FLORIDA EDUCATION FINANCE PROGRAM
2001-02
FOURTH CALCULATION
DIVISION OF SUPPORT SERVICES
BUREAU OF SCHOOL BUSINESS 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
Required Local Effort Taxes Calculation .......................................................
14
Prior Year Adjustments.....................................................................................
15
Discretionary Lottery Funds Allocation.....................................................................................
17
Program Cost Factors.....................................................................................
18
Comparison of Group 2 Caps.....................................................................................
19
Reported FTE Summary...............................................................................
20
Additions to Funded Weighted FTE...............................................................................
21
Unweighted FTE Reported by Program...............................................................................
22
Weighted FTE Reported by Program......................................................................................................
24
Base Data ......................................................................................................
26
Potential Nonvoted Millage Rates...............................................................................
27
Actual Nonvoted Millage Rates...............................................................................
28
F02c4
Detail1
4/17/2002 4:43 PM
Weighted
$3,298.48
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
28,488.79
31,177.75
102,839,185
0.9559
98,303,977
87,300
0
0
2 Baker
4,393.91
4,623.81
15,251,545
0.9346
14,254,094
17,168
457,882
0
3 Bay
25,409.86
27,777.27
91,622,770
0.9542
87,426,447
0
0
0
4 Bradford
3,990.82
4,265.25
14,068,842
0.9359
13,167,029
37,237
510,214
0
5 Brevard
70,382.41
76,862.08
253,528,034
0.9798
248,406,768
0
0
0
6 Broward
256,149.20
281,226.58
927,620,250
1.0511
975,021,645
0
0
0
7 Calhoun
2,134.49
2,224.66
7,337,997
0.9179
6,735,547
45,522
889,003
0
8 Charlotte
17,000.72
18,013.44
59,416,972
0.9647
57,319,553
0
0
0
9 Citrus
15,025.83
16,236.56
53,555,968
0.9347
50,058,763
0
957,179
0
10 Clay
28,652.17
30,640.96
101,068,594
0.9617
97,197,667
0
0
0
11 Collier
36,008.76
40,208.80
132,627,923
1.0076
133,635,895
0
0
0
12 Columbia
9,456.59
10,156.51
33,501,045
0.9318
31,216,274
0
850,007
0
13 Miami-Dade
367,211.69
404,538.79
1,334,363,108
1.0521
1,403,883,426
0
0
0
14 De Soto
4,822.25
5,131.00
16,924,501
0.9433
15,964,882
0
409,184
0
15 Dixie
2,180.46
2,378.87
7,846,655
0.9364
7,347,608
95,395
603,002
0
16 Duval
125,150.92
134,710.63
444,340,319
0.9769
434,076,058
0
0
0
17 Escambia
43,403.86
46,905.46
154,716,722
0.9473
146,563,151
315,904
0
0
18 Flagler
7,043.13
7,558.20
24,930,572
0.9611
23,960,773
0
0
0
19 Franklin
1,379.75
1,452.27
4,790,284
0.9597
4,597,236
31,149
439,582
0
20 Gadsden
6,821.72
7,277.12
24,003,435
0.9422
22,616,036
285,304
1,776,068
0
21 Gilchrist
2,554.63
2,789.96
9,202,627
0.9310
8,567,646
57,646
1,020,773
0
22 Glades
1,036.79
1,099.72
3,627,404
0.9621
3,489,925
55,643
422,519
0
23 Gulf
2,121.34
2,235.77
7,374,643
0.9355
6,898,979
90,813
832,487
0
24 Hamilton
2,097.61
2,281.71
7,526,175
0.9281
6,985,043
48,235
597,870
0
25 Hardee
4,936.81
5,221.76
17,223,871
0.9371
16,140,490
0
391,253
0
26 Hendry
7,453.89
7,962.65
26,264,642
0.9613
25,248,200
104,572
1,069,382
0
27 Hernando
17,518.35
18,663.91
61,562,534
0.9411
57,936,501
0
772,821
0
28 Highlands
11,279.05
12,233.59
40,352,252
0.9515
38,395,168
0
1,621,526
0
29 Hillsborough
166,031.15
183,773.53
606,173,313
1.0044
608,840,476
0
0
0
30 Holmes
3,475.67
3,652.49
12,047,665
0.9363
11,280,229
57,475
1,403,567
0
31 Indian River
15,146.15
16,396.87
54,084,748
0.9772
52,851,616
0
6,283
0
32 Jackson
7,013.36
7,818.43
25,788,935
0.9181
23,676,821
121,030
1,860,219
0
33 Jefferson
1,633.65
1,715.08
5,657,157
0.9555
5,405,414
209,712
541,456
0
34 Lafayette
1,019.94
1,077.37
3,553,683
0.9342
3,319,851
27,070
439,264
0
35 Lake
30,127.51
31,853.60
105,068,463
0.9620
101,075,861
0
0
0
36 Lee
59,584.65
64,852.84
213,915,796
0.9806
209,765,830
0
0
0
37 Leon
31,318.55
34,293.13
113,115,203
0.9726
110,015,846
0
0
0
38 Levy
6,124.49
6,646.48
21,923,281
0.9328
20,450,037
0
1,780,873
0
39 Liberty
1,287.71
1,396.73
4,607,086
0.9285
4,277,679
0
508,579
0
40 Madison
3,394.45
3,577.41
11,800,015
0.9361
11,045,994
0
554,119
0
41 Manatee
37,576.09
40,692.51
134,223,430
0.9878
132,585,904
0
0
0
42 Marion
38,463.43
42,447.40
140,011,900
0.9486
132,815,288
0
0
0
43 Martin
16,505.06
18,289.41
60,327,253
0.9850
59,422,344
0
0
0
44 Monroe
9,068.11
9,864.21
32,536,899
1.0742
34,951,137
139,329
0
0
45 Nassau
10,304.26
10,880.58
35,889,376
0.9479
34,019,540
0
1,608,821
0
46 Okaloosa
30,320.47
32,798.57
108,185,427
0.9569
103,522,635
0
0
0
47 Okeechobee
6,766.61
7,300.39
24,080,190
0.9567
23,037,518
0
100,763
0
48 Orange
153,944.08
167,095.72
551,161,891
0.9918
546,642,363
0
0
0
49 Osceola
37,343.08
41,013.66
135,282,737
0.9677
130,913,105
0
0
0
50 Palm Beach
157,499.00
172,840.65
570,111,427
1.0449
595,709,430
0
0
0
51 Pasco
51,532.81
55,448.26
182,894,977
0.9685
177,133,785
0
0
0
52 Pinellas
112,568.53
122,809.04
405,083,162
1.0226
414,238,041
0
0
0
53 Polk
80,039.75
85,595.79
282,336,001
0.9631
271,917,803
0
0
0
54 Putnam
12,202.51
13,277.67
43,796,129
0.9392
41,133,324
0
1,533,018
0
55 St. Johns
20,486.82
22,052.02
72,738,147
0.9797
71,261,563
0
0
0
56 St. Lucie
30,032.63
32,255.02
106,392,538
0.9609
102,232,590
0
0
0
57 Santa Rosa
22,623.07
24,153.02
79,668,253
0.9369
74,641,186
0
0
0
58 Sarasota
36,696.87
40,285.76
132,881,774
1.0098
134,184,015
0
0
0
59 Seminole
62,022.63
67,228.59
221,752,160
0.9917
219,911,617
0
0
0
60 Sumter
6,191.52
6,639.42
21,899,994
0.9222
20,196,174
0
1,163,684
0
61 Suwannee
5,610.56
5,977.10
19,715,345
0.9241
18,218,950
21,984
1,179,859
0
62 Taylor
3,406.36
3,610.04
11,907,645
0.9498
11,309,881
119,539
556,800
0
63 Union
2,104.67
2,258.67
7,450,178
0.9262
6,900,355
132,705
589,853
0
64 Volusia
61,506.98
67,443.41
222,460,739
0.9597
213,495,571
0
0
0
65 Wakulla
4,533.31
4,865.07
16,047,336
0.9457
15,175,966
0
449,797
0
66 Walton
5,862.93
6,118.73
20,182,509
0.9383
18,937,248
0
837,836
0
67 Washington
3,347.20
3,477.10
11,469,145
0.9179
10,527,528
0
1,080,210
0
68 Washington Special
561.66
626.85
2,067,652
0.9179
1,897,898
716
0
0
69 FAMU Lab School
479.46
497.97
1,642,544
0.9726
1,597,538
34,445
204,778
64,881
70 FAU Lab School
478.86
480.37
1,584,491
1.0449
1,655,635
0
0
117,340
71 FSU Lab School
1,389.49
1,457.05
4,806,050
0.9726
4,674,364
0
508,835
188,026
72 UF Lab School
1,176.88
1,233.87
4,069,896
0.9559
3,890,414
0
470,634
133,235
Total
2,452,908.77
2,673,922.96
8,819,881,409
8,826,171,145
2,135,893
31,000,000
503,482
*
Small District ESE Supplement, Isolated Schools, Advanced Placement, International Baccalaureate and Advanced
International Certificate of Education included in WFTE.
**
WFTE x BSA x DCD (column 3 x column 4).
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
PK-12 Funding Summary, Page 1
1
F02c4
Detail2
4/17/2002 4:43 PM
Discretionary
Safe
Supplemental
ESE
Gross State
Tax
Schools
Academic
Guaranteed
Reduction
and Local
District
Equalization
Allocation
Instruction
Allocation
Adjustment
FEFP
-9-
-10-
-11-
-12-
-13-
-14-
1 Alachua
0
1,151,908
8,466,167
12,166,426
(4,984)
120,170,794
2 Baker
135,774
101,793
2,086,802
931,715
(7,851)
17,977,377
3 Bay
0
658,071
8,299,525
8,383,974
22,600
104,790,617
4 Bradford
77,292
120,609
1,310,922
1,665,894
(9,611)
16,879,586
5 Brevard
0
1,915,262
21,075,614
28,024,920
145,704
299,568,268
6 Broward
0
7,007,796
56,393,060
79,103,030
519,822
1,118,045,353
7 Calhoun
0
57,011
497,811
809,133
(27,005)
9,007,022
8 Charlotte
0
366,426
3,908,967
6,616,639
(51,093)
68,160,492
9 Citrus
0
330,433
3,618,080
7,212,263
(54,746)
62,121,972
10 Clay
303,222
562,582
9,260,089
11,729,467
46,248
119,099,275
11 Collier
0
908,019
7,709,526
14,971,060
(230,337)
156,994,163
12 Columbia
154,341
296,732
4,144,776
3,667,019
(3,966)
40,325,183
13 Miami-Dade
0
13,802,226
136,062,180
126,303,042
1,337,072
1,681,387,946
14 De Soto
29,722
146,965
1,752,411
1,951,554
1,979
20,256,697
15 Dixie
39,768
77,574
480,091
998,788
(20,600)
9,621,626
16 Duval
0
4,009,786
31,333,875
50,061,475
126,696
519,607,890
17 Escambia
127,301
1,214,929
10,581,590
16,416,414
(67,581)
175,151,708
18 Flagler
0
160,914
1,452,982
2,525,780
(34,664)
28,065,785
19 Franklin
0
63,805
324,046
580,577
(14,309)
6,022,086
20 Gadsden
136,684
196,221
1,529,195
2,289,829
(77,062)
28,752,275
21 Gilchrist
56,597
75,852
578,894
1,012,113
(31,508)
11,338,013
22 Glades
0
61,582
251,777
329,628
(15,814)
4,595,260
23 Gulf
0
74,208
491,648
661,359
(34,189)
9,015,305
24 Hamilton
0
72,662
462,138
779,834
(18,275)
8,927,507
25 Hardee
10,962
136,070
1,152,504
2,012,127
(17,541)
19,825,865
26 Hendry
22,696
187,169
1,772,187
2,833,050
(32,727)
31,204,529
27 Hernando
0
471,021
4,346,027
6,383,123
(61,374)
69,848,119
28 Highlands
0
337,314
2,454,884
4,207,563
(52,961)
46,963,494
29 Hillsborough
0
5,551,721
37,446,652
64,198,414
65,885
716,103,148
30 Holmes
101,466
74,528
792,719
1,145,337
(46,584)
14,808,737
31 Indian River
0
443,926
3,201,381
6,027,930
(4,799)
62,526,337
32 Jackson
142,748
177,318
1,523,227
2,564,576
(57,478)
30,008,461
33 Jefferson
9,269
64,153
388,264
938,620
(24,969)
7,531,919
34 Lafayette
16,748
41,412
226,662
299,401
(14,770)
4,355,638
35 Lake
0
781,829
7,765,831
9,450,235
(57,775)
119,015,981
36 Lee
0
1,701,842
12,798,590
30,074,031
(156,178)
254,184,115
37 Leon
0
1,229,348
9,343,697
17,220,249
68,903
137,878,043
38 Levy
67,024
189,773
1,346,561
2,391,773
(60,041)
26,166,000
39 Liberty
29,498
49,143
261,179
513,677
(15,643)
5,624,112
40 Madison
82,933
122,924
934,595
1,852,887
(9,712)
14,583,740
41 Manatee
0
1,131,113
8,102,777
17,107,025
4,908
158,931,727
42 Marion
3,037
1,031,800
13,329,817
14,678,098
3,525
161,861,565
43 Martin
0
431,480
3,559,141
6,302,485
(92,077)
69,623,373
44 Monroe
0
282,982
1,936,400
3,580,243
(102,135)
40,787,956
45 Nassau
0
272,215
2,521,225
2,738,408
(76,142)
41,084,067
46 Okaloosa
0
591,197
9,054,856
11,282,052
17,331
124,468,071
47 Okeechobee
87,775
172,104
1,759,560
2,787,686
(1,676)
27,943,730
48 Orange
0
5,254,508
36,069,751
50,478,893
(268,673)
638,176,842
49 Osceola
0
953,085
9,132,219
10,766,437
14,611
151,779,457
50 Palm Beach
0
5,534,774
33,592,078
59,854,146
(287,857)
694,402,571
51 Pasco
0
1,269,750
17,177,349
23,846,860
67,734
219,495,478
52 Pinellas
0
3,872,611
24,178,285
51,051,880
82,685
493,423,502
53 Polk
10,331
2,248,133
21,613,890
32,025,230
20,220
327,835,607
54 Putnam
22,424
380,801
3,108,311
3,784,292
(49,148)
49,913,022
55 St. Johns
0
466,817
4,634,829
6,535,189
(84,924)
82,813,474
56 St. Lucie
0
771,496
6,820,550
12,368,650
(50,736)
122,142,550
57 Santa Rosa
25,921
402,121
8,355,559
8,077,523
2,541
91,504,851
58 Sarasota
0
1,052,043
7,814,505
19,254,904
(115,757)
162,189,710
59 Seminole
0
1,446,587
16,347,447
17,208,418
59,594
254,973,663
60 Sumter
0
158,616
1,330,575
2,294,621
(44,553)
25,099,117
61 Suwannee
102,158
158,773
1,497,273
1,392,405
(41,913)
22,529,489
62 Taylor
0
109,444
788,904
1,188,914
(24,068)
14,049,414
63 Union
72,847
58,450
539,463
682,905
(18,635)
8,957,943
64 Volusia
0
1,820,798
18,415,351
26,224,715
86,473
260,042,908
65 Wakulla
95,263
111,409
976,078
2,174,937
(27,665)
18,955,785
66 Walton
0
140,415
1,247,040
1,710,598
(59,919)
22,813,218
67 Washington
54,429
73,368
922,601
948,457
(37,489)
13,569,104
68 Washington Special
0
5,533
163,953
1,439,167
14,100
3,521,367
69 FAMU Lab School
27,500
34,723
249,152
50,218
(5,100)
2,258,135
70 FAU Lab School
23,450
34,717
147,769
0
(362)
1,978,549
71 FSU Lab School
73,433
43,687
390,003
318,640
(12,023)
6,184,965
72 UF Lab School
57,500
41,593
318,822
261,713
8,368
5,182,279
Total
2,200,113
75,350,000
653,922,659
923,720,635
0
10,515,003,927
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
PK-12 Funding Summary, Page 2
2
F02c4
Detail3
4/17/2002 4:43 PM
Gross State
Less:
Good Faith
Add:
Net
and Local
Required
RLE Tax
Gross State
Prior Year
Prorated
State
District
FEFP
Local Effort
Payments
FEFP
Adjustments
Holdback
FEFP
-15-
-16-
-17-
-18-
-19-
-20-
-21-
1 Alachua
120,170,794
36,716,733
0
83,454,061
(168,340)
(131,616)
83,154,105
2 Baker
17,977,377
2,195,199
0
15,782,178
1,049
(19,690)
15,763,537
3 Bay
104,790,617
36,829,584
0
67,961,033
(90,853)
(114,771)
67,755,409
4 Bradford
16,879,586
2,851,504
0
14,028,082
(24,962)
(18,487)
13,984,633
5 Brevard
299,568,268
103,599,548
0
195,968,720
(316,993)
(328,101)
195,323,626
6 Broward
1,118,045,353
451,559,820
0
666,485,533
(1,898,309)
(1,224,534)
663,362,690
7 Calhoun
9,007,022
1,329,684
0
7,677,338
(20,991)
(9,865)
7,646,482
8 Charlotte
68,160,492
46,194,043
0
21,966,449
(94,832)
(74,652)
21,796,965
9 Citrus
62,121,972
32,501,779
0
29,620,193
(165,797)
(68,039)
29,386,357
10 Clay
119,099,275
27,283,870
0
91,815,405
(220,629)
(130,443)
91,464,333
11 Collier
156,994,163
145,112,173
0
11,881,990
(200,711)
(171,947)
11,509,332
12 Columbia
40,325,183
7,786,453
0
32,538,730
(188,051)
(44,166)
32,306,513
13 Miami-Dade
1,681,387,946
580,068,698
0
1,101,319,248
6,622,394
(1,841,532)
1,106,100,110
14 De Soto
20,256,697
4,792,532
0
15,464,165
(64,827)
(22,186)
15,377,152
15 Dixie
9,621,626
1,627,552
0
7,994,074
(103,362)
(10,538)
7,880,174
16 Duval
519,607,890
171,983,831
0
347,624,059
17,380
(569,098)
347,072,341
17 Escambia
175,151,708
51,115,183
0
124,036,525
(198,451)
(191,834)
123,646,240
18 Flagler
28,065,785
18,045,667
0
10,020,118
(48,799)
(30,739)
9,940,580
19 Franklin
6,022,086
5,148,259
0
873,827
(61,182)
(6,596)
806,049
20 Gadsden
28,752,275
4,621,890
0
24,130,385
(34,117)
(31,491)
24,064,777
21 Gilchrist
11,338,013
1,761,969
0
9,576,044
(6,031)
(12,418)
9,557,595
22 Glades
4,595,260
2,227,303
0
2,367,957
13,164
(5,033)
2,376,088
23 Gulf
9,015,305
4,578,739
52,310
4,384,256
(10,962)
(9,874)
4,363,420
24 Hamilton
8,927,507
2,823,776
0
6,103,731
(12,225)
(9,778)
6,081,728
25 Hardee
19,825,865
5,302,936
0
14,522,929
(10,429)
(21,714)
14,490,786
26 Hendry
31,204,529
8,603,846
0
22,600,683
(47,423)
(34,177)
22,519,083
27 Hernando
69,848,119
26,157,416
0
43,690,703
(80,074)
(76,501)
43,534,128
28 Highlands
46,963,494
16,866,699
0
30,096,795
(59,170)
(51,437)
29,986,188
29 Hillsborough
716,103,148
230,793,165
0
485,309,983
(1,096,128)
(784,308)
483,429,547
30 Holmes
14,808,737
1,553,275
0
13,255,462
9,369
(16,219)
13,248,612
31 Indian River
62,526,337
47,062,040
0
15,464,297
(111,973)
(68,482)
15,283,842
32 Jackson
30,008,461
4,866,051
0
25,142,410
(106,303)
(32,867)
25,003,240
33 Jefferson
7,531,919
1,852,313
0
5,679,606
(23,900)
(8,249)
5,647,457
34 Lafayette
4,355,638
833,691
0
3,521,947
5,085
(4,770)
3,522,262
35 Lake
119,015,981
44,701,329
0
74,314,652
(437,271)
(130,352)
73,747,029
36 Lee
254,184,115
177,642,174
0
76,541,941
(109,119)
(278,394)
76,154,428
37 Leon
137,878,043
49,119,113
0
88,758,930
(207,107)
(151,010)
88,400,813
38 Levy
26,166,000
5,748,338
0
20,417,662
(31,123)
(28,658)
20,357,881
39 Liberty
5,624,112
812,429
0
4,811,683
(9,576)
(6,160)
4,795,947
40 Madison
14,583,740
2,045,000
0
12,538,740
18,408
(15,973)
12,541,175
41 Manatee
158,931,727
77,472,470
0
81,459,257
(11,916)
(174,069)
81,273,272
42 Marion
161,861,565
45,402,533
0
116,459,032
(187,548)
(177,278)
116,094,206
43 Martin
69,623,373
61,588,460
0
8,034,913
(48,234)
(76,255)
7,910,424
44 Monroe
40,787,956
38,078,812
0
2,709,144
(179,913)
(44,673)
2,484,558
45 Nassau
41,084,067
20,090,691
0
20,993,376
106,031
(44,997)
21,054,410
46 Okaloosa
124,468,071
46,316,439
0
78,151,632
(140,912)
(136,323)
77,874,397
47 Okeechobee
27,943,730
5,696,907
0
22,246,823
42,406
(30,605)
22,258,624
48 Orange
638,176,842
307,437,477
0
330,739,365
7,487,129
(698,960)
337,527,534
49 Osceola
151,779,457
53,124,049
0
98,655,408
(228,454)
(166,236)
98,260,718
50 Palm Beach
694,402,571
449,116,935
0
245,285,636
(1,077,704)
(760,541)
243,447,391
51 Pasco
219,495,478
58,859,720
0
160,635,758
(61,475)
(240,401)
160,333,882
52 Pinellas
493,423,502
235,265,282
0
258,158,220
(503,152)
(540,420)
257,114,648
53 Polk
327,835,607
95,168,645
0
232,666,962
(956,610)
(359,060)
231,351,292
54 Putnam
49,913,022
13,748,369
0
36,164,653
108,316
(54,667)
36,218,302
55 St. Johns
82,813,474
50,681,960
0
32,131,514
195,934
(90,701)
32,236,747
56 St. Lucie
122,142,550
47,422,993
0
74,719,557
(185,516)
(133,776)
74,400,265
57 Santa Rosa
91,504,851
24,746,552
0
66,758,299
(116,115)
(100,220)
66,541,964
58 Sarasota
162,189,710
147,860,667
0
14,329,043
(1,026,610)
(177,637)
13,124,796
59 Seminole
254,973,663
93,809,526
0
161,164,137
(519,509)
(279,259)
160,365,369
60 Sumter
25,099,117
8,660,824
0
16,438,293
(93,264)
(27,490)
16,317,539
61 Suwannee
22,529,489
4,328,337
0
18,201,152
(54,155)
(24,675)
18,122,322
62 Taylor
14,049,414
4,523,985
0
9,525,429
(17,114)
(15,388)
9,492,927
63 Union
8,957,943
912,086
0
8,045,857
(80,380)
(9,811)
7,955,666
64 Volusia
260,042,908
95,061,218
0
164,981,690
(265,292)
(284,811)
164,431,587
65 Wakulla
18,955,785
3,236,703
0
15,719,082
(78,544)
(20,761)
15,619,777
66 Walton
22,813,218
21,269,524
0
1,543,694
(111,112)
(24,986)
1,407,596
67 Washington
13,569,104
2,825,186
0
10,743,918
(51,348)
(14,861)
10,677,709
68 Washington Special
3,521,367
0
0
3,521,367
1,136
(3,857)
3,518,646
69 FAMU Lab School
2,258,135
0
0
2,258,135
(3,826)
(2,473)
2,251,836
70 FAU Lab School
1,978,549
0
0
1,978,549
(2,327)
(2,167)
1,974,055
71 FSU Lab School
6,184,965
0
0
6,184,965
(5,607)
(6,774)
6,172,584
72 UF Lab School
5,182,279
0
0
5,182,279
(8,559)
(5,676)
5,168,044
Total
10,515,003,927
4,379,421,954
52,310
6,135,529,663
2,352,585
(11,516,507)
6,126,365,741
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
PK-12 Funding Summary, Page 3
3
F02c4
Detail4
4/17/2002 4:43 PM
Adjustment for
Net
Adjustment for
McKay
Total
Adjusted
District
Grand
State
Opportunity
Scholarship
Scholarship
Net State
Discretionary
Total
District
FEFP
Scholarship
Program
Adjustments
FEFP
Funds
FEFP
-22-
-23-
-24-
-25-
-26-
-27-
-28-
1 Alachua
83,154,105
0
(111,170)
(111,170)
83,042,935
2,585,472
85,628,407
2 Baker
15,763,537
0
(5,769)
(5,769)
15,757,768
374,977
16,132,745
3 Bay
67,755,409
0
(118,495)
(118,495)
67,636,914
2,300,569
69,937,483
4 Bradford
13,984,633
0
(4,386)
(4,386)
13,980,247
346,259
14,326,506
5 Brevard
195,323,626
0
(191,984)
(191,984)
195,131,642
6,535,512
201,667,154
6 Broward
663,362,690
0
(1,873,813)
(1,873,813)
661,488,877
25,661,705
687,150,582
7 Calhoun
7,646,482
0
0
0
7,646,482
176,984
7,823,466
8 Charlotte
21,796,965
0
(93,746)
(93,746)
21,703,219
1,507,622
23,210,841
9 Citrus
29,386,357
0
(75,776)
(75,776)
29,310,581
1,314,954
30,625,535
10 Clay
91,464,333
0
(388,149)
(388,149)
91,076,184
2,556,887
93,633,071
11 Collier
11,509,332
0
(363,952)
(363,952)
11,145,380
3,514,387
14,659,767
12 Columbia
32,306,513
0
(144,151)
(144,151)
32,162,362
821,157
32,983,519
13 Miami-Dade
1,106,100,110
0
(8,548,665)
(8,548,665)
1,097,551,445
36,925,249
1,134,476,694
14 De Soto
15,377,152
0
(19,805)
(19,805)
15,357,347
420,021
15,777,368
15 Dixie
7,880,174
0
(6,349)
(6,349)
7,873,825
193,279
8,067,104
16 Duval
347,072,341
0
(4,080,875)
(4,080,875)
342,991,466
11,418,923
354,410,389
17 Escambia
123,646,240
(149,665)
(693,897)
(843,562)
122,802,678
3,856,072
126,658,750
18 Flagler
9,940,580
0
(55,685)
(55,685)
9,884,895
629,987
10,514,882
19 Franklin
806,049
0
0
0
806,049
120,537
926,586
20 Gadsden
24,064,777
0
(46,258)
(46,258)
24,018,519
594,912
24,613,431
21 Gilchrist
9,557,595
0
0
0
9,557,595
225,534
9,783,129
22 Glades
2,376,088
0
0
0
2,376,088
92,438
2,468,526
23 Gulf
4,363,420
0
0
0
4,363,420
181,469
4,544,889
24 Hamilton
6,081,728
0
(29,828)
(29,828)
6,051,900
183,566
6,235,466
25 Hardee
14,490,786
0
0
0
14,490,786
424,755
14,915,541
26 Hendry
22,519,083
0
(6,598)
(6,598)
22,512,485
663,948
23,176,433
27 Hernando
43,534,128
0
(4,437)
(4,437)
43,529,691
1,524,133
45,053,824
28 Highlands
29,986,188
0
0
0
29,986,188
1,009,917
30,996,105
29 Hillsborough
483,429,547
0
(1,768,646)
(1,768,646)
481,660,901
16,017,581
497,678,482
30 Holmes
13,248,612
0
0
0
13,248,612
297,544
13,546,156
31 Indian River
15,283,842
0
(9,031)
(9,031)
15,274,811
1,390,065
16,664,876
32 Jackson
25,003,240
0
0
0
25,003,240
622,832
25,626,072
33 Jefferson
5,647,457
0
0
0
5,647,457
141,903
5,789,360
34 Lafayette
3,522,262
0
0
0
3,522,262
87,528
3,609,790
35 Lake
73,747,029
0
(363,600)
(363,600)
73,383,429
2,652,576
76,036,005
36 Lee
76,154,428
0
(579,326)
(579,326)
75,575,102
5,522,592
81,097,694
37 Leon
88,400,813
0
(399,305)
(399,305)
88,001,508
2,893,184
90,894,692
38 Levy
20,357,881
0
(52,548)
(52,548)
20,305,333
537,921
20,843,254
39 Liberty
4,795,947
0
0
0
4,795,947
112,460
4,908,407
40 Madison
12,541,175
0
(23,499)
(23,499)
12,517,676
290,120
12,807,796
41 Manatee
81,273,272
0
(233,894)
(233,894)
81,039,378
3,491,783
84,531,161
42 Marion
116,094,206
0
(84,870)
(84,870)
116,009,336
3,494,070
119,503,406
43 Martin
7,910,424
0
(10,351)
(10,351)
7,900,073
1,563,927
9,464,000
44 Monroe
2,484,558
0
(53,263)
(53,263)
2,431,295
919,227
3,350,522
45 Nassau
21,054,410
0
(43,693)
(43,693)
21,010,717
896,334
21,907,051
46 Okaloosa
77,874,397
0
(341,444)
(341,444)
77,532,953
2,723,448
80,256,401
47 Okeechobee
22,258,624
0
(4,424)
(4,424)
22,254,200
607,676
22,861,876
48 Orange
337,527,534
0
(1,721,470)
(1,721,470)
335,806,064
14,509,749
350,315,813
49 Osceola
98,260,718
0
(98,865)
(98,865)
98,161,853
3,442,908
101,604,761
50 Palm Beach
243,447,391
0
(1,313,920)
(1,313,920)
242,133,471
15,676,763
257,810,234
51 Pasco
160,333,882
0
(370,950)
(370,950)
159,962,932
4,663,978
164,626,910
52 Pinellas
257,114,648
0
(2,323,873)
(2,323,873)
254,790,775
10,898,593
265,689,368
53 Polk
231,351,292
0
(286,279)
(286,279)
231,065,013
7,153,295
238,218,308
54 Putnam
36,218,302
0
(113,299)
(113,299)
36,105,003
1,086,003
37,191,006
55 St. Johns
32,236,747
0
(146,552)
(146,552)
32,090,195
1,880,854
33,971,049
56 St. Lucie
74,400,265
0
(242,451)
(242,451)
74,157,814
2,688,484
76,846,298
57 Santa Rosa
66,541,964
0
(30,420)
(30,420)
66,511,544
1,963,396
68,474,940
58 Sarasota
13,124,796
0
(697,802)
(697,802)
12,426,994
3,528,846
15,955,840
59 Seminole
160,365,369
0
(312,324)
(312,324)
160,053,045
5,783,338
165,836,383
60 Sumter
16,317,539
0
(26,007)
(26,007)
16,291,532
531,284
16,822,816
61 Suwannee
18,122,322
0
(32,325)
(32,325)
18,089,997
479,292
18,569,289
62 Taylor
9,492,927
0
0
0
9,492,927
297,506
9,790,433
63 Union
7,955,666
0
(12,524)
(12,524)
7,943,142
181,408
8,124,550
64 Volusia
164,431,587
0
(461,364)
(461,364)
163,970,223
5,616,922
169,587,145
65 Wakulla
15,619,777
0
(51,572)
(51,572)
15,568,205
399,215
15,967,420
66 Walton
1,407,596
0
0
0
1,407,596
498,507
1,906,103
67 Washington
10,677,709
0
0
0
10,677,709
276,918
10,954,627
68 Washington Special
3,518,646
0
0
0
3,518,646
50,138
3,568,784
69 FAMU Lab School
2,251,836
0
0
0
2,251,836
41,983
2,293,819
70 FAU Lab School
1,974,055
0
0
0
1,974,055
43,553
2,017,608
71 FSU Lab School
6,172,584
0
(6,725)
(6,725)
6,165,859
122,976
6,288,835
72 UF Lab School
5,168,044
0
(4,525)
(4,525)
5,163,519
102,227
5,265,746
Total
6,126,365,741
(149,665)
(29,084,929)
(29,234,594)
6,097,131,147
232,342,132
6,329,473,279
*
Distributed under revenue code 3344. Not considered FEFP for reporting and funds distribution.
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
PK-12 Funding Summary, Page 4
4
F02c4
DeclineFTE
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Declining Enrollment Supplement
2000-2001
2001-02
One Half
2000-2001
Base FEFP
Declining
2000-2001
Unweighted
Increase/
Declining
Base FEFP
Funding
Enrollment
District
FTE
FTE
(Decline)
Enrollment
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
28,537.54
28,488.79
(48.75)
24.38
102,187,425
3,580.81
87,300
2 Baker
4,404.10
4,393.91
(10.19)
5.10
14,825,394
3,366.27
17,168
3 Bay
25,137.02
25,409.86
272.84
0.00
89,488,703
3,560.04
0
4 Bradford
4,013.00
3,990.82
(22.18)
11.09
13,474,562
3,357.73
37,237
5 Brevard
69,228.22
70,382.41
1,154.19
0.00
250,823,964
3,623.15
0
6 Broward
246,492.23
256,149.20
9,656.97
0.00
952,127,185
3,862.71
0
7 Calhoun
2,162.40
2,134.49
(27.91)
13.96
7,051,377
3,260.90
45,522
8 Charlotte
16,774.72
17,000.72
226.00
0.00
58,917,039
3,512.25
0
9 Citrus
14,988.92
15,025.83
36.91
0.00
51,443,406
3,432.10
0
10 Clay
27,750.69
28,652.17
901.48
0.00
97,804,935
3,524.41
0
11 Collier
33,858.06
36,008.76
2,150.70
0.00
130,293,646
3,848.23
0
12 Columbia
9,424.11
9,456.59
32.48
0.00
32,510,342
3,449.70
0
13 Miami-Dade
361,199.60
367,211.69
6,012.09
0.00
1,430,590,146
3,960.66
0
14 De Soto
4,614.22
4,822.25
208.03
0.00
15,697,466
3,401.98
0
15 Dixie
2,235.11
2,180.46
(54.65)
27.33
7,801,654
3,490.50
95,395
16 Duval
123,676.17
125,150.92
1,474.75
0.00
447,991,048
3,622.29
0
17 Escambia
43,583.39
43,403.86
(179.53)
89.77
153,371,703
3,519.04
315,904
18 Flagler
6,598.31
7,043.13
444.82
0.00
23,255,946
3,524.53
0
19 Franklin
1,397.70
1,379.75
(17.95)
8.98
4,848,263
3,468.74
31,149
20 Gadsden
6,986.07
6,821.72
(164.35)
82.18
24,253,521
3,471.70
285,304
21 Gilchrist
2,587.82
2,554.63
(33.19)
16.60
8,986,547
3,472.63
57,646
22 Glades
1,068.43
1,036.79
(31.64)
15.82
3,757,937
3,517.25
55,643
23 Gulf
2,174.90
2,121.34
(53.56)
26.78
7,375,230
3,391.07
90,813
24 Hamilton
2,125.07
2,097.61
(27.46)
13.73
7,465,674
3,513.14
48,235
25 Hardee
4,763.27
4,936.81
173.54
0.00
16,090,589
3,378.06
0
26 Hendry
7,513.91
7,453.89
(60.02)
30.01
26,182,715
3,484.57
104,572
27 Hernando
16,803.31
17,518.35
715.04
0.00
57,889,478
3,445.12
0
28 Highlands
11,086.34
11,279.05
192.71
0.00
38,777,872
3,497.81
0
29 Hillsborough
160,608.79
166,031.15
5,422.36
0.00
604,774,666
3,765.51
0
30 Holmes
3,509.83
3,475.67
(34.16)
17.08
11,810,795
3,365.06
57,475
31 Indian River
14,737.43
15,146.15
408.72
0.00
53,285,671
3,615.67
0
32 Jackson
7,083.36
7,013.36
(70.00)
35.00
24,494,314
3,458.01
121,030
33 Jefferson
1,755.97
1,633.65
(122.32)
61.16
6,021,064
3,428.91
209,712
34 Lafayette
1,035.83
1,019.94
(15.89)
7.95
3,526,967
3,404.97
27,070
35 Lake
28,884.92
30,127.51
1,242.59
0.00
100,837,531
3,491.01
0
36 Lee
57,231.88
59,584.65
2,352.77
0.00
210,474,307
3,677.57
0
37 Leon
31,181.31
31,318.55
137.24
0.00
114,045,196
3,657.49
0
38 Levy
6,040.07
6,124.49
84.42
0.00
21,067,844
3,488.01
0
39 Liberty
1,196.74
1,287.71
90.97
0.00
3,954,013
3,303.99
0
40 Madison
3,369.18
3,394.45
25.27
0.00
11,374,056
3,375.91
0
41 Manatee
36,176.07
37,576.09
1,400.02
0.00
132,717,385
3,668.65
0
42 Marion
37,638.04
38,463.43
825.39
0.00
134,716,483
3,579.26
0
43 Martin
16,076.89
16,505.06
428.17
0.00
60,779,786
3,780.57
0
44 Monroe
9,137.34
9,068.11
(69.23)
34.62
36,773,345
4,024.51
139,329
45 Nassau
10,062.04
10,304.26
242.22
0.00
34,707,068
3,449.31
0
46 Okaloosa
29,897.23
30,320.47
423.24
0.00
106,215,090
3,552.67
0
47 Okeechobee
6,671.46
6,766.61
95.15
0.00
23,459,560
3,516.41
0
48 Orange
148,137.10
153,944.08
5,806.98
0.00
546,441,096
3,688.75
0
49 Osceola
34,185.76
37,343.08
3,157.32
0.00
123,368,202
3,608.76
0
50 Palm Beach
151,046.20
157,499.00
6,452.80
0.00
580,122,521
3,840.70
0
51 Pasco
48,664.65
51,532.81
2,868.16
0.00
171,915,559
3,532.66
0
52 Pinellas
111,404.35
112,568.53
1,164.18
0.00
427,637,954
3,838.61
0
53 Polk
78,443.61
80,039.75
1,596.14
0.00
276,951,750
3,530.58
0
54 Putnam
12,199.63
12,202.51
2.88
0.00
41,926,139
3,436.67
0
55 St. Johns
19,785.28
20,486.82
701.54
0.00
70,477,140
3,562.10
0
56 St. Lucie
29,114.19
30,032.63
918.44
0.00
103,287,061
3,547.65
0
57 Santa Rosa
22,020.32
22,623.07
602.75
0.00
75,343,444
3,421.54
0
58 Sarasota
35,084.68
36,696.87
1,612.19
0.00
133,433,747
3,803.19
0
59 Seminole
60,159.53
62,022.63
1,863.10
0.00
221,749,512
3,686.02
0
60 Sumter
5,924.85
6,191.52
266.67
0.00
20,189,682
3,407.63
0
61 Suwannee
5,623.49
5,610.56
(12.93)
6.47
19,108,061
3,397.90
21,984
62 Taylor
3,475.03
3,406.36
(68.67)
34.34
12,096,724
3,481.04
119,539
63 Union
2,182.39
2,104.67
(77.72)
38.86
7,452,727
3,414.94
132,705
64 Volusia
60,493.94
61,506.98
1,013.04
0.00
217,092,610
3,588.67
0
65 Wakulla
4,527.50
4,533.31
5.81
0.00
15,589,501
3,443.29
0
66 Walton
5,765.49
5,862.93
97.44
0.00
19,358,430
3,357.64
0
67 Washington
3,327.84
3,347.20
19.36
0.00
10,828,904
3,254.03
0
68 Washington Special
562.08
561.66
(0.42)
0.21
1,917,510
3,411.45
716
69 FAMU Lab School
499.31
479.46
(19.85)
9.93
1,731,976
3,468.74
34,445
70 FAU Lab School
467.34
478.86
11.52
0.00
1,674,295
3,582.61
0
71 FSU Lab School
1,155.56
1,389.49
233.93
0.00
4,049,268
3,504.16
0
72 UF Lab School
1,026.67
1,176.88
150.21
0.00
3,561,071
3,468.56
0
Total
2,388,755.80
2,452,908.77
64,152.97
611.35
8,877,623,792
254,418.77
2,135,893
5
F02c4
Sparsity1
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Sparsity Supplement Calculation
2001-02
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
28,488.79
7
3
9,496
9,496
0.0000
102,839,185
0
2 Baker
4,393.91
1
1
4,394
4,394
0.0452
15,251,545
689,370
3 Bay
25,409.86
5
3
8,470
8,470
0.0000
91,622,770
0
4 Bradford
3,990.82
1
1
3,991
3,991
0.0546
14,068,842
768,159
5 Brevard
70,382.41
12
3
23,461
23,461
0.0000
253,528,034
0
6 Broward
256,149.20
24
3
85,383
85,383
0.0000
927,620,250
0
7 Calhoun
2,134.49
2
2
1,067
1,067
0.1824
7,337,997
1,338,451
8 Charlotte
17,000.72
3
3
5,667
5,667
0.0216
59,416,972
1,283,407
9 Citrus
15,025.83
3
3
5,009
5,009
0.0328
53,555,968
1,756,636
10 Clay
28,652.17
5
3
9,551
9,551
0.0000
101,068,594
0
11 Collier
36,008.76
6
3
12,003
12,003
0.0000
132,627,923
0
12 Columbia
9,456.59
2
2
4,728
4,728
0.0382
33,501,045
1,279,740
13 Miami-Dade
367,211.69
38
3
122,404
122,404
0.0000
1,334,363,108
0
14 De Soto
4,822.25
1
1
4,822
4,822
0.0364
16,924,501
616,052
15 Dixie
2,180.46
1
1
2,180
2,180
0.1157
7,846,655
907,858
16 Duval
125,150.92
17
3
41,717
41,717
0.0000
444,340,319
0
17 Escambia
43,403.86
7
3
14,468
14,468
0.0000
154,716,722
0
18 Flagler
7,043.13
1
1
7,043
7,043
0.0030
24,930,572
74,792
19 Franklin
1,379.75
2
2
690
1,000
0.1877
4,790,284
899,136
20 Gadsden
6,821.72
4
3
2,274
2,274
0.1114
24,003,435
2,673,983
21 Gilchrist
2,554.63
2
2
1,277
1,277
0.1670
9,202,627
1,536,839
22 Glades
1,036.79
1
1
1,037
1,037
0.1848
3,627,404
670,344
23 Gulf
2,121.34
2
2
1,061
1,061
0.1829
7,374,643
1,348,822
24 Hamilton
2,097.61
1
1
2,098
2,098
0.1196
7,526,175
900,131
25 Hardee
4,936.81
1
1
4,937
4,937
0.0342
17,223,871
589,056
26 Hendry
7,453.89
2
2
3,727
3,727
0.0613
26,264,642
1,610,023
27 Hernando
17,518.35
3
3
5,839
5,839
0.0189
61,562,534
1,163,532
28 Highlands
11,279.05
3
3
3,760
3,760
0.0605
40,352,252
2,441,311
29 Hillsborough
166,031.15
19
3
55,344
55,344
0.0000
606,173,313
0
30 Holmes
3,475.67
4
3
1,159
1,159
0.1754
12,047,665
2,113,160
31 Indian River
15,146.15
3
3
5,049
5,049
0.0321
54,084,748
1,736,120
32 Jackson
7,013.36
6
3
2,338
2,338
0.1086
25,788,935
2,800,678
33 Jefferson
1,633.65
1
1
1,634
1,634
0.1441
5,657,157
815,196
34 Lafayette
1,019.94
1
1
1,020
1,020
0.1861
3,553,683
661,340
35 Lake
30,127.51
7
3
10,043
10,043
0.0000
105,068,463
0
36 Lee
59,584.65
10
3
19,862
19,862
0.0000
213,915,796
0
37 Leon
31,318.55
6
3
10,440
10,440
0.0000
113,115,203
0
38 Levy
6,124.49
4
3
2,041
2,041
0.1223
21,923,281
2,681,217
39 Liberty
1,287.71
1
1
1,288
1,288
0.1662
4,607,086
765,698
40 Madison
3,394.45
1
1
3,394
3,394
0.0707
11,800,015
834,261
41 Manatee
37,576.09
5
3
12,525
12,525
0.0000
134,223,430
0
42 Marion
38,463.43
6
3
12,821
12,821
0.0000
140,011,900
0
43 Martin
16,505.06
2
2
8,253
8,253
0.0000
60,327,253
0
44 Monroe
9,068.11
3
3
3,023
3,023
0.0824
32,536,899
2,681,041
45 Nassau
10,304.26
4
3
3,435
3,435
0.0695
35,889,376
2,494,312
46 Okaloosa
30,320.47
4
3
10,107
10,107
0.0000
108,185,427
0
47 Okeechobee
6,766.61
1
1
6,767
6,767
0.0063
24,080,190
151,705
48 Orange
153,944.08
12
3
51,315
51,315
0.0000
551,161,891
0
49 Osceola
37,343.08
4
3
12,448
12,448
0.0000
135,282,737
0
50 Palm Beach
157,499.00
21
3
52,500
52,500
0.0000
570,111,427
0
51 Pasco
51,532.81
10
3
17,178
17,178
0.0000
182,894,977
0
52 Pinellas
112,568.53
16
3
37,523
37,523
0.0000
405,083,162
0
53 Polk
80,039.75
15
3
26,680
26,680
0.0000
282,336,001
0
54 Putnam
12,202.51
3
3
4,068
4,068
0.0527
43,796,129
2,308,056
55 St. Johns
20,486.82
4
3
6,829
6,829
0.0055
72,738,147
0
56 St. Lucie
30,032.63
4
3
10,011
10,011
0.0000
106,392,538
0
57 Santa Rosa
22,623.07
6
3
7,541
7,541
0.0000
79,668,253
0
58 Sarasota
36,696.87
4
3
12,232
12,232
0.0000
132,881,774
0
59 Seminole
62,022.63
7
3
20,674
20,674
0.0000
221,752,160
0
60 Sumter
6,191.52
2
2
3,096
3,096
0.0800
21,899,994
1,752,000
61 Suwannee
5,610.56
2
2
2,805
2,805
0.0901
19,715,345
1,776,353
62 Taylor
3,406.36
1
1
3,406
3,406
0.0704
11,907,645
838,298
63 Union
2,104.67
1
1
2,105
2,105
0.1192
7,450,178
888,061
64 Volusia
61,506.98
8
3
20,502
20,502
0.0000
222,460,739
0
65 Wakulla
4,533.31
1
1
4,533
4,533
0.0422
16,047,336
677,198
66 Walton
5,862.93
3
3
1,954
1,954
0.1267
20,182,509
2,557,124
67 Washington
3,347.20
2
2
1,674
1,674
0.1418
11,469,145
1,626,325
68 Washington Special
561.66
0
0
0
0
0.0000
2,067,652
0
69 FAMU Lab School
479.46
1
1
479
1,000
0.1877
1,642,544
308,306
70 FAU Lab School
478.86
0
0
0
0
0.0000
1,584,491
0
71 FSU Lab School
1,389.49
1
1
1,389
1,389
0.1594
4,806,050
766,084
72 UF Lab School
1,176.88
1
1
1,177
1,177
0.1741
4,069,896
708,569
Total
2,452,908.77
374
162
8,819,881,409
54,488,744
*
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
F02c4
Sparsity2
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Sparsity Supplement, Wealth Adjustment Calculation
Unadjusted
Potential (.51)
2001-02
Potential (.51)
Potential (.51)
Sparsity
Discretionary
Unweighted
Discretionary
Discretionary Effort
Adjusted
Prorated
Supplement
Effort
FTE
Effort
Above State Average
Wealth
Sparsity
Sparsity
Per UFTE
$159
Adjustment
Supplement
Supplement
District
-9-
-10-
-11-
-12-
-13-
-14- *
-15- **
-16-
1 Alachua
0
3,225,204
28,488.79
113
0
0
0
0
2 Baker
689,370
179,444
4,393.91
41
0
0
689,370
457,882
3 Bay
0
3,226,226
25,409.86
127
0
0
0
0
4 Bradford
768,159
246,862
3,990.82
62
0
0
768,159
510,214
5 Brevard
0
8,862,088
70,382.41
126
0
0
0
0
6 Broward
0
40,516,451
256,149.20
158
0
0
0
0
7 Calhoun
1,338,451
117,264
2,134.49
55
0
0
1,338,451
889,003
8 Charlotte
1,283,407
4,104,349
17,000.72
241
82
(1,394,059)
0
0
9 Citrus
1,756,636
2,706,271
15,025.83
180
21
(315,542)
1,441,094
957,179
10 Clay
0
2,314,500
28,652.17
81
0
0
0
0
11 Collier
0
16,190,595
36,008.76
450
291
0
0
0
12 Columbia
1,279,740
663,175
9,456.59
70
0
0
1,279,740
850,007
13 Miami-Dade
0
50,708,782
367,211.69
138
0
0
0
0
14 De Soto
616,052
416,955
4,822.25
86
0
0
616,052
409,184
15 Dixie
907,858
140,663
2,180.46
65
0
0
907,858
603,002
16 Duval
0
15,752,829
125,150.92
126
0
0
0
0
17 Escambia
0
4,187,077
43,403.86
96
0
0
0
0
18 Flagler
74,792
1,555,398
7,043.13
221
62
(436,674)
0
0
19 Franklin
899,136
456,867
1,379.75
331
172
(237,317)
661,819
439,582
20 Gadsden
2,673,983
409,159
6,821.72
60
0
0
2,673,983
1,776,068
21 Gilchrist
1,536,839
151,561
2,554.63
59
0
0
1,536,839
1,020,773
22 Glades
670,344
199,390
1,036.79
192
33
(34,214)
636,130
422,519
23 Gulf
1,348,822
433,444
2,121.34
204
45
(95,460)
1,253,362
832,487
24 Hamilton
900,131
238,510
2,097.61
114
0
0
900,131
597,870
25 Hardee
589,056
452,711
4,936.81
92
0
0
589,056
391,253
26 Hendry
1,610,023
715,701
7,453.89
96
0
0
1,610,023
1,069,382
27 Hernando
1,163,532
2,293,327
17,518.35
131
0
0
1,163,532
772,821
28 Highlands
2,441,311
1,436,782
11,279.05
127
0
0
2,441,311
1,621,526
29 Hillsborough
0
20,781,164
166,031.15
125
0
0
0
0
30 Holmes
2,113,160
135,229
3,475.67
39
0
0
2,113,160
1,403,567
31 Indian River
1,736,120
4,138,214
15,146.15
273
114
(1,726,661)
9,459
6,283
32 Jackson
2,800,678
425,821
7,013.36
61
0
0
2,800,678
1,860,219
33 Jefferson
815,196
159,225
1,633.65
97
0
0
815,196
541,456
34 Lafayette
661,340
71,148
1,019.94
70
0
0
661,340
439,264
35 Lake
0
4,138,261
30,127.51
137
0
0
0
0
36 Lee
0
15,433,988
59,584.65
259
100
0
0
0
37 Leon
0
4,237,988
31,318.55
135
0
0
0
0
38 Levy
2,681,217
482,735
6,124.49
79
0
0
2,681,217
1,780,873
39 Liberty
765,698
66,146
1,287.71
51
0
0
765,698
508,579
40 Madison
834,261
177,554
3,394.45
52
0
0
834,261
554,119
41 Manatee
0
6,957,380
37,576.09
185
26
0
0
0
42 Marion
0
3,865,658
38,463.43
101
0
0
0
0
43 Martin
0
5,389,519
16,505.06
327
168
0
0
0
44 Monroe
2,681,041
5,475,104
9,068.11
604
445
(4,035,309)
0
0
45 Nassau
2,494,312
1,713,707
10,304.26
166
7
(72,130)
2,422,182
1,608,821
46 Okaloosa
0
4,060,750
30,320.47
134
0
0
0
0
47 Okeechobee
151,705
496,908
6,766.61
73
0
0
151,705
100,763
48 Orange
0
27,136,226
153,944.08
176
17
0
0
0
49 Osceola
0
4,705,326
37,343.08
126
0
0
0
0
50 Palm Beach
0
38,593,031
157,499.00
245
86
0
0
0
51 Pasco
0
5,330,928
51,532.81
103
0
0
0
0
52 Pinellas
0
20,548,946
112,568.53
183
24
0
0
0
53 Polk
0
8,140,894
80,039.75
102
0
0
0
0
54 Putnam
2,308,056
1,183,604
12,202.51
97
0
0
2,308,056
1,533,018
55 St. Johns
0
4,662,302
20,486.82
228
69
0
0
0
56 St. Lucie
0
4,210,607
30,032.63
140
0
0
0
0
57 Santa Rosa
0
2,227,845
22,623.07
98
0
0
0
0
58 Sarasota
0
12,768,192
36,696.87
348
189
0
0
0
59 Seminole
0
8,217,598
62,022.63
132
0
0
0
0
60 Sumter
1,752,000
730,327
6,191.52
118
0
0
1,752,000
1,163,684
61 Suwannee
1,776,353
364,567
5,610.56
65
0
0
1,776,353
1,179,859
62 Taylor
838,298
387,705
3,406.36
114
0
0
838,298
556,800
63 Union
888,061
76,545
2,104.67
36
0
0
888,061
589,853
64 Volusia
0
8,487,609
61,506.98
138
0
0
0
0
65 Wakulla
677,198
267,323
4,533.31
59
0
0
677,198
449,797
66 Walton
2,557,124
2,229,693
5,862.93
380
221
(1,295,708)
1,261,416
837,836
67 Washington
1,626,325
230,240
3,347.20
69
0
0
1,626,325
1,080,210
68 Washington Special
0
0
561.66
0
0
0
0
0
69 FAMU Lab School
308,306
64,881
479.46
135
0
0
308,306
204,778
70 FAU Lab School
0
117,340
478.86
245
86
0
0
0
71 FSU Lab School
766,084
188,026
1,389.49
135
0
0
766,084
508,835
72 UF Lab School
708,569
133,235
1,176.88
113
0
0
708,569
470,634
Total
54,488,744
391,111,074
2,452,908.77
159
(9,643,074)
46,672,472
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
F02c4
Labs
4/17/2002 4:43 PM
Potential (.51)
2001-02
Potential (.51)
Lab Schools
Discretionary
Unweighted
Discretionary
Discretionary
District
Effort
FTE
Funds Per UFTE
Contribution
-1-
-2-
-3-
-4- *
1 Alachua
3,225,204
28,488.79
113.21
0
2 Baker
179,444
4,393.91
40.84
0
3 Bay
3,226,226
25,409.86
126.97
0
4 Bradford
246,862
3,990.82
61.86
0
5 Brevard
8,862,088
70,382.41
125.91
0
6 Broward
40,516,451
256,149.20
158.18
0
7 Calhoun
117,264
2,134.49
54.94
0
8 Charlotte
4,104,349
17,000.72
241.42
0
9 Citrus
2,706,271
15,025.83
180.11
0
10 Clay
2,314,500
28,652.17
80.78
0
11 Collier
16,190,595
36,008.76
449.63
0
12 Columbia
663,175
9,456.59
70.13
0
13 Miami-Dade
50,708,782
367,211.69
138.09
0
14 De Soto
416,955
4,822.25
86.46
0
15 Dixie
140,663
2,180.46
64.51
0
16 Duval
15,752,829
125,150.92
125.87
0
17 Escambia
4,187,077
43,403.86
96.47
0
18 Flagler
1,555,398
7,043.13
220.84
0
19 Franklin
456,867
1,379.75
331.12
0
20 Gadsden
409,159
6,821.72
59.98
0
21 Gilchrist
151,561
2,554.63
59.33
0
22 Glades
199,390
1,036.79
192.31
0
23 Gulf
433,444
2,121.34
204.33
0
24 Hamilton
238,510
2,097.61
113.71
0
25 Hardee
452,711
4,936.81
91.70
0
26 Hendry
715,701
7,453.89
96.02
0
27 Hernando
2,293,327
17,518.35
130.91
0
28 Highlands
1,436,782
11,279.05
127.39
0
29 Hillsborough
20,781,164
166,031.15
125.16
0
30 Holmes
135,229
3,475.67
38.91
0
31 Indian River
4,138,214
15,146.15
273.22
0
32 Jackson
425,821
7,013.36
60.72
0
33 Jefferson
159,225
1,633.65
97.47
0
34 Lafayette
71,148
1,019.94
69.76
0
35 Lake
4,138,261
30,127.51
137.36
0
36 Lee
15,433,988
59,584.65
259.03
0
37 Leon
4,237,988
31,318.55
135.32
0
38 Levy
482,735
6,124.49
78.82
0
39 Liberty
66,146
1,287.71
51.37
0
40 Madison
177,554
3,394.45
52.31
0
41 Manatee
6,957,380
37,576.09
185.15
0
42 Marion
3,865,658
38,463.43
100.50
0
43 Martin
5,389,519
16,505.06
326.54
0
44 Monroe
5,475,104
9,068.11
603.78
0
45 Nassau
1,713,707
10,304.26
166.31
0
46 Okaloosa
4,060,750
30,320.47
133.93
0
47 Okeechobee
496,908
6,766.61
73.44
0
48 Orange
27,136,226
153,944.08
176.27
0
49 Osceola
4,705,326
37,343.08
126.00
0
50 Palm Beach
38,593,031
157,499.00
245.04
0
51 Pasco
5,330,928
51,532.81
103.45
0
52 Pinellas
20,548,946
112,568.53
182.55
0
53 Polk
8,140,894
80,039.75
101.71
0
54 Putnam
1,183,604
12,202.51
97.00
0
55 St. Johns
4,662,302
20,486.82
227.58
0
56 St. Lucie
4,210,607
30,032.63
140.20
0
57 Santa Rosa
2,227,845
22,623.07
98.48
0
58 Sarasota
12,768,192
36,696.87
347.94
0
59 Seminole
8,217,598
62,022.63
132.49
0
60 Sumter
730,327
6,191.52
117.96
0
61 Suwannee
364,567
5,610.56
64.98
0
62 Taylor
387,705
3,406.36
113.82
0
63 Union
76,545
2,104.67
36.37
0
64 Volusia
8,487,609
61,506.98
137.99
0
65 Wakulla
267,323
4,533.31
58.97
0
66 Walton
2,229,693
5,862.93
380.30
0
67 Washington
230,240
3,347.20
68.79
0
68 Washington Special
0
561.66
0.00
0
69 FAMU Lab School
0
479.46
0.00
64,881
70 FAU Lab School
0
478.86
0.00
117,340
71 FSU Lab School
0
1,389.49
0.00
188,026
72 UF Lab School
0
1,176.88
0.00
133,235
Total
390,607,592
2,452,908.77
159.24
503,482
*
Funds per unweighted FTE for county in which lab schools are located x lab school unweighted FTE.
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Lab Schools Discretionary Contribution
8
F02c4
Equalize1a
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Discretionary Tax Equalization
2001
Equalized
Potential
Equalized
Actual
Potential
Actual
Tax Roll
Discretionary
Equalized
Discretionary
Equalized
Discretionary
Discretionary
Certified
Mills
Discretionary
Mills
Discretionary
Tax
Tax
District
March 18, 2002
Allowed
Taxes
Levied
Taxes
Equalization
Equalization
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
6,656,767,656
0.225
1,422,884
0.225
1,422,884
0
0
2 Baker
370,369,640
0.250
87,963
0.250
87,963
135,774
135,774
3 Bay
6,658,877,264
0.198
1,252,535
0.198
1,252,535
0
0
4 Bradford
509,520,062
0.250
121,011
0.250
121,011
77,292
77,292
5 Brevard
18,291,203,593
0.202
3,510,082
0.202
3,510,082
0
0
6 Broward
83,625,286,109
0.165
13,108,264
0.165
13,108,264
0
0
7 Calhoun
242,031,302
0.250
57,482
0.000
0
52,073
0
8 Charlotte
8,471,308,164
0.106
853,061
0.106
853,061
0
0
9 Citrus
5,585,697,765
0.145
769,430
0.145
769,430
0
0
10 Clay
4,777,089,729
0.250
1,134,559
0.250
1,134,559
303,222
303,222
11 Collier
33,417,120,169
0.056
1,777,791
0.056
1,777,791
0
0
12 Columbia
1,368,781,954
0.250
325,086
0.250
325,086
154,341
154,341
13 Miami-Dade
104,662,089,304
0.184
18,294,933
0.184
18,294,933
0
0
14 De Soto
860,588,600
0.250
204,390
0.250
204,390
29,722
29,722
15 Dixie
290,325,895
0.250
68,952
0.250
68,952
39,768
39,768
16 Duval
32,513,579,669
0.204
6,301,132
0.204
6,301,132
0
0
17 Escambia
8,642,058,347
0.250
2,052,489
0.250
2,052,489
127,301
127,301
18 Flagler
3,210,315,937
0.112
341,578
0.112
341,578
0
0
19 Franklin
942,965,065
0.079
70,770
0.079
70,770
0
0
20 Gadsden
844,497,111
0.250
200,568
0.250
200,568
136,684
136,684
21 Gilchrist
312,819,005
0.250
74,295
0.250
74,295
56,597
56,597
22 Glades
411,537,490
0.136
53,171
0.136
53,171
0
0
23 Gulf
884,515,501
0.123
103,356
0.123
103,356
0
0
24 Hamilton
492,281,514
0.231
108,031
0.231
108,031
0
0
25 Hardee
934,388,620
0.250
221,917
0.250
221,917
10,962
10,962
26 Hendry
1,477,194,641
0.250
350,834
0.250
350,834
22,696
22,696
27 Hernando
4,733,388,623
0.191
858,873
0.191
858,873
0
0
28 Highlands
2,965,495,218
0.197
554,992
0.197
554,992
0
0
29 Hillsborough
42,891,979,863
0.202
8,230,971
0.202
8,230,971
0
0
30 Holmes
279,109,947
0.250
66,289
0.250
66,289
101,466
101,466
31 Indian River
8,541,205,140
0.092
746,501
0.092
746,501
0
0
32 Jackson
878,887,893
0.250
208,736
0.250
208,736
142,748
142,748
33 Jefferson
328,636,952
0.250
78,051
0.250
78,051
9,269
9,269
34 Lafayette
146,849,050
0.250
34,877
0.250
34,877
16,748
16,748
35 Lake
8,541,301,623
0.183
1,484,905
0.183
1,484,905
0
0
36 Lee
31,855,496,020
0.098
2,965,747
0.098
2,965,747
0
0
37 Leon
8,747,137,535
0.189
1,570,549
0.189
1,570,549
0
0
38 Levy
996,357,930
0.250
236,635
0.250
236,635
67,024
67,024
39 Liberty
136,524,324
0.250
32,425
0.250
32,425
29,498
29,498
40 Madison
366,467,802
0.250
87,036
0.250
87,036
82,933
82,933
41 Manatee
14,359,917,021
0.138
1,882,585
0.138
1,882,585
0
0
42 Marion
7,978,654,453
0.250
1,894,930
0.250
1,894,930
3,037
3,037
43 Martin
11,123,877,413
0.077
813,712
0.077
813,712
0
0
44 Monroe
11,300,524,389
0.042
450,891
0.042
450,891
0
0
45 Nassau
3,537,062,327
0.150
504,031
0.150
504,031
0
0
46 Okaloosa
8,381,321,264
0.190
1,512,828
0.190
1,512,828
0
0
47 Okeechobee
1,025,610,488
0.250
243,582
0.250
243,582
87,775
87,775
48 Orange
56,008,722,266
0.144
7,661,993
0.144
7,661,993
0
0
49 Osceola
9,711,714,371
0.196
1,808,321
0.196
1,808,321
0
0
50 Palm Beach
79,655,378,068
0.102
7,718,606
0.102
7,718,606
0
0
51 Pasco
11,002,947,919
0.241
2,519,125
0.241
2,519,125
0
0
52 Pinellas
42,412,684,581
0.138
5,560,303
0.138
5,560,303
0
0
53 Polk
16,802,670,465
0.250
3,990,634
0.250
3,990,634
10,331
10,331
54 Putnam
2,442,938,481
0.250
580,198
0.250
580,198
22,424
22,424
55 St. Johns
9,622,913,400
0.113
1,033,020
0.113
1,033,020
0
0
56 St. Lucie
8,690,623,195
0.178
1,469,584
0.178
1,469,584
0
0
57 Santa Rosa
4,598,235,166
0.250
1,092,081
0.250
1,092,081
25,921
25,921
58 Sarasota
26,353,336,881
0.072
1,802,568
0.072
1,802,568
0
0
59 Seminole
16,960,987,472
0.191
3,077,571
0.191
3,077,571
0
0
60 Sumter
1,507,383,751
0.209
299,291
0.209
299,291
0
0
61 Suwannee
752,459,848
0.250
178,709
0.250
178,709
102,158
102,158
62 Taylor
800,216,694
0.229
174,087
0.229
174,087
0
0
63 Union
157,987,633
0.250
37,522
0.250
37,522
72,847
72,847
64 Volusia
17,518,284,250
0.184
3,062,196
0.184
3,062,196
0
0
65 Wakulla
551,749,882
0.250
131,041
0.250
131,041
95,263
95,263
66 Walton
4,602,049,927
0.067
292,920
0.067
292,920
0
0
67 Washington
475,212,451
0.250
112,863
0.250
112,863
54,429
54,429
68 Washington Special
0
0.000
0
0.000
0
0
0
69 FAMU Lab School
0
0.000
0
0.000
0
27,500
27,500
70 FAU Lab School
0
0.000
0
0.000
0
23,450
23,450
71 FSU Lab School
0
0.000
0
0.000
0
73,433
73,433
72 UF Lab School
0
0.000
0
0.000
0
57,500
57,500
Total
806,197,512,082
119,928,343
119,870,861
2,252,186
2,200,113
9
F02c4
SafeSchools
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Safe Schools Allocation
Minimum
Funding
Safe
$30,000
1999
Crime Index
Unweighted
Unweighted FTE
Schools
District
per District
Crime Index
Proration
FTE
Proration
Allocation
-1-
-2-
-3-
-4-
-5-
-6- *
1 Alachua
30,000
16,023
841,277
28,488.79
280,631
1,151,908
2 Baker
30,000
543
28,510
4,393.91
43,283
101,793
3 Bay
30,000
7,195
377,769
25,409.86
250,302
658,071
4 Bradford
30,000
977
51,297
3,990.82
39,312
120,609
5 Brevard
30,000
22,702
1,191,954
70,382.41
693,308
1,915,262
6 Broward
30,000
84,842
4,454,575
256,149.20
2,523,221
7,007,796
7 Calhoun
30,000
114
5,985
2,134.49
21,026
57,011
8 Charlotte
30,000
3,218
168,959
17,000.72
167,467
366,426
9 Citrus
30,000
2,903
152,420
15,025.83
148,013
330,433
10 Clay
30,000
4,768
250,341
28,652.17
282,241
562,582
11 Collier
30,000
9,967
523,311
36,008.76
354,708
908,019
12 Columbia
30,000
3,306
173,579
9,456.59
93,153
296,732
13 Miami-Dade
30,000
193,412
10,154,974
367,211.69
3,617,252
13,802,226
14 De Soto
30,000
1,323
69,463
4,822.25
47,502
146,965
15 Dixie
30,000
497
26,095
2,180.46
21,479
77,574
16 Duval
30,000
52,319
2,746,976
125,150.92
1,232,810
4,009,786
17 Escambia
30,000
14,425
757,375
43,403.86
427,554
1,214,929
18 Flagler
30,000
1,172
61,535
7,043.13
69,379
160,914
19 Franklin
30,000
385
20,214
1,379.75
13,591
63,805
20 Gadsden
30,000
1,886
99,023
6,821.72
67,198
196,221
21 Gilchrist
30,000
394
20,687
2,554.63
25,165
75,852
22 Glades
30,000
407
21,369
1,036.79
10,213
61,582
23 Gulf
30,000
444
23,312
2,121.34
20,896
74,208
24 Hamilton
30,000
419
21,999
2,097.61
20,663
72,662
25 Hardee
30,000
1,094
57,440
4,936.81
48,630
136,070
26 Hendry
30,000
1,595
83,744
7,453.89
73,425
187,169
27 Hernando
30,000
5,113
268,455
17,518.35
172,566
471,021
28 Highlands
30,000
3,737
196,209
11,279.05
111,105
337,314
29 Hillsborough
30,000
74,017
3,886,216
166,031.15
1,635,505
5,551,721
30 Holmes
30,000
196
10,291
3,475.67
34,237
74,528
31 Indian River
30,000
5,042
264,727
15,146.15
149,199
443,926
32 Jackson
30,000
1,490
78,232
7,013.36
69,086
177,318
33 Jefferson
30,000
344
18,061
1,633.65
16,092
64,153
34 Lafayette
30,000
26
1,365
1,019.94
10,047
41,412
35 Lake
30,000
8,667
455,055
30,127.51
296,774
781,829
36 Lee
30,000
20,663
1,084,898
59,584.65
586,944
1,701,842
37 Leon
30,000
16,967
890,842
31,318.55
308,506
1,229,348
38 Levy
30,000
1,894
99,443
6,124.49
60,330
189,773
39 Liberty
30,000
123
6,458
1,287.71
12,685
49,143
40 Madison
30,000
1,133
59,487
3,394.45
33,437
122,924
41 Manatee
30,000
13,922
730,966
37,576.09
370,147
1,131,113
42 Marion
30,000
11,864
622,912
38,463.43
378,888
1,031,800
43 Martin
30,000
4,550
238,895
16,505.06
162,585
431,480
44 Monroe
30,000
3,117
163,656
9,068.11
89,326
282,982
45 Nassau
30,000
2,680
140,712
10,304.26
101,503
272,215
46 Okaloosa
30,000
5,000
262,522
30,320.47
298,675
591,197
47 Okeechobee
30,000
1,437
75,449
6,766.61
66,655
172,104
48 Orange
30,000
70,624
3,708,068
153,944.08
1,516,440
5,254,508
49 Osceola
30,000
10,575
555,234
37,343.08
367,851
953,085
50 Palm Beach
30,000
75,295
3,953,316
157,499.00
1,551,458
5,534,774
51 Pasco
30,000
13,944
732,121
51,532.81
507,629
1,269,750
52 Pinellas
30,000
52,067
2,733,745
112,568.53
1,108,866
3,872,611
53 Polk
30,000
27,230
1,429,694
80,039.75
788,439
2,248,133
54 Putnam
30,000
4,392
230,599
12,202.51
120,202
380,801
55 St. Johns
30,000
4,476
235,010
20,486.82
201,807
466,817
56 St. Lucie
30,000
8,488
445,657
30,032.63
295,839
771,496
57 Santa Rosa
30,000
2,843
149,270
22,623.07
222,851
402,121
58 Sarasota
30,000
12,581
660,557
36,696.87
361,486
1,052,043
59 Seminole
30,000
15,344
805,627
62,022.63
610,960
1,446,587
60 Sumter
30,000
1,288
67,626
6,191.52
60,990
158,616
61 Suwannee
30,000
1,400
73,506
5,610.56
55,267
158,773
62 Taylor
30,000
874
45,889
3,406.36
33,555
109,444
63 Union
30,000
147
7,718
2,104.67
20,732
58,450
64 Volusia
30,000
22,568
1,184,918
61,506.98
605,880
1,820,798
65 Wakulla
30,000
700
36,753
4,533.31
44,656
111,409
66 Walton
30,000
1,003
52,662
5,862.93
57,753
140,415
67 Washington
30,000
198
10,396
3,347.20
32,972
73,368
68 Washington Special
0
0
0
561.66
5,533
5,533
69 FAMU Lab School
30,000
0
0
479.46
4,723
34,723
70 FAU Lab School
30,000
0
0
478.86
4,717
34,717
71 FSU Lab School
30,000
0
0
1,389.49
13,687
43,687
72 UF Lab School
30,000
0
0
1,176.88
11,593
41,593
Total
2,130,000
934,349
49,057,400
2,452,908.77
24,162,600
75,350,000
*
Sum of columns 1, 3 and 5.
10
F02c4
Supplemental Education
4/17/2002 4:43 PM
2000-2001
2001-2002
2001-2002
2000-2001
2000-2001
Funding
2001-2002
FTE
Preliminary SAI
Adjusted SAI
District
Allocation
FTE
Per FTE
FTE
Change
Workload
Funding
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
8,776,445
28,544.01
307.47
28,492.22
(51.79)
(15,924)
8,760,521
8,466,167
2 Baker
2,137,746
4,404.60
485.34
4,482.48
77.88
21,610
2,159,356
2,086,802
3 Bay
8,578,784
25,125.09
341.44
25,158.61
33.52
9,301
8,588,085
8,299,525
4 Bradford
1,359,789
4,014.50
338.72
4,004.79
(9.71)
(3,289)
1,356,500
1,310,922
5 Brevard
21,626,634
69,217.63
312.44
69,872.60
654.97
181,741
21,808,375
21,075,614
6 Broward
55,633,662
246,340.31
225.84
256,143.12
9,802.81
2,720,084
58,353,746
56,393,060
7 Calhoun
510,574
2,162.40
236.11
2,178.78
16.38
4,545
515,119
497,811
8 Charlotte
3,990,375
16,777.09
237.85
16,973.50
196.41
54,500
4,044,875
3,908,967
9 Citrus
3,693,384
15,015.47
245.97
15,197.43
181.96
50,490
3,743,874
3,618,080
10 Clay
9,404,437
27,751.49
338.88
28,391.57
640.08
177,609
9,582,046
9,260,089
11 Collier
7,519,489
33,871.18
222.00
35,522.05
1,650.87
458,083
7,977,572
7,709,526
12 Columbia
4,248,797
9,424.11
450.84
9,568.57
144.46
40,085
4,288,882
4,144,776
13 Miami-Dade
138,128,914
361,190.57
382.43
370,790.92
9,600.35
2,663,905
140,792,819
136,062,180
14 De Soto
1,810,681
4,612.84
392.53
4,622.42
9.58
2,658
1,813,339
1,752,411
15 Dixie
509,001
2,235.11
227.73
2,181.46
(53.65)
(12,218)
496,783
480,091
16 Duval
32,370,252
123,674.44
261.74
123,865.61
191.17
53,046
32,423,298
31,333,875
17 Escambia
10,981,623
43,574.93
252.02
43,447.44
(127.49)
(32,130)
10,949,493
10,581,590
18 Flagler
1,439,963
6,594.77
218.35
6,823.75
228.98
63,537
1,503,500
1,452,982
19 Franklin
328,614
1,398.70
234.94
1,422.84
24.14
6,698
335,312
324,046
20 Gadsden
1,640,167
6,986.07
234.78
6,739.86
(246.21)
(57,805)
1,582,362
1,529,195
21 Gilchrist
595,036
2,587.82
229.94
2,602.18
14.36
3,985
599,021
578,894
22 Glades
258,208
1,061.39
243.27
1,069.76
8.37
2,323
260,531
251,777
23 Gulf
498,492
2,175.24
229.17
2,212.18
36.94
10,250
508,742
491,648
24 Hamilton
476,286
2,128.33
223.78
2,135.25
6.92
1,920
478,206
462,138
25 Hardee
1,212,584
4,763.28
254.57
4,684.68
(78.60)
(20,009)
1,192,575
1,152,504
26 Hendry
1,833,617
7,514.47
244.01
7,515.14
0.67
186
1,833,803
1,772,187
27 Hernando
4,399,697
16,807.07
261.78
17,158.21
351.14
97,434
4,497,131
4,346,027
28 Highlands
2,561,804
11,088.10
231.04
10,994.75
(93.35)
(21,568)
2,540,236
2,454,884
29 Hillsborough
37,682,588
160,598.90
234.64
164,440.68
3,841.78
1,066,017
38,748,605
37,446,652
30 Holmes
851,729
3,501.37
243.26
3,372.09
(129.28)
(31,449)
820,280
792,719
31 Indian River
3,311,363
14,740.90
224.64
14,745.67
4.77
1,324
3,312,687
3,201,381
32 Jackson
1,589,286
7,083.36
224.37
7,024.98
(58.38)
(13,099)
1,576,187
1,523,227
33 Jefferson
409,400
1,755.58
233.20
1,722.83
(32.75)
(7,637)
401,763
388,264
34 Lafayette
235,488
1,034.16
227.71
1,030.01
(4.15)
(945)
234,543
226,662
35 Lake
7,842,595
28,890.44
271.46
29,586.85
696.41
193,240
8,035,835
7,765,831
36 Lee
12,753,045
57,181.40
223.03
58,949.20
1,767.80
490,529
13,243,574
12,798,590
37 Leon
9,647,728
31,191.46
309.31
31,266.54
75.08
20,833
9,668,561
9,343,697
38 Levy
1,403,911
6,040.34
232.42
5,995.02
(45.32)
(10,533)
1,393,378
1,346,561
39 Liberty
260,165
1,197.32
217.29
1,233.70
36.38
10,095
270,260
261,179
40 Madison
971,996
3,373.28
288.15
3,356.25
(17.03)
(4,907)
967,089
934,595
41 Manatee
8,031,616
36,139.94
222.24
37,411.67
1,271.73
352,880
8,384,496
8,102,777
42 Marion
13,707,749
37,648.73
364.10
37,956.94
308.21
85,522
13,793,271
13,329,817
43 Martin
3,631,902
16,066.53
226.05
16,250.27
183.74
50,984
3,682,886
3,559,141
44 Monroe
2,018,117
9,139.78
220.81
9,074.60
(65.18)
(14,392)
2,003,725
1,936,400
45 Nassau
2,596,622
10,043.00
258.55
10,087.19
44.19
12,262
2,608,884
2,521,225
46 Okaloosa
9,257,717
29,894.39
309.68
30,297.88
403.49
111,960
9,369,677
9,054,856
47 Okeechobee
1,841,605
6,660.21
276.51
6,584.74
(75.47)
(20,868)
1,820,737
1,759,560
48 Orange
35,602,374
147,702.60
241.04
153,906.50
6,203.90
1,721,458
37,323,832
36,069,751
49 Osceola
8,917,926
34,188.71
260.84
36,105.26
1,916.55
531,804
9,449,730
9,132,219
50 Palm Beach
33,817,756
151,076.80
223.84
154,472.57
3,395.77
942,258
34,760,014
33,592,078
51 Pasco
17,376,719
48,655.77
357.14
50,089.59
1,433.82
397,856
17,774,575
17,177,349
52 Pinellas
24,909,067
111,414.72
223.57
111,810.62
395.90
109,854
25,018,921
24,178,285
53 Polk
22,079,933
78,439.19
281.49
79,467.85
1,028.66
285,433
22,365,366
21,613,890
54 Putnam
3,275,264
12,145.91
269.66
11,927.55
(218.36)
(58,883)
3,216,381
3,108,311
55 St. Johns
4,563,027
19,709.28
231.52
20,548.79
839.51
232,947
4,795,974
4,634,829
56 St. Lucie
6,997,977
29,125.32
240.27
29,340.51
215.19
59,711
7,057,688
6,820,550
57 Santa Rosa
8,555,897
22,020.45
388.54
22,345.41
324.96
90,170
8,646,067
8,355,559
58 Sarasota
7,878,843
35,103.07
224.45
35,850.36
747.29
207,358
8,086,201
7,814,505
59 Seminole
16,499,437
60,190.08
274.12
61,690.66
1,500.58
416,381
16,915,818
16,347,447
60 Sumter
1,359,655
5,924.85
229.48
5,986.77
61.92
17,182
1,376,837
1,330,575
61 Suwannee
1,558,031
5,622.99
277.08
5,591.59
(31.40)
(8,700)
1,549,331
1,497,273
62 Taylor
834,984
3,475.03
240.28
3,397.41
(77.62)
(18,651)
816,333
788,904
63 Union
551,276
2,181.81
252.67
2,206.83
25.02
6,943
558,219
539,463
64 Volusia
18,876,962
60,486.55
312.09
61,130.41
643.86
178,658
19,055,620
18,415,351
65 Wakulla
1,006,959
4,527.50
222.41
4,538.51
11.01
3,055
1,010,014
976,078
66 Walton
1,291,175
5,760.57
224.14
5,757.10
(3.47)
(778)
1,290,397
1,247,040
67 Washington
946,159
3,327.06
284.38
3,357.76
30.70
8,519
954,678
922,601
68 Washington Special
153,895
559.74
274.94
616.53
56.79
15,758
169,653
163,953
69 FAMU Lab School
243,888
499.81
487.96
550.00
50.19
13,927
257,815
249,152
70 FAU Lab School
152,446
467.34
326.20
469.00
1.66
461
152,907
147,769
71 FSU Lab School
316,687
1,155.56
274.06
1,468.65
313.09
86,876
403,563
390,003
72 UF Lab School
296,129
1,028.27
287.99
1,150.00
121.73
33,778
329,907
318,822
Total
662,632,143
2,388,011.08
277.48
2,438,415.51
50,404.43
14,026,238
676,658,381
653,922,659
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Supplemental Academic Instruction Funding
11
F02c4
ESEG1
4/17/2002 4:43 PM
2000-2001
2000-2001
2000-2001
2000-2001
Prgs. 111-113
2001-2002
ESE
Appropriated
ESE
2001-2002
Appropriated
Percent of
District
Guaranteed
Prgs. 111-113
Funding
Prgs. 111-113
FTE
Total
Total
Percent
Total
District
Allocation
FTE
Per FTE
FTE
Change
FTE
Appr FTE
Change
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
12,492,592
6,953.93
1,796.48
7,312.22
358.29
28,302.25
24.57%
5.15%
28,492.22
2 Baker
927,444
624.56
1,484.96
642.20
17.64
4,422.74
14.12%
2.82%
4,482.48
3 Bay
8,632,382
4,848.62
1,780.38
4,869.35
20.73
25,094.02
19.32%
0.43%
25,158.61
4 Bradford
1,696,253
861.33
1,969.34
896.23
34.90
3,944.09
21.84%
4.05%
4,004.79
5 Brevard
29,035,168
14,593.84
1,989.55
14,575.81
(18.03)
68,923.56
21.17%
-0.12%
69,872.60
6 Broward
76,862,144
33,412.75
2,300.38
35,814.03
2,401.28
242,834.96
13.76%
7.19%
256,143.12
7 Calhoun
837,078
429.32
1,949.78
449.52
20.20
2,178.27
19.71%
4.71%
2,178.78
8 Charlotte
6,668,599
3,482.76
1,914.75
3,871.30
388.54
16,565.39
21.02%
11.16%
16,973.50
9 Citrus
7,544,648
3,556.60
2,121.31
3,518.12
(38.48)
14,774.90
24.07%
-1.08%
15,197.43
10 Clay
12,051,332
5,854.51
2,058.47
5,895.86
41.35
27,792.27
21.07%
0.71%
28,391.57
11 Collier
14,474,984
5,832.22
2,481.90
6,321.31
489.09
33,398.68
17.46%
8.39%
35,522.05
12 Columbia
3,676,537
1,602.19
2,294.69
1,658.95
56.76
9,443.59
16.97%
3.54%
9,568.57
13 Miami-Dade
136,108,056
63,468.54
2,144.50
60,944.09
(2,524.45)
361,329.24
17.57%
-3.98%
370,790.92
14 De Soto
2,064,444
1,029.52
2,005.25
1,007.06
(22.46)
4,672.60
22.03%
-2.18%
4,622.42
15 Dixie
1,062,179
542.86
1,956.64
528.21
(14.65)
2,260.86
24.01%
-2.70%
2,181.46
16 Duval
51,377,544
21,790.71
2,357.77
21,994.93
204.22
122,635.38
17.77%
0.94%
123,865.61
17 Escambia
16,854,531
8,404.09
2,005.52
8,809.24
405.15
43,526.41
19.31%
4.82%
43,447.44
18 Flagler
2,500,670
1,293.07
1,933.90
1,347.40
54.33
6,395.74
20.22%
4.20%
6,823.75
19 Franklin
581,433
227.00
2,561.38
236.30
9.30
1,459.60
15.55%
4.10%
1,422.84
20 Gadsden
2,433,720
1,344.11
1,810.66
1,308.61
(35.50)
7,285.04
18.45%
-2.64%
6,739.86
21 Gilchrist
1,009,119
488.79
2,064.52
510.69
21.90
2,642.98
18.49%
4.48%
2,602.18
22 Glades
374,749
198.84
1,884.68
180.98
(17.86)
1,146.87
17.34%
-8.98%
1,069.76
23 Gulf
663,921
390.11
1,701.88
399.94
9.83
2,214.18
17.62%
2.52%
2,212.18
24 Hamilton
736,921
334.03
2,206.15
367.72
33.69
2,115.53
15.79%
10.09%
2,135.25
25 Hardee
2,082,085
1,059.62
1,964.94
1,136.70
77.08
4,776.27
22.19%
7.27%
4,684.68
26 Hendry
2,880,439
1,340.62
2,148.59
1,365.21
24.59
7,441.60
18.02%
1.83%
7,515.14
27 Hernando
6,413,827
2,981.34
2,151.32
3,073.34
92.00
16,857.26
17.69%
3.09%
17,158.21
28 Highlands
4,295,216
2,275.34
1,887.72
2,316.67
41.33
10,859.95
20.95%
1.82%
10,994.75
29 Hillsborough
64,592,716
28,916.89
2,233.74
29,801.05
884.16
158,111.33
18.29%
3.06%
164,440.68
30 Holmes
1,099,855
527.39
2,085.47
568.43
41.04
3,526.74
14.95%
7.78%
3,372.09
31 Indian River
6,215,207
2,863.20
2,170.72
2,921.70
58.50
14,708.31
19.47%
2.04%
14,745.67
32 Jackson
2,636,719
1,358.19
1,941.35
1,366.38
8.19
7,058.99
19.24%
0.60%
7,024.98
33 Jefferson
971,254
372.93
2,604.39
429.12
56.19
1,818.43
20.51%
15.07%
1,722.83
34 Lafayette
294,721
138.83
2,122.89
146.09
7.26
1,025.62
13.54%
5.23%
1,030.01
35 Lake
8,914,692
5,119.43
1,741.34
5,535.16
415.73
28,448.65
18.00%
8.12%
29,586.85
36 Lee
30,971,202
12,680.80
2,442.37
12,752.22
71.42
56,644.04
22.39%
0.56%
58,949.20
37 Leon
17,639,941
7,555.59
2,334.69
7,715.82
160.23
30,912.60
24.44%
2.12%
31,266.54
38 Levy
2,474,931
1,193.20
2,074.20
1,374.54
181.34
6,235.70
19.13%
15.20%
5,995.02
39 Liberty
498,779
233.10
2,139.76
291.62
58.52
1,155.56
20.17%
25.11%
1,233.70
40 Madison
1,883,470
856.62
2,198.72
943.82
87.20
3,293.69
26.01%
10.18%
3,356.25
41 Manatee
17,336,149
7,520.95
2,305.05
7,696.87
175.92
35,673.80
21.08%
2.34%
37,411.67
42 Marion
15,155,110
6,612.78
2,291.79
6,628.81
16.03
38,099.00
17.36%
0.24%
37,956.94
43 Martin
6,269,817
2,953.30
2,122.99
3,074.44
121.14
16,131.77
18.31%
4.10%
16,250.27
44 Monroe
3,620,853
1,608.24
2,251.44
1,648.59
40.35
8,963.86
17.94%
2.51%
9,074.60
45 Nassau
2,791,984
1,629.51
1,713.39
1,649.54
20.03
10,151.53
16.05%
1.23%
10,087.19
46 Okaloosa
11,370,863
5,309.37
2,141.66
5,455.36
145.99
29,901.24
17.76%
2.75%
30,297.88
47 Okeechobee
2,872,470
1,297.69
2,213.53
1,405.31
107.62
6,555.22
19.80%
8.29%
6,584.74
48 Orange
50,633,083
27,317.09
1,853.53
28,087.28
770.19
145,457.02
18.78%
2.82%
153,906.50
49 Osceola
10,443,147
4,948.54
2,110.35
5,284.17
335.63
33,353.76
14.84%
6.78%
36,105.26
50 Palm Beach
59,995,973
26,834.04
2,235.82
27,767.00
932.96
150,206.15
17.86%
3.48%
154,472.57
51 Pasco
24,070,827
9,870.11
2,438.76
10,161.25
291.14
47,775.49
20.66%
2.95%
50,089.59
52 Pinellas
53,151,854
24,200.27
2,196.33
24,052.30
(147.97)
110,635.86
21.87%
-0.61%
111,810.62
53 Polk
31,513,209
14,309.44
2,202.27
15,091.47
782.03
78,040.32
18.34%
5.47%
79,467.85
54 Putnam
3,867,290
2,039.92
1,895.80
2,063.29
23.37
12,178.49
16.75%
1.15%
11,927.55
55 St. Johns
6,338,425
3,440.63
1,842.23
3,644.61
203.98
18,978.01
18.13%
5.93%
20,548.79
56 St. Lucie
12,193,748
5,317.44
2,293.16
5,608.48
291.04
28,981.98
18.35%
5.47%
29,340.51
57 Santa Rosa
7,815,034
4,093.72
1,909.03
4,385.50
291.78
21,753.37
18.82%
7.13%
22,345.41
58 Sarasota
19,511,814
8,101.23
2,408.50
9,116.74
1,015.51
34,994.58
23.15%
12.54%
35,850.36
59 Seminole
17,321,447
10,011.18
1,730.21
10,244.65
233.47
60,031.52
16.68%
2.33%
61,690.66
60 Sumter
2,375,106
1,179.03
2,014.46
1,178.68
(0.35)
5,869.44
20.09%
-0.03%
5,986.77
61 Suwannee
1,501,155
759.79
1,975.75
729.25
(30.54)
5,615.49
13.53%
-4.02%
5,591.59
62 Taylor
1,371,604
684.18
2,004.74
613.67
(70.51)
3,532.29
19.37%
-10.31%
3,397.41
63 Union
746,992
405.68
1,841.33
383.77
(21.91)
2,294.38
17.68%
-5.40%
2,206.83
64 Volusia
25,389,447
11,073.80
2,292.75
12,223.75
1,149.95
59,756.11
18.53%
10.38%
61,130.41
65 Wakulla
2,220,812
973.67
2,280.87
1,005.03
31.36
4,472.64
21.77%
3.22%
4,538.51
66 Walton
1,541,744
962.39
1,602.00
1,072.24
109.85
5,710.00
16.85%
11.41%
5,757.10
67 Washington
911,324
528.12
1,725.60
561.85
33.73
3,312.08
15.95%
6.39%
3,357.76
68 Washington Special
1,427,471
328.05
4,351.38
357.75
29.70
533.61
61.48%
9.05%
616.53
69 FAMU Lab School
0
0.00
0.00
25.00
25.00
567.00
0.00%
0.00%
550.00
70 FAU Lab School
0
0.00
0.00
0.00
0.00
469.00
0.00%
0.00%
469.00
71 FSU Lab School
151,775
129.19
1,174.82
214.80
85.61
1,123.92
11.49%
66.27%
1,468.65
72 UF Lab School
240,299
226.50
1,060.92
269.00
42.50
1,080.00
20.97%
18.76%
1,150.00
Total
938,682,328
435,703.24
2,078.54
446,898.39
11,195.15
2,370,432.82
19.49%
4.99%
2,438,415.51
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
ESE Guaranteed Allocation
12
F02c4
ESEG2
4/17/2002 4:43 PM
FTE Change
Preliminary
Adjusted
2001-2002
Column 10
Districts >
Districts <
ESE
ESE
Over/Under
Percent
19.49%
19.49%
Workload
Workload
Guaranteed
Guaranteed
District
2000-2001
Change
Prevalance
Prevalance
FTE
Adjustment
Allocation
Allocation
-10-
-11-
-12-
-13-
-14-
-15-
-16-
-17-
1 Alachua
189.97
0.67%
46.59
0.00
46.59
96,839
12,589,431
12,166,426
2 Baker
59.74
1.35%
0.00
249.08
17.64
36,665
964,109
931,715
3 Bay
64.59
0.26%
0.00
54.79
20.73
43,088
8,675,470
8,383,974
4 Bradford
60.70
1.54%
13.26
0.00
13.26
27,561
1,723,814
1,665,894
5 Brevard
949.04
1.38%
201.39
0.00
-18.03
(35,872)
28,999,296
28,024,920
6 Broward
13,308.16
5.48%
0.00
16,509.54
2,401.28
4,991,157
81,853,301
79,103,030
7 Calhoun
0.51
0.02%
0.09
0.00
0.09
187
837,265
809,133
8 Charlotte
408.11
2.46%
85.68
0.00
85.68
178,089
6,846,688
6,616,639
9 Citrus
422.53
2.86%
101.72
0.00
-38.48
(81,628)
7,463,020
7,212,263
10 Clay
599.30
2.16%
126.46
0.00
41.35
85,948
12,137,280
11,729,467
11 Collier
2,123.37
6.36%
0.00
1,091.03
489.09
1,016,593
15,491,577
14,971,060
12 Columbia
124.98
1.32%
0.00
262.72
56.76
117,978
3,794,515
3,667,019
13 Miami-Dade
9,461.68
2.62%
0.00
8,798.61
-2,524.45
(5,413,683)
130,694,373
126,303,042
14 De Soto
(50.18)
-1.07%
-11.02
0.00
-22.46
(45,038)
2,019,406
1,951,554
15 Dixie
(79.40)
-3.51%
-19.05
0.00
-14.65
(28,665)
1,033,514
998,788
16 Duval
1,230.23
1.00%
0.00
2,350.70
204.22
424,479
51,802,023
50,061,475
17 Escambia
(78.97)
-0.18%
0.00
63.82
63.82
132,652
16,987,183
16,416,414
18 Flagler
428.01
6.69%
86.51
0.00
54.33
112,927
2,613,597
2,525,780
19 Franklin
(36.76)
-2.52%
0.00
50.31
9.30
19,330
600,763
580,577
20 Gadsden
(545.18)
-7.48%
0.00
-30.51
-35.50
(64,278)
2,369,442
2,289,829
21 Gilchrist
(40.80)
-1.54%
0.00
18.37
18.37
38,183
1,047,302
1,012,113
22 Glades
(77.11)
-6.72%
0.00
9.66
-17.86
(33,660)
341,089
329,628
23 Gulf
(2.00)
-0.09%
0.00
41.04
9.83
20,432
684,353
661,359
24 Hamilton
19.72
0.93%
0.00
82.13
33.69
70,026
806,947
779,834
25 Hardee
(91.59)
-1.92%
-20.34
0.00
0.00
0
2,082,085
2,012,127
26 Hendry
73.54
0.99%
0.00
124.08
24.59
51,111
2,931,550
2,833,050
27 Hernando
300.95
1.79%
0.00
362.80
92.00
191,226
6,605,053
6,383,123
28 Highlands
134.80
1.24%
28.21
0.00
28.21
58,636
4,353,852
4,207,563
29 Hillsborough
6,329.35
4.00%
0.00
3,132.60
884.16
1,837,762
66,430,478
64,198,414
30 Holmes
(154.65)
-4.39%
0.00
129.83
41.04
85,303
1,185,158
1,145,337
31 Indian River
37.36
0.25%
0.00
10.73
10.73
22,303
6,237,510
6,027,930
32 Jackson
(34.01)
-0.48%
0.00
10.98
8.19
17,023
2,653,742
2,564,576
33 Jefferson
(95.60)
-5.26%
-19.62
0.00
0.00
0
971,254
938,620
34 Lafayette
4.39
0.43%
0.00
61.92
7.26
15,090
309,811
299,401
35 Lake
1,138.20
4.00%
0.00
647.05
415.73
864,111
9,778,803
9,450,235
36 Lee
2,305.16
4.07%
516.11
0.00
71.42
148,449
31,119,651
30,074,031
37 Leon
353.94
1.14%
86.13
0.00
86.13
179,025
17,818,966
17,220,249
38 Levy
(240.68)
-3.86%
0.00
-24.77
0.00
0
2,474,931
2,391,773
39 Liberty
78.14
6.76%
15.76
0.00
15.76
32,758
531,537
513,677
40 Madison
62.56
1.90%
16.28
0.00
16.28
33,839
1,917,309
1,852,887
41 Manatee
1,737.87
4.87%
366.27
0.00
175.92
365,657
17,701,806
17,107,025
42 Marion
(142.06)
-0.37%
0.00
785.03
16.03
33,319
15,188,429
14,678,098
43 Martin
118.50
0.73%
0.00
213.88
121.14
251,794
6,521,611
6,302,485
44 Monroe
110.74
1.24%
0.00
160.40
40.35
83,869
3,704,722
3,580,243
45 Nassau
(64.34)
-0.63%
0.00
336.48
20.03
41,633
2,833,617
2,738,408
46 Okaloosa
396.64
1.33%
0.00
595.69
145.99
303,446
11,674,309
11,282,052
47 Okeechobee
29.52
0.45%
5.84
0.00
5.84
12,139
2,884,609
2,787,686
48 Orange
8,449.48
5.81%
0.00
2,679.29
770.19
1,600,871
52,233,954
50,478,893
49 Osceola
2,751.50
8.25%
0.00
2,088.38
335.63
697,620
11,140,767
10,766,437
50 Palm Beach
4,266.42
2.84%
0.00
3,272.66
932.96
1,939,195
61,935,168
59,854,146
51 Pasco
2,314.10
4.84%
477.71
0.00
291.14
605,146
24,675,973
23,846,860
52 Pinellas
1,174.76
1.06%
256.52
0.00
-147.97
(324,991)
52,826,863
51,051,880
53 Polk
1,427.53
1.83%
0.00
1,178.84
782.03
1,625,481
33,138,690
32,025,230
54 Putnam
(250.94)
-2.06%
0.00
284.76
23.37
48,575
3,915,865
3,784,292
55 St. Johns
1,570.78
8.28%
0.00
564.33
203.98
423,981
6,762,406
6,535,189
56 St. Lucie
358.53
1.24%
0.00
401.03
291.04
604,938
12,798,686
12,368,650
57 Santa Rosa
592.04
2.72%
0.00
261.40
261.40
543,330
8,358,364
8,077,523
58 Sarasota
855.78
2.45%
198.48
0.00
198.48
412,549
19,924,363
19,254,904
59 Seminole
1,659.14
2.76%
0.00
2,012.33
233.47
485,277
17,806,724
17,208,418
60 Sumter
117.33
2.00%
23.58
0.00
-0.35
(705)
2,374,401
2,294,621
61 Suwannee
(23.90)
-0.43%
0.00
330.01
-30.54
(60,339)
1,440,816
1,392,405
62 Taylor
(134.88)
-3.82%
0.00
-22.02
-70.51
(141,354)
1,230,250
1,188,914
63 Union
(87.55)
-3.82%
0.00
24.43
-21.91
(40,344)
706,648
682,905
64 Volusia
1,374.30
2.30%
0.00
840.52
840.52
1,747,054
27,136,501
26,224,715
65 Wakulla
65.87
1.47%
14.31
0.00
14.31
29,744
2,250,556
2,174,937
66 Walton
47.10
0.82%
0.00
159.67
109.85
228,328
1,770,072
1,710,598
67 Washington
45.68
1.38%
0.00
126.31
33.73
70,109
981,433
948,457
68 Washington Special
82.92
15.54%
50.98
0.00
29.70
61,733
1,489,204
1,439,167
69 FAMU Lab School
(17.00)
-3.00%
0.00
107.20
25.00
51,964
51,964
50,218
70 FAU Lab School
0.00
0.00%
0.00
91.41
0.00
0
0
0
71 FSU Lab School
344.73
30.67%
0.00
157.05
85.61
177,944
329,719
318,640
72 UF Lab School
70.00
6.48%
14.68
0.00
14.68
30,513
270,812
261,713
Total
67,982.69
1.78%
8,327.21
17,154,422
955,836,750
923,720,635
Max Workload
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
ESE Guaranteed Allocation
13
F02c4
LRE
4/17/2002 4:43 PM
2001
Value of
Revised
Required
Required
Tax Roll
Property
School
Local Effort
Local Effort
Certified
Contested
Taxable
Millage Rate
from Taxes
District
March 18, 2002
in Court
Value
(Equalized)
(Equalized)
-1-
-2-
-3-
-4-
-5-
1 Alachua
6,656,767,656
0
6,656,767,656
5.806
36,716,733
2 Baker
370,369,640
0
370,369,640
6.239
2,195,199
3 Bay
6,658,877,264
0
6,658,877,264
5.822
36,829,584
4 Bradford
509,520,062
0
509,520,062
5.891
2,851,504
5 Brevard
18,291,203,593
0
18,291,203,593
5.962
103,599,548
6 Broward
83,625,286,109
0
83,625,286,109
5.684
451,559,820
7 Calhoun
242,031,302
0
242,031,302
5.783
1,329,684
8 Charlotte
8,471,308,164
0
8,471,308,164
5.740
46,194,043
9 Citrus
5,585,697,765
0
5,585,697,765
6.125
32,501,779
10 Clay
4,777,089,729
0
4,777,089,729
6.012
27,283,870
11 Collier
33,417,120,169
0
33,417,120,169
4.571
145,112,173
12 Columbia
1,368,781,954
0
1,368,781,954
5.988
7,786,453
13 Miami-Dade
104,662,089,304
0
104,662,089,304
5.834
580,068,698
14 De Soto
860,588,600
0
860,588,600
5.862
4,792,532
15 Dixie
290,325,895
0
290,325,895
5.901
1,627,552
16 Duval
32,513,579,669
0
32,513,579,669
5.568
171,983,831
17 Escambia
8,642,058,347
0
8,642,058,347
6.226
51,115,183
18 Flagler
3,210,315,937
0
3,210,315,937
5.917
18,045,667
19 Franklin
942,965,065
0
942,965,065
5.747
5,148,259
20 Gadsden
844,497,111
0
844,497,111
5.761
4,621,890
21 Gilchrist
312,819,005
0
312,819,005
5.929
1,761,969
22 Glades
411,537,490
0
411,537,490
5.697
2,227,303
23 Gulf
944,580,126
60,064,625
884,515,501
5.449
4,578,739
24 Hamilton
492,281,514
0
492,281,514
6.038
2,823,776
25 Hardee
934,388,620
0
934,388,620
5.974
5,302,936
26 Hendry
1,477,194,641
0
1,477,194,641
6.131
8,603,846
27 Hernando
4,733,388,623
0
4,733,388,623
5.817
26,157,416
28 Highlands
2,965,495,218
0
2,965,495,218
5.987
16,866,699
29 Hillsborough
42,891,979,863
0
42,891,979,863
5.664
230,793,165
30 Holmes
279,109,947
0
279,109,947
5.858
1,553,275
31 Indian River
8,541,205,140
0
8,541,205,140
5.800
47,062,040
32 Jackson
878,887,893
0
878,887,893
5.828
4,866,051
33 Jefferson
328,636,952
0
328,636,952
5.933
1,852,313
34 Lafayette
146,849,050
0
146,849,050
5.976
833,691
35 Lake
8,541,301,623
0
8,541,301,623
5.509
44,701,329
36 Lee
31,855,496,020
0
31,855,496,020
5.870
177,642,174
37 Leon
8,747,137,535
0
8,747,137,535
5.911
49,119,113
38 Levy
996,357,930
0
996,357,930
6.073
5,748,338
39 Liberty
136,524,324
0
136,524,324
6.264
812,429
40 Madison
366,467,802
0
366,467,802
5.874
2,045,000
41 Manatee
14,359,917,021
0
14,359,917,021
5.679
77,472,470
42 Marion
7,978,654,453
0
7,978,654,453
5.990
45,402,533
43 Martin
11,123,877,413
0
11,123,877,413
5.828
61,588,460
44 Monroe
11,300,524,389
0
11,300,524,389
3.547
38,078,812
45 Nassau
3,537,062,327
0
3,537,062,327
5.979
20,090,691
46 Okaloosa
8,381,321,264
0
8,381,321,264
5.817
46,316,439
47 Okeechobee
1,025,610,488
0
1,025,610,488
5.847
5,696,907
48 Orange
56,008,722,266
0
56,008,722,266
5.778
307,437,477
49 Osceola
9,711,714,371
0
9,711,714,371
5.758
53,124,049
50 Palm Beach
79,655,378,068
0
79,655,378,068
5.935
449,116,935
51 Pasco
11,002,947,919
0
11,002,947,919
5.631
58,859,720
52 Pinellas
42,412,684,581
0
42,412,684,581
5.839
235,265,282
53 Polk
16,802,670,465
0
16,802,670,465
5.962
95,168,645
54 Putnam
2,442,938,481
0
2,442,938,481
5.924
13,748,369
55 St. Johns
9,622,913,400
0
9,622,913,400
5.544
50,681,960
56 St. Lucie
8,690,623,195
0
8,690,623,195
5.744
47,422,993
57 Santa Rosa
4,598,235,166
0
4,598,235,166
5.665
24,746,552
58 Sarasota
26,353,336,881
0
26,353,336,881
5.906
147,860,667
59 Seminole
16,960,987,472
0
16,960,987,472
5.822
93,809,526
60 Sumter
1,507,383,751
0
1,507,383,751
6.048
8,660,824
61 Suwannee
752,459,848
0
752,459,848
6.055
4,328,337
62 Taylor
800,216,694
0
800,216,694
5.951
4,523,985
63 Union
157,987,633
0
157,987,633
6.077
912,086
64 Volusia
17,518,284,250
0
17,518,284,250
5.712
95,061,218
65 Wakulla
551,749,882
0
551,749,882
6.175
3,236,703
66 Walton
4,602,049,927
0
4,602,049,927
4.865
21,269,524
67 Washington
475,212,451
0
475,212,451
6.258
2,825,186
68 Washington Special
0
0
0
0.000
0
69 FAMU Lab School
0
0
0
0.000
0
70 FAU Lab School
0
0
0
0.000
0
71 FSU Lab School
0
0
0
0.000
0
72 UF Lab School
0
0
0
0.000
0
Total
806,257,576,707
60,064,625
806,197,512,082
5.800
4,379,421,954
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Required Local Effort Tax Calculation
14
F02c4
PYTotal1
4/17/2002 4:43 PM
Final
FEFP
Net Earned
FTE
Prior Year
Total
Calculation
Paid
vs. Paid
Amendments
FTE Audit
Prior Year
District
2000-2001
2000-2001
2000-2001
2000-2001
Adjustments
Adjustments
-1- *
-2- **
-3-
-4-
-5-
-6-
1 Alachua
89,344,495
89,533,191
(188,696)
0
20,356
(168,340)
2 Baker
16,593,784
16,616,709
(22,925)
0
23,974
1,049
3 Bay
72,578,289
72,687,434
(109,145)
0
18,292
(90,853)
4 Bradford
14,300,164
14,327,996
(27,832)
0
2,870
(24,962)
5 Brevard
202,147,828
202,511,994
(364,166)
67
47,106
(316,993)
6 Broward
665,022,450
666,984,909
(1,962,459)
(103,881)
168,031
(1,898,309)
7 Calhoun
7,977,721
7,999,565
(21,844)
0
853
(20,991)
8 Charlotte
27,532,855
27,638,889
(106,034)
0
11,202
(94,832)
9 Citrus
34,286,092
34,462,134
(176,042)
0
10,245
(165,797)
10 Clay
94,192,652
94,353,971
(161,319)
0
(59,310)
(220,629)
11 Collier
16,378,562
16,636,422
(257,860)
34,644
22,505
(200,711)
12 Columbia
34,183,434
34,238,477
(55,043)
0
(133,008)
(188,051)
13 Miami-Dade
1,168,284,702
1,161,956,517
6,328,185
27,233
266,976
6,622,394
14 De Soto
15,667,399
15,694,594
(27,195)
0
(37,632)
(64,827)
15 Dixie
8,689,298
8,702,200
(12,902)
0
(90,460)
(103,362)
16 Duval
362,661,193
362,718,253
(57,060)
(14,524)
88,964
17,380
17 Escambia
132,266,836
132,496,450
(229,614)
(293)
31,456
(198,451)
18 Flagler
11,157,988
11,210,628
(52,640)
(296)
4,137
(48,799)
19 Franklin
1,647,487
1,676,644
(29,157)
0
(32,025)
(61,182)
20 Gadsden
26,476,380
26,516,092
(39,712)
0
5,595
(34,117)
21 Gilchrist
9,994,380
10,000,831
(6,451)
(1,440)
1,860
(6,031)
22 Glades
2,634,876
2,622,530
12,346
0
818
13,164
23 Gulf
5,765,195
5,777,769
(12,574)
0
1,612
(10,962)
24 Hamilton
6,334,069
6,347,781
(13,712)
(128)
1,615
(12,225)
25 Hardee
15,021,289
15,040,133
(18,844)
0
8,415
(10,429)
26 Hendry
23,581,211
23,633,752
(52,541)
0
5,118
(47,423)
27 Hernando
45,070,569
45,161,425
(90,856)
0
10,782
(80,074)
28 Highlands
31,016,614
31,083,797
(67,183)
0
8,013
(59,170)
29 Hillsborough
500,428,418
501,891,160
(1,462,742)
258,658
107,956
(1,096,128)
30 Holmes
13,891,896
13,885,093
6,803
0
2,566
9,369
31 Indian River
20,227,025
20,329,494
(102,469)
0
(9,504)
(111,973)
32 Jackson
26,307,034
26,419,009
(111,975)
0
5,672
(106,303)
33 Jefferson
6,510,900
6,536,285
(25,385)
0
1,485
(23,900)
34 Lafayette
3,710,862
3,706,500
4,362
0
723
5,085
35 Lake
74,849,663
75,303,833
(454,170)
(1,279)
18,178
(437,271)
36 Lee
90,919,284
91,054,760
(135,476)
(12,356)
38,713
(109,119)
37 Leon
94,347,234
94,577,562
(230,328)
0
23,221
(207,107)
38 Levy
21,372,135
21,407,549
(35,414)
0
4,291
(31,123)
39 Liberty
4,487,303
4,497,742
(10,439)
0
863
(9,576)
40 Madison
12,731,527
12,763,651
(32,124)
47,991
2,541
18,408
41 Manatee
85,404,301
85,433,809
(29,508)
(6,504)
24,096
(11,916)
42 Marion
122,037,311
122,247,179
(209,868)
(2,981)
25,301
(187,548)
43 Martin
13,059,163
13,118,459
(59,296)
0
11,062
(48,234)
44 Monroe
4,496,975
4,562,397
(65,422)
0
(114,491)
(179,913)
45 Nassau
24,031,031
24,022,569
8,462
90,638
6,931
106,031
46 Okaloosa
81,628,088
81,789,314
(161,226)
0
20,314
(140,912)
47 Okeechobee
22,907,682
22,869,941
37,741
0
4,665
42,406
48 Orange
343,208,798
338,031,875
5,176,923
2,217,542
92,664
7,487,129
49 Osceola
94,568,093
94,809,907
(241,814)
(6,579)
19,939
(228,454)
50 Palm Beach
273,683,626
274,296,815
(613,189)
221,344
(685,859)
(1,077,704)
51 Pasco
159,186,324
159,280,376
(94,052)
0
32,577
(61,475)
52 Pinellas
292,414,032
293,013,363
(599,331)
14,975
81,204
(503,152)
53 Polk
243,222,695
243,657,581
(434,886)
0
(521,724)
(956,610)
54 Putnam
37,275,700
37,166,617
109,083
(9,697)
8,930
108,316
55 St. Johns
34,358,190
34,178,694
179,496
4,751
11,687
195,934
56 St. Lucie
75,079,642
75,284,456
(204,814)
0
19,298
(185,516)
57 Santa Rosa
67,840,981
67,970,231
(129,250)
(1,251)
14,386
(116,115)
58 Sarasota
25,414,625
26,514,629
(1,100,004)
47,711
25,683
(1,026,610)
59 Seminole
169,344,785
170,017,335
(672,550)
113,639
39,402
(519,509)
60 Sumter
17,915,541
17,948,105
(32,564)
0
(60,700)
(93,264)
61 Suwannee
19,595,214
19,624,716
(29,502)
0
(24,653)
(54,155)
62 Taylor
10,572,479
10,592,136
(19,657)
0
2,543
(17,114)
63 Union
8,712,127
8,730,613
(18,486)
0
(61,894)
(80,380)
64 Volusia
174,514,557
174,818,598
(304,041)
(2,769)
41,518
(265,292)
65 Wakulla
16,590,101
16,615,741
(25,640)
(290)
(52,614)
(78,544)
66 Walton
1,919,100
1,937,425
(18,325)
0
(92,787)
(111,112)
67 Washington
11,105,768
11,123,957
(18,189)
0
(33,159)
(51,348)
68 Washington Special
3,570,462
3,565,304
5,158
0
(4,022)
1,136
69 FAMU Lab School
2,370,662
2,374,888
(4,226)
0
400
(3,826)
70 FAU Lab School
2,009,247
2,011,927
(2,680)
0
353
(2,327)
71 FSU Lab School
5,181,927
5,188,365
(6,438)
0
831
(5,607)
72 UF Lab School
4,707,819
4,717,092
(9,273)
0
714
(8,559)
Total
6,458,518,139
6,458,518,139
0
2,914,925
(562,340)
2,352,585
*
Net State FEFP allocation, Final 2000-01 calculation, DPBM 02-41 dated October 16, 2001.
**
Net State FEFP allocation, Fourth 2000-01 calculation, DPBM 01-93 dated April 19, 2001.
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Prior Year Adjustments
15
F02c4
PYTotal2
4/17/2002 4:43 PM
Audit
Total
Adjustment
Audit
District
1996-97
1997-98
1998-99
1999-2000
Reallocations
Adjustments
-7-
-8-
-9-
-10-
-11-
-12-
1 Alachua
0
0
0
0
20,356
20,356
2 Baker
0
0
20,834
0
3,140
23,974
3 Bay
0
0
0
0
18,292
18,292
4 Bradford
0
0
0
0
2,870
2,870
5 Brevard
0
0
0
0
47,106
47,106
6 Broward
0
0
0
0
168,031
168,031
7 Calhoun
0
0
(681)
0
1,534
853
8 Charlotte
0
0
0
0
11,202
11,202
9 Citrus
0
0
0
0
10,245
10,245
10 Clay
0
0
(77,855)
0
18,545
(59,310)
11 Collier
0
0
0
0
22,505
22,505
12 Columbia
0
(139,581)
0
0
6,573
(133,008)
13 Miami-Dade
0
0
0
0
266,976
266,976
14 DeSoto
0
0
(40,915)
0
3,283
(37,632)
15 Dixie
0
0
(92,198)
0
1,738
(90,460)
16 Duval
0
0
0
0
88,964
88,964
17 Escambia
0
0
0
0
31,456
31,456
18 Flagler
0
0
0
0
4,137
4,137
19 Franklin
0
0
(33,082)
0
1,057
(32,025)
20 Gadsden
0
0
0
0
5,595
5,595
21 Gilchrist
0
0
0
0
1,860
1,860
22 Glades
0
0
0
0
818
818
23 Gulf
0
0
0
0
1,612
1,612
24 Hamilton
0
0
0
0
1,615
1,615
25 Hardee
0
4,903
0
0
3,512
8,415
26 Hendry
0
0
0
0
5,118
5,118
27 Hernando
0
0
0
0
10,782
10,782
28 Highlands
0
0
0
0
8,013
8,013
29 Hillsborough
0
0
0
0
107,956
107,956
30 Holmes
0
0
0
0
2,566
2,566
31 Indian River
0
0
(19,762)
0
10,258
(9,504)
32 Jackson
0
0
0
0
5,672
5,672
33 Jefferson
0
0
0
0
1,485
1,485
34 Lafayette
0
0
0
0
723
723
35 Lake
0
0
0
0
18,178
18,178
36 Lee
0
0
0
0
38,713
38,713
37 Leon
0
0
0
0
23,221
23,221
38 Levy
0
0
0
0
4,291
4,291
39 Liberty
0
0
0
0
863
863
40 Madison
0
0
0
0
2,541
2,541
41 Manatee
0
0
0
0
24,096
24,096
42 Marion
0
0
0
0
25,301
25,301
43 Martin
0
0
0
0
11,062
11,062
44 Monroe
0
0
(121,764)
0
7,273
(114,491)
45 Nassau
0
0
0
0
6,931
6,931
46 Okaloosa
0
0
0
0
20,314
20,314
47 Okeechobee
0
0
0
0
4,665
4,665
48 Orange
0
0
0
0
92,664
92,664
49 Osceola
0
0
0
0
19,939
19,939
50 Palm Beach
0
(789,489)
0
0
103,630
(685,859)
51 Pasco
0
0
0
0
32,577
32,577
52 Pinellas
0
0
0
0
81,204
81,204
53 Polk
0
(573,474)
0
0
51,750
(521,724)
54 Putnam
0
0
0
0
8,930
8,930
55 St. Johns
0
0
0
0
11,687
11,687
56 St. Lucie
0
0
0
0
19,298
19,298
57 Santa Rosa
0
0
0
0
14,386
14,386
58 Sarasota
0
0
0
0
25,683
25,683
59 Seminole
0
0
0
0
39,402
39,402
60 Sumter
0
0
(64,665)
0
3,965
(60,700)
61 Suwannee
0
0
(28,604)
0
3,951
(24,653)
62 Taylor
0
0
0
0
2,543
2,543
63 Union
0
0
(63,512)
0
1,618
(61,894)
64 Volusia
0
0
0
0
41,518
41,518
65 Wakulla
0
(55,793)
0
0
3,179
(52,614)
66 Walton
0
(96,515)
0
0
3,728
(92,787)
67 Washington
0
0
(35,530)
0
2,371
(33,159)
68 Washington Special
0
0
(4,606)
0
584
(4,022)
69 FAMU Lab School
0
0
0
0
400
400
70 FAU Lab School
0
0
0
0
353
353
71 FSU Lab School
0
0
0
0
831
831
72 UF Lab School
0
0
0
0
714
714
Total
0
(1,649,949)
(562,340)
0
1,649,949
(562,340)
Audit Adjustments
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Prior Year Adjustments, Page Two
16
F02c4
Lottery1
4/17/2002 4:43 PM
Base
District
Prior
Adjusted
School
Total
FEFP
Discretionary
Year
Lottery
Recognition
Lottery
Funding
Funds
Adjustment
Funding
Allocation
Enhancement
District
-1-
-2- **
-3-
-4-
-5-
-6-
1 Alachua
98,303,977
2,587,776
(2,304)
2,585,472
1,083,085
3,668,557
2 Baker
14,254,094
375,228
(251)
374,977
0
374,977
3 Bay
87,426,447
2,301,434
(865)
2,300,569
1,111,878
3,412,447
4 Bradford
13,167,029
346,612
(353)
346,259
58,483
404,742
5 Brevard
248,406,768
6,539,116
(3,604)
6,535,512
2,566,203
9,101,715
6 Broward
975,021,645
25,666,691
(4,986)
25,661,705
9,477,299
35,139,004
7 Calhoun
6,735,547
177,308
(324)
176,984
138,157
315,141
8 Charlotte
57,319,553
1,508,893
(1,271)
1,507,622
716,264
2,223,886
9 Citrus
50,058,763
1,317,758
(2,804)
1,314,954
330,713
1,645,667
10 Clay
97,197,667
2,558,653
(1,766)
2,556,887
1,198,169
3,755,056
11 Collier
133,635,895
3,517,862
(3,475)
3,514,387
1,006,488
4,520,875
12 Columbia
31,216,274
821,744
(587)
821,157
160,373
981,530
13 Miami-Dade
1,403,883,426
36,956,146
(30,897)
36,925,249
9,725,814
46,651,063
14 De Soto
15,964,882
420,263
(242)
420,021
0
420,021
15 Dixie
7,347,608
193,420
(141)
193,279
65,646
258,925
16 Duval
434,076,058
11,426,717
(7,794)
11,418,923
3,015,058
14,433,981
17 Escambia
146,563,151
3,858,162
(2,090)
3,856,072
701,375
4,557,447
18 Flagler
23,960,773
630,749
(762)
629,987
86,648
716,635
19 Franklin
4,597,236
121,019
(482)
120,537
83,086
203,623
20 Gadsden
22,616,036
595,350
(438)
594,912
190,857
785,769
21 Gilchrist
8,567,646
225,537
(3)
225,534
93,003
318,537
22 Glades
3,489,925
91,870
568
92,438
25,749
118,187
23 Gulf
6,898,979
181,610
(141)
181,469
141,111
322,580
24 Hamilton
6,985,043
183,876
(310)
183,566
37,750
221,316
25 Hardee
16,140,490
424,886
(131)
424,755
68,520
493,275
26 Hendry
25,248,200
664,639
(691)
663,948
260,000
923,948
27 Hernando
57,936,501
1,525,134
(1,001)
1,524,133
639,149
2,163,282
28 Highlands
38,395,168
1,010,723
(806)
1,009,917
272,173
1,282,090
29 Hillsborough
608,840,476
16,027,255
(9,674)
16,017,581
5,253,315
21,270,896
30 Holmes
11,280,229
296,943
601
297,544
176,912
474,456
31 Indian River
52,851,616
1,391,278
(1,213)
1,390,065
207,868
1,597,933
32 Jackson
23,676,821
623,274
(442)
622,832
80,350
703,182
33 Jefferson
5,405,414
142,293
(390)
141,903
101,098
243,001
34 Lafayette
3,319,851
87,392
136
87,528
0
87,528
35 Lake
101,075,861
2,660,744
(8,168)
2,652,576
925,741
3,578,317
36 Lee
209,765,830
5,521,923
669
5,522,592
1,802,925
7,325,517
37 Leon
110,015,846
2,896,082
(2,898)
2,893,184
1,614,927
4,508,111
38 Levy
20,450,037
538,331
(410)
537,921
249,714
787,635
39 Liberty
4,277,679
112,607
(147)
112,460
58,364
170,824
40 Madison
11,045,994
290,777
(657)
290,120
101,334
391,454
41 Manatee
132,585,904
3,490,221
1,562
3,491,783
1,153,293
4,645,076
42 Marion
132,815,288
3,496,260
(2,190)
3,494,070
1,258,874
4,752,944
43 Martin
59,422,344
1,564,247
(320)
1,563,927
922,997
2,486,924
44 Monroe
34,951,137
920,062
(835)
919,227
499,586
1,418,813
45 Nassau
34,019,540
895,538
796
896,334
201,273
1,097,607
46 Okaloosa
103,522,635
2,725,153
(1,705)
2,723,448
1,425,932
4,149,380
47 Okeechobee
23,037,518
606,445
1,231
607,676
107,346
715,022
48 Orange
546,642,363
14,389,938
119,811
14,509,749
4,108,541
18,618,290
49 Osceola
130,913,105
3,446,186
(3,278)
3,442,908
329,206
3,772,114
50 Palm Beach
595,709,430
15,681,590
(4,827)
15,676,763
6,439,937
22,116,700
51 Pasco
177,133,785
4,662,910
1,068
4,663,978
1,245,566
5,909,544
52 Pinellas
414,238,041
10,904,496
(5,903)
10,898,593
3,862,460
14,761,053
53 Polk
271,917,803
7,158,026
(4,731)
7,153,295
1,804,294
8,957,589
54 Putnam
41,133,324
1,082,803
3,200
1,086,003
99,521
1,185,524
55 St. Johns
71,261,563
1,875,906
4,948
1,880,854
666,547
2,547,401
56 St. Lucie
102,232,590
2,691,194
(2,710)
2,688,484
735,382
3,423,866
57 Santa Rosa
74,641,186
1,964,872
(1,476)
1,963,396
1,212,623
3,176,019
58 Sarasota
134,184,015
3,532,290
(3,444)
3,528,846
1,657,632
5,186,478
59 Seminole
219,911,617
5,789,003
(5,665)
5,783,338
2,186,201
7,969,539
60 Sumter
20,196,174
531,649
(365)
531,284
122,654
653,938
61 Suwannee
18,218,950
479,600
(308)
479,292
279,276
758,568
62 Taylor
11,309,881
297,724
(218)
297,506
0
297,506
63 Union
6,900,355
181,646
(238)
181,408
0
181,408
64 Volusia
213,495,571
5,620,106
(3,184)
5,616,922
1,537,605
7,154,527
65 Wakulla
15,175,966
399,496
(281)
399,215
199,277
598,492
66 Walton
18,937,248
498,508
(1)
498,507
281,805
780,312
67 Washington
10,527,528
277,129
(211)
276,918
138,399
415,317
68 Washington Special
1,897,898
49,961
177
50,138
0
50,138
69 FAMU Lab School
1,597,538
42,054
(71)
41,983
0
41,983
70 FAU Lab School
1,655,635
43,583
(30)
43,553
32,788
76,341
71 FSU Lab School
4,674,364
123,049
(73)
122,976
32,777
155,753
72 UF Lab School
3,890,414
102,412
(185)
102,227
40,477
142,704
Total
8,826,171,145
232,342,132
0
232,342,132
76,407,868
308,750,000
*
**
Total prorated on column 1.
Distributed
under
revenue
code
3344.
Not
Considered
FEFP
for
reporting
and
funds
distribution; however, included in FEFP Grand Total on page 4.
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Discretionary Lottery Calculation *
17
F02c4
PCF
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Program Cost Factors
Cost
Program Number
Program Title
Factor
Basic Programs
101
Basic Education Grades K-3
1.007
102
Basic Education Grades 4-8
1.000
103
Basic Education Grades 9-12
1.113
English For Speakers of Other Languages
130
ESOL/ Intensive English Grades K-12
1.265
Exceptional Programs
254
Support Level 4
3.948
255
Support Level 5
5.591
Grades 6-12 Vocational
300
Vocational Education Grades 6-12
1.206
18
F02c4
CapsGp2
4/17/2002 4:43 PM
Increased WFTE
Overcap
Original
DCF/DJJ Clients
Revised
Reported
Minimum
Group 2
Funded
WFTE
District
Cap
& Charter Schools
Cap
WFTE
FTE
Cap
Under Cap
Over Cap
@1.0
Funded
-1- *
-2- **
-3-
-4-
-5-
-6- ***
-7-
-8-
-9-
-10-
1 Alachua
2,760.44
0.00
2,760.44
2,877.48
1,603.66
2,760.44
0.00
117.04
0.00
2,760.44
2 Baker
445.64
0.00
445.64
400.88
294.80
445.64
44.76
0.00
0.00
400.88
3 Bay
2,925.58
0.00
2,925.58
2,970.86
1,504.33
2,925.58
0.00
45.28
0.00
2,925.58
4 Bradford
403.35
3.62
406.97
321.12
177.66
406.97
85.85
0.00
0.00
321.12
5 Brevard
7,811.49
9.40
7,820.89
7,768.85
3,803.16
7,820.89
52.04
0.00
0.00
7,768.85
6 Broward
56,117.51
0.24
56,117.75
52,184.15
35,352.36
56,117.75
3,933.60
0.00
0.00
52,184.15
7 Calhoun
149.31
0.00
149.31
135.97
109.15
149.31
13.34
0.00
0.00
135.97
8 Charlotte
1,257.43
1.28
1,258.71
1,251.95
887.53
1,258.71
6.76
0.00
0.00
1,251.95
9 Citrus
1,972.72
0.62
1,973.34
1,934.29
1,191.76
1,973.34
39.05
0.00
0.00
1,934.29
10 Clay
2,586.05
9.87
2,595.92
2,502.67
1,478.34
2,595.92
93.25
0.00
0.00
2,502.67
11 Collier
9,044.44
19.48
9,063.92
8,719.96
5,826.39
9,063.92
343.96
0.00
0.00
8,719.96
12 Columbia
1,229.54
0.00
1,229.54
1,000.66
576.92
1,229.54
228.88
0.00
0.00
1,000.66
13 Miami-Dade
86,488.49
12.79
86,501.28
81,098.66
55,813.79
86,501.28
5,402.62
0.00
0.00
81,098.66
14 De Soto
778.11
27.51
805.62
816.33
620.19
805.62
0.00
10.71
0.00
805.62
15 Dixie
284.86
0.00
284.86
284.87
151.69
284.86
0.00
0.01
0.00
284.86
16 Duval
12,982.41
54.05
13,036.46
13,523.82
7,615.74
13,036.46
0.00
487.36
0.00
13,036.46
17 Escambia
5,563.97
0.00
5,563.97
4,942.59
2,919.77
5,563.97
621.38
0.00
0.00
4,942.59
18 Flagler
825.14
0.00
825.14
652.60
365.16
825.14
172.54
0.00
0.00
652.60
19 Franklin
93.19
0.00
93.19
95.68
57.92
93.19
0.00
2.49
0.00
93.19
20 Gadsden
699.48
9.17
708.65
792.02
446.04
708.65
0.00
83.37
0.00
708.65
21 Gilchrist
364.97
6.51
371.48
348.40
186.44
371.48
23.08
0.00
0.00
348.40
22 Glades
154.28
0.00
154.28
148.86
117.02
154.28
5.42
0.00
0.00
148.86
23 Gulf
160.54
0.00
160.54
133.36
87.64
160.54
27.18
0.00
0.00
133.36
24 Hamilton
363.08
0.00
363.08
325.85
200.58
363.08
37.23
0.00
0.00
325.85
25 Hardee
731.16
5.48
736.64
739.07
569.21
736.64
0.00
2.43
0.00
736.64
26 Hendry
1,032.17
0.00
1,032.17
999.97
709.37
1,032.17
32.20
0.00
0.00
999.97
27 Hernando
1,655.06
0.20
1,655.26
1,695.81
1,037.91
1,655.26
0.00
40.55
0.00
1,655.26
28 Highlands
1,656.07
0.00
1,656.07
1,635.00
1,002.02
1,656.07
21.07
0.00
0.00
1,635.00
29 Hillsborough
37,362.07
11.93
37,374.00
35,742.45
23,288.47
37,374.00
1,631.55
0.00
0.00
35,742.45
30 Holmes
253.52
7.75
261.27
271.06
198.72
261.27
0.00
9.79
0.00
261.27
31 Indian River
2,034.75
0.00
2,034.75
2,045.85
1,313.75
2,034.75
0.00
11.10
0.00
2,034.75
32 Jackson
1,175.30
11.63
1,186.93
1,187.80
581.52
1,186.93
0.00
0.87
0.00
1,186.93
33 Jefferson
136.65
0.00
136.65
96.18
76.51
136.65
40.47
0.00
0.00
96.18
34 Lafayette
126.61
0.00
126.61
127.41
98.74
126.61
0.00
0.80
0.00
126.61
35 Lake
3,509.92
0.00
3,509.92
4,145.86
2,693.39
3,509.92
0.00
635.94
0.00
3,509.92
36 Lee
10,859.72
23.30
10,883.02
11,781.14
7,569.59
10,883.02
0.00
898.12
0.00
10,883.02
37 Leon
3,329.36
0.00
3,329.36
3,334.39
1,661.98
3,329.36
0.00
5.03
0.00
3,329.36
38 Levy
660.45
4.86
665.31
631.58
408.26
665.31
33.73
0.00
0.00
631.58
39 Liberty
146.16
60.93
207.09
172.29
102.93
207.09
34.80
0.00
0.00
172.29
40 Madison
237.02
6.70
243.72
206.17
155.15
243.72
37.55
0.00
0.00
206.17
41 Manatee
5,651.98
4.45
5,656.43
6,272.36
3,712.48
5,656.43
0.00
615.93
0.00
5,656.43
42 Marion
6,196.08
18.91
6,214.99
6,230.88
3,507.27
6,214.99
0.00
15.89
0.00
6,214.99
43 Martin
3,011.30
5.94
3,017.24
3,102.60
1,859.16
3,017.24
0.00
85.36
0.00
3,017.24
44 Monroe
1,489.13
0.00
1,489.13
1,470.46
971.91
1,489.13
18.67
0.00
0.00
1,470.46
45 Nassau
839.28
6.30
845.58
893.84
611.08
845.58
0.00
48.26
0.00
845.58
46 Okaloosa
2,657.51
9.71
2,667.22
2,639.54
1,416.76
2,667.22
27.68
0.00
0.00
2,639.54
47 Okeechobee
864.25
0.00
864.25
873.83
535.54
864.25
0.00
9.58
0.00
864.25
48 Orange
27,657.71
3.51
27,661.22
29,129.81
19,204.57
27,661.22
0.00
1,468.59
0.00
27,661.22
49 Osceola
8,310.25
120.80
8,431.05
8,346.30
5,735.51
8,431.05
84.75
0.00
0.00
8,346.30
50 Palm Beach
34,512.00
1.36
34,513.36
33,573.56
23,780.21
34,513.36
939.80
0.00
0.00
33,573.56
51 Pasco
6,327.26
92.85
6,420.11
7,030.58
4,141.45
6,420.11
0.00
610.47
0.00
6,420.11
52 Pinellas
13,351.69
0.00
13,351.69
13,748.29
7,414.05
13,351.69
0.00
396.60
0.00
13,351.69
53 Polk
10,167.63
118.60
10,286.23
10,053.57
6,990.56
10,286.23
232.66
0.00
0.00
10,053.57
54 Putnam
1,838.39
20.72
1,859.11
1,778.38
1,042.80
1,859.11
80.73
0.00
0.00
1,778.38
55 St. Johns
2,024.60
0.50
2,025.10
1,512.79
766.13
2,025.10
512.31
0.00
0.00
1,512.79
56 St. Lucie
3,808.95
63.07
3,872.02
3,919.16
2,574.23
3,872.02
0.00
47.14
0.00
3,872.02
57 Santa Rosa
1,793.36
4.56
1,797.92
1,805.07
1,066.62
1,797.92
0.00
7.15
0.00
1,797.92
58 Sarasota
5,437.00
16.15
5,453.15
5,370.14
3,165.65
5,453.15
83.01
0.00
0.00
5,370.14
59 Seminole
7,905.25
12.89
7,918.14
7,735.15
5,053.02
7,918.14
182.99
0.00
0.00
7,735.15
60 Sumter
805.46
0.00
805.46
825.63
511.59
805.46
0.00
20.17
0.00
805.46
61 Suwannee
641.48
0.00
641.48
631.25
437.98
641.48
10.23
0.00
0.00
631.25
62 Taylor
209.85
0.00
209.85
216.91
112.46
209.85
0.00
7.06
0.00
209.85
63 Union
370.80
0.29
371.09
251.18
160.38
371.09
119.91
0.00
0.00
251.18
64 Volusia
8,168.43
0.23
8,168.66
7,982.17
4,387.10
8,168.66
186.49
0.00
0.00
7,982.17
65 Wakulla
449.94
0.00
449.94
431.08
228.68
449.94
18.86
0.00
0.00
431.08
66 Walton
391.69
0.00
391.69
403.57
293.03
391.69
0.00
11.88
0.00
391.69
67 Washington
97.27
0.10
97.37
119.96
78.38
97.37
0.00
22.59
0.00
97.37
68 Washington Special
92.39
0.25
92.64
92.64
75.25
92.64
0.00
0.00
0.00
92.64
69 FAMU Lab School
90.45
0.00
90.45
25.24
20.93
90.45
65.21
0.00
0.00
25.24
70 FAU Lab School
0.00
0.00
0.00
1.27
1.00
1.00
0.00
0.27
0.00
1.00
71 FSU Lab School
105.16
0.00
105.16
88.09
72.98
105.16
17.07
0.00
0.00
88.09
72 UF Lab School
12.06
0.00
12.06
17.40
14.43
14.43
0.00
2.97
0.00
14.43
Total
415,646.61
788.51
416,435.12
406,616.61
262,798.75
416,438.49
15,542.68
5,720.80
0.00
400,895.81
*
Planning document weighted FTE.
**
2001-2002 DCFS/DJJ client WFTE compared to 2000-2001 final calculation DCFS/DJJ FTE weighted with 2001-2002 program cost factors and first time charter
school Weighted FTE approved after the FTE estimate deadline and not included in district's estimate.
***
Washington Special District Group 2 cap equals reported weighted FTE.
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Comparison of Group Caps to Reported Weighted FTE
19
F02c4
FTESumm
4/17/2002 4:43 PM
Total
Group 1
Group 2
Total
Group 1
Group 2
Total
Group 1
Group 2
Grp 1 & Grp 2
Total
UFTE
UFTE
UFTE
WFTE
WFTE
WFTE
WFTE
WFTE
WFTE
WFTE
District
Reported
Reported
Reported
Reported
Reported
Reported
Funded
Funded
Funded
Additions
Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1 Alachua
26,885.13
1,603.66
28,488.79
27,808.43
2,877.48
30,685.91
27,808.43
2,760.44
30,568.87
608.88
31,177.75
2 Baker
4,099.11
294.80
4,393.91
4,222.93
400.88
4,623.81
4,222.93
400.88
4,623.81
0.00
4,623.81
3 Bay
23,905.53
1,504.33
25,409.86
24,662.63
2,970.86
27,633.49
24,662.63
2,925.58
27,588.21
189.06
27,777.27
4 Bradford
3,813.16
177.66
3,990.82
3,944.13
321.12
4,265.25
3,944.13
321.12
4,265.25
0.00
4,265.25
5 Brevard
66,579.25
3,803.16
70,382.41
68,771.93
7,768.85
76,540.78
68,771.93
7,768.85
76,540.78
321.30
76,862.08
6 Broward
220,796.84
35,352.36
256,149.20
227,842.97
52,184.15
280,027.12
227,842.97
52,184.15
280,027.12
1,199.46
281,226.58
7 Calhoun
2,025.34
109.15
2,134.49
2,082.68
135.97
2,218.65
2,082.68
135.97
2,218.65
6.01
2,224.66
8 Charlotte
16,113.19
887.53
17,000.72
16,703.65
1,251.95
17,955.60
16,703.65
1,251.95
17,955.60
57.84
18,013.44
9 Citrus
13,834.07
1,191.76
15,025.83
14,293.39
1,934.29
16,227.68
14,293.39
1,934.29
16,227.68
8.88
16,236.56
10 Clay
27,173.83
1,478.34
28,652.17
28,103.25
2,502.67
30,605.92
28,103.25
2,502.67
30,605.92
35.04
30,640.96
11 Collier
30,182.37
5,826.39
36,008.76
31,196.61
8,719.96
39,916.57
31,196.61
8,719.96
39,916.57
292.23
40,208.80
12 Columbia
8,879.67
576.92
9,456.59
9,138.33
1,000.66
10,138.99
9,138.33
1,000.66
10,138.99
17.52
10,156.51
13 Miami-Dade
311,397.90
55,813.79
367,211.69
321,637.37
81,098.66
402,736.03
321,637.37
81,098.66
402,736.03
1,802.76
404,538.79
14 De Soto
4,202.06
620.19
4,822.25
4,325.38
816.33
5,141.71
4,325.38
805.62
5,131.00
0.00
5,131.00
15 Dixie
2,028.77
151.69
2,180.46
2,094.01
284.87
2,378.88
2,094.01
284.86
2,378.87
0.00
2,378.87
16 Duval
117,535.18
7,615.74
125,150.92
120,933.11
13,523.82
134,456.93
120,933.11
13,036.46
133,969.57
741.06
134,710.63
17 Escambia
40,484.09
2,919.77
43,403.86
41,768.35
4,942.59
46,710.94
41,768.35
4,942.59
46,710.94
194.52
46,905.46
18 Flagler
6,677.97
365.16
7,043.13
6,905.36
652.60
7,557.96
6,905.36
652.60
7,557.96
0.24
7,558.20
19 Franklin
1,321.83
57.92
1,379.75
1,359.08
95.68
1,454.76
1,359.08
93.19
1,452.27
0.00
1,452.27
20 Gadsden
6,375.68
446.04
6,821.72
6,568.47
792.02
7,360.49
6,568.47
708.65
7,277.12
0.00
7,277.12
21 Gilchrist
2,368.19
186.44
2,554.63
2,441.56
348.40
2,789.96
2,441.56
348.40
2,789.96
0.00
2,789.96
22 Glades
919.77
117.02
1,036.79
944.61
148.86
1,093.47
944.61
148.86
1,093.47
6.25
1,099.72
23 Gulf
2,033.70
87.64
2,121.34
2,102.41
133.36
2,235.77
2,102.41
133.36
2,235.77
0.00
2,235.77
24 Hamilton
1,897.03
200.58
2,097.61
1,955.86
325.85
2,281.71
1,955.86
325.85
2,281.71
0.00
2,281.71
25 Hardee
4,367.60
569.21
4,936.81
4,485.12
739.07
5,224.19
4,485.12
736.64
5,221.76
0.00
5,221.76
26 Hendry
6,744.52
709.37
7,453.89
6,956.44
999.97
7,956.41
6,956.44
999.97
7,956.41
6.24
7,962.65
27 Hernando
16,480.44
1,037.91
17,518.35
16,996.89
1,695.81
18,692.70
16,996.89
1,655.26
18,652.15
11.76
18,663.91
28 Highlands
10,277.03
1,002.02
11,279.05
10,598.59
1,635.00
12,233.59
10,598.59
1,635.00
12,233.59
0.00
12,233.59
29 Hillsborough
142,742.68
23,288.47
166,031.15
146,977.00
35,742.45
182,719.45
146,977.00
35,742.45
182,719.45
1,054.08
183,773.53
30 Holmes
3,276.95
198.72
3,475.67
3,388.06
271.06
3,659.12
3,388.06
261.27
3,649.33
3.16
3,652.49
31 Indian River
13,832.40
1,313.75
15,146.15
14,306.14
2,045.85
16,351.99
14,306.14
2,034.75
16,340.89
55.98
16,396.87
32 Jackson
6,431.84
581.52
7,013.36
6,631.50
1,187.80
7,819.30
6,631.50
1,186.93
7,818.43
0.00
7,818.43
33 Jefferson
1,557.14
76.51
1,633.65
1,608.42
96.18
1,704.60
1,608.42
96.18
1,704.60
10.48
1,715.08
34 Lafayette
921.20
98.74
1,019.94
947.11
127.41
1,074.52
947.11
126.61
1,073.72
3.65
1,077.37
35 Lake
27,434.12
2,693.39
30,127.51
28,278.88
4,145.86
32,424.74
28,278.88
3,509.92
31,788.80
64.80
31,853.60
36 Lee
52,015.06
7,569.59
59,584.65
53,621.58
11,781.14
65,402.72
53,621.58
10,883.02
64,504.60
348.24
64,852.84
37 Leon
29,656.57
1,661.98
31,318.55
30,627.23
3,334.39
33,961.62
30,627.23
3,329.36
33,956.59
336.54
34,293.13
38 Levy
5,716.23
408.26
6,124.49
5,882.30
631.58
6,513.88
5,882.30
631.58
6,513.88
132.60
6,646.48
39 Liberty
1,184.78
102.93
1,287.71
1,224.44
172.29
1,396.73
1,224.44
172.29
1,396.73
0.00
1,396.73
40 Madison
3,239.30
155.15
3,394.45
3,358.60
206.17
3,564.77
3,358.60
206.17
3,564.77
12.64
3,577.41
41 Manatee
33,863.61
3,712.48
37,576.09
34,926.16
6,272.36
41,198.52
34,926.16
5,656.43
40,582.59
109.92
40,692.51
42 Marion
34,956.16
3,507.27
38,463.43
36,097.41
6,230.88
42,328.29
36,097.41
6,214.99
42,312.40
135.00
42,447.40
43 Martin
14,645.90
1,859.16
16,505.06
15,142.81
3,102.60
18,245.41
15,142.81
3,017.24
18,160.05
129.36
18,289.41
44 Monroe
8,096.20
971.91
9,068.11
8,355.35
1,470.46
9,825.81
8,355.35
1,470.46
9,825.81
38.40
9,864.21
45 Nassau
9,693.18
611.08
10,304.26
10,004.28
893.84
10,898.12
10,004.28
845.58
10,849.86
30.72
10,880.58
46 Okaloosa
28,903.71
1,416.76
30,320.47
29,946.75
2,639.54
32,586.29
29,946.75
2,639.54
32,586.29
212.28
32,798.57
47 Okeechobee
6,231.07
535.54
6,766.61
6,432.78
873.83
7,306.61
6,432.78
864.25
7,297.03
3.36
7,300.39
48 Orange
134,739.51
19,204.57
153,944.08
139,204.28
29,129.81
168,334.09
139,204.28
27,661.22
166,865.50
230.22
167,095.72
49 Osceola
31,607.57
5,735.51
37,343.08
32,667.36
8,346.30
41,013.66
32,667.36
8,346.30
41,013.66
0.00
41,013.66
50 Palm Beach
133,718.79
23,780.21
157,499.00
138,181.99
33,573.56
171,755.55
138,181.99
33,573.56
171,755.55
1,085.10
172,840.65
51 Pasco
47,391.36
4,141.45
51,532.81
48,931.91
7,030.58
55,962.49
48,931.91
6,420.11
55,352.02
96.24
55,448.26
52 Pinellas
105,154.48
7,414.05
112,568.53
108,627.01
13,748.29
122,375.30
108,627.01
13,351.69
121,978.70
830.34
122,809.04
53 Polk
73,049.19
6,990.56
80,039.75
75,303.72
10,053.57
85,357.29
75,303.72
10,053.57
85,357.29
238.50
85,595.79
54 Putnam
11,159.71
1,042.80
12,202.51
11,482.25
1,778.38
13,260.63
11,482.25
1,778.38
13,260.63
17.04
13,277.67
55 St. Johns
19,720.69
766.13
20,486.82
20,402.37
1,512.79
21,915.16
20,402.37
1,512.79
21,915.16
136.86
22,052.02
56 St. Lucie
27,458.40
2,574.23
30,032.63
28,309.50
3,919.16
32,228.66
28,309.50
3,872.02
32,181.52
73.50
32,255.02
57 Santa Rosa
21,556.45
1,066.62
22,623.07
22,284.78
1,805.07
24,089.85
22,284.78
1,797.92
24,082.70
70.32
24,153.02
58 Sarasota
33,531.22
3,165.65
36,696.87
34,636.50
5,370.14
40,006.64
34,636.50
5,370.14
40,006.64
279.12
40,285.76
59 Seminole
56,969.61
5,053.02
62,022.63
58,849.76
7,735.15
66,584.91
58,849.76
7,735.15
66,584.91
643.68
67,228.59
60 Sumter
5,679.93
511.59
6,191.52
5,833.96
825.63
6,659.59
5,833.96
805.46
6,639.42
0.00
6,639.42
61 Suwannee
5,172.58
437.98
5,610.56
5,334.81
631.25
5,966.06
5,334.81
631.25
5,966.06
11.04
5,977.10
62 Taylor
3,293.90
112.46
3,406.36
3,400.19
216.91
3,617.10
3,400.19
209.85
3,610.04
0.00
3,610.04
63 Union
1,944.29
160.38
2,104.67
2,007.49
251.18
2,258.67
2,007.49
251.18
2,258.67
0.00
2,258.67
64 Volusia
57,119.88
4,387.10
61,506.98
59,034.46
7,982.17
67,016.63
59,034.46
7,982.17
67,016.63
426.78
67,443.41
65 Wakulla
4,304.63
228.68
4,533.31
4,433.99
431.08
4,865.07
4,433.99
431.08
4,865.07
0.00
4,865.07
66 Walton
5,569.90
293.03
5,862.93
5,727.04
403.57
6,130.61
5,727.04
391.69
6,118.73
0.00
6,118.73
67 Washington
3,268.82
78.38
3,347.20
3,376.44
119.96
3,496.40
3,376.44
97.37
3,473.81
3.29
3,477.10
68 Washington Special
486.41
75.25
561.66
533.22
92.64
625.86
533.22
92.64
625.86
0.99
626.85
69 FAMU Lab School
458.53
20.93
479.46
472.73
25.24
497.97
472.73
25.24
497.97
0.00
497.97
70 FAU Lab School
477.86
1.00
478.86
479.37
1.27
480.64
479.37
1.00
480.37
0.00
480.37
71 FSU Lab School
1,316.51
72.98
1,389.49
1,367.76
88.09
1,455.85
1,367.76
88.09
1,455.85
1.20
1,457.05
72 UF Lab School
1,162.45
14.43
1,176.88
1,216.08
17.40
1,233.48
1,216.08
14.43
1,230.51
3.36
1,233.87
Total
2,190,110.02
262,798.75
2,452,908.77
2,260,699.31
406,616.61
2,667,315.92
2,260,699.31
400,895.81
2,661,595.12
12,327.84
2,673,922.96
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Weighted FTE Reported and Funded
20
F02c4
Additions
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
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
0.00
0.00
437.52
171.36
0.00
608.88
2 Baker
0.00
0.00
0.00
0.00
0.00
0.00
3 Bay
0.00
0.00
93.60
73.68
21.78
189.06
4 Bradford
0.00
0.00
0.00
0.00
0.00
0.00
5 Brevard
0.00
0.00
243.12
78.18
0.00
321.30
6 Broward
0.00
0.00
1,035.84
163.62
0.00
1,199.46
7 Calhoun
6.01
0.00
0.00
0.00
0.00
6.01
8 Charlotte
0.00
0.00
57.84
0.00
0.00
57.84
9 Citrus
0.00
0.00
8.88
0.00
0.00
8.88
10 Clay
0.00
0.00
35.04
0.00
0.00
35.04
11 Collier
0.00
113.19
179.04
0.00
0.00
292.23
12 Columbia
0.00
0.00
17.52
0.00
0.00
17.52
13 Miami-Dade
0.00
0.00
1,562.16
240.60
0.00
1,802.76
14 De Soto
0.00
0.00
0.00
0.00
0.00
0.00
15 Dixie
0.00
0.00
0.00
0.00
0.00
0.00
16 Duval
0.00
0.00
536.88
204.18
0.00
741.06
17 Escambia
0.00
0.00
72.96
121.56
0.00
194.52
18 Flagler
0.00
0.00
0.24
0.00
0.00
0.24
19 Franklin
0.00
0.00
0.00
0.00
0.00
0.00
20 Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
21 Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
22 Glades
6.25
0.00
0.00
0.00
0.00
6.25
23 Gulf
0.00
0.00
0.00
0.00
0.00
0.00
24 Hamilton
0.00
0.00
0.00
0.00
0.00
0.00
25 Hardee
0.00
0.00
0.00
0.00
0.00
0.00
26 Hendry
0.00
0.00
6.24
0.00
0.00
6.24
27 Hernando
0.00
0.00
11.76
0.00
0.00
11.76
28 Highlands
0.00
0.00
0.00
0.00
0.00
0.00
29 Hillsborough
0.00
0.00
771.36
282.72
0.00
1,054.08
30 Holmes
2.20
0.00
0.96
0.00
0.00
3.16
31 Indian River
0.00
0.00
17.04
38.94
0.00
55.98
32 Jackson
0.00
0.00
0.00
0.00
0.00
0.00
33 Jefferson
10.48
0.00
0.00
0.00
0.00
10.48
34 Lafayette
3.65
0.00
0.00
0.00
0.00
3.65
35 Lake
0.00
0.00
61.44
0.00
3.36
64.80
36 Lee
0.00
0.00
162.72
185.52
0.00
348.24
37 Leon
0.00
0.00
262.32
74.22
0.00
336.54
38 Levy
0.00
132.60
0.00
0.00
0.00
132.60
39 Liberty
0.00
0.00
0.00
0.00
0.00
0.00
40 Madison
10.48
0.00
2.16
0.00
0.00
12.64
41 Manatee
0.00
0.00
95.28
14.64
0.00
109.92
42 Marion
0.00
0.00
48.48
86.52
0.00
135.00
43 Martin
0.00
0.00
95.76
33.60
0.00
129.36
44 Monroe
0.00
0.00
38.40
0.00
0.00
38.40
45 Nassau
0.00
0.00
30.72
0.00
0.00
30.72
46 Okaloosa
0.00
0.00
128.16
84.12
0.00
212.28
47 Okeechobee
0.00
0.00
3.36
0.00
0.00
3.36
48 Orange
0.00
0.00
32.88
197.34
0.00
230.22
49 Osceola
0.00
0.00
0.00
0.00
0.00
0.00
50 Palm Beach
0.00
0.00
765.12
319.98
0.00
1,085.10
51 Pasco
0.00
0.00
96.24
0.00
0.00
96.24
52 Pinellas
0.00
0.00
476.64
353.70
0.00
830.34
53 Polk
0.00
0.00
185.76
52.74
0.00
238.50
54 Putnam
0.00
0.00
17.04
0.00
0.00
17.04
55 St. Johns
0.00
0.00
64.32
57.42
15.12
136.86
56 St. Lucie
0.00
0.00
21.36
52.14
0.00
73.50
57 Santa Rosa
0.00
0.00
70.32
0.00
0.00
70.32
58 Sarasota
0.00
0.00
242.16
36.96
0.00
279.12
59 Seminole
0.00
0.00
629.28
14.40
0.00
643.68
60 Sumter
0.00
0.00
0.00
0.00
0.00
0.00
61 Suwannee
0.00
0.00
11.04
0.00
0.00
11.04
62 Taylor
0.00
0.00
0.00
0.00
0.00
0.00
63 Union
0.00
0.00
0.00
0.00
0.00
0.00
64 Volusia
0.00
0.00
186.96
239.82
0.00
426.78
65 Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
66 Walton
0.00
0.00
0.00
0.00
0.00
0.00
67 Washington
3.29
0.00
0.00
0.00
0.00
3.29
68 Washington Special
0.99
0.00
0.00
0.00
0.00
0.99
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
1.20
0.00
0.00
1.20
72 UF Lab School
0.00
0.00
3.36
0.00
0.00
3.36
Total
43.35
245.79
8,820.48
3,177.96
40.26
12,327.84
* Added to funded weighted FTE and included in total on FEFP Program Summary, Page 1.
21
F02c4
UFTE1a
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
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
200.50
85.25
285.75
980.89
2 Baker
8.50
5.02
13.52
280.78
3 Bay
278.63
87.32
365.95
973.40
4 Bradford
30.00
5.38
35.38
125.22
5 Brevard
720.82
267.81
988.63
2,282.35
6 Broward
1,217.44
1,098.20
2,315.64
9,386.39
7 Calhoun
0.00
0.94
0.94
104.61
8 Charlotte
29.00
21.54
50.54
707.74
9 Citrus
137.26
26.69
163.95
966.25
10 Clay
167.93
56.87
224.80
1,084.98
11 Collier
316.39
129.38
445.77
999.98
12 Columbia
65.50
28.29
93.79
462.07
13 Miami-Dade
3,369.98
534.57
3,904.55
14,575.94
14 De Soto
12.64
3.85
16.49
318.39
15 Dixie
24.62
7.85
32.47
119.22
16 Duval
967.54
357.27
1,324.81
4,263.65
17 Escambia
260.92
158.29
419.21
2,300.51
18 Flagler
36.23
24.69
60.92
226.04
19 Franklin
4.00
3.39
7.39
50.53
20 Gadsden
54.04
21.73
75.77
189.96
21 Gilchrist
27.56
10.90
38.46
144.77
22 Glades
2.00
0.12
2.12
85.85
23 Gulf
5.00
3.14
8.14
76.50
24 Hamilton
15.50
8.82
24.32
129.11
25 Hardee
6.54
3.68
10.22
244.72
26 Hendry
21.50
14.80
36.30
323.56
27 Hernando
107.93
32.08
140.01
771.27
28 Highlands
95.58
32.64
128.22
511.79
29 Hillsborough
1,575.95
581.15
2,157.10
7,793.23
30 Holmes
9.50
1.22
10.72
188.00
31 Indian River
73.27
51.55
124.82
604.08
32 Jackson
150.04
16.64
166.68
379.12
33 Jefferson
0.00
0.89
0.89
75.62
34 Lafayette
2.00
0.28
2.28
69.23
35 Lake
151.77
101.10
252.87
1,793.93
36 Lee
591.42
182.39
773.81
2,884.62
37 Leon
282.74
123.89
406.63
1,060.38
38 Levy
37.28
7.12
44.40
265.98
39 Liberty
10.00
4.60
14.60
78.66
40 Madison
4.88
1.28
6.16
147.93
41 Manatee
453.77
100.00
553.77
1,254.03
42 Marion
462.80
159.40
622.20
2,323.13
43 Martin
144.38
94.56
238.94
773.98
44 Monroe
63.98
21.46
85.44
398.24
45 Nassau
27.46
18.50
45.96
557.28
46 Okaloosa
224.25
70.62
294.87
1,014.03
47 Okeechobee
58.37
12.25
70.62
224.09
48 Orange
1,316.41
357.35
1,673.76
4,098.28
49 Osceola
328.17
71.69
399.86
1,690.49
50 Palm Beach
837.74
388.80
1,226.54
7,424.02
51 Pasco
436.78
176.03
612.81
2,402.36
52 Pinellas
1,253.34
281.66
1,535.00
3,587.50
53 Polk
292.10
145.17
437.27
3,410.11
54 Putnam
115.47
42.39
157.86
575.36
55 St. Johns
114.25
62.10
176.35
534.69
56 St. Lucie
172.09
63.59
235.68
1,255.02
57 Santa Rosa
98.47
56.50
154.97
895.18
58 Sarasota
366.92
106.91
473.83
1,378.56
59 Seminole
416.32
95.56
511.88
3,174.61
60 Sumter
53.50
12.48
65.98
323.23
61 Suwannee
22.52
8.44
30.96
334.40
62 Taylor
19.20
6.53
25.73
86.73
63 Union
10.60
6.53
17.13
142.25
64 Volusia
632.52
201.15
833.67
2,283.86
65 Wakulla
38.50
11.28
49.78
174.64
66 Walton
7.00
6.36
13.36
227.46
67 Washington
8.00
0.80
8.80
69.58
68 Washington Special
0.69
0.00
0.69
74.56
69 FAMU Lab School
0.00
0.00
0.00
20.93
70 FAU Lab School
0.00
0.00
0.00
0.00
71 FSU Lab School
0.00
0.00
0.00
71.68
72 UF Lab School
0.00
0.00
0.00
14.43
Total
19,048.00
6,680.73
25,728.73
98,821.96
22
F02c4
UFTE2a
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
PK-12 Unweighted FTE
Basic
Basic
Basic
Basic
Basic
Basic
Total
Total
Education
Education
Education
ESE
ESE
ESE
Total
PK-12
ESOL
Grades K-3
Grades 4-8
Grades 9-12
Services
Services
Services
Basic
UFTE
District
130
101
102
103
111
112
113
-5-
6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
1 Alachua
337.02
6,108.09
6,883.96
6,221.41
2,005.32
4,219.57
1,446.78
26,885.13
28,488.79
2 Baker
0.50
1,124.50
1,526.40
873.50
218.72
216.91
139.08
4,099.11
4,393.91
3 Bay
164.98
6,191.86
7,478.67
5,202.18
1,573.22
2,442.81
1,016.79
23,905.53
25,409.86
4 Bradford
17.06
930.50
1,101.08
794.80
309.41
390.00
287.37
3,813.16
3,990.82
5 Brevard
532.18
16,510.86
21,409.10
14,127.34
3,847.11
6,669.09
4,015.75
66,579.25
70,382.41
6 Broward
23,650.33
59,278.71
75,727.50
50,190.92
10,962.83
16,823.91
7,812.97
220,796.84
256,149.20
7 Calhoun
3.60
492.50
683.60
355.16
196.50
188.00
109.58
2,025.34
2,134.49
8 Charlotte
129.25
3,480.40
4,882.33
4,016.60
938.45
1,860.38
935.03
16,113.19
17,000.72
9 Citrus
61.56
3,170.44
4,410.54
2,865.92
1,044.81
1,404.63
937.73
13,834.07
15,025.83
10 Clay
168.56
6,130.01
8,463.40
6,552.53
2,063.70
2,799.36
1,164.83
27,173.83
28,652.17
11 Collier
4,380.64
7,367.00
9,601.89
6,764.88
1,760.31
3,042.98
1,645.31
30,182.37
36,008.76
12 Columbia
21.06
2,440.00
2,959.35
1,767.78
653.46
729.42
329.66
8,879.67
9,456.59
13 Miami-Dade
37,333.30
79,980.19
98,708.14
70,250.73
15,362.68
32,638.28
14,457.88
311,397.90
367,211.69
14 De Soto
285.31
1,082.84
1,321.02
756.65
267.36
523.14
251.05
4,202.06
4,822.25
15 Dixie
0.00
463.32
652.70
414.16
223.49
154.45
120.65
2,028.77
2,180.46
16 Duval
2,027.28
32,654.00
38,679.09
23,514.03
7,728.15
10,905.39
4,054.52
117,535.18
125,150.92
17 Escambia
200.05
10,848.44
12,551.76
8,423.48
2,320.73
4,213.82
2,125.86
40,484.09
43,403.86
18 Flagler
78.20
1,646.39
2,177.55
1,480.12
338.27
626.37
409.27
6,677.97
7,043.13
19 Franklin
0.00
349.50
476.34
251.71
91.65
102.00
50.63
1,321.83
1,379.75
20 Gadsden
180.31
1,743.34
2,093.43
1,238.87
393.91
571.27
334.86
6,375.68
6,821.72
21 Gilchrist
3.21
597.50
755.11
457.71
162.17
251.19
144.51
2,368.19
2,554.63
22 Glades
29.05
263.38
313.74
160.64
49.73
92.50
39.78
919.77
1,036.79
23 Gulf
3.00
505.50
648.01
458.56
101.01
208.74
111.88
2,033.70
2,121.34
24 Hamilton
47.15
497.50
639.63
395.79
139.91
138.86
85.34
1,897.03
2,097.61
25 Hardee
314.27
1,123.80
1,341.06
748.26
387.04
569.31
198.13
4,367.60
4,936.81
26 Hendry
349.51
1,748.38
2,174.29
1,444.09
313.43
760.69
303.64
6,744.52
7,453.89
27 Hernando
126.63
4,098.50
5,709.09
3,478.24
881.83
1,529.13
783.65
16,480.44
17,518.35
28 Highlands
362.01
2,755.60
3,327.69
1,874.40
562.80
990.84
765.70
10,277.03
11,279.05
29 Hillsborough
13,338.14
36,795.17
45,397.70
29,834.32
10,094.91
15,887.74
4,732.84
142,742.68
166,031.15
30 Holmes
0.00
889.50
1,081.41
757.56
171.58
216.93
159.97
3,276.95
3,475.67
31 Indian River
584.85
3,426.41
4,333.20
3,054.32
712.80
1,423.95
881.72
13,832.40
15,146.15
32 Jackson
35.72
1,655.50
2,026.38
1,319.43
470.68
644.03
315.82
6,431.84
7,013.36
33 Jefferson
0.00
343.50
457.93
327.13
169.60
164.05
94.93
1,557.14
1,633.65
34 Lafayette
27.23
298.11
315.19
174.93
47.11
52.93
32.93
921.20
1,019.94
35 Lake
646.59
7,328.68
9,042.87
5,529.18
1,760.58
2,389.21
1,383.60
27,434.12
30,127.51
36 Lee
3,911.16
13,025.81
15,240.09
11,108.76
3,320.24
7,224.46
2,095.70
52,015.06
59,584.65
37 Leon
194.97
6,939.04
8,809.00
6,172.00
3,104.89
2,835.91
1,795.73
29,656.57
31,318.55
38 Levy
97.88
1,457.50
1,771.39
1,014.57
469.19
667.88
335.70
5,716.23
6,124.49
39 Liberty
9.67
245.90
383.22
233.70
118.70
108.52
94.74
1,184.78
1,287.71
40 Madison
1.06
613.50
920.89
723.88
290.13
415.04
275.86
3,239.30
3,394.45
41 Manatee
1,904.68
8,490.73
10,591.18
6,846.42
2,407.65
3,646.11
1,881.52
33,863.61
37,576.09
42 Marion
561.94
9,128.95
11,466.59
7,284.32
1,914.31
3,030.83
2,131.16
34,956.16
38,463.43
43 Martin
846.24
3,471.50
4,543.85
3,499.17
897.32
1,606.39
627.67
14,645.90
16,505.06
44 Monroe
488.23
2,117.93
2,510.41
1,751.38
483.27
852.36
380.85
8,096.20
9,068.11
45 Nassau
7.84
2,377.00
3,339.44
2,095.86
485.89
915.08
479.91
9,693.18
10,304.26
46 Okaloosa
107.86
7,185.45
8,858.87
7,083.66
1,453.65
2,710.45
1,611.63
28,903.71
30,320.47
47 Okeechobee
240.83
1,462.50
2,032.61
1,272.35
489.52
582.24
391.85
6,231.07
6,766.61
48 Orange
13,432.53
34,039.42
43,288.01
29,282.48
7,307.12
13,155.01
7,667.47
134,739.51
153,944.08
49 Osceola
3,645.16
8,084.35
10,642.92
7,390.95
1,675.47
2,430.79
1,383.09
31,607.57
37,343.08
50 Palm Beach
15,129.65
31,554.47
42,503.57
30,775.98
8,785.01
13,877.33
6,222.43
133,718.79
157,499.00
51 Pasco
1,126.28
12,570.63
14,597.98
9,873.38
2,627.92
4,903.19
2,818.26
47,391.36
51,532.81
52 Pinellas
2,291.55
26,307.29
31,342.31
23,714.35
6,486.44
12,319.63
4,984.46
105,154.48
112,568.53
53 Polk
3,143.18
20,653.09
22,594.98
14,534.05
3,669.03
7,687.14
3,910.90
73,049.19
80,039.75
54 Putnam
309.58
2,997.34
3,846.89
2,073.50
703.60
986.81
551.57
11,159.71
12,202.51
55 St. Johns
55.09
4,747.19
6,349.05
4,955.38
1,223.61
1,738.17
707.29
19,720.69
20,486.82
56 St. Lucie
1,083.53
7,267.71
9,055.04
5,468.31
1,479.87
2,665.79
1,521.68
27,458.40
30,032.63
57 Santa Rosa
16.47
5,027.06
6,856.19
5,118.14
1,409.10
2,217.36
928.60
21,556.45
22,623.07
58 Sarasota
1,313.26
8,491.96
9,541.88
6,672.53
2,033.51
4,334.68
2,456.66
33,531.22
36,696.87
59 Seminole
1,366.53
14,961.24
18,456.75
13,045.62
3,005.66
5,020.48
2,479.86
56,969.61
62,022.63
60 Sumter
122.38
1,527.98
1,917.35
946.80
418.95
573.20
295.65
5,679.93
6,191.52
61 Suwannee
72.62
1,382.46
1,880.59
1,157.81
282.32
294.66
174.74
5,172.58
5,610.56
62 Taylor
0.00
839.50
1,035.43
723.95
238.64
306.55
149.83
3,293.90
3,406.36
63 Union
1.00
502.00
627.83
457.69
131.71
162.78
62.28
1,944.29
2,104.67
64 Volusia
1,269.57
14,353.71
17,915.99
12,825.17
3,143.94
5,846.96
3,034.11
57,119.88
61,506.98
65 Wakulla
4.26
1,048.71
1,440.57
817.43
348.61
408.50
240.81
4,304.63
4,533.31
66 Walton
52.21
1,501.16
1,953.26
1,048.76
369.45
471.25
226.02
5,569.90
5,862.93
67 Washington
0.00
866.00
1,109.33
763.01
187.42
218.94
124.12
3,268.82
3,347.20
68 Washington Special
0.00
0.00
28.11
130.08
0.00
44.03
284.19
486.41
561.66
69 FAMU Lab School
0.00
156.99
185.59
115.95
0.00
0.00
0.00
458.53
479.46
70 FAU Lab School
1.00
216.36
261.50
0.00
0.00
0.00
0.00
477.86
478.86
71 FSU Lab School
1.30
253.69
520.78
390.12
51.50
55.98
44.44
1,316.51
1,389.49
72 UF Lab School
0.00
193.00
314.99
424.78
43.00
151.42
35.26
1,162.45
1,176.88
Total
138,248.06
560,379.04
698,085.58
477,869.62
129,381.90
220,307.80
104,086.08
2,190,110.02
2,452,908.77
23
F02c4
WFTE1a
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
PK-12 Weighted FTE
ESE
ESE
Total
Support
Support
Total
Vocational
Level IV
Level V
Exceptional
7-12
254
255
Education
300
Program Cost Factor
3.948
5.591
1.206
District
-1-
-2-
-3-
-4-
1 Alachua
791.57
476.63
1,268.20
1,182.95
2 Baker
33.56
28.07
61.63
338.62
3 Bay
1,100.03
488.21
1,588.24
1,173.92
4 Bradford
118.44
30.08
148.52
151.02
5 Brevard
2,845.80
1,497.33
4,343.13
2,752.51
6 Broward
4,806.45
6,140.04
10,946.49
11,319.99
7 Calhoun
0.00
5.26
5.26
126.16
8 Charlotte
114.49
120.43
234.92
853.53
9 Citrus
541.90
149.22
691.12
1,165.30
10 Clay
662.99
317.96
980.95
1,308.49
11 Collier
1,249.11
723.36
1,972.47
1,205.98
12 Columbia
258.59
158.17
416.76
557.26
13 Miami-Dade
13,304.68
2,988.78
16,293.46
17,578.58
14 De Soto
49.90
21.53
71.43
383.98
15 Dixie
97.20
43.89
141.09
143.78
16 Duval
3,819.85
1,997.50
5,817.35
5,141.96
17 Escambia
1,030.11
885.00
1,915.11
2,774.42
18 Flagler
143.04
138.04
281.08
272.60
19 Franklin
15.79
18.95
34.74
60.94
20 Gadsden
213.35
121.49
334.84
229.09
21 Gilchrist
108.81
60.94
169.75
174.59
22 Glades
7.90
0.67
8.57
103.54
23 Gulf
19.74
17.56
37.30
92.26
24 Hamilton
61.19
49.31
110.50
155.71
25 Hardee
25.82
20.57
46.39
295.13
26 Hendry
84.88
82.75
167.63
390.21
27 Hernando
426.11
179.36
605.47
930.15
28 Highlands
377.35
182.49
559.84
617.22
29 Hillsborough
6,221.85
3,249.21
9,471.06
9,398.64
30 Holmes
37.51
6.82
44.33
226.73
31 Indian River
289.27
288.22
577.49
728.52
32 Jackson
592.36
93.03
685.39
457.22
33 Jefferson
0.00
4.98
4.98
91.20
34 Lafayette
7.90
1.57
9.47
83.49
35 Lake
599.19
565.25
1,164.44
2,163.48
36 Lee
2,334.93
1,019.74
3,354.67
3,478.85
37 Leon
1,116.26
692.67
1,808.93
1,278.82
38 Levy
147.18
39.81
186.99
320.77
39 Liberty
39.48
25.72
65.20
94.86
40 Madison
19.27
7.16
26.43
178.40
41 Manatee
1,791.48
559.10
2,350.58
1,512.36
42 Marion
1,827.13
891.21
2,718.34
2,801.69
43 Martin
570.01
528.68
1,098.69
933.42
44 Monroe
252.59
119.98
372.57
480.28
45 Nassau
108.41
103.43
211.84
672.08
46 Okaloosa
885.34
394.84
1,280.18
1,222.92
47 Okeechobee
230.44
68.49
298.93
270.25
48 Orange
5,197.19
1,997.94
7,195.13
4,942.53
49 Osceola
1,295.62
400.82
1,696.44
2,038.73
50 Palm Beach
3,307.40
2,173.78
5,481.18
8,953.37
51 Pasco
1,724.41
984.18
2,708.59
2,897.25
52 Pinellas
4,948.19
1,574.76
6,522.95
4,326.53
53 Polk
1,153.21
811.65
1,964.86
4,112.59
54 Putnam
455.88
237.00
692.88
693.88
55 St. Johns
451.06
347.20
798.26
644.84
56 St. Lucie
679.41
355.53
1,034.94
1,513.55
57 Santa Rosa
388.76
315.89
704.65
1,079.59
58 Sarasota
1,448.60
597.73
2,046.33
1,662.54
59 Seminole
1,643.63
534.28
2,177.91
3,828.58
60 Sumter
211.22
69.78
281.00
389.82
61 Suwannee
88.91
47.19
136.10
403.29
62 Taylor
75.80
36.51
112.31
104.60
63 Union
41.85
36.51
78.36
171.55
64 Volusia
2,497.19
1,124.63
3,621.82
2,754.34
65 Wakulla
152.00
63.07
215.07
210.62
66 Walton
27.64
35.56
63.20
274.32
67 Washington
31.58
4.47
36.05
83.91
68 Washington Special
2.72
0.00
2.72
89.92
69 FAMU Lab School
0.00
0.00
0.00
25.24
70 FAU Lab School
0.00
0.00
0.00
0.00
71 FSU Lab School
0.00
0.00
0.00
86.45
72 UF Lab School
0.00
0.00
0.00
17.40
Total
75,201.52
37,351.98
112,553.50
119,179.31
24
F02c4
WFTE2a
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
PK-12 Weighted FTE
Basic
Basic
Basic
Total
Education
Education
Education
Total
ESOL
Grades K-3
Grades 4-8
Grades 9-12
Total
PK-12
130
101
102
103
Basic
WFTE
Program Cost Factor
1.265
1.007
1.000
1.113
District
-5-
6-
-7-
-8-
-9-
-10-
1 Alachua
426.33
8,170.20
11,103.53
8,534.70
27,808.43
30,685.91
2 Baker
0.63
1,352.62
1,743.31
1,127.00
4,222.93
4,623.81
3 Bay
208.70
7,819.44
9,921.48
6,921.71
24,662.63
27,633.49
4 Bradford
21.58
1,248.59
1,491.08
1,204.46
3,944.13
4,265.25
5 Brevard
673.21
20,500.48
28,078.19
20,193.26
68,771.93
76,540.78
6 Broward
29,917.67
70,733.23
92,551.41
64,558.33
227,842.97
280,027.12
7 Calhoun
4.55
693.82
871.60
517.26
2,082.68
2,218.65
8 Charlotte
163.50
4,449.78
6,742.71
5,511.16
16,703.65
17,955.60
9 Citrus
77.87
4,244.76
5,815.17
4,233.46
14,293.39
16,227.68
10 Clay
213.23
8,251.07
11,262.76
8,589.42
28,103.25
30,605.92
11 Collier
5,541.51
9,191.20
12,644.87
9,360.54
31,196.61
39,916.57
12 Columbia
26.64
3,115.11
3,688.77
2,334.45
9,138.33
10,138.99
13 Miami-Dade
47,226.62
96,010.27
131,346.42
94,280.68
321,637.37
402,736.03
14 De Soto
360.92
1,359.65
1,844.16
1,121.57
4,325.38
5,141.71
15 Dixie
0.00
691.62
807.15
595.24
2,094.01
2,378.88
16 Duval
2,564.51
40,664.83
49,584.48
30,683.80
120,933.11
134,456.93
17 Escambia
253.06
13,261.35
16,765.58
11,741.42
41,768.35
46,710.94
18 Flagler
98.92
1,998.55
2,803.92
2,102.89
6,905.36
7,557.96
19 Franklin
0.00
444.24
578.34
336.50
1,359.08
1,454.76
20 Gadsden
228.09
2,152.21
2,664.70
1,751.56
6,568.47
7,360.49
21 Gilchrist
4.06
764.99
1,006.30
670.27
2,441.56
2,789.96
22 Glades
36.75
315.30
406.24
223.07
944.61
1,093.47
23 Gulf
3.80
610.76
856.75
634.90
2,102.41
2,235.77
24 Hamilton
59.64
641.87
778.49
535.50
1,955.86
2,281.71
25 Hardee
397.55
1,521.42
1,910.37
1,053.33
4,485.12
5,224.19
26 Hendry
442.13
2,076.24
2,934.98
1,945.22
6,956.44
7,956.41
27 Hernando
160.19
5,015.19
7,238.22
4,743.48
16,996.89
18,692.70
28 Highlands
457.94
3,341.63
4,318.53
2,938.43
10,598.59
12,233.59
29 Hillsborough
16,872.75
47,218.31
61,285.44
38,473.25
146,977.00
182,719.45
30 Holmes
0.00
1,068.51
1,298.34
1,021.21
3,388.06
3,659.12
31 Indian River
739.84
4,168.18
5,757.15
4,380.81
14,306.14
16,351.99
32 Jackson
45.19
2,141.06
2,670.41
1,820.03
6,631.50
7,819.30
33 Jefferson
0.00
516.69
621.98
469.75
1,608.42
1,704.60
34 Lafayette
34.45
347.64
368.12
231.35
947.11
1,074.52
35 Lake
817.94
9,152.88
11,432.08
7,693.92
28,278.88
32,424.74
36 Lee
4,947.62
16,460.47
22,464.55
14,696.56
53,621.58
65,402.72
37 Leon
246.64
10,114.24
11,644.91
8,868.08
30,627.23
33,961.62
38 Levy
123.82
1,940.18
2,439.27
1,502.85
5,882.30
6,513.88
39 Liberty
12.23
367.15
491.74
365.55
1,224.44
1,396.73
40 Madison
1.34
909.96
1,335.93
1,112.71
3,358.60
3,564.77
41 Manatee
2,409.42
10,974.67
14,237.29
9,714.20
34,926.16
41,198.52
42 Marion
710.85
11,120.56
14,497.42
10,479.43
36,097.41
42,328.29
43 Martin
1,070.49
4,399.40
6,150.24
4,593.17
15,142.81
18,245.41
44 Monroe
617.61
2,619.41
3,362.77
2,373.17
8,355.35
9,825.81
45 Nassau
9.92
2,882.93
4,254.52
2,866.83
10,004.28
10,898.12
46 Okaloosa
136.44
8,699.57
11,569.32
9,677.86
29,946.75
32,586.29
47 Okeechobee
304.65
1,965.68
2,614.85
1,852.25
6,432.78
7,306.61
48 Orange
16,992.15
41,635.97
56,443.02
41,125.29
139,204.28
168,334.09
49 Osceola
4,611.13
9,828.14
13,073.71
9,765.51
32,667.36
41,013.66
50 Palm Beach
19,139.01
40,621.86
56,380.90
41,179.23
138,181.99
171,755.55
51 Pasco
1,424.74
15,304.94
19,501.17
14,125.80
48,931.91
55,962.49
52 Pinellas
2,898.81
33,023.29
43,661.94
31,941.78
108,627.01
122,375.30
53 Polk
3,976.12
24,492.37
30,282.12
20,529.23
75,303.72
85,357.29
54 Putnam
391.62
3,726.85
4,833.70
2,921.70
11,482.25
13,260.63
55 St. Johns
69.69
6,012.60
8,087.22
6,302.55
20,402.37
21,915.16
56 St. Lucie
1,370.67
8,808.81
11,720.83
7,779.86
28,309.50
32,228.66
57 Santa Rosa
20.83
6,481.21
9,073.55
6,730.02
22,284.78
24,089.85
58 Sarasota
1,661.27
10,599.15
13,876.56
10,160.79
34,636.50
40,006.64
59 Seminole
1,728.66
18,092.67
23,477.23
17,279.86
58,849.76
66,584.91
60 Sumter
154.81
1,960.56
2,490.55
1,382.85
5,833.96
6,659.59
61 Suwannee
91.86
1,676.43
2,175.25
1,483.13
5,334.81
5,966.06
62 Taylor
0.00
1,085.69
1,341.98
972.52
3,400.19
3,617.10
63 Union
1.27
638.15
790.61
578.73
2,007.49
2,258.67
64 Volusia
1,606.01
17,620.13
23,762.95
17,651.38
59,034.46
67,016.63
65 Wakulla
5.39
1,407.10
1,849.07
1,177.82
4,433.99
4,865.07
66 Walton
66.05
1,883.70
2,424.51
1,418.83
5,727.04
6,130.61
67 Washington
0.00
1,060.79
1,328.27
987.38
3,376.44
3,496.40
68 Washington Special
0.00
0.00
72.14
461.08
533.22
625.86
69 FAMU Lab School
0.00
158.09
185.59
129.05
472.73
497.97
70 FAU Lab School
1.27
217.87
261.50
0.00
479.37
480.64
71 FSU Lab School
1.64
307.33
576.76
483.67
1,367.76
1,455.85
72 UF Lab School
0.00
237.65
466.41
512.02
1,216.08
1,233.48
Total
174,883.80
694,589.26
918,393.38
647,716.67
2,260,699.31
2,667,315.92
25
F02c4
BaseData
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
FEFP Base Data 2001-2002
2000-2001
2000-2001
2000
2001
UFTE
Base FEFP
Tax Roll
Tax Roll
2000-2001
2000-2001
from 2000-2001
2000-2001
2001-2002
from 2000-2001
Certified
Certified
Required
Discretionary Millage
District
Final FEFP Calc
DCD
DCD
Final FEFP Calc
July 16, 2001
July 16, 2001
Millage
Basic
Supplemental
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
28,537.54
0.9604
0.9559
102,187,425
6,059,970,352
6,667,577,867
6.002
0.510
0.246
2 Baker
4,404.10
0.9334
0.9346
14,825,394
327,492,611
372,066,569
6.311
0.510
0.250
3 Bay
25,137.02
0.9592
0.9542
89,488,703
6,016,820,563
6,680,259,605
5.940
0.510
0.219
4 Bradford
4,013.00
0.9295
0.9359
13,474,562
476,358,111
517,688,204
6.231
0.510
0.250
5 Brevard
69,228.22
0.9818
0.9798
250,823,964
16,924,946,890
18,241,262,257
6.184
0.510
0.214
6 Broward
246,492.23
1.0430
1.0511
952,127,185
76,307,374,909
81,867,805,557
5.861
0.510
0.170
7 Calhoun
2,162.40
0.9131
0.9179
7,051,377
228,678,236
239,397,476
5.946
0.510
0.250
8 Charlotte
16,774.72
0.9695
0.9647
58,917,039
7,664,355,569
8,456,563,279
5.758
0.510
0.114
9 Citrus
14,988.92
0.9345
0.9347
51,443,406
5,204,454,659
5,534,368,506
5.911
0.510
0.150
10 Clay
27,750.69
0.9676
0.9617
97,804,935
4,280,721,417
4,700,227,369
6.181
0.510
0.250
11 Collier
33,858.06
1.0089
1.0076
130,293,646
27,769,185,112
33,457,140,848
5.149
0.510
0.063
12 Columbia
9,424.11
0.9336
0.9318
32,510,342
1,282,626,059
1,364,562,128
5.945
0.510
0.250
13 Miami-Dade
361,199.60
1.0543
1.0521
1,430,590,146
97,954,958,745
106,269,507,937
5.998
0.510
0.194
14 De Soto
4,614.22
0.9369
0.9433
15,697,466
776,907,318
848,068,636
5.946
0.510
0.250
15 Dixie
2,235.11
0.9355
0.9364
7,801,654
238,666,125
291,819,431
5.982
0.510
0.250
16 Duval
123,676.17
0.9794
0.9769
447,991,048
30,392,831,735
31,968,862,111
5.889
0.510
0.217
17 Escambia
43,583.39
0.9516
0.9473
153,371,703
8,045,257,509
8,609,953,692
6.489
0.510
0.250
18 Flagler
6,598.31
0.9607
0.9611
23,255,946
2,756,505,596
3,210,799,372
6.110
0.510
0.122
19 Franklin
1,397.70
0.9611
0.9597
4,848,263
830,627,598
943,858,671
5.934
0.510
0.093
20 Gadsden
6,986.07
0.9401
0.9422
24,253,521
784,904,232
843,533,725
6.005
0.510
0.250
21 Gilchrist
2,587.82
0.9363
0.9310
8,986,547
279,773,881
309,558,058
6.350
0.510
0.250
22 Glades
1,068.43
0.9611
0.9621
3,757,937
396,558,265
413,595,083
5.877
0.510
0.152
23 Gulf
2,174.90
0.9384
0.9355
7,375,230
825,751,992
943,528,415
5.512
0.510
0.141
24 Hamilton
2,125.07
0.9336
0.9281
7,465,674
512,656,914
486,272,149
6.226
0.510
0.218
25 Hardee
4,763.27
0.9322
0.9371
16,090,589
876,196,021
940,178,492
5.891
0.510
0.250
26 Hendry
7,513.91
0.9536
0.9613
26,182,715
1,423,095,002
1,486,599,110
6.176
0.510
0.250
27 Hernando
16,803.31
0.9467
0.9411
57,889,478
4,298,322,792
4,717,257,374
5.981
0.510
0.206
28 Highlands
11,086.34
0.9504
0.9515
38,777,872
2,838,025,292
2,938,992,279
6.016
0.510
0.202
29 Hillsborough
160,608.79
1.0015
1.0044
604,774,666
37,965,047,068
42,851,560,378
5.746
0.510
0.209
30 Holmes
3,509.83
0.9327
0.9363
11,810,795
268,210,917
282,694,440
5.520
0.510
0.250
31 Indian River
14,737.43
0.9849
0.9772
53,285,671
7,440,896,735
8,438,007,028
6.063
0.510
0.104
32 Jackson
7,083.36
0.9203
0.9181
24,494,314
811,372,374
877,755,030
5.975
0.510
0.250
33 Jefferson
1,755.97
0.9549
0.9555
6,021,064
301,700,953
323,640,169
5.778
0.510
0.250
34 Lafayette
1,035.83
0.9382
0.9342
3,526,967
137,267,593
146,344,343
5.974
0.510
0.250
35 Lake
28,884.92
0.9595
0.9620
100,837,531
7,743,747,418
8,527,029,610
5.791
0.510
0.194
36 Lee
57,231.88
0.9774
0.9806
210,474,307
27,882,968,432
31,820,325,815
6.181
0.510
0.107
37 Leon
31,181.31
0.9718
0.9726
114,045,196
8,225,598,821
8,693,672,797
5.952
0.510
0.201
38 Levy
6,040.07
0.9319
0.9328
21,067,844
937,606,177
980,000,000
6.263
0.510
0.250
39 Liberty
1,196.74
0.9284
0.9285
3,954,013
113,158,132
135,508,759
6.516
0.510
0.250
40 Madison
3,369.18
0.9364
0.9361
11,374,056
358,185,353
357,335,939
5.922
0.510
0.250
41 Manatee
36,176.07
0.9967
0.9878
132,717,385
11,692,823,109
14,236,838,113
6.025
0.510
0.147
42 Marion
37,638.04
0.9483
0.9486
134,716,483
7,322,087,328
7,978,905,856
5.996
0.510
0.250
43 Martin
16,076.89
0.9935
0.9850
60,779,786
10,390,620,885
11,164,877,976
5.862
0.510
0.082
44 Monroe
9,137.34
1.0818
1.0742
36,773,345
9,940,521,541
11,332,558,762
4.027
0.510
0.047
45 Nassau
10,062.04
0.9498
0.9479
34,707,068
3,070,147,292
3,537,881,272
6.062
0.510
0.174
46 Okaloosa
29,897.23
0.9627
0.9569
106,215,090
7,669,134,784
8,407,074,364
6.211
0.510
0.208
47 Okeechobee
6,671.46
0.9590
0.9567
23,459,560
978,889,238
1,016,642,625
6.123
0.510
0.250
48 Orange
148,137.10
1.0003
0.9918
546,441,096
51,416,135,709
56,296,677,268
5.918
0.510
0.149
49 Osceola
34,185.76
0.9676
0.9677
123,368,202
8,421,533,011
9,703,965,460
6.000
0.510
0.207
50 Palm Beach
151,046.20
1.0314
1.0449
580,122,521
72,037,197,235
79,634,179,766
5.867
0.510
0.110
51 Pasco
48,664.65
0.9598
0.9685
171,915,559
9,858,648,974
10,961,555,171
5.884
0.510
0.250
52 Pinellas
111,404.35
1.0240
1.0226
427,637,954
38,968,778,067
42,497,455,980
5.774
0.510
0.149
53 Polk
78,443.61
0.9641
0.9631
276,951,750
15,488,024,868
16,685,850,544
6.086
0.510
0.250
54 Putnam
12,199.63
0.9397
0.9392
41,926,139
2,308,287,857
2,416,743,742
6.067
0.510
0.250
55 St. Johns
19,785.28
0.9792
0.9797
70,477,140
8,212,244,715
9,588,319,966
5.956
0.510
0.122
56 St. Lucie
29,114.19
0.9638
0.9609
103,287,061
8,151,249,434
8,680,908,667
6.056
0.510
0.187
57 Santa Rosa
22,020.32
0.9382
0.9369
75,343,444
4,198,494,997
4,594,937,499
5.957
0.510
0.250
58 Sarasota
35,084.68
1.0126
1.0098
133,433,747
23,778,791,924
26,366,093,842
5.957
0.510
0.077
59 Seminole
60,159.53
0.9943
0.9917
221,749,512
15,360,797,366
16,969,979,356
5.940
0.510
0.205
60 Sumter
5,924.85
0.9219
0.9222
20,189,682
1,227,779,776
1,509,715,778
6.129
0.510
0.250
61 Suwannee
5,623.49
0.9293
0.9241
19,108,061
700,146,308
747,013,182
5.900
0.510
0.250
62 Taylor
3,475.03
0.9499
0.9498
12,096,724
758,500,516
781,233,481
6.148
0.510
0.248
63 Union
2,182.39
0.9314
0.9262
7,452,727
146,390,108
157,848,833
6.180
0.510
0.250
64 Volusia
60,493.94
0.9647
0.9597
217,092,610
16,184,138,260
17,460,689,580
5.687
0.510
0.194
65 Wakulla
4,527.50
0.9430
0.9457
15,589,501
463,551,947
554,459,336
6.245
0.510
0.250
66 Walton
5,765.49
0.9372
0.9383
19,358,430
3,973,746,383
4,541,668,412
5.599
0.510
0.076
67 Washington
3,327.84
0.9097
0.9179
10,828,904
445,079,085
477,686,566
6.308
0.510
0.250
68 Washington Special
562.08
0.9097
0.9179
1,917,510
0
0
0.000
0.000
0.000
69 FAMU Lab School
499.31
0.9718
0.9726
1,731,976
0
0
0.000
0.000
0.000
70 FAU Lab School
467.34
1.0314
1.0449
1,674,295
0
0
0.000
0.000
0.000
71 FSU Lab School
1,155.56
0.9718
0.9726
4,049,268
0
0
0.000
0.000
0.000
72 UF Lab School
1,026.67
0.9604
0.9559
3,561,071
0
0
0.000
0.000
0.000
Total
2,388,755.80
8,877,623,792
731,123,524,195
805,056,939,905
26
F02c4
NonvotedPotential
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Required
Basic
Supplemental
Captial
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
1 Alachua
5.806
0.510
0.225
2.000
8.541
2 Baker
6.239
0.510
0.250
2.000
8.999
3 Bay
5.822
0.510
0.198
2.000
8.530
4 Bradford
5.891
0.510
0.250
2.000
8.651
5 Brevard
5.962
0.510
0.202
2.000
8.674
6 Broward
5.684
0.510
0.165
2.000
8.359
7 Calhoun
5.783
0.510
0.250
2.000
8.543
8 Charlotte
5.740
0.510
0.106
2.000
8.356
9 Citrus
6.125
0.510
0.145
2.000
8.780
10 Clay
6.012
0.510
0.250
2.000
8.772
11 Collier
4.571
0.510
0.056
2.000
7.137
12 Columbia
5.988
0.510
0.250
2.000
8.748
13 Miami-Dade
5.834
0.510
0.184
2.000
8.528
14 De Soto
5.862
0.510
0.250
2.000
8.622
15 Dixie
5.901
0.510
0.250
2.000
8.661
16 Duval
5.568
0.510
0.204
2.000
8.282
17 Escambia
6.226
0.510
0.250
2.000
8.986
18 Flagler
5.917
0.510
0.112
2.000
8.539
19 Franklin
5.747
0.510
0.079
2.000
8.336
20 Gadsden
5.761
0.510
0.250
2.000
8.521
21 Gilchrist
5.929
0.510
0.250
2.000
8.689
22 Glades
5.697
0.510
0.136
2.000
8.343
23 Gulf
5.449
0.510
0.123
2.000
8.082
24 Hamilton
6.038
0.510
0.231
2.000
8.779
25 Hardee
5.974
0.510
0.250
2.000
8.734
26 Hendry
6.131
0.510
0.250
2.000
8.891
27 Hernando
5.817
0.510
0.191
2.000
8.518
28 Highlands
5.987
0.510
0.197
2.000
8.694
29 Hillsborough
5.664
0.510
0.202
2.000
8.376
30 Holmes
5.858
0.510
0.250
2.000
8.618
31 Indian River
5.800
0.510
0.092
2.000
8.402
32 Jackson
5.828
0.510
0.250
2.000
8.588
33 Jefferson
5.933
0.510
0.250
2.000
8.693
34 Lafayette
5.976
0.510
0.250
2.000
8.736
35 Lake
5.509
0.510
0.183
2.000
8.202
36 Lee
5.870
0.510
0.098
2.000
8.478
37 Leon
5.911
0.510
0.189
2.000
8.610
38 Levy
6.073
0.510
0.250
2.000
8.833
39 Liberty
6.264
0.510
0.250
2.000
9.024
40 Madison
5.874
0.510
0.250
2.000
8.634
41 Manatee
5.679
0.510
0.138
2.000
8.327
42 Marion
5.990
0.510
0.250
2.000
8.750
43 Martin
5.828
0.510
0.077
2.000
8.415
44 Monroe
3.547
0.510
0.042
2.000
6.099
45 Nassau
5.979
0.510
0.150
2.000
8.639
46 Okaloosa
5.817
0.510
0.190
2.000
8.517
47 Okeechobee
5.847
0.510
0.250
2.000
8.607
48 Orange
5.778
0.510
0.144
2.000
8.432
49 Osceola
5.758
0.510
0.196
2.000
8.464
50 Palm Beach
5.935
0.510
0.102
2.000
8.547
51 Pasco
5.631
0.510
0.241
2.000
8.382
52 Pinellas
5.839
0.510
0.138
2.000
8.487
53 Polk
5.962
0.510
0.250
2.000
8.722
54 Putnam
5.924
0.510
0.250
2.000
8.684
55 St. Johns
5.544
0.510
0.113
2.000
8.167
56 St. Lucie
5.744
0.510
0.178
2.000
8.432
57 Santa Rosa
5.665
0.510
0.250
2.000
8.425
58 Sarasota
5.906
0.510
0.072
2.000
8.488
59 Seminole
5.822
0.510
0.191
2.000
8.523
60 Sumter
6.048
0.510
0.209
2.000
8.767
61 Suwannee
6.055
0.510
0.250
2.000
8.815
62 Taylor
5.951
0.510
0.229
2.000
8.690
63 Union
6.077
0.510
0.250
2.000
8.837
64 Volusia
5.712
0.510
0.184
2.000
8.406
65 Wakulla
6.175
0.510
0.250
2.000
8.935
66 Walton
4.865
0.510
0.067
2.000
7.442
67 Washington
6.258
0.510
0.250
2.000
9.018
Potential Nonvoted Millage Rates
27
F02c4
NonvotedActual
4/17/2002 4:43 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FOURTH CALCULATION
Actual Nonvoted Millage Rates
Required
Basic
Supplemental
Captial
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
1 Alachua
5.806
0.510
0.225
2.000
8.541
2 Baker
6.239
0.510
0.250
2.000
8.999
3 Bay
5.822
0.510
0.198
2.000
8.530
4 Bradford
5.891
0.510
0.250
2.000
8.651
5 Brevard
5.962
0.510
0.202
2.000
8.674
6 Broward
5.684
0.510
0.165
2.000
8.359
7 Calhoun
5.783
0.000
0.000
0.000
5.783
8 Charlotte
5.740
0.510
0.106
2.000
8.356
9 Citrus
6.125
0.510
0.145
2.000
8.780
10 Clay
6.012
0.510
0.250
2.000
8.772
11 Collier
4.571
0.510
0.056
2.000
7.137
12 Columbia
5.988
0.510
0.250
2.000
8.748
13 Miami-Dade
5.834
0.510
0.184
2.000
8.528
14 De Soto
5.862
0.510
0.250
2.000
8.622
15 Dixie
5.901
0.510
0.250
2.000
8.661
16 Duval
5.568
0.510
0.204
2.000
8.282
17 Escambia
6.226
0.510
0.250
2.000
8.986
18 Flagler
5.917
0.510
0.112
2.000
8.539
19 Franklin
5.747
0.510
0.079
1.000
7.336
20 Gadsden
5.761
0.510
0.250
2.000
8.521
21 Gilchrist
5.929
0.510
0.250
2.000
8.689
22 Glades
5.697
0.510
0.136
1.976
8.319
23 Gulf
5.449
0.510
0.123
1.250
7.332
24 Hamilton
6.038
0.510
0.231
2.000
8.779
25 Hardee
5.974
0.510
0.250
2.000
8.734
26 Hendry
6.131
0.510
0.250
2.000
8.891
27 Hernando
5.817
0.510
0.191
2.000
8.518
28 Highlands
5.987
0.510
0.197
2.000
8.694
29 Hillsborough
5.664
0.510
0.202
2.000
8.376
30 Holmes
5.858
0.510
0.250
0.000
6.618
31 Indian River
5.800
0.510
0.092
2.000
8.402
32 Jackson
5.828
0.510
0.250
0.000
6.588
33 Jefferson
5.933
0.510
0.250
2.000
8.693
34 Lafayette
5.976
0.510
0.250
2.000
8.736
35 Lake
5.509
0.510
0.183
2.000
8.202
36 Lee
5.870
0.510
0.098
2.000
8.478
37 Leon
5.911
0.510
0.189
2.000
8.610
38 Levy
6.073
0.510
0.250
2.000
8.833
39 Liberty
6.264
0.510
0.250
0.000
7.024
40 Madison
5.874
0.510
0.250
2.000
8.634
41 Manatee
5.679
0.510
0.138
2.000
8.327
42 Marion
5.990
0.510
0.250
2.000
8.750
43 Martin
5.828
0.510
0.077
2.000
8.415
44 Monroe
3.547
0.510
0.042
0.890
4.989
45 Nassau
5.979
0.510
0.150
2.000
8.639
46 Okaloosa
5.817
0.510
0.190
1.701
8.218
47 Okeechobee
5.847
0.510
0.250
2.000
8.607
48 Orange
5.778
0.510
0.144
2.000
8.432
49 Osceola
5.758
0.510
0.196
2.000
8.464
50 Palm Beach
5.935
0.510
0.102
2.000
8.547
51 Pasco
5.631
0.510
0.241
2.000
8.382
52 Pinellas
5.839
0.510
0.138
2.000
8.487
53 Polk
5.962
0.510
0.250
2.000
8.722
54 Putnam
5.924
0.510
0.250
2.000
8.684
55 St. Johns
5.544
0.510
0.113
2.000
8.167
56 St. Lucie
5.744
0.510
0.178
2.000
8.432
57 Santa Rosa
5.665
0.510
0.250
1.400
7.825
58 Sarasota
5.906
0.510
0.072
2.000
8.488
59 Seminole
5.822
0.510
0.191
2.000
8.523
60 Sumter
6.048
0.510
0.209
2.000
8.767
61 Suwannee
6.055
0.510
0.250
2.000
8.815
62 Taylor
5.951
0.510
0.229
2.000
8.690
63 Union
6.077
0.510
0.250
2.000
8.837
64 Volusia
5.712
0.510
0.184
2.000
8.406
65 Wakulla
6.175
0.510
0.250
2.000
8.935
66 Walton
4.865
0.510
0.067
2.000
7.442
67 Washington
6.258
0.510
0.250
0.000
7.018
28