52,801.82
389.43
4,117.08
2,843.47
6,962.85
11,220.13
183.56
889.44
1,024.70
2,180.16
17,604.20
207.00
1,793.23
1,377.05
2,884.29
8,337.42
98.03
1,001.05
949.16
1,215.43
227,574.62
2,048.94
16,419.48
13,877.77
28,052.43
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
4,941.03
16.47
35,214.06
261.15
0.00
7,517.90
2,401.50
79,249.19
1,050.88
480.17
9,831.79
3,003.58
97,343.89
1,370.99
663.80
6,834.95
1,838.44
71,862.36
878.13
390.17
1,852.45
665.08
15,510.18
285.51
190.32
3,115.94
755.69
33,394.17
478.16
162.50
1,871.12
358.84
15,780.73
367.93
119.75
31,024.15
9,023.13
313,140.52
4,431.60
2,006.71
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
1,996.67
217.92
146.92
0.00
181.35
4.63
41.18
2.98
52.47
347.14
32,086.74
10,269.51
1,772.70
326.00
1,662.00
587.02
233.50
466.00
478.00
1,201.85
38,900.76
12,562.28
2,313.97
454.50
2,092.43
717.21
318.90
636.81
622.88
1,354.58
24,456.68
8,279.13
1,577.84
253.32
1,169.65
469.58
160.83
469.08
395.35
742.83
7,909.71
2,446.94
340.35
70.00
343.49
205.10
56.00
112.70
127.74
359.88
11,135.41
4,197.71
702.54
103.97
547.29
286.43
86.65
233.39
124.88
593.12
4,174.42
2,186.26
393.05
49.00
362.48
153.10
48.05
117.43
86.92
201.20
118,663.72
39,941.83
7,100.45
1,256.79
6,177.34
2,418.44
903.93
2,035.41
1,835.77
4,453.46
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
356.44
146.56
359.39
12,624.69
0.00
542.85
33.18
0.00
19.98
770.65
1,771.89
4,078.85
2,732.58
37,219.19
868.30
3,502.50
1,681.00
318.00
308.09
7,511.22
2,180.30
5,935.27
3,422.01
47,411.55
1,094.40
4,429.32
2,047.33
433.40
332.37
9,306.29
1,489.45
3,570.67
1,989.49
31,279.51
762.80
3,221.15
1,238.67
298.16
167.60
5,811.37
327.98
1,020.87
522.98
10,888.00
154.05
752.42
468.46
161.28
38.68
1,824.33
749.30
1,567.97
954.25
16,509.61
201.32
1,474.01
630.72
152.00
56.59
2,442.16
346.30
883.66
745.92
5,381.59
176.46
976.43
287.63
93.23
22.66
1,518.42
6,865.22
17,057.29
10,367.23
148,689.45
3,257.33
14,355.83
6,353.81
1,456.07
925.99
28,413.79
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
4,364.96
179.37
87.99
2.02
1.90
1,986.67
622.52
897.89
468.27
9.83
13,418.70
6,922.24
1,303.50
255.12
633.00
8,594.56
9,006.02
3,437.50
1,993.65
2,423.50
15,966.97
8,883.18
1,752.89
406.05
894.21
10,514.51
11,650.57
4,661.24
2,531.70
3,403.13
11,647.27
6,453.70
1,007.46
228.76
716.07
6,997.19
7,882.30
3,677.40
1,798.14
2,130.99
3,355.30
3,022.84
472.54
108.27
265.17
2,342.06
1,936.91
928.20
543.70
456.23
7,052.67
2,904.40
723.52
99.23
382.79
3,822.40
3,087.40
1,684.81
892.53
910.07
2,363.16
1,693.76
356.43
97.07
300.24
2,195.15
2,405.99
664.67
426.49
453.14
53,804.07
29,880.12
5,616.34
1,194.50
3,191.48
34,465.87
35,969.19
15,053.82
8,186.21
9,777.06
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
127.33
242.00
14,630.95
4,566.92
15,302.49
1,197.80
2,348.56
3,124.94
306.63
62.80
7,065.83
1,434.00
33,157.65
8,311.98
32,225.89
12,866.54
25,518.87
20,895.88
2,845.92
4,973.65
8,872.37
2,077.16
43,082.18
11,115.73
43,179.36
15,284.04
31,500.18
23,143.84
3,707.46
6,603.15
7,184.04
1,271.82
30,652.94
7,882.82
32,084.61
10,552.31
24,244.71
14,725.20
2,103.17
5,468.10
1,582.73
516.15
7,250.65
1,890.47
9,287.08
2,851.60
6,677.10
3,590.11
728.90
1,226.65
2,837.54
606.92
13,693.05
2,600.19
14,823.12
5,011.95
12,065.98
7,676.69
1,074.02
1,838.92
1,655.48
420.29
8,259.05
1,538.77
6,404.47
2,929.55
5,244.94
4,132.94
552.05
914.19
29,197.99
6,326.34
136,095.52
33,339.96
138,004.53
49,495.99
105,251.78
74,164.66
11,011.52
21,024.66
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
1,433.58
30.76
1,266.55
1,495.36
132.85
66.22
0.00
3.50
1,354.81
6.04
7,339.44
5,128.02
8,595.20
14,867.47
1,583.00
1,370.30
808.50
500.50
14,393.13
1,015.20
9,225.71
7,006.03
9,842.68
18,349.94
2,007.31
1,897.10
1,016.10
668.35
17,963.55
1,430.75
6,004.10
5,376.50
7,028.65
13,450.78
995.85
1,133.93
629.65
422.12
13,067.09
842.81
1,432.98
1,384.85
2,125.61
3,163.66
387.90
283.12
227.43
138.32
3,298.13
362.68
2,674.12
2,157.22
4,654.00
5,276.50
523.58
278.10
317.56
178.58
5,773.12
417.58
1,519.18
962.23
2,810.66
2,639.37
307.47
205.58
194.00
69.33
3,088.57
237.10
28,195.53
22,014.85
35,056.80
57,747.72
5,805.11
5,168.13
3,193.24
1,977.20
57,583.59
4,306.12
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
66 Walton
67 Washington
52.49
0.00
1,515.10
874.50
2,005.13
1,103.30
1,126.87
806.54
374.62
194.03
537.15
229.72
271.90
109.68
5,830.77
3,317.77
6,159.79
3,387.58
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
0.00
0.00
4.50
0.00
0.00
0.00
146.00
214.12
273.50
199.50
32.85
174.00
279.62
512.44
314.24
127.97
123.49
0.00
425.95
398.53
0.00
0.00
0.00
47.00
40.00
42.91
0.00
0.00
87.00
149.42
279.34
0.00
0.00
42.50
42.49
483.07
443.49
493.74
1,388.39
1,144.18
568.15
467.67
498.24
1,487.58
1,163.78
Total
139,587.75
560,085.87
706,080.58
495,506.66
133,054.63
225,644.17 111,385.80 2,231,757.71
2,497,968.51
36
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
WFTE1a
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
PK-12 Weighted FTE
ESE
Support
Level IV
254
Program Cost Factor 3.948
ESE
Support
Level V
255
5.591
Total
Exceptional
Education
Total
Vocational
7-12
300
1.186
District
-1-
-2-
-3-
-4-
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
792.52
31.58
1,206.63
153.97
2,985.99
5,442.40
45.40
187.53
579.21
667.88
1,284.28
258.59
13,693.68
29.61
130.28
489.72
12.02
507.55
35.06
1,437.89
6,160.50
3.69
176.23
136.03
346.03
749.70
149.39
2,964.29
19.57
37.01
1,282.24
43.60
1,714.18
189.03
4,423.88
11,602.90
49.09
363.76
715.24
1,013.91
2,033.98
407.98
16,657.97
49.18
167.29
939.36
392.93
1,172.94
126.95
2,713.56
10,836.29
130.54
900.11
1,177.52
1,278.76
1,533.46
512.38
16,942.97
377.15
134.73
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
3,525.17
1,083.02
163.33
25.66
264.52
182.56
7.90
13.82
61.19
35.53
2,345.98
911.00
156.72
14.59
113.50
55.46
1.34
41.82
41.04
15.60
5,871.15
1,994.02
320.05
40.25
378.02
238.02
9.24
55.64
102.23
51.13
4,910.50
2,782.36
324.60
52.41
163.43
168.44
88.96
84.53
143.49
257.07
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
80.93
369.93
406.05
6,079.64
21.71
312.60
625.52
0.00
15.79
590.23
63.68
163.65
214.75
2,955.07
6.93
269.09
109.08
4.70
1.34
633.68
144.61
533.58
620.80
9,034.71
28.64
581.69
734.60
4.70
17.13
1,223.91
431.86
905.23
553.14
10,144.96
162.85
817.41
424.30
70.53
93.53
2,347.54
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
2,585.86
1,081.63
157.01
246.63
15.79
1,719.04
2,451.79
553.08
254.65
157.13
1,088.68
661.81
28.96
20.30
5.93
804.66
699.66
576.82
87.00
93.37
3,674.54
1,743.44
185.97
266.93
21.72
2,523.70
3,151.45
1,129.90
341.65
250.50
3,672.14
1,055.88
315.93
99.24
119.67
1,756.37
2,003.26
928.18
403.05
618.82
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
864.18
233.37
6,655.54
1,519.66
4,247.53
2,035.51
4,693.66
1,316.14
564.96
439.85
561.00
58.31
2,292.59
404.68
2,417.83
1,061.90
1,648.17
827.80
225.76
497.10
1,425.18
291.68
8,948.13
1,924.34
6,665.36
3,097.41
6,341.83
2,143.94
790.72
936.95
1,120.51
330.36
4,857.99
2,042.46
9,173.16
3,042.13
4,328.95
4,175.82
641.99
642.80
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
758.13
428.48
1,753.27
1,482.47
215.17
76.99
71.93
39.44
2,820.33
124.36
326.74
345.92
662.20
632.85
62.12
51.77
40.81
26.84
1,291.91
75.81
1,084.87
774.40
2,415.47
2,115.32
277.29
128.76
112.74
66.28
4,112.24
200.17
1,475.75
1,059.83
1,206.98
3,661.59
383.74
407.55
89.37
170.18
2,831.48
216.88
66 Walton
67 Washington
15.79
49.35
23.87
22.25
39.66
71.60
318.16
63.25
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
4.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.62
0.00
0.00
0.00
0.00
99.52
28.68
0.00
117.64
23.25
Total
80,987.99
38,969.12
119,957.11
117,579.35
37
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
WFTE2a
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
PK-12 Weighted FTE
Basic
Basic
Basic
Total
Education
Education
Education
ESOL
Grades K-3
Grades 4-8
Grades 9-12
Total
130
101
102
103
Total
PK-12
Program Cost Factor
1.275
1.005
1.000
1.122
Basic
WFTE
District
-5-
6-
-7-
-8-
-9-
-10-
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
444.96
1.28
223.62
17.31
700.32
29,977.42
1.94
162.47
69.32
189.07
6,299.81
21.00
44,897.93
332.97
0.00
7,971.42
1,396.72
7,879.48
1,174.12
20,790.26
71,809.86
699.54
4,502.45
4,242.68
8,305.07
9,417.20
3,081.91
95,233.17
1,343.07
673.84
10,892.56
1,729.69
9,950.42
1,522.14
27,906.30
94,982.78
865.42
6,821.30
5,863.57
11,610.40
12,947.73
3,759.27
130,738.06
1,849.15
826.30
8,922.28
1,098.35
7,218.56
1,164.43
21,326.26
68,598.23
546.93
5,742.54
4,255.33
9,176.03
9,768.21
2,465.35
98,335.55
1,398.08
572.13
27,786.26
4,224.76
25,048.46
3,860.69
70,022.82
235,390.87
2,111.89
17,066.29
14,361.58
29,091.50
32,133.14
9,306.53
324,306.78
4,590.30
2,072.27
30,452.82
4,662.57
28,159.20
4,193.98
77,860.58
287,807.48
2,293.46
18,492.63
16,323.66
31,573.24
42,000.39
10,247.89
402,805.65
5,349.60
2,374.29
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,545.75
277.85
187.32
0.00
231.22
5.90
52.50
3.80
66.90
442.60
40,196.43
12,780.03
2,123.62
397.98
2,015.52
796.08
290.95
581.59
608.77
1,569.54
50,036.17
16,759.99
3,016.51
558.47
2,639.72
1,003.64
405.55
870.20
747.76
1,947.70
32,124.09
11,742.17
2,211.34
339.20
1,719.05
698.65
234.36
658.06
541.11
1,059.20
122,356.69
41,282.19
7,351.47
1,295.65
6,374.29
2,498.37
930.86
2,109.85
1,897.64
4,576.44
135,684.09
46,336.42
8,183.44
1,388.31
7,146.96
2,910.73
1,081.56
2,253.82
2,210.26
5,327.24
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
454.46
186.86
458.22
16,096.48
0.00
692.13
42.30
0.00
25.47
982.58
2,110.37
5,125.22
3,271.84
48,347.73
1,027.46
4,276.19
2,160.21
481.68
348.50
9,382.23
2,929.60
7,503.24
4,376.26
63,921.16
1,295.72
5,903.33
2,678.05
585.40
388.96
11,748.45
2,059.71
4,997.76
3,069.13
41,133.75
1,053.85
4,709.68
1,712.51
439.14
213.47
8,224.02
7,099.68
17,626.22
10,717.23
153,402.64
3,377.03
14,889.20
6,550.77
1,506.22
950.93
29,354.70
8,130.61
19,251.89
12,349.39
188,678.79
3,568.52
16,980.43
7,751.97
1,581.45
1,087.06
33,908.73
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
5,565.32
228.70
112.19
2.58
2.42
2,533.00
793.71
1,144.81
597.04
12.53
16,857.87
9,994.81
1,784.92
365.21
902.66
10,991.30
10,997.64
4,387.53
2,550.04
2,894.13
23,019.64
11,787.58
2,476.41
505.28
1,277.00
14,336.91
14,737.97
6,346.05
3,424.23
4,313.20
15,719.70
9,141.45
1,530.28
365.58
1,140.30
10,313.81
11,543.46
4,871.80
2,496.03
2,899.39
55,597.21
30,923.84
5,791.61
1,236.07
3,319.96
35,642.02
37,279.07
15,605.38
8,470.30
10,106.72
68,509.21
33,951.86
6,405.70
1,604.82
3,463.77
42,455.09
43,227.49
18,808.27
9,812.04
10,988.57
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
162.35
308.55
18,654.46
5,822.82
19,510.67
1,527.20
2,994.41
3,984.30
390.95
80.07
8,691.80
1,959.90
40,610.34
10,253.46
41,720.53
15,796.73
32,356.95
24,608.42
3,592.69
6,231.30
11,709.91
2,684.08
56,775.23
13,715.92
58,002.48
20,295.99
43,566.16
30,820.53
4,781.48
8,442.07
9,917.94
1,898.55
43,659.25
10,571.02
43,184.75
15,126.65
33,087.39
21,158.83
2,979.16
7,160.93
30,319.65
6,542.53
141,044.82
34,540.40
142,907.76
51,219.37
109,010.50
76,587.78
11,353.33
21,834.30
33,027.69
7,473.12
173,505.40
44,330.02
178,256.95
58,886.11
122,675.69
86,891.84
13,176.99
23,494.12
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
1,827.81
39.22
1,614.85
1,906.58
169.38
84.43
0.00
4.46
1,727.38
7.70
8,816.28
6,545.43
10,774.41
18,121.29
1,980.75
1,661.69
1,041.11
642.01
17,779.72
1,384.77
11,899.83
9,163.25
14,496.68
23,626.44
2,530.89
2,175.20
1,333.66
846.93
23,736.67
1,848.33
8,441.12
7,112.06
11,039.71
18,053.15
1,462.33
1,502.93
924.14
551.41
18,126.65
1,211.66
29,157.23
22,820.74
36,310.80
59,800.88
5,973.97
5,339.82
3,298.91
2,040.35
59,643.04
4,444.76
33,545.66
24,694.19
41,548.10
67,484.37
6,804.38
5,960.56
3,501.02
2,281.27
68,314.14
4,869.51
66 Walton
67 Washington
66.92
0.00
1,899.17
1,073.87
2,542.28
1,333.02
1,569.42
1,028.00
6,010.87
3,434.89
6,435.61
3,569.74
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
0.00
0.00
5.74
0.00
0.00
0.00
146.73
215.19
322.10
240.70
75.76
174.00
279.62
599.44
463.66
457.00
138.56
0.00
525.60
494.82
532.76
459.29
494.81
1,447.14
1,199.18
636.90
487.97
500.55
1,564.78
1,222.43
Total
177,974.31
696,606.18
931,724.75
680,933.34 2,309,264.27
2,724,775.04
38
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
BaseData
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
FEFP Base Data 2001-02
2001-02
2001-02
2001
2002
UFTE
Base FEFP
Tax Roll
Tax Roll
2001-02
2001-02
2001-02
2001-02
2002-03
from 2001-02
Certified
Certified
Required
Discretionary Millage
District
Final FEFP Calc
DCD
DCD
Final FEFP Calc
July 16, 2002
July 16, 2002
Millage
Basic
Supplemental
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
28,486.32
0.9559
0.9562
98,301,234
6,656,767,656 7,118,252,993
5.806 0.510
0.225
2 Baker
4,393.91
0.9346
0.9370
14,254,094
370,369,640 396,295,617
6.239 0.510
0.250
3 Bay
25,406.77
0.9542
0.9531
87,416,217
6,658,877,264 7,182,538,013
5.822 0.510
0.198
4 Bradford
3,985.82
0.9359
0.9405
13,149,310
509,520,062 530,870,730
5.891 0.510
0.250
5 Brevard
70,388.56
0.9798
0.9758
248,441,994
18,291,203,593 19,680,521,788
5.962 0.510
0.202
6 Broward
256,164.63
1.0511
1.0510
975,417,718
83,625,286,109 92,460,317,113
5.684 0.510
0.165
7 Calhoun
2,134.49
0.9179
0.9242
6,729,371
242,031,302 245,364,974
5.783 0.510
0.250
8 Charlotte
17,001.01
0.9647
0.9617
57,320,316
8,468,318,051 9,517,082,970
5.740 0.510
0.106
9 Citrus
15,016.55
0.9347
0.9346
50,022,229
5,585,697,765 5,957,710,006
6.125 0.510
0.145
10 Clay
28,652.67
0.9617
0.9597
97,199,253
4,777,089,729 5,120,071,286
6.012 0.510
0.250
11 Collier
36,009.69
1.0076
1.0088
133,668,832
33,417,120,169 39,632,814,938
4.571 0.510
0.056
12 Columbia
9,474.59
0.9318
0.9335
31,284,721
1,368,781,954 1,474,317,916
5.988 0.510
0.250
13 Miami-Dade
367,305.49
1.0521
1.0543
1,404,353,343
104,662,089,304 116,749,283,714
5.834 0.510
0.184
14 DeSoto
4,769.56
0.9433
0.9478
15,749,102
860,588,600 861,069,325
5.862 0.510
0.250
15 Dixie
2,180.46
0.9364
0.9377
7,347,608
290,325,895 303,555,466
5.901 0.510
0.250
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
125,179.51
43,396.26
7,044.96
1,379.83
6,822.22
2,554.08
1,039.04
2,121.34
2,099.29
4,926.30
0.9769
0.9473
0.9611
0.9597
0.9422
0.9310
0.9621
0.9355
0.9281
0.9371
0.9758
0.9483
0.9659
0.9645
0.9458
0.9322
0.9650
0.9402
0.9251
0.9419
434,263,305
146,544,497
23,977,542
4,597,488
22,617,590
8,560,768
3,507,951
6,898,979
6,989,513
16,117,925
32,407,386,779
8,642,058,347
3,210,315,937
942,965,065
844,497,111
312,819,005
411,537,490
944,580,126
492,281,514
934,388,620
34,176,580,710
9,050,622,599
3,744,181,643
1,153,247,163
889,282,461
337,106,172
423,265,635
1,098,371,349
485,536,843
1,139,422,634
5.568
6.226
5.917
5.747
5.761
5.929
5.697
5.449
6.038
5.974
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.204
0.250
0.112
0.079
0.250
0.250
0.136
0.123
0.231
0.250
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,452.85
17,516.71
11,273.83
166,209.70
3,473.48
15,147.21
7,008.25
1,632.89
1,019.94
30,127.47
0.9613
0.9411
0.9515
1.0044
0.9363
0.9772
0.9181
0.9555
0.9342
0.9620
0.9692
0.9391
0.9493
1.0018
0.9354
0.9731
0.9173
0.9582
0.9290
0.9605
25,243,507
57,900,368
38,375,614
609,526,067
11,293,046
52,947,573
23,658,651
5,396,620
3,316,307
101,075,544
1,477,194,641
4,733,388,623
2,965,495,218
42,891,979,863
279,109,947
8,541,205,140
878,887,893
328,636,952
146,849,050
8,541,301,623
1,495,273,257
5,089,102,430
3,043,544,855
46,613,873,282
293,168,098
9,518,069,299
947,494,795
339,650,849
147,781,360
9,361,670,279
6.131
5.817
5.987
5.664
5.858
5.800
5.828
5.933
5.976
5.509
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.250
0.191
0.197
0.202
0.250
0.092
0.250
0.250
0.250
0.183
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
59,591.22
31,309.52
6,122.85
1,315.04
3,392.36
37,625.57
38,456.21
16,510.58
9,066.76
10,305.31
0.9806
0.9726
0.9328
0.9285
0.9361
0.9878
0.9486
0.9850
1.0742
0.9479
0.9811
0.9713
0.9379
0.9368
0.9411
0.9858
0.9475
0.9826
1.0690
0.9449
209,626,552
109,990,438
20,444,498
4,550,744
11,022,034
132,935,481
132,766,070
59,443,073
34,945,858
34,022,885
31,855,496,020
8,747,137,535
996,357,930
136,524,324
366,467,802
14,359,917,021
7,978,654,453
11,123,877,413
11,300,524,389
3,537,062,327
36,885,604,140
9,338,200,527
1,084,125,312
137,475,238
383,227,018
16,227,553,571
8,696,452,882
12,042,785,798
12,719,658,439
4,252,836,326
5.870
5.911
6.073
6.264
5.874
5.679
5.990
5.828
3.547
5.979
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.098
0.189
0.250
0.250
0.250
0.138
0.250
0.077
0.042
0.150
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,348.28
6,767.02
154,141.26
37,334.44
157,444.74
51,531.26
112,611.57
80,025.04
12,209.41
20,604.36
0.9569
0.9567
0.9918
0.9677
1.0449
0.9685
1.0226
0.9631
0.9392
0.9797
0.9531
0.9571
0.9882
0.9672
1.0564
0.9675
1.0178
0.9643
0.9436
0.9745
103,621,555
23,041,053
547,776,373
130,850,064
595,544,201
177,216,077
414,344,494
271,870,247
41,161,515
71,755,856
8,381,321,264
1,025,610,488
56,008,722,266
9,711,714,371
79,655,378,068
11,002,947,919
42,412,684,581
16,802,670,465
2,442,938,481
9,622,913,400
8,930,818,936
1,105,376,959
58,905,228,497
11,030,354,922
88,470,256,007
12,300,905,965
45,653,050,615
18,175,201,451
2,508,549,556
10,857,641,305
5.817
5.847
5.778
5.758
5.935
5.631
5.839
5.962
5.924
5.544
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.190
0.250
0.144
0.196
0.102
0.241
0.138
0.250
0.250
0.113
56 St. Lucie
30,069.52
0.9609
0.9652
102,451,160
8,690,623,195
9,435,182,462
5.744
0.510
0.178
57 Santa Rosa
22,607.23
0.9369
0.9410
74,598,880
4,598,235,166
5,073,779,537
5.665
0.510
0.250
58 Sarasota
36,709.45
1.0098
1.0023
134,405,846
26,353,336,881
29,933,771,165
5.906
0.510
0.072
59 Seminole
62,013.74
0.9917
0.9820
219,907,397
16,960,987,472
18,506,883,063
5.822
0.510
0.191
60 Sumter
6,193.02
0.9222
0.9295
20,197,847
1,507,383,751
1,774,422,924
6.048
0.510
0.209
61 Suwannee
5,612.56
0.9241
0.9241
18,203,344
752,459,848
793,811,936
6.055
0.510
0.250
62 Taylor
3,398.80
0.9498
0.9500
11,285,851
800,216,694
814,992,354
5.951
0.510
0.229
63 Union
2,103.60
0.9262
0.9263
6,895,650
157,987,633
164,154,999
6.077
0.510
0.250
64 Volusia
61,505.49
0.9597
0.9597
213,504,562
17,518,284,250
19,047,344,498
5.712
0.510
0.184
65 Wakulla
4,540.81
0.9457
0.9536
15,199,393
551,749,882
597,594,856
6.175
0.510
0.250
66 Walton
67 Washington
5,856.39
3,347.38
0.9383
0.9179
0.9428
0.9246
18,914,748
10,527,861
4,602,049,927
475,212,451
5,384,185,055
500,235,466
4.865
6.258
0.510
0.510
0.067
0.250
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
558.28
479.46
478.86
1,388.51
1,178.13
0.9179
0.9726
1.0449
0.9726
0.9559
0.9246
0.9713
1.0564
0.9713
0.9562
1,889,300
1,597,538
1,655,635
4,667,339
3,894,827
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
2,453,549.71
8,830,190,443
806,148,393,704 888,308,974,341
39
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
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Nonvoted Potential
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Potential Nonvoted Millage Rates
Required
Basic
Supplemental
Capital
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
5.928
5.478
5.956
5.985
5.904
5.879
5.744
5.669
6.023
5.951
4.349
5.875
5.803
5.668
5.537
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.208
0.250
0.189
0.250
0.191
0.152
0.250
0.095
0.134
0.250
0.052
0.250
0.169
0.250
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.646
8.238
8.655
8.745
8.605
8.541
8.504
8.274
8.667
8.711
6.911
8.635
8.482
8.428
8.297
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.654
6.127
5.891
5.234
5.836
5.991
5.711
5.264
6.034
5.847
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.195
0.250
0.105
0.063
0.250
0.250
0.128
0.101
0.226
0.224
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.359
8.887
8.506
7.807
8.596
8.751
8.349
7.875
8.770
8.581
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
6.105
5.668
6.057
5.680
6.082
5.506
5.694
5.962
5.991
5.707
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.250
0.189
0.199
0.195
0.250
0.086
0.250
0.243
0.250
0.178
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.865
8.367
8.766
8.385
8.842
8.102
8.454
8.715
8.751
8.395
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5.973
6.059
5.943
5.732
5.889
5.710
5.937
5.695
3.217
5.463
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.089
0.177
0.250
0.250
0.250
0.127
0.239
0.074
0.037
0.128
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.572
8.746
8.703
8.492
8.649
8.347
8.686
8.279
5.764
8.101
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
6.023
5.875
5.724
5.761
5.819
5.623
5.808
5.830
5.884
5.792
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.178
0.250
0.144
0.195
0.098
0.232
0.131
0.238
0.250
0.104
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.711
8.635
8.378
8.466
8.427
8.365
8.449
8.578
8.644
8.406
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
5.836
5.841
5.710
5.786
6.132
6.234
5.578
5.674
5.695
5.396
4.306
5.971
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.173
0.239
0.067
0.183
0.194
0.250
0.216
0.250
0.173
0.250
0.058
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.519
8.590
8.287
8.479
8.836
8.994
8.304
8.434
8.378
8.156
6.874
8.731
40
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
F03C5rep
FLORIDA DEPARTMENT OF EDUCATION
Nonvoted Actual
2002-03 FEFP FINAL CALCULATION
10/10/2003 9:02 AM
Actual Nonvoted Millage Rates
Required
Basic
Supplemental
Capital
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
5.928
5.478
5.956
5.985
5.904
5.879
5.744
5.669
6.023
5.951
4.349
5.875
5.803
5.668
5.537
0.510
0.510
0.510
0.510
0.510
0.510
0.000
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.208
0.250
0.189
0.250
0.191
0.152
0.000
0.095
0.134
0.250
0.052
0.250
0.169
0.250
0.250
2.000
2.000
2.000
2.000
2.000
2.000
0.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.646
8.238
8.655
8.745
8.605
8.541
5.744
8.274
8.667
8.711
6.911
8.635
8.482
8.428
8.297
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.654
6.127
5.891
5.234
5.836
5.991
5.711
5.264
6.034
5.847
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.195
0.250
0.105
0.063
0.250
0.250
0.128
0.101
0.226
0.224
2.000
2.000
2.000
1.000
2.000
2.000
2.000
1.000
2.000
2.000
8.359
8.887
8.506
6.807
8.596
8.751
8.349
6.875
8.770
8.581
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
6.105
5.668
6.057
5.680
6.082
5.506
5.694
5.962
5.991
5.707
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.250
0.189
0.199
0.195
0.250
0.086
0.250
0.243
0.250
0.178
2.000
2.000
2.000
2.000
2.000
2.000
0.000
2.000
2.000
2.000
8.865
8.367
8.766
8.385
8.842
8.102
6.454
8.715
8.751
8.395
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5.973
6.059
5.943
5.732
5.889
5.710
5.937
5.695
3.217
5.463
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.089
0.177
0.250
0.250
0.250
0.127
0.239
0.074
0.037
0.128
2.000
2.000
2.000
0.000
2.000
2.000
2.000
2.000
0.949
2.000
8.572
8.746
8.703
6.492
8.649
8.347
8.686
8.279
4.713
8.101
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
6.023
5.875
5.724
5.761
5.819
5.623
5.808
5.830
5.884
5.792
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.178
0.250
0.144
0.195
0.098
0.232
0.131
0.238
0.250
0.104
1.701
2.000
1.500
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.412
8.635
7.878
8.466
8.427
8.365
8.449
8.578
8.644
8.406
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
5.836
5.841
5.710
5.786
6.132
6.234
5.578
5.674
5.695
5.396
4.306
5.971
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.173
0.239
0.067
0.183
0.194
0.250
0.216
0.250
0.173
0.250
0.058
0.250
2.000
1.400
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.893
2.000
8.519
7.990
8.287
8.479
8.836
8.994
8.304
8.434
8.378
8.156
6.767
8.731
41