FLORIDA EDUCATION FINANCE PROGRAM
2003-04
?
THIRD CALCULATION
DIVISION OF SUPPORT SERVICES
BUREAU OF SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
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FEFP Program Summary........................................................................... 1
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Declining Enrollment Supplement .............................................................. 5
?
Sparsity Supplement Calculation ............................................................... 6
?
Discretionary Contributions........................................................................ 8
?
Discretionary Tax Equalization/Supplemental Discretionary Millage.......... 9
?
Safe Schools Allocation ........................................................................... 10
?
Minimum Guarantee Allocation ................................................................ 11
?
Required Local Effort Taxes Calculation.................................................. 20
?
Discretionary Lottery/School Recognition Allocation................................ 21
?
Prior Year Adjustments ............................................................................ 22
?
Program Cost Factors.............................................................................. 24
?
Comparison of Group 2 Caps .................................................................. 25
?
Reported FTE Summary .......................................................................... 26
?
Small District ESE Supplement................................................................ 27
?
Additions to Funded Weighted FTE ......................................................... 30
?
Unweighted FTE Reported by Program ................................................... 31
?
Weighted FTE Reported by Program....................................................... 33
?
Base Data ................................................................................................ 35
?
Potential Nonvoted Millage Rates ............................................................ 36
?
Actual Nonvoted Millage Rates................................................................ 37
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F04C3
FLORIDA DEPARTMENT OF EDUCATION
Detail1
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
PK-12 Funding Summary, Page 1
Weighted
$3,630.03
Base
Declining
Unweighted
FTE
X
District Cost
FEFP
Enrollment
Sparsity
Discretionary
District
FTE
Funded
WFTE
Differential
Funding
Supplement
Supplement
Contribution
-1-
-2- *
-3-
-4-
-5- **
-6-
-7-
-8-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
28,343.60
4,531.19
26,094.45
3,760.07
72,702.03
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
31,328.53
4,754.62
28,710.91
4,054.79
79,725.94
296,644.32
2,375.72
19,218.06
16,571.74
33,357.32
44,904.77
10,361.90
404,192.27
5,455.14
2,320.72
113,723,504
17,259,413
104,221,465
14,719,009
289,407,554
1,076,827,781
8,623,935
69,762,134
60,155,913
121,088,072
163,005,662
37,614,008
1,467,230,066
19,802,322
8,424,283
0.9545
0.9397
0.9445
0.9437
0.9699
1.0538
0.9256
0.9595
0.9355
0.9539
1.0168
0.9287
1.0607
0.9598
0.9382
108,549,085
16,218,670
98,437,174
13,890,329
280,696,387
1,134,761,116
7,982,314
66,936,768
56,275,857
115,505,912
165,744,157
34,932,129
1,556,290,931
19,006,269
7,903,662
0
0
0
238,830
0
0
0
0
0
0
0
0
3,033,615
0
87,356
0
452,507
0
551,941
0
0
956,791
0
990,374
0
0
843,950
0
384,166
620,831
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
138,580.76
46,685.57
9,064.93
1,403.44
6,829.23
2,989.09
1,094.14
2,270.49
2,183.34
5,490.20
503,052,316
169,470,020
32,905,968
5,094,529
24,790,310
10,850,486
3,971,761
8,241,947
7,925,590
19,929,591
0.9712
0.9441
0.9667
0.9630
0.9464
0.9306
0.9696
0.9400
0.9217
0.9467
488,564,409
159,996,646
31,810,199
4,906,031
23,461,549
10,097,462
3,851,019
7,747,430
7,305,016
18,867,344
0
0
0
435
390,356
0
0
6,248
57,522
0
0
0
0
258,201
1,819,250
1,086,800
445,039
786,568
610,607
371,812
0
0
0
0
0
0
0
0
0
0
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
8,078.91
20,637.28
12,564.45
196,174.42
3,525.60
17,808.62
7,696.32
1,490.65
1,078.10
36,319.48
29,326,686
74,913,946
45,609,330
712,119,030
12,798,034
64,645,825
27,937,872
5,411,104
3,913,535
131,840,802
0.9770
0.9392
0.9483
0.9992
0.9325
0.9703
0.9213
0.9579
0.9277
0.9609
28,652,172
70,359,178
43,251,328
711,549,335
11,934,167
62,725,844
25,739,161
5,183,297
3,630,586
126,685,827
75,856
0
0
0
97,965
0
104,565
169,078
25,907
0
1,085,166
501,470
1,639,610
0
1,417,512
0
1,918,633
527,562
452,626
0
0
0
0
0
0
0
0
0
0
0
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
72,992.70
34,910.78
6,643.47
1,621.05
3,409.17
43,871.96
43,645.80
19,531.62
9,773.21
11,102.07
264,965,691
126,727,179
24,115,995
5,884,460
12,375,389
159,256,531
158,435,563
70,900,367
35,477,045
40,300,847
0.9832
0.9708
0.9373
0.9420
0.9420
0.9806
0.9470
0.9831
1.0845
0.9465
260,514,267
123,026,745
22,603,922
5,543,161
11,657,616
156,166,954
150,038,478
69,702,151
38,474,855
38,144,752
0
0
0
0
98,548
0
0
0
185,506
0
0
0
1,840,018
590,125
577,581
0
0
0
0
1,581,989
0
0
0
0
0
0
0
0
0
0
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
33,564.56
7,713.25
184,187.78
48,480.26
184,906.08
62,061.31
123,944.70
88,593.45
12,976.33
25,085.66
121,840,360
27,999,329
668,607,167
175,984,798
671,214,618
225,284,417
449,922,979
321,596,881
47,104,467
91,061,698
0.9482
0.9614
0.9815
0.9687
1.0599
0.9652
1.0141
0.9614
0.9404
0.9735
115,529,029
26,918,555
656,237,934
170,476,474
711,420,374
217,444,519
456,266,893
309,183,241
44,297,041
88,648,563
0
0
0
0
0
0
0
0
375,224
0
0
34,709
0
0
0
0
0
0
1,626,208
0
0
0
0
0
0
0
0
0
0
0
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
5,643.15
3,230.06
2,129.15
63,673.22
4,583.77
35,031.02
25,596.20
44,067.58
70,284.58
7,142.80
5,987.11
3,386.03
2,279.69
70,663.04
4,968.60
127,163,654
92,914,974
159,966,637
255,135,134
25,928,578
21,733,389
12,291,390
8,275,343
256,508,955
18,036,167
0.9682
0.9389
0.9997
0.9727
0.9379
0.9297
0.9506
0.9272
0.9605
0.9569
123,119,850
87,237,869
159,918,647
248,169,945
24,318,413
20,205,532
11,684,195
7,672,898
246,376,851
17,258,808
0
0
0
0
0
0
114,389
17,192
0
0
0
0
0
0
1,169,954
1,204,270
576,707
605,752
0
460,575
0
0
0
0
0
0
0
0
0
0
Walton
6,372.29 6,693.68
Washington
3,427.49 3,592.26
Washington Special
571.07 646.46
FAMU Lab School
469.60 489.52
FAU Lab School
486.55 486.97
FSU Lab School
2,224.46 2,334.18
UF Lab School
1,161.32 1,233.62
Virtual School
2,055.95 2,318.00
24,298,259
0.9386
22,806,346
0 592,802
0
13,040,012
0.9274
12,093,307
0 1,127,486
0
2,346,669
0.9274
2,176,301
0
0
0
1,776,972
0.9708
1,725,084
0 206,730 71,947
1,767,716
1.0599
1,873,602 21,932
0 138,672
8,473,143
0.9708
8,225,727
0 597,123 340,810
4,478,078
0.9545
4,274,325 4,402 486,555 156,395
8,414,410
1.0000
8,414,410
0
0 385,593
Total
2,558,476.58 2,812,158.32 10,208,219,064
?
10,209,296,394 5,104,926 31,000,000 1,093,417
*
?
Small District ESE Supplement, Isolated Schools, Advanced Placement, International Baccalaureate and Advanced International Certificate of Education
included in WFTE.
**
WFTE x BSA x DCD (column 3 x column 4).
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
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F04C3
FLORIDA DEPARTMENT OF EDUCATION
Detail2
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
PK-12 Funding Summary, Page 2
Discretionary
Safe
Minimum
Supplemental
Summer
ESE
Gross State
Tax
Schools
Guarantee
Academic
Reading
Guaranteed
and Local
District
Equalization
Allocation
Adjustment
Instruction
Allocation
Allocation
FEFP
-9-
-10-
-11-
-12-
-13-
-14-
-15-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
0
115,757
0
62,243
0
0
48,599
0
0
150,573
0
119,926
0
15,145
29,824
1,003,928
100,186
803,805
106,304
1,985,728
6,549,769
62,068
461,702
339,235
575,373
937,595
281,434
12,689,993
147,593
85,604
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,466,167
2,086,802
8,299,525
1,310,922
21,075,614
56,393,060
497,811
3,908,967
3,618,080
9,260,089
7,709,526
4,144,776
136,062,180
1,752,411
480,091
275,202
44,173
254,616
38,775
706,728
2,652,494
21,330
172,566
147,901
294,834
391,780
96,265
3,625,322
50,056
20,982
12,128,237
1,002,522
8,592,947
1,685,299
28,500,336
85,254,416
815,540
6,743,579
7,188,004
11,706,387
17,975,048
3,886,098
138,755,764
2,171,755
970,420
130,422,619
20,020,617
116,388,067
17,884,643
332,964,793
1,285,610,855
10,384,453
78,223,582
68,559,451
137,493,168
192,758,106
44,304,578
1,850,457,805
23,527,395
10,198,770
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
0
0
95,421
45,724
0
0
0
0
4,151,394
1,280,343
183,095
69,738
184,315
77,691
57,358
64,943
79,148
136,864
0
0
0
0
0
0
0
0
0
0
31,333,875
10,581,590
1,452,982
324,046
1,529,195
578,894
251,777
491,648
462,138
1,152,504
1,246,197
417,333
78,423
12,705
63,159
25,986
10,422
20,200
19,315
50,648
49,442,859
16,232,700
2,887,613
575,170
2,238,551
988,389
358,431
633,850
800,236
1,917,221
574,738,734
188,508,612
36,412,312
6,146,326
29,781,796
12,900,946
4,974,046
9,750,887
9,333,982
22,496,393
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
13,896
0
0
0
93,173
0
106,666
0
16,283
0
195,509
549,974
354,658
5,869,021
77,095
442,028
167,371
64,085
40,620
769,122
0
0
0
0
0
0
0
0
0
0
1,772,187
4,346,027
2,454,884
37,446,652
792,719
3,201,381
1,523,227
388,264
226,662
7,765,831
75,614
187,555
112,222
1,740,682
32,704
159,733
68,042
14,317
10,195
319,891
2,846,263
7,073,710
4,402,948
71,057,690
1,150,874
6,339,146
2,560,045
928,932
317,655
10,185,902
34,716,663
83,017,914
52,215,650
827,663,380
15,596,209
72,868,132
32,187,710
7,275,535
4,720,534
145,726,573
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
0
0
22,995
36,954
66,884
0
0
0
0
0
1,823,514
1,189,135
171,802
47,966
123,218
1,323,243
992,158
460,738
399,072
262,311
0
0
0
0
0
0
0
0
0
0
12,798,590
9,343,697
1,346,561
261,179
934,595
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
638,466
308,642
58,522
13,591
31,640
389,538
380,681
171,863
89,668
101,962
32,382,286
17,229,715
2,363,040
540,970
1,818,479
18,255,471
14,745,234
6,705,277
3,492,194
2,767,578
308,157,123
151,097,934
28,406,860
7,033,946
15,308,561
184,237,983
179,486,368
80,599,170
44,577,695
45,379,817
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
0
59,382
0
0
0
0
0
0
0
0
616,265
179,594
5,217,509
978,227
5,707,414
1,376,167
3,846,702
2,222,659
406,096
315,824
0
0
0
0
0
0
0
0
0
0
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
303,598
69,297
1,577,657
420,375
1,647,813
555,376
1,110,197
808,687
116,154
222,517
11,415,960
2,928,080
53,158,162
12,322,823
64,124,481
25,680,647
51,101,332
33,015,240
3,831,890
7,324,222
136,919,708
31,949,177
752,261,013
193,330,118
816,492,160
262,234,058
536,503,409
366,843,717
53,760,924
101,145,955
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
75,453
0
64,942
0
65,412
866,424
405,791
1,196,670
1,393,162
173,383
161,652
111,323
58,190
1,840,441
119,976
0
0
0
0
0
0
0
0
0
0
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
1,497,273
788,904
539,463
18,415,351
976,078
316,081
229,725
383,945
619,541
64,786
54,643
31,693
20,700
615,204
44,340
13,305,742
8,470,985
20,482,402
18,929,102
2,591,339
1,317,377
1,188,914
682,183
26,647,484
2,062,720
144,428,647
104,699,929
189,796,169
285,459,197
29,648,450
24,516,200
14,496,125
9,661,320
293,895,331
20,987,909
Walton
Washington
0
44,030
173,721
78,528
0
0
1,247,040
922,601
61,342
33,513
1,847,953
961,036
26,729,204
15,260,501
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
0
22,674
29,979
109,650
59,250
87,500
5,398
34,438
34,599
51,025
40,976
0
0
0
0
0
0
0
163,953
249,152
147,769
390,003
318,822
0
6,235
4,466
5,905
21,599
11,671
0
1,565,005
50,218
13,550
579,142
277,644
0
3,916,892
2,364,709
2,266,008
10,315,079
5,630,040
8,887,503
Total
1,658,335
75,350,000
0
653,922,659
25,000,000
976,490,414
11,978,916,145
2
F04C3
FLORIDA DEPARTMENT OF EDUCATION
Detail3
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
PK-12 Funding Summary, Page 3
Discretionary
Initial
Allocation
Final
Lottery Grand
Gross State
Less:
Add:
Proration to
of Additional
Proration to
Net
School
Total
and Local
Required
Gross State
Prior Year
Funds
Appropriation
Funds
State
Recognition
FEFP and
District
FEFP
Local Effort
FEFP
Adjustments
Available
from SB-22E
Available
FEFP
Funds
Lottery
-16-
-17-
-18-
-19-
-20-
-21-
-22-
-23-
-24- *
-25-
1 Alachua
130,422,619
43,380,359
87,042,260
(2,081)
(484,201)
413,732
(70,469)
86,969,710
3,114,451
90,084,161
2 Baker
20,020,617
2,481,029
17,539,588
29,821
(74,328)
63,511
(10,817)
17,558,592
499,354
18,057,946
3 Bay
116,388,067
46,166,494
70,221,573
66,720
(432,097)
369,211
(62,886)
70,225,407
3,242,899
73,468,306
4 Bradford
17,884,643
3,218,795
14,665,848
(3,864)
(66,398)
56,735
(9,663)
14,652,321
251,365
14,903,686
5 Brevard
332,964,793
120,065,093
212,899,700
35,548
(1,236,149)
1,056,244
(179,905)
212,755,343
9,552,348
222,307,691
6 Broward
1,285,610,855
541,105,819
744,505,036
9,913,252
(4,772,897)
4,078,267
(694,630)
753,723,658
25,052,493
778,776,151
7 Calhoun
10,384,453
1,399,012
8,985,441
(7,327)
(38,553)
32,942
(5,611)
8,972,503
219,288
9,191,791
8 Charlotte
78,223,582
57,756,362
20,467,220
366,913
(290,409)
248,144
(42,265)
20,791,868
1,743,023
22,534,891
9 Citrus
68,559,451
34,889,511
33,669,940
(82,156)
(254,531)
217,488
(37,043)
33,550,741
1,992,981
35,543,722
10 Clay
137,493,168
31,959,160
105,534,008
15,332
(510,450)
436,161
(74,289)
105,475,051
3,314,109
108,789,160
11 Collier
192,758,106
173,476,379
19,281,727
31,702
(715,624)
611,475
(104,149)
19,209,280
4,562,460
23,771,740
12 Columbia
44,304,578
8,329,867
35,974,711
57,816
(164,483)
140,545
(23,938)
36,008,589
682,727
36,691,316
13 Miami-Dade
1,850,457,805
715,125,367 1,135,332,438
9,883,869
(6,869,920)
5,870,096
(999,824) 1,144,216,483
34,050,308 1,178,266,791
14 De Soto
23,527,395
5,268,564
18,258,831
11,198
(87,347)
74,635
(12,712)
18,257,317
233,804
18,491,121
15 Dixie
10,198,770
2,014,275
8,184,495
765
(37,863)
32,352
(5,511)
8,179,749
206,113
8,385,862
16 Duval
574,738,734
209,275,211
365,463,523
308,990
(2,133,747)
1,823,209
(310,538)
365,461,975
12,549,858
378,011,833
17 Escambia
188,508,612
56,176,274
132,332,338
(38,562)
(699,848)
597,995
(101,853)
132,191,923
4,005,038
136,196,961
18 Flagler
36,412,312
24,963,091
11,449,221
32,260
(135,183)
115,509
(19,674)
11,461,807
921,348
12,383,155
19 Franklin
6,146,326
5,545,819
600,507
6,746
(22,819)
19,498
(3,321)
603,932
144,279
748,211
20 Gadsden
29,781,796
5,302,131
24,479,665
(3,970)
(110,566)
94,475
(16,091)
24,459,604
610,315
25,069,919
21 Gilchrist
12,900,946
1,993,936
10,907,010
(1,834)
(47,895)
40,924
(6,971)
10,898,205
314,124
11,212,329
22 Glades
4,974,046
2,305,550
2,668,496
8,885
(18,466)
15,778
(2,688)
2,674,693
47,498
2,722,191
23 Gulf
9,750,887
6,615,694
3,135,193
(8,147)
(36,201)
30,932
(5,269)
3,121,777
192,470
3,314,247
24 Hamilton
9,333,982
2,895,749
6,438,233
6,213
(34,653)
29,610
(5,043)
6,439,403
156,922
6,596,325
25 Hardee
22,496,393
7,691,826
14,804,567
(8,430)
(83,519)
71,364
(12,155)
14,783,982
481,279
15,265,261
26 Hendry
34,716,663
8,479,840
26,236,823
(67,658)
(128,887)
110,129
(18,758)
26,150,407
753,352
26,903,759
27 Hernando
83,017,914
30,311,044
52,706,870
12,936
(308,208)
263,352
(44,856)
52,674,950
1,862,179
54,537,129
28 Highlands
52,215,650
18,415,695
33,799,955
9,758
(193,853)
165,640
(28,213)
33,781,500
1,021,715
34,803,215
29 Hillsborough
827,663,380
268,330,035
559,333,345
(1,674,010)
(3,072,743)
2,625,547
(447,196)
557,212,139
18,000,002
575,212,141
30 Holmes
15,596,209
1,625,352
13,970,857
(6,464)
(57,902)
49,475
(8,427)
13,955,966
332,528
14,288,494
31 Indian River
72,868,132
56,917,376
15,950,756
(34,278)
(270,527)
231,155
(39,372)
15,877,106
1,434,160
17,311,266
32 Jackson
32,187,710
5,479,622
26,708,088
2,750
(119,499)
102,108
(17,391)
26,693,447
786,055
27,479,502
33 Jefferson
7,275,535
1,988,435
5,287,100
(22,025)
(27,011)
23,080
(3,931)
5,261,144
160,670
5,421,814
34 Lafayette
4,720,534
780,064
3,940,470
2,778
(17,525)
14,974
(2,551)
3,940,697
44,660
3,985,357
35 Lake
145,726,573
57,343,748
88,382,825
54,198
(541,017)
462,279
(78,738)
88,358,285
3,072,668
91,430,953
36 Lee
308,157,123
236,249,654
71,907,469
136,393
(1,144,049)
977,548
(166,501)
71,877,361
6,439,675
78,317,036
37 Leon
151,097,934
54,575,152
96,522,782
72,870
(560,959)
479,319
(81,640)
96,514,012
3,889,538
100,403,550
38 Levy
28,406,860
6,293,783
22,113,077
(2,826)
(105,462)
90,113
(15,349)
22,094,902
546,049
22,640,951
39 Liberty
7,033,946
783,468
6,250,478
(66,841)
(26,114)
22,313
(3,801)
6,179,836
177,026
6,356,862
40 Madison
15,308,561
2,195,342
13,113,219
(5,881)
(56,834)
48,563
(8,271)
13,099,067
226,950
13,326,017
41 Manatee
184,237,983
100,172,779
84,065,204
8,802
(683,993)
584,447
(99,546)
83,974,460
3,641,619
87,616,079
42 Marion
179,486,368
52,941,012
126,545,356
658
(666,352)
569,373
(96,979)
126,449,035
4,171,751
130,620,786
43 Martin
80,599,170
71,728,236
8,870,934
(1,213)
(299,229)
255,680
(43,549)
8,826,172
2,175,634
11,001,806
44 Monroe
44,577,695
40,277,334
4,300,361
24,106
(165,497)
141,411
(24,086)
4,300,381
1,223,250
5,523,631
45 Nassau
45,379,817
25,133,801
20,246,016
(38,657)
(168,475)
143,956
(24,519)
20,182,840
958,042
21,140,882
46 Okaloosa
136,919,708
54,192,636
82,727,072
80,569
(508,321)
434,342
(73,979)
82,733,662
4,074,899
86,808,561
47 Okeechobee
31,949,177
6,281,145
25,668,032
(6,066)
(118,613)
101,350
(17,263)
25,644,703
461,227
26,105,930
48 Orange
752,261,013
340,804,045
411,456,968
670,485
(2,792,808)
2,386,353
(406,455)
411,720,998
17,694,803
429,415,801
49 Osceola
193,330,118
66,390,738
126,939,380
(166,934)
(717,748)
613,290
(104,458)
126,667,988
3,744,934
130,412,922
50 Palm Beach
816,492,160
530,678,659
285,813,501
6,842
(3,031,269)
2,590,109
(441,160)
285,379,183
18,428,039
303,807,222
51 Pasco
262,234,058
75,221,893
187,012,165
71,505
(973,557)
831,869
(141,688)
186,941,982
5,902,045
192,844,027
52 Pinellas
536,503,409
264,876,464
271,626,945
113,693
(1,991,797)
1,701,918
(289,879)
271,450,759
12,058,788
283,509,547
53 Polk
366,843,717
101,046,993
265,796,724
(89,798)
(1,361,926)
1,163,716
(198,210)
265,508,716
8,250,601
273,759,317
54 Putnam
53,760,924
14,447,586
39,313,338
2,083
(199,590)
170,542
(29,048)
39,286,373
1,110,557
40,396,930
55 St. Johns
101,145,955
67,485,454
33,660,501
(21,209)
(375,510)
320,860
(54,650)
33,584,642
2,807,103
36,391,745
56 St. Lucie
144,428,647
58,526,818
85,901,829
147,801
(536,199)
458,163
(78,036)
85,971,594
3,148,767
89,120,361
57 Santa Rosa
104,699,929
30,352,802
74,347,127
42,357
(388,704)
332,133
(56,571)
74,332,913
2,838,942
77,171,855
58 Sarasota
189,796,169
169,309,163
20,487,006
(424,209)
(704,628)
602,079
(102,549)
19,960,248
4,410,146
24,370,394
59 Seminole
285,459,197
104,807,130
180,652,067
118,781
(1,059,782)
905,545
(154,237)
180,616,611
7,675,759
188,292,370
60 Sumter
29,648,450
11,382,731
18,265,719
(5,332)
(110,071)
94,052
(16,019)
18,244,368
600,622
18,844,990
61 Suwannee
24,516,200
4,723,244
19,792,956
4,574
(91,018)
77,772
(13,246)
19,784,284
470,719
20,255,003
62 Taylor
14,496,125
4,737,689
9,758,436
853
(53,818)
45,986
(7,832)
9,751,457
297,454
10,048,911
63 Union
9,661,320
894,365
8,766,955
40,294
(35,868)
30,648
(5,220)
8,802,029
304,543
9,106,572
64 Volusia
293,895,331
115,317,653
178,577,678
18,998
(1,091,102)
932,307
(158,795)
178,437,881
7,896,528
186,334,409
65 Wakulla
20,987,909
3,567,050
17,420,859
14,879
(77,919)
66,579
(11,340)
17,424,398
518,994
17,943,392
66 Walton
26,729,204
23,421,771
3,307,433
(19,188)
(99,234)
84,792
(14,442)
3,273,803
709,560
3,983,363
67 Washington
15,260,501
3,072,622
12,187,879
11,609
(56,655)
48,410
(8,245)
12,191,243
344,140
12,535,383
68 Washington Special
3,916,892
0
3,916,892
(4,040)
(14,542)
12,426
(2,116)
3,910,736
26,668
3,937,404
69 FAMU Lab School
2,364,709
0
2,364,709
186
(8,779)
7,501
(1,278)
2,363,617
21,202
2,384,819
70 FAU Lab School
2,266,008
0
2,266,008
84
(8,413)
7,189
(1,224)
2,264,868
72,851
2,337,719
71 FSU Lab School
10,315,079
0
10,315,079
440
(38,295)
32,722
(5,573)
10,309,946
249,557
10,559,503
72 UF Lab School
5,630,040
0
5,630,040
2,118
(20,902)
17,860
(3,042)
5,629,116
168,588
5,797,704
73 Virtual School
8,887,503
0
8,887,503
0
(32,995)
28,193
(4,802)
8,882,701
103,429
8,986,130
Total
11,978,916,145 5,200,961,790 6,777,954,355
19,636,430
(44,472,346)
38,000,000
(6,472,346) 6,791,118,439
263,449,842 7,054,568,281
*
?
Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition. Not considered FEFP for reporting
and funds distribution.
3
F04C3
FLORIDA DEPARTMENT OF EDUCATION
Detail4
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
PK-12 Funding Summary, Page 4
District
Net
State
FEFP
-26-
Adjustment for
Opportunity
Scholarship
-27-
Adjustment for
McKay
Scholarship
Program
-28-
Prior Year
Adjustment for
McKay and Opportunity
Scholarships
-29-
Adjusted
Net State
FEFP
-30-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
86,969,710
17,558,592
70,225,407
14,652,321
212,755,343
753,723,658
8,972,503
20,791,868
33,550,741
105,475,051
19,209,280
36,008,589
1,144,216,483
18,257,317
8,179,749
365,461,975
132,191,923
11,461,807
603,932
0
0
0
0
0
0
0
0
0
0
0
0
(1,543,111)
0
0
(29,015)
(117,396)
0
0
(560,411)
(9,876)
(419,321)
(43,042)
(2,418,224)
(7,888,220)
(13,861)
(462,443)
(285,147)
(1,074,834)
(888,155)
(341,348)
(19,728,048)
(44,726)
(11,506)
(10,443,946)
(1,068,699)
(83,743)
0
0
0
0
0
2,633
66,892
0
0
0
1,202
0
0
38,625
0
0
23,531
2,879
0
0
86,409,299
17,548,716
69,806,086
14,609,279
210,339,752
745,902,330
8,958,642
20,329,425
33,265,594
104,401,419
18,321,125
35,667,241
1,122,983,949
18,212,591
8,168,243
355,012,545
131,008,707
11,378,064
603,932
20 Gadsden
21 Gilchrist
22 Glades
24,459,604
10,898,205
2,674,693
(25,454)
0
0
(169,131)
(36,901)
0
0
0
0
24,265,019
10,861,304
2,674,693
23 Gulf
3,121,777
0
0
0
3,121,777
24 Hamilton
25 Hardee
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
6,439,403
14,783,982
26,150,407
52,674,950
33,781,500
557,212,139
13,955,966
0
0
0
0
0
0
0
(69,452)
(10,842)
(14,772)
(198,547)
(120,743)
(4,413,270)
0
1,139
0
0
0
-3,489
3,809
0
6,371,090
14,773,140
26,135,635
52,476,403
33,657,268
552,802,678
13,955,966
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
15,877,106
26,693,447
5,261,144
3,940,697
88,358,285
71,877,361
96,514,012
22,094,902
6,179,836
13,099,067
83,974,460
126,449,035
8,826,172
4,300,381
20,182,840
82,733,662
25,644,703
411,720,998
126,667,988
285,379,183
186,941,982
271,450,759
265,508,716
39,286,373
33,584,642
85,971,594
74,332,913
19,960,248
180,616,611
18,244,368
19,784,284
9,751,457
8,802,029
178,437,881
17,424,398
3,273,803
12,191,243
3,910,736
2,363,617
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(200,014)
0
(611,889)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(99,763)
(44,322)
(27,160)
0
(643,232)
(2,185,150)
(1,525,532)
(187,144)
(38,037)
(67,363)
(1,907,004)
(394,632)
(261,103)
(153,334)
(110,073)
(879,314)
(9,551)
(5,181,917)
(531,410)
(4,174,121)
(1,070,258)
(4,349,812)
(1,776,343)
(98,739)
(468,754)
(644,937)
(37,117)
(1,922,014)
(1,503,942)
(49,422)
(192,530)
(27,774)
(12,893)
(1,052,430)
(88,998)
(77,208)
(4,846)
0
0
0
0
0
0
4,093
-1,749
0
0
0
0
7,034
0
0
0
0
0
0
1,253
1,186
8,309
0
0
4,668
0
0
2,524
0
3,621
3,492
1,160
0
0
0
1,742
0
0
0
0
0
15,777,343
26,649,125
5,233,984
3,940,697
87,719,146
69,690,462
94,988,480
21,907,758
6,141,799
13,031,704
82,074,490
126,054,403
8,565,069
4,147,047
20,072,767
81,854,348
25,635,152
406,340,320
126,137,764
280,601,482
185,871,724
267,100,947
263,737,041
39,187,634
33,115,888
85,329,181
74,295,796
18,041,855
179,116,161
18,196,106
19,591,754
9,723,683
8,789,136
177,387,193
17,335,400
3,196,595
12,186,397
3,910,736
2,363,617
70 FAU Lab School
2,264,868
0
0
0
2,264,868
71 FSU Lab School
72 UF Lab School
73 Virtual School
10,309,946
5,629,116
8,882,701
0
0
0
(33,835)
(19,648)
0
0
0
0
10,276,111
5,609,468
8,882,701
Total
6,791,118,439
(2,526,879)
(82,670,870)
174,554
6,706,095,244
4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
DeclineFTE
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Declining Enrollment Supplement
2002-03
2003-04
One Half
2002-03
Base FEFP
Declining
2002-03
Unweighted
Increase/
Declining
Base FEFP
Funding
Enrollment
District
FTE
FTE
(Decline)
Enrollment
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
28,343.60
4,531.19
26,094.45
3,760.07
72,702.03
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
137.80
90.35
309.31
(134.06)
1,250.77
5,620.41
49.64
387.71
254.06
1,505.78
2,157.24
97.53
(1,473.81)
68.06
(47.91)
1,751.42
103.60
782.57
(0.23)
(214.97)
89.22
9.69
(3.56)
(32.32)
130.55
0.00
0.00
0.00
67.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
736.91
0.00
23.96
0.00
0.00
0.00
0.12
107.49
0.00
0.00
1.78
16.16
0.00
105,502,446
15,380,178
95,534,024
13,874,900
270,237,715
1,075,490,829
7,494,764
63,088,628
54,013,255
107,446,248
151,135,301
33,910,334
1,509,331,514
17,934,389
7,874,922
471,334,847
155,542,111
27,441,045
4,753,268
23,909,431
9,536,269
3,597,493
7,443,171
7,233,155
17,781,103
3,740.45
3,463.35
3,705.00
3,563.03
3,782.13
4,093.93
3,449.53
3,628.94
3,577.98
3,641.01
4,007.03
3,545.68
4,116.67
3,571.34
3,645.92
3,737.39
3,622.06
3,615.20
3,628.20
3,631.56
3,638.06
3,518.81
3,509.87
3,559.50
3,535.62
0
0
0
238,830
0
0
0
0
0
0
0
0
3,033,615
0
87,356
0
0
0
435
390,356
0
0
6,248
57,522
0
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
(41.48)
1,156.98
233.21
6,379.74
(56.31)
20.74
0.00
0.00
0.00
28.16
27,861,467
64,004,808
41,417,694
672,935,690
11,832,922
3,657.47
3,538.12
3,654.20
3,913.86
3,478.86
75,856
0
0
0
97,965
Indian River
Jackson
Jefferson
Lafayette
Lake
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
592.95
(57.55)
(95.50)
(14.92)
2,242.05
0.00
28.78
47.75
7.46
0.00
58,780,136
25,151,972
5,369,366
3,573,695
115,451,641
3,740.33
3,633.26
3,540.91
3,472.74
3,673.68
0
104,565
169,078
25,907
0
Lee
Leon
Levy
Liberty
Madison
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
3,584.40
301.80
61.31
6.80
(56.23)
0.00
0.00
0.00
0.00
28.12
239,046,440
118,089,231
21,709,429
5,317,675
11,562,730
3,848.45
3,767.75
3,608.82
3,949.84
3,504.56
0
0
0
0
98,548
Manatee
Marion
Martin
Monroe
Nassau
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
1,115.56
583.69
456.65
(90.35)
46.43
0.00
0.00
0.00
45.18
0.00
148,501,641
145,474,561
65,962,005
37,258,899
36,804,943
3,855.90
3,727.54
3,885.24
4,105.94
3,550.83
0
0
0
185,506
0
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
18.94
209.82
6,990.75
3,424.37
5,460.50
2,455.30
30.74
1,826.19
(205.30)
1,168.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.65
0.00
112,167,048
25,315,511
608,709,334
152,098,433
670,947,237
201,973,164
444,099,700
297,294,465
44,021,399
81,550,531
3,666.87
3,660.20
3,879.14
3,794.27
4,127.64
3,742.72
3,939.36
3,657.12
3,655.37
3,735.75
0
0
0
0
0
0
0
0
375,224
0
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
5,643.15
3,230.06
2,129.15
63,673.22
4,583.77
1,197.97
746.69
1,698.91
1,481.75
320.71
36.41
(64.05)
(9.83)
1,401.96
43.68
0.00
0.00
0.00
0.00
0.00
0.00
32.03
4.92
0.00
0.00
114,839,528
82,419,514
148,562,585
237,275,722
22,371,058
19,462,843
11,764,318
7,474,410
233,308,246
16,352,415
3,689.75
3,566.46
3,919.49
3,777.13
3,535.74
3,471.33
3,571.32
3,494.38
3,746.64
3,601.78
0
0
0
0
0
0
114,389
17,192
0
0
Walton
Washington
6,159.79
3,387.58
6,372.29
3,427.49
212.50
39.91
0.00
0.00
21,378,722
11,599,366
3,470.69
3,424.09
0
0
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
568.15
467.67
498.24
1,487.58
1,163.78
0.00
571.07
469.60
486.55
2,224.46
1,161.32
2,055.95
2.92
1.93
(11.69)
736.88
(2.46)
2,055.95
0.00
0.00
5.85
0.00
1.23
0.00
2,082,925
1,665,576
1,867,966
5,385,020
4,165,431
0
3,666.15
3,561.43
3,749.13
3,619.99
3,579.23
0.00
0
0
21,932
0
4,402
0
Total
2,497,968.51
2,558,476.58
58,452.12
1,306.32
9,693,080,752
3,880.39
5,104,926
5
F04C3
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Sparsity Supplement Calculation
2003-04
High
High School
Sparsity
Sparsity
WFTE
Unadjusted
Unweighted
School
Centers
Index
Index
Sparsity
X
Sparsity
District
FTE
Centers
3 Maximum
Calculation
1000 Minimum
Factor
BSA
Supplement
-1- *
-2-
-3-
-4-
-5- **
-6- **
-7-
-8- ***
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
28,343.60
4,531.19
26,094.45
3,760.07
72,702.03
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
7
1
6
1
12
25
2
3
3
5
3
1
3
1
3
3
2
3
3
3
9,448
4,531
8,698
3,760
24,234
89,441
1,111
5,924
5,117
10,339
9,448
4,531
8,698
3,760
24,234
89,441
1,111
5,924
5,117
10,339
0.0000
0.0423
0.0000
0.0605
0.0000
0.0000
0.1790
0.0177
0.0309
0.0000
113,723,504
17,259,413
104,221,465
14,719,009
289,407,554
1,076,827,781
8,623,935
69,762,134
60,155,913
121,088,072
0
730,073
0
890,500
0
0
1,543,684
1,234,790
1,858,818
0
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
6
2
39
1
1
15
9
1
2
4
3
2
3
1
1
3
3
1
2
3
13,292
4,831
121,722
5,090
2,112
42,622
14,349
8,373
655
2,123
13,292
4,831
121,722
5,090
2,112
42,622
14,349
8,373
1,000
2,123
0.0000
0.0362
0.0000
0.0313
0.1189
0.0000
0.0000
0.0000
0.1877
0.1184
163,005,662
37,614,008
1,467,230,066
19,802,322
8,424,283
503,052,316
169,470,020
32,905,968
5,094,529
24,790,310
0
1,361,627
0
619,813
1,001,647
0
0
0
956,243
2,935,173
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
2
1
2
1
1
2
3
3
22
4
2
1
2
1
1
2
3
3
3
3
1,355
1,032
1,059
2,000
5,160
3,788
6,416
3,856
59,439
1,115
1,355
1,032
1,059
2,000
5,160
3,788
6,416
3,856
59,439
1,115
0.1616
0.1852
0.1830
0.1243
0.0301
0.0597
0.0108
0.0580
0.0000
0.1787
10,850,486
3,971,761
8,241,947
7,925,590
19,929,591
29,326,686
74,913,946
45,609,330
712,119,030
12,798,034
1,753,439
735,570
1,508,276
985,151
599,881
1,750,803
809,071
2,645,341
0
2,287,009
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
2
6
1
1
7
8
5
4
1
1
2
3
1
1
3
3
3
3
1
1
8,154
2,288
1,421
1,014
11,223
21,900
10,548
2,026
1,353
3,243
8,154
2,288
1,421
1,014
11,223
21,900
10,548
2,026
1,353
3,243
0.0000
0.1108
0.1573
0.1866
0.0000
0.0000
0.0000
0.1231
0.1618
0.0753
64,645,825
27,937,872
5,411,104
3,913,535
131,840,802
264,965,691
126,727,179
24,115,995
5,884,460
12,375,389
0
3,095,516
851,167
730,266
0
0
0
2,968,679
952,106
931,867
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
5
6
2
3
3
6
1
15
5
20
3
3
2
3
3
3
1
3
3
3
13,209
13,204
8,717
2,995
3,471
10,203
7,126
54,636
14,504
56,003
13,209
13,204
8,717
2,995
3,471
10,203
7,126
54,636
14,504
56,003
0.0000
0.0000
0.0000
0.0834
0.0685
0.0000
0.0020
0.0000
0.0000
0.0000
159,256,531
158,435,563
70,900,367
35,477,045
40,300,847
121,840,360
27,999,329
668,607,167
175,984,798
671,214,618
0
0
0
2,958,786
2,760,608
0
55,999
0
0
0
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
9
16
14
3
5
5
6
5
7
2
3
3
3
3
3
3
3
3
3
2
18,807
37,588
27,706
3,946
7,666
10,774
7,952
13,201
21,434
3,324
18,807
37,588
27,706
3,946
7,666
10,774
7,952
13,201
21,434
3,324
0.0000
0.0000
0.0000
0.0557
0.0000
0.0000
0.0000
0.0000
0.0000
0.0728
225,284,417
449,922,979
321,596,881
47,104,467
91,061,698
127,163,654
92,914,974
159,966,637
255,135,134
25,928,578
0
0
0
2,623,719
0
0
0
0
0
1,887,600
61 Suwannee
5,643.15
2
2
2,822
2,822
0.0894
21,733,389
1,942,965
62 Taylor
3,230.06
1
1
3,230
3,230
0.0757
12,291,390
930,458
63 Union
2,129.15
1
1
2,129
2,129
0.1181
8,275,343
977,318
64 Volusia
63,673.22
8
3
21,224
21,224
0.0000
256,508,955
0
65 Wakulla
4,583.77
1
1
4,584
4,584
0.0412
18,036,167
743,090
66 Walton
6,372.29
4
3
2,124
2,124
0.1183
24,298,259
2,874,484
67 Washington
3,427.49
2
2
1,714
1,714
0.1395
13,040,012
1,819,082
68 Washington Special
571.07
0
0
0
0
0.0000
2,346,669
0
69 FAMU Lab School
469.60
1
1
470
1,000
0.1877
1,776,972
333,538
70 FAU Lab School
486.55
0
0
0
0
0.0000
1,767,716
0
71 FSU Lab School
2,224.46
1
1
2,224
2,224
0.1137
8,473,143
963,396
72 UF Lab School
1,161.32
1
1
1,161
1,161
0.1753
4,478,078
785,007
73 Virtual School
2,055.95
0
0
0
0
0.0000
8,414,410
0
Total
2,558,476.58 382
161
10,208,219,064 57,392,560
*
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
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
Sparsity2
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Sparsity Supplement, Wealth Adjustment Calculation
Potential (.51)
Potential (.51)
Unadjusted
Potential (.51)
2003-04
Discretionary
Discretionary Effort
Adjusted
Prorated
Sparsity
Discretionary
Unweighted
Effort
Above State Average
Wealth
Sparsity
Sparsity
Supplement
Effort
FTE
Per UFTE
$188
Adjustment
Supplement
Supplement
District
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
Alachua
0
3,817,112
28,343.60
135
0
0
0
0
Baker
730,073
225,428
4,531.19
50
0
0
730,073
452,507
Bay
0
3,994,048
26,094.45
153
0
0
0
0
Bradford
890,500
276,641
3,760.07
74
0
0
890,500
551,941
Brevard
0
10,701,363
72,702.03
147
0
0
0
0
Broward
0
50,376,774
268,323.95
188
0
0
0
0
Calhoun
1,543,684
121,882
2,222.33
55
0
0
1,543,684
956,791
Charlotte
1,234,790
5,341,992
17,772.59
301
113
(1,234,790)
0
0
Citrus
1,858,818
3,142,644
15,350.09
205
17
(260,952)
1,597,866
990,374
Clay
0
2,776,217
31,015.77
90
0
0
0
0
Collier
0
22,290,994
39,874.78
559
371
0
0
0
Columbia
1,361,627
754,705
9,661.37
78
0
0
1,361,627
843,950
Miami-Dade
0
63,318,392
365,165.28
173
0
0
0
0
De Soto
619,813
490,144
5,089.81
96
0
0
619,813
384,166
Dixie
1,001,647
171,987
2,112.02
81
0
0
1,001,647
620,831
Duval
0
18,238,270
127,864.70
143
0
0
0
0
Escambia
0
4,736,303
43,046.61
110
0
0
0
0
Flagler
0
2,206,826
8,373.03
264
76
0
0
0
Franklin
956,243
785,439
1,309.86
600
412
(539,662)
416,581
258,201
Gadsden
2,935,173
459,176
6,368.82
72
0
0
2,935,173
1,819,250
Gilchrist
1,753,439
177,131
2,710.47
65
0
0
1,753,439
1,086,800
Glades
735,570
211,480
1,032.05
205
17
(17,545)
718,025
445,039
Gulf
1,508,276
637,567
2,117.08
301
113
(239,230)
1,269,046
786,568
Hamilton
985,151
256,662
1,999.75
128
0
0
985,151
610,607
Hardee
599,881
668,057
5,159.69
129
0
0
599,881
371,812
Hendry
1,750,803
749,908
7,576.20
99
0
0
1,750,803
1,085,166
Hernando
809,071
2,740,406
19,247.06
142
0
0
809,071
501,470
Highlands
2,645,341
1,555,225
11,567.48
134
0
0
2,645,341
1,639,610
Hillsborough
0
24,537,981
178,316.28
138
0
0
0
0
Holmes
2,287,009
148,607
3,345.07
44
0
0
2,287,009
1,417,512
Indian River
0
5,192,820
16,308.16
318
130
0
0
0
Jackson
3,095,516
487,715
6,865.15
71
0
0
3,095,516
1,918,633
Jefferson
851,167
169,753
1,420.88
119
0
0
851,167
527,562
Lafayette
730,266
72,399
1,014.15
71
0
0
730,266
452,626
Lake
0
5,072,028
33,668.71
151
0
0
0
0
Lee
0
20,928,839
65,699.37
319
131
0
0
0
Leon
0
4,848,167
31,643.92
153
0
0
0
0
Levy
2,968,679
560,180
6,076.97
92
0
0
2,968,679
1,840,018
Liberty
952,106
66,639
1,353.10
49
0
0
952,106
590,125
Madison
931,867
191,095
3,243.11
59
0
0
931,867
577,581
Manatee
0
9,003,898
39,628.36
227
39
0
0
0
Marion
0
4,722,742
39,610.65
119
0
0
0
0
Martin
0
6,435,855
17,434.23
369
181
0
0
0
Monroe
2,958,786
7,132,445
8,984.03
794
606
(2,958,786)
0
0
Nassau
2,760,608
2,170,376
10,411.59
208
20
(208,232)
2,552,376
1,581,989
Okaloosa
0
4,672,569
30,608.27
153
0
0
0
0
Okeechobee
55,999
566,770
7,126.25
80
0
0
55,999
34,709
Orange
0
30,269,952
163,909.18
185
0
0
0
0
Osceola
0
5,853,955
43,510.69
135
0
0
0
0
Palm Beach
0
47,885,017
168,010.38
285
97
0
0
0
Pasco
0
6,780,340
56,419.63
120
0
0
0
0
Pinellas
0
24,062,522
112,764.78
213
25
0
0
0
Polk
0
9,238,789
83,118.15
111
0
0
0
0
Putnam
2,623,719
1,288,159
11,837.64
109
0
0
2,623,719
1,626,208
St. Johns
0
6,071,191
22,998.31
264
76
0
0
0
St. Lucie
0
5,246,735
32,321.86
162
0
0
0
0
Santa Rosa
0
2,665,277
23,856.32
112
0
0
0
0
Sarasota
0
16,532,199
39,602.48
417
229
0
0
0
Seminole
0
9,606,692
64,300.86
149
0
0
0
0
Sumter
1,887,600
963,837
6,647.84
145
0
0
1,887,600
1,169,954
Suwannee
1,942,965
414,035
5,643.15
73
0
0
1,942,965
1,204,270
Taylor
930,458
419,410
3,230.06
130
0
0
930,458
576,707
Union
977,318
80,888
2,129.15
38
0
0
977,318
605,752
Volusia
0
10,568,195
63,673.22
166
0
0
0
0
Wakulla
743,090
324,509
4,583.77
71
0
0
743,090
460,575
Walton
2,874,484
3,114,760
6,372.29
489
301
(1,918,059)
956,425
592,802
Washington
1,819,082
256,723
3,427.49
75
0
0
1,819,082
1,127,486
Washington Special
0
0
571.07
0
0
0
0
0
FAMU Lab School
333,538
71,947
469.60
153
0
0
333,538
206,730
FAU Lab School
0
138,672
486.55
285
97
0
0
0
FSU Lab School
963,396
340,810
2,224.46
153
0
0
963,396
597,123
UF Lab School
785,007
156,395
1,161.32
135
0
0
785,007
486,555
Virtual School
0
385,593
2,055.95
188
0
0
0
0
Total
57,392,560
480,940,253
2,558,476.58
188
(7,377,256)
50,015,304
31,000,000
7
F04C3
FLORIDA DEPARTMENT OF EDUCATION
Labs
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Discretionary Contribution
Potential (.51)
2003-04
Potential (.51)
Discretionary
Unweighted
Discretionary
Discretionary
District
Effort
FTE
Funds Per UFTE
Contribution
-1-
-2-
-3-
-4- *
1 Alachua
3,817,112
28,343.60
134.67
0
2 Baker
225,428
4,531.19
49.75
0
3 Bay
3,994,048
26,094.45
153.06
0
4 Bradford
276,641
3,760.07
73.57
0
5 Brevard
10,701,363
72,702.03
147.19
0
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
50,376,774
121,882
5,341,992
3,142,644
2,776,217
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
187.75
54.84
300.57
204.73
89.51
0
0
0
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
22,290,994
754,705
63,318,392
490,144
171,987
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
559.02
78.12
173.40
96.30
81.43
0
0
0
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
18,238,270
4,736,303
2,206,826
785,439
459,176
177,131
211,480
637,567
256,662
668,057
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
142.64
110.03
263.56
599.64
72.10
65.35
204.91
301.15
128.35
129.48
0
0
0
0
0
0
0
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
749,908
2,740,406
1,555,225
24,537,981
148,607
5,192,820
487,715
169,753
72,399
5,072,028
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
98.98
142.38
134.45
137.61
44.43
318.42
71.04
119.47
71.39
150.65
0
0
0
0
0
0
0
0
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
20,928,839
4,848,167
560,180
66,639
191,095
9,003,898
4,722,742
6,435,855
7,132,445
2,170,376
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
318.55
153.21
92.18
49.25
58.92
227.21
119.23
369.15
793.90
208.46
0
0
0
0
0
0
0
0
0
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
4,672,569
566,770
30,269,952
5,853,955
47,885,017
6,780,340
24,062,522
9,238,789
1,288,159
6,071,191
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
152.66
79.53
184.68
134.54
285.01
120.18
213.39
111.15
108.82
263.98
0
0
0
0
0
0
0
0
0
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,246,735
2,665,277
16,532,199
9,606,692
963,837
414,035
419,410
80,888
10,568,195
324,509
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
5,643.15
3,230.06
2,129.15
63,673.22
4,583.77
162.33
111.72
417.45
149.40
144.98
73.37
129.85
37.99
165.98
70.80
0
0
0
0
0
0
0
0
0
0
66 Walton
3,114,760
67 Washington
256,723
68 Washington Special
0
69 FAMU Lab School
0
70 FAU Lab School
0
71 FSU Lab School
0
72 UF Lab School
0
73 Virtual School
0
6,372.29
488.80
0
3,427.49
74.90
0
571.07
0.00
0
469.60
0.00
71,947
486.55
0.00 138,672
2,224.46
0.00 340,810
1,161.32
0.00 156,395
2,055.95
0.00 385,593
Total
479,846,836 2,558,476.58
187.55 1,093,417
*
?
Potential (.51) Discretionary funds per unweighted FTE for district in which school is located
times the school unweighted FTE. The state-wide average funds per unweighted FTE is
used for the Virtual School.
8
F04C3
FLORIDA DEPARTMENT OF EDUCATION
Equalize1a
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Discretionary Tax Equalization
2003
Equalized
Potential
Equalized
Actual
Potential
Actual
School Taxable
Discretionary
Equalized
Discretionary
Equalized
Discretionary
Discretionary
Value
Mills
Discretionary
Mills
Discretionary
Tax
Tax
District
December 03, 2003
Allowed
Taxes
Levied
Taxes
Equalization
Equalization
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
7,878,456,743
465,278,804
8,243,648,780
570,981,737
22,087,435,919
103,976,829,657
251,561,995
11,025,783,488
6,486,365,487
5,730,066,567
46,008,242,547
1,557,697,786
130,688,115,385
1,011,648,434
354,979,033
0.188
0.250
0.164
0.250
0.173
0.136
0.250
0.084
0.124
0.250
0.045
0.250
0.148
0.250
0.250
1,407,092
110,504
1,284,360
135,608
3,630,070
13,433,806
59,746
879,858
764,094
1,360,891
1,966,852
369,953
18,374,749
240,267
84,308
0.188
0.250
0.164
0.250
0.173
0.136
0.250
0.084
0.124
0.250
0.045
0.250
0.148
0.250
0.250
1,407,092
110,504
1,284,360
135,608
3,630,070
13,433,806
59,746
879,858
764,094
1,360,891
1,966,852
369,953
18,374,749
240,267
84,308
0
115,757
0
62,243
0
0
48,599
0
0
150,573
0
119,926
0
15,145
29,824
0
115,757
0
62,243
0
0
48,599
0
0
150,573
0
119,926
0
15,145
29,824
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
37,643,488,665
9,775,652,130
4,554,851,493
1,621,134,095
947,731,402
365,594,838
436,491,770
1,315,927,446
529,745,749
1,378,858,843
0.178
0.229
0.092
0.042
0.250
0.250
0.127
0.081
0.202
0.196
6,365,514
2,126,693
398,094
64,683
225,086
86,829
52,663
101,261
101,658
256,744
0.178
0.229
0.092
0.042
0.250
0.250
0.127
0.081
0.202
0.196
6,365,514
2,126,693
398,094
64,683
225,086
86,829
52,663
101,261
101,658
256,744
0
0
0
0
95,421
45,724
0
0
0
0
0
0
0
0
95,421
45,724
0
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,547,797,304
5,656,153,448
3,209,958,956
50,645,986,729
306,722,270
10,717,894,053
1,006,635,812
350,366,516
149,430,462
10,468,581,323
0.250
0.179
0.188
0.183
0.250
0.079
0.250
0.220
0.250
0.164
367,602
961,829
573,299
8,804,805
72,847
804,378
239,076
73,227
35,490
1,631,005
0.250
0.179
0.188
0.183
0.250
0.079
0.250
0.220
0.250
0.164
367,602
961,829
573,299
8,804,805
72,847
804,378
239,076
73,227
35,490
1,631,005
13,896
0
0
0
93,173
0
106,666
0
16,283
0
13,896
0
0
0
93,173
0
106,666
0
16,283
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
43,196,777,176
10,006,536,822
1,156,201,565
137,542,275
394,416,481
18,583,896,787
9,747,661,596
13,283,498,646
14,721,247,737
4,479,619,542
0.079
0.166
0.250
0.250
0.250
0.112
0.208
0.069
0.032
0.122
3,241,918
1,578,031
274,598
32,666
93,674
1,977,327
1,926,138
870,733
447,526
519,188
0.079
0.166
0.250
0.250
0.250
0.112
0.208
0.069
0.032
0.122
3,241,918
1,578,031
274,598
32,666
93,674
1,977,327
1,926,138
870,733
447,526
519,188
0
0
22,995
36,954
66,884
0
0
0
0
0
0
0
22,995
36,954
66,884
0
0
0
0
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
9,644,104,851
1,169,803,917
62,476,680,684
12,082,466,619
98,833,884,437
13,994,510,386
49,664,647,429
19,068,708,548
2,658,738,639
12,530,837,873
0.168
0.250
0.136
0.185
0.089
0.214
0.119
0.229
0.236
0.095
1,539,199
277,828
8,071,987
2,123,494
8,356,405
2,845,084
5,614,588
4,148,398
596,089
1,130,908
0.168
0.250
0.136
0.185
0.089
0.214
0.119
0.229
0.236
0.095
1,539,199
277,828
8,071,987
2,123,494
8,356,405
2,845,084
5,614,588
4,148,398
596,089
1,130,908
0
59,382
0
0
0
0
0
0
0
0
0
59,382
0
0
0
0
0
0
0
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
10,829,175,097
5,501,087,775
34,122,184,955
19,828,054,319
1,989,344,545
854,561,030
865,655,479
166,951,094
21,812,579,151
669,780,580
0.156
0.222
0.060
0.167
0.173
0.250
0.198
0.250
0.152
0.250
1,604,884
1,160,179
1,944,965
3,145,721
326,949
202,958
162,830
39,651
3,149,736
159,073
0.156
0.222
0.060
0.167
0.173
0.250
0.000
0.250
0.152
0.250
1,604,884
1,160,179
1,944,965
3,145,721
326,949
202,958
0
39,651
3,149,736
159,073
0
0
0
0
0
75,453
0
64,942
0
65,412
0
0
0
0
0
75,453
0
64,942
0
65,412
66 Walton
67 Washington
6,428,812,437
529,872,030
0.051
0.250
311,476
125,845
0.051
0.250
311,476
125,845
0
44,030
0
44,030
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
22,674
29,979
109,650
59,250
87,500
0
22,674
29,979
109,650
59,250
87,500
Total
990,395,936,168
125,444,987
125,282,157
1,658,335
1,658,335
9
F04C3
FLORIDA DEPARTMENT OF EDUCATION
SafeSchools
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Safe Schools Allocation
Minimum
Funding
Safe
$30,000
2002
Crime Index
Unweighted
Unweighted FTE
Schools
District
per District
Crime Index
Proration
FTE
Proration
Allocation
-1-
-2-
-3-
-4-
-5-
-6- *
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
12,955
502
9,673
748
23,277
73,096
203
4,839
3,012
4,628
9,738
2,938
168,968
1,275
654
706,032
27,358
527,167
40,765
1,268,568
3,983,643
11,063
263,720
164,150
252,220
530,709
160,117
9,208,549
69,486
35,642
28,343.60
4,531.19
26,094.45
3,760.07
72,702.03
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
267,896
42,828
246,638
35,539
687,160
2,536,126
21,005
167,982
145,085
293,153
376,886
91,317
3,451,444
48,107
19,962
1,003,928
100,186
803,805
106,304
1,985,728
6,549,769
62,068
461,702
339,235
575,373
937,595
281,434
12,689,993
147,593
85,604
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
53,448
15,477
1,357
502
1,727
405
323
274
555
1,066
2,912,851
843,478
73,955
27,358
94,119
22,072
17,603
14,933
30,247
58,096
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
1,208,543
406,865
79,140
12,380
60,196
25,619
9,755
20,010
18,901
48,768
4,151,394
1,280,343
183,095
69,738
184,315
77,691
57,358
64,943
79,148
136,864
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
1,723
6,203
3,951
76,215
284
4,732
1,330
379
19
7,723
93,901
338,056
215,325
4,153,624
15,478
257,888
72,483
20,655
1,035
420,894
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
71,608
181,918
109,333
1,685,397
31,617
154,140
64,888
13,430
9,585
318,228
195,509
549,974
354,658
5,869,021
77,095
442,028
167,371
64,085
40,620
769,122
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
21,515
15,781
1,548
95
1,148
16,857
10,785
4,880
5,214
2,457
1,172,541
860,045
84,364
5,177
62,565
918,686
587,769
265,954
284,157
133,903
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
620,973
299,090
57,438
12,789
30,653
374,557
374,389
164,784
84,915
98,408
1,823,514
1,189,135
171,802
47,966
123,218
1,323,243
992,158
460,738
399,072
262,311
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
5,449
1,509
66,759
9,853
75,037
14,916
50,476
25,818
4,848
1,256
296,964
82,239
3,638,284
536,976
4,089,425
812,904
2,750,880
1,407,049
264,210
68,450
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
289,301
67,355
1,549,225
411,251
1,587,989
533,263
1,065,822
785,610
111,886
217,374
616,265
179,594
5,217,509
978,227
5,707,414
1,376,167
3,846,702
2,222,659
406,096
315,824
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
9,742
2,758
14,539
13,861
1,478
1,437
932
148
22,177
856
530,927
150,308
792,358
755,408
80,549
78,315
50,793
8,066
1,208,619
46,651
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
5,643.15
3,230.06
2,129.15
63,673.22
4,583.77
305,497
225,483
374,312
607,754
62,834
53,337
30,530
20,124
601,822
43,325
866,424
405,791
1,196,670
1,393,162
173,383
161,652
111,323
58,190
1,840,441
119,976
66 Walton
67 Washington
30,000
30,000
1,532
296
83,492
16,132
6,372.29
3,427.49
60,229
32,396
173,721
78,528
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0
30,000
30,000
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
0
571.07
469.60
486.55
2,224.46
1,161.32
0.00
5,398
4,438
4,599
21,025
10,976
0
5,398
34,438
34,599
51,025
40,976
0
Total
* Sum of columns 1, 3 and 5.
2,130,000
0
900,156
49,057,400
2,556,420.63
24,162,600
75,350,000
10
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY1
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Final Calculation
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
ESE
Minimum
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Guaranteed
Guarantee
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
Adjustment
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
Alachua
105,502,446
484,012
0
0
0
1,036,142
8,466,167
12,100,596
0
Baker
15,380,178
0
453,675
0
126,307
102,618
2,086,802
946,813
0
Bay
95,534,024
0
0
0
0
757,129
8,299,525
8,552,511
0
Bradford
13,874,900
151,260
525,831
0
73,227
114,933
1,310,922
1,665,826
0
Brevard
270,237,715
0
0
0
0
2,022,172
21,075,614
28,373,724
0
Broward
1,075,490,829
0
0
0
0
6,747,454
56,393,060
82,788,914
0
Calhoun
7,494,764
0
917,342
0
0
61,083
497,811
815,540
0
Charlotte
63,088,628
0
0
0
0
432,012
3,908,967
6,682,412
0
Citrus
54,013,255
0
991,544
0
0
331,114
3,618,080
7,279,798
0
Clay
107,446,248
0
0
0
247,988
605,983
9,260,089
11,779,000
0
Collier
151,135,301
0
0
0
0
942,856
7,709,526
16,650,624
0
Columbia
33,910,334
0
845,009
0
134,423
278,194
4,144,776
3,744,813
0
Miami-Dade
1,509,331,514
1,273,954
0
0
0
13,026,380
136,062,180
130,531,818
0
De Soto
17,934,389
0
385,734
0
48,915
140,214
1,752,411
2,054,569
0
Dixie
7,874,922
34,607
612,324
0
37,803
80,663
480,091
1,001,904
0
Duval
471,334,847
0
0
0
0
4,165,627
31,333,875
49,307,246
0
Escambia
155,542,111
765,305
0
0
17,336
1,215,838
10,581,590
16,416,414
0
Flagler
27,441,045
0
0
0
0
178,142
1,452,982
2,715,745
0
Franklin
4,753,268
116,184
364,619
0
0
76,156
324,046
599,392
0
Gadsden
23,909,431
395,248
1,817,893
0
117,261
195,966
1,529,195
2,281,885
0
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
9,536,269
3,597,493
7,443,171
7,233,155
17,781,103
27,861,467
64,004,808
41,417,694
672,935,690
11,832,922
0
28,157
1,138
111,903
0
0
0
0
0
117,206
1,052,931
414,824
802,486
600,396
383,652
1,064,175
686,163
1,636,946
0
1,402,504
0
0
0
0
0
0
0
0
0
0
48,987
0
0
0
0
23,390
0
0
0
101,768
77,373
57,600
65,102
71,458
136,678
193,317
523,136
318,360
5,681,651
73,075
578,894
251,777
491,648
462,138
1,152,504
1,772,187
4,346,027
2,454,884
37,446,652
792,719
979,330
331,525
661,359
788,699
1,908,704
2,874,899
6,571,229
4,303,184
68,172,187
1,133,956
0
0
0
0
0
0
0
0
0
0
Indian River
Jackson
Jefferson
Lafayette
Lake
58,780,136
25,151,972
5,369,366
3,573,695
115,451,641
0
144,418
192,546
0
0
0
1,884,339
530,159
445,976
0
0
0
0
0
0
0
122,233
0
16,335
0
409,348
160,109
67,278
40,977
780,692
3,201,381
1,523,227
388,264
226,662
7,765,831
6,141,495
2,564,576
938,620
315,835
9,885,021
0
0
0
0
0
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
239,046,440
118,089,231
21,709,429
5,317,675
11,562,730
148,501,641
145,474,561
65,962,005
37,258,899
36,804,943
0
0
178,973
0
151,115
0
0
0
0
0
0
0
1,796,240
575,740
565,462
0
0
0
0
1,561,519
0
0
0
0
0
0
0
0
0
0
0
0
46,292
33,601
78,333
0
0
0
0
0
1,799,058
1,213,174
173,514
48,137
125,598
1,252,497
998,911
436,577
405,674
258,598
12,798,590
9,343,697
1,346,561
261,179
934,595
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
31,294,962
17,222,340
2,372,951
531,679
1,826,086
17,792,071
14,424,706
6,423,579
3,471,405
2,757,513
0
0
0
0
0
0
0
0
0
0
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
112,167,048
25,315,511
608,709,334
152,098,433
670,947,237
201,973,164
444,099,700
297,294,465
44,021,399
81,550,531
0
0
0
0
0
0
0
0
280,626
0
0
74,429
0
0
0
0
0
0
1,575,326
0
0
0
0
0
0
0
0
0
0
0
0
82,729
0
0
0
0
0
0
25,473
0
626,490
178,513
5,244,447
947,627
5,484,051
1,354,370
3,828,578
2,253,719
419,099
460,256
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
11,168,601
2,845,756
51,205,342
11,592,224
62,236,138
24,745,873
51,108,769
32,779,437
3,873,080
6,992,177
0
0
0
0
0
0
0
0
0
0
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
114,839,528
82,419,514
148,562,585
237,275,722
22,371,058
19,462,843
11,764,318
7,474,410
233,308,246
16,352,415
0
0
0
0
0
9,438
173,830
0
0
1,205
0
0
0
0
1,170,893
1,186,623
570,704
593,381
0
451,438
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89,956
0
67,579
0
85,081
822,390
406,422
1,175,059
1,477,273
166,460
166,543
103,907
59,734
1,786,627
112,406
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
1,497,273
788,904
539,463
18,415,351
976,078
12,837,581
8,228,291
19,938,053
18,242,307
2,426,884
1,352,729
1,188,914
727,696
26,652,416
2,160,683
0
0
0
0
0
0
0
0
0
0
Walton
Washington
21,378,722
11,599,366
0
0
747,289
1,103,761
0
0
0
48,238
159,781
77,195
1,247,040
922,601
1,770,855
928,826
0
0
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
2,082,925
1,665,576
1,867,966
5,385,020
4,165,431
0
0
19,659
0
0
23,737
0
0
201,268
0
530,427
476,978
0
0
67,499
130,967
214,702
142,959
0
0
24,517
25,000
75,050
59,000
0
5,496
34,524
34,819
44,389
41,257
0
163,953
249,152
147,769
390,003
318,822
0
1,495,398
50,218
0
328,473
268,701
0
0
0
0
0
0
0
Total
9,693,080,752
4,654,521
31,000,000
556,127
1,856,822
75,350,000
653,922,659
949,122,877
0
11
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY2
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Final Calculation
Basic (0.51 Mills)
Equalized (0.25 Mills)
Good Faith
Total
Discretionary
Discretionary
DLE
Formula
District
Revenue
Revenue
Payments
Funds
-10-
-11-
-12-
-13-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
3,464,900
191,246
3,476,326
259,739
9,542,535
44,321,515
0
4,594,526
2,882,159
2,507,367
19,143,146
710,583
55,771,765
417,205
148,989
1,413,136
93,748
1,288,286
127,323
3,573,773
13,209,549
0
855,843
757,273
1,229,102
1,951,850
348,325
18,481,232
204,512
73,034
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
132,467,399
19,381,387
117,907,801
18,103,961
334,825,533
1,278,951,321
9,786,540
79,562,388
69,873,223
133,075,777
197,533,303
44,116,457
1,864,478,843
22,937,949
10,344,337
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
16,949,340
4,409,196
1,814,928
567,577
431,005
163,778
205,166
531,208
236,029
547,343
6,480,630
2,161,370
373,662
70,112
211,277
80,283
51,493
105,200
104,593
240,402
0
0
0
0
0
0
0
0
0
0
579,571,565
191,109,160
33,976,504
6,871,354
30,889,161
12,517,845
4,938,035
10,101,312
9,608,371
22,150,386
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
726,697
2,480,203
1,481,924
22,459,446
141,551
4,617,586
460,231
164,553
71,924
4,541,654
356,224
919,134
578,241
8,587,435
69,388
778,652
225,603
78,405
35,257
1,585,126
0
0
0
0
0
0
0
0
0
0
34,872,356
79,530,700
52,191,233
815,283,061
15,665,089
73,928,598
32,236,708
7,729,191
4,726,661
140,009,965
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
17,878,238
4,523,526
526,032
65,768
186,167
7,883,019
4,208,846
5,804,399
6,141,667
1,967,972
3,119,928
1,569,930
257,859
32,239
91,258
1,963,026
1,972,381
842,207
445,572
493,922
0
0
0
0
0
0
0
0
0
0
305,937,216
151,961,898
28,407,851
6,866,018
15,521,344
185,495,031
180,409,222
83,027,908
49,659,617
46,365,692
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
4,317,859
542,900
28,409,601
5,332,156
42,727,475
5,941,071
22,055,513
8,711,779
1,238,083
5,285,884
1,507,017
266,128
8,021,534
2,038,765
8,210,378
2,702,605
5,665,240
4,065,497
606,904
1,077,906
0
0
0
0
0
0
0
0
0
0
138,841,871
31,065,526
737,660,009
181,141,424
823,197,357
253,894,432
550,936,085
366,718,787
55,148,301
100,001,583
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
4,583,751
2,445,553
14,468,815
8,963,952
856,599
388,281
397,744
78,824
9,295,553
288,448
1,554,880
1,146,053
1,900,805
3,216,477
325,843
190,334
168,456
38,639
3,153,198
141,396
0
0
0
0
0
0
0
0
0
0
141,458,680
103,001,392
193,859,822
285,523,178
28,648,312
24,344,020
15,156,777
9,579,726
292,611,391
20,569,150
Walton
Washington
2,623,023
238,867
298,305
117,092
0
0
28,225,015
15,035,946
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,747,772
2,312,413
2,206,521
6,968,064
5,496,885
0
Total
428,810,705
123,901,247
0
11,962,255,710
12
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY3
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Final Calculation
Instructional
Public School
Student
Teacher
Total
Materials
Technology
Transportation
Lead
Teacher
Categorical
District
Allocation
Allocation
Allocation
Program
Training
Funds
-14-
-15-
-16-
-17-
-18-
-19-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
2,492,839
406,859
2,334,455
348,799
6,485,444
24,104,198
192,705
1,541,098
1,335,950
2,755,349
3,759,384
854,317
32,142,923
493,465
190,812
704,955
110,871
644,026
97,374
1,785,617
6,563,772
54,301
433,551
377,209
737,478
942,577
238,562
9,164,565
125,373
53,982
6,589,947
1,052,038
4,139,028
936,456
10,623,889
29,011,489
483,174
3,327,490
4,072,620
6,242,548
7,473,139
2,272,304
28,066,959
833,115
596,292
176,550
27,630
162,002
24,983
446,573
1,675,849
13,468
107,515
95,144
183,497
244,272
60,741
2,354,126
31,768
13,774
406,612
63,950
371,469
56,165
1,029,929
3,785,929
31,320
250,069
217,571
425,371
543,670
137,601
5,286,045
72,314
31,136
10,370,903
1,661,348
7,650,980
1,463,777
20,371,452
65,141,237
774,968
5,659,723
6,098,494
10,344,243
12,963,042
3,563,525
77,014,618
1,556,035
885,996
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
11,198,219
3,797,609
766,515
120,749
597,013
247,602
90,926
185,639
183,709
459,991
3,151,627
1,071,767
189,475
32,743
164,558
65,535
25,539
53,013
50,725
125,610
20,156,415
11,134,105
2,544,686
177,333
1,970,765
632,572
146,445
420,090
404,995
1,175,567
791,692
271,623
46,705
8,639
41,171
16,176
6,465
13,165
13,045
30,367
1,817,832
618,186
109,288
18,886
94,916
37,800
14,731
30,577
29,258
72,451
37,115,785
16,893,290
3,656,669
358,350
2,868,423
999,685
284,106
702,484
681,732
1,863,986
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
708,762
1,713,902
1,014,479
16,155,817
303,964
1,505,836
613,292
142,894
93,755
2,957,945
190,677
452,042
283,222
4,291,981
85,036
392,788
173,012
37,893
25,719
785,008
1,570,354
4,819,093
2,429,614
35,189,211
891,267
3,008,673
1,936,441
383,468
228,327
8,164,234
47,442
114,567
72,193
1,083,079
21,482
97,699
43,527
9,843
6,447
198,082
109,981
260,734
163,360
2,475,579
49,048
226,557
99,792
21,857
14,835
452,786
2,627,216
7,360,338
3,962,868
59,195,667
1,350,797
5,231,553
2,866,064
595,955
369,083
12,558,055
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5,993,486
2,750,594
535,811
132,883
296,866
3,602,691
3,592,006
1,580,552
796,981
926,987
1,551,878
782,815
150,381
33,949
82,422
962,433
975,244
424,338
226,641
259,142
13,325,932
4,406,021
1,629,344
315,678
830,229
6,419,167
9,497,089
3,806,808
1,613,426
2,532,334
392,073
196,539
38,074
8,304
21,225
246,005
247,003
106,429
56,497
64,889
895,110
451,521
86,739
19,581
47,540
555,123
562,513
244,755
130,724
149,471
22,158,479
8,587,490
2,440,349
510,395
1,278,282
11,785,419
14,873,855
6,162,882
2,824,269
3,932,823
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
2,759,556
647,921
13,712,274
4,098,353
15,373,296
5,280,968
9,854,645
7,337,583
1,068,446
2,161,572
764,024
172,853
3,917,963
1,002,606
4,063,558
1,348,949
2,817,322
2,031,745
300,990
545,721
5,402,532
1,698,523
25,706,134
7,512,268
28,575,612
12,453,151
16,968,469
19,083,202
2,744,625
5,280,856
189,701
43,280
1,010,581
256,222
1,027,355
339,210
711,135
514,378
77,878
133,909
440,683
99,700
2,259,848
578,295
2,343,826
778,063
1,625,008
1,171,893
173,609
314,767
9,556,496
2,662,277
46,606,800
13,447,744
51,383,647
20,200,341
31,976,579
30,138,801
4,365,548
8,436,825
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
2,953,817
2,124,115
3,483,998
5,681,496
588,476
491,155
297,429
195,068
5,603,097
397,367
777,732
577,447
945,790
1,569,499
158,181
140,089
82,328
53,247
1,556,338
113,160
8,429,765
4,904,162
6,714,788
11,027,096
1,444,076
1,407,857
815,348
499,823
10,467,320
1,800,759
194,646
144,216
239,619
402,418
40,897
34,909
20,973
13,357
392,701
28,454
448,589
333,067
545,524
905,274
91,237
80,802
47,486
30,712
897,683
65,270
12,804,549
8,083,007
11,929,719
19,585,783
2,322,867
2,154,812
1,263,564
792,207
18,917,139
2,405,010
Walton
Washington
619,593
309,912
154,056
84,589
1,758,961
911,544
36,867
20,936
88,858
48,790
2,658,335
1,375,771
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
50,896
41,958
47,522
149,474
103,098
0
0
11,688
12,452
37,178
29,069
0
0
0
0
0
0
0
3,832
3,073
3,134
9,407
7,395
0
8,199
6,742
7,182
21,444
16,767
0
62,927
63,461
70,290
217,503
156,329
0
Total
227,939,157
62,400,000
423,087,042
15,828,822
36,000,000
765,255,021
13
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY4
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Final Calculation
Adjusted
Total
Total
FRS Retirement
Adjusted
Regular Term
Total
Formula
Categorical
Total
Contribution
Total
Unweighted
Funds
District
Funds
Funds
Funds
Savings
Funds
FTE
Per UFTE
-20-
-21-
-22-
-23-
-24-
-25-
-26-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
132,467,399
19,381,387
117,907,801
18,103,961
334,825,533
1,278,951,321
9,786,540
79,562,388
69,873,223
133,075,777
197,533,303
44,116,457
1,864,478,843
22,937,949
10,344,337
10,370,903
1,661,348
7,650,980
1,463,777
20,371,452
65,141,237
774,968
5,659,723
6,098,494
10,344,243
12,963,042
3,563,525
77,014,618
1,556,035
885,996
142,838,302
21,042,735
125,558,781
19,567,738
355,196,985
1,344,092,558
10,561,508
85,222,111
75,971,717
143,420,020
210,496,345
47,679,982
1,941,493,461
24,493,984
11,230,333
1,867,000
268,000
1,644,000
240,000
4,028,000
16,305,000
146,000
1,087,000
1,044,000
1,802,000
2,774,000
564,000
26,653,000
316,000
142,000
144,705,302
21,310,735
127,202,781
19,807,738
359,224,985
1,360,397,558
10,707,508
86,309,111
77,015,717
145,222,020
213,270,345
48,243,982
1,968,146,461
24,809,984
11,372,333
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
5,130.34
4,798.81
4,933.18
5,086.56
5,027.55
5,178.45
4,928.23
4,964.61
5,101.72
4,921.11
5,654.41
5,044.42
5,368.08
4,940.51
5,265.14
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
579,571,565
191,109,160
33,976,504
6,871,354
30,889,161
12,517,845
4,938,035
10,101,312
9,608,371
22,150,386
37,115,785
16,893,290
3,656,669
358,350
2,868,423
999,685
284,106
702,484
681,732
1,863,986
616,687,350
208,002,450
37,633,173
7,229,704
33,757,584
13,517,530
5,222,141
10,803,796
10,290,103
24,014,372
6,668,000
2,469,000
506,000
93,000
466,000
169,000
71,000
153,000
138,000
315,000
623,355,350
210,471,450
38,139,173
7,322,704
34,223,584
13,686,530
5,293,141
10,956,796
10,428,103
24,329,372
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
4,942.82
4,901.18
5,024.62
5,589.47
5,198.16
5,221.38
5,177.37
5,166.74
5,131.76
4,837.68
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
34,872,356
79,530,700
52,191,233
815,283,061
15,665,089
73,928,598
32,236,708
7,729,191
4,726,661
140,009,965
2,627,216
7,360,338
3,962,868
59,195,667
1,350,797
5,231,553
2,866,064
595,955
369,083
12,558,055
37,499,572
86,891,038
56,154,101
874,478,728
17,015,886
79,160,151
35,102,772
8,325,146
5,095,744
152,568,020
459,000
1,103,000
720,000
10,902,000
206,000
923,000
455,000
107,000
68,000
1,771,000
37,958,572
87,994,038
56,874,101
885,380,728
17,221,886
80,083,151
35,557,772
8,432,146
5,163,744
154,339,020
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
4,982.96
4,864.21
5,017.89
5,149.46
5,063.21
5,095.90
5,136.40
5,560.71
5,017.87
4,911.09
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
305,937,216
151,961,898
28,407,851
6,866,018
15,521,344
185,495,031
180,409,222
83,027,908
49,659,617
46,365,692
22,158,479
8,587,490
2,440,349
510,395
1,278,282
11,785,419
14,873,855
6,162,882
2,824,269
3,932,823
328,095,695
160,549,388
30,848,200
7,376,413
16,799,626
197,280,450
195,283,077
89,190,790
52,483,886
50,298,515
3,981,000
2,046,000
378,000
83,000
180,000
2,412,000
2,418,000
1,107,000
752,000
595,000
332,076,695
162,595,388
31,226,200
7,459,413
16,979,626
199,692,450
197,701,077
90,297,790
53,235,886
50,893,515
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
5,346.16
5,187.76
5,190.82
5,540.68
5,146.37
5,185.09
5,065.76
5,318.65
5,866.61
4,910.06
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
138,841,871
31,065,526
737,660,009
181,141,424
823,197,357
253,894,432
550,936,085
366,718,787
55,148,301
100,001,583
9,556,496
2,662,277
46,606,800
13,447,744
51,383,647
20,200,341
31,976,579
30,138,801
4,365,548
8,436,825
148,398,367
33,727,803
784,266,809
194,589,168
874,581,004
274,094,773
582,912,664
396,857,588
59,513,849
108,438,408
1,800,000
427,000
9,888,000
2,153,000
11,728,000
3,388,000
7,754,000
4,662,000
873,000
1,352,000
150,198,367
34,154,803
794,154,809
196,742,168
886,309,004
277,482,773
590,666,664
401,519,588
60,386,849
109,790,408
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
4,910.16
4,938.21
5,060.94
4,907.96
5,452.54
5,141.97
5,239.47
4,939.23
5,014.29
5,029.39
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
141,458,680
103,001,392
193,859,822
285,523,178
28,648,312
24,344,020
15,156,777
9,579,726
292,611,391
20,569,150
12,804,549
8,083,007
11,929,719
19,585,783
2,322,867
2,154,812
1,263,564
792,207
18,917,139
2,405,010
154,263,229
111,084,399
205,789,541
305,108,961
30,971,179
26,498,832
16,420,341
10,371,933
311,528,530
22,974,160
1,858,000
1,260,000
2,601,000
3,791,000
343,000
340,000
258,000
123,000
4,024,000
268,000
156,121,229
112,344,399
208,390,541
308,899,961
31,314,179
26,838,832
16,678,341
10,494,933
315,552,530
23,242,160
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
5,016.12
4,861.37
5,497.91
4,917.29
4,949.19
4,786.89
5,063.08
4,906.51
5,067.39
5,119.32
Walton
Washington
28,225,015
15,035,946
2,658,335
1,375,771
30,883,350
16,411,717
358,000
345,000
31,241,350
16,756,717
6,159.79
3,387.58
5,071.82
4,946.52
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
3,747,772
2,312,413
2,206,521
6,968,064
5,496,885
0
62,927
63,461
70,290
217,503
156,329
0
3,810,699
2,375,874
2,276,811
7,185,567
5,653,214
0
0
0
0
0
0
0
3,810,699
2,375,874
2,276,811
7,185,567
5,653,214
0
568.15
467.67
498.24
1,487.58
1,163.78
0.00
6,707.21
5,080.24
4,569.71
4,830.37
4,857.63
0.00
Total
11,962,255,710
765,255,021
12,727,510,731
160,188,000
12,887,698,731
2,497,968.51
5,159.27
14
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY1
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Minimum Guarantee Allocation, Detail for Current Year
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
Summer
ESE
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Reading
Guaranteed
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
Alachua
108,549,085
0
0
0
0
1,003,928
8,466,167
275,202
12,128,237
Baker
16,218,670
0
452,507
0
115,757
100,186
2,086,802
44,173
1,002,522
Bay
98,437,174
0
0
0
0
803,805
8,299,525
254,616
8,592,947
Bradford
13,890,329
238,830
551,941
0
62,243
106,304
1,310,922
38,775
1,685,299
Brevard
280,696,387
0
0
0
0
1,985,728
21,075,614
706,728
28,500,336
Broward
1,134,761,116
0
0
0
0
6,549,769
56,393,060
2,652,494
85,254,416
Calhoun
7,982,314
0
956,791
0
48,599
62,068
497,811
21,330
815,540
Charlotte
66,936,768
0
0
0
0
461,702
3,908,967
172,566
6,743,579
Citrus
56,275,857
0
990,374
0
0
339,235
3,618,080
147,901
7,188,004
Clay
115,505,912
0
0
0
150,573
575,373
9,260,089
294,834
11,706,387
Collier
165,744,157
0
0
0
0
937,595
7,709,526
391,780
17,975,048
Columbia
34,932,129
0
843,950
0
119,926
281,434
4,144,776
96,265
3,886,098
Miami-Dade
1,556,290,931
3,033,615
0
0
0
12,689,993
136,062,180
3,625,322
138,755,764
De Soto
19,006,269
0
384,166
0
15,145
147,593
1,752,411
50,056
2,171,755
Dixie
7,903,662
87,356
620,831
0
29,824
85,604
480,091
20,982
970,420
Duval
488,564,409
0
0
0
0
4,151,394
31,333,875
1,246,197
49,442,859
Escambia
159,996,646
0
0
0
0
1,280,343
10,581,590
417,333
16,232,700
Flagler
31,810,199
0
0
0
0
183,095
1,452,982
78,423
2,887,613
Franklin
4,906,031
435
258,201
0
0
69,738
324,046
12,705
575,170
Gadsden
23,461,549
390,356
1,819,250
0
95,421
184,315
1,529,195
63,159
2,238,551
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
10,097,462
3,851,019
7,747,430
7,305,016
18,867,344
28,652,172
70,359,178
43,251,328
711,549,335
11,934,167
0
0
6,248
57,522
0
75,856
0
0
0
97,965
1,086,800
445,039
786,568
610,607
371,812
1,085,166
501,470
1,639,610
0
1,417,512
0
0
0
0
0
0
0
0
0
0
45,724
0
0
0
0
13,896
0
0
0
93,173
77,691
57,358
64,943
79,148
136,864
195,509
549,974
354,658
5,869,021
77,095
578,894
251,777
491,648
462,138
1,152,504
1,772,187
4,346,027
2,454,884
37,446,652
792,719
25,986
10,422
20,200
19,315
50,648
75,614
187,555
112,222
1,740,682
32,704
988,389
358,431
633,850
800,236
1,917,221
2,846,263
7,073,710
4,402,948
71,057,690
1,150,874
Indian River
Jackson
Jefferson
Lafayette
Lake
62,725,844
25,739,161
5,183,297
3,630,586
126,685,827
0
104,565
169,078
25,907
0
0
1,918,633
527,562
452,626
0
0
0
0
0
0
0
106,666
0
16,283
0
442,028
167,371
64,085
40,620
769,122
3,201,381
1,523,227
388,264
226,662
7,765,831
159,733
68,042
14,317
10,195
319,891
6,339,146
2,560,045
928,932
317,655
10,185,902
Lee
Leon
Levy
Liberty
Madison
260,514,267
123,026,745
22,603,922
5,543,161
11,657,616
0
0
0
0
98,548
0
0
1,840,018
590,125
577,581
0
0
0
0
0
0
0
22,995
36,954
66,884
1,823,514
1,189,135
171,802
47,966
123,218
12,798,590
9,343,697
1,346,561
261,179
934,595
638,466
308,642
58,522
13,591
31,640
32,382,286
17,229,715
2,363,040
540,970
1,818,479
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
156,166,954
150,038,478
69,702,151
38,474,855
38,144,752
115,529,029
26,918,555
656,237,934
170,476,474
711,420,374
0
0
0
185,506
0
0
0
0
0
0
0
0
0
0
1,581,989
0
34,709
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59,382
0
0
0
1,323,243
992,158
460,738
399,072
262,311
616,265
179,594
5,217,509
978,227
5,707,414
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
389,538
380,681
171,863
89,668
101,962
303,598
69,297
1,577,657
420,375
1,647,813
18,255,471
14,745,234
6,705,277
3,492,194
2,767,578
11,415,960
2,928,080
53,158,162
12,322,823
64,124,481
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
217,444,519
456,266,893
309,183,241
44,297,041
88,648,563
123,119,850
87,237,869
159,918,647
248,169,945
24,318,413
0
0
0
375,224
0
0
0
0
0
0
0
0
0
1,626,208
0
0
0
0
0
1,169,954
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,376,167
3,846,702
2,222,659
406,096
315,824
866,424
405,791
1,196,670
1,393,162
173,383
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
555,376
1,110,197
808,687
116,154
222,517
316,081
229,725
383,945
619,541
64,786
25,680,647
51,101,332
33,015,240
3,831,890
7,324,222
13,305,742
8,470,985
20,482,402
18,929,102
2,591,339
Suwannee
Taylor
Union
Volusia
Wakulla
20,205,532
11,684,195
7,672,898
246,376,851
17,258,808
0
114,389
17,192
0
0
1,204,270
576,707
605,752
0
460,575
0
0
0
0
0
75,453
0
64,942
0
65,412
161,652
111,323
58,190
1,840,441
119,976
1,497,273
788,904
539,463
18,415,351
976,078
54,643
31,693
20,700
615,204
44,340
1,317,377
1,188,914
682,183
26,647,484
2,062,720
Walton
Washington
22,806,346
12,093,307
0
0
592,802
1,127,486
0
0
0
44,030
173,721
78,528
1,247,040
922,601
61,342
33,513
1,847,953
961,036
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
2,176,301
1,725,084
1,873,602
8,225,727
4,274,325
8,414,410
0
0
21,932
0
4,402
0
0
206,730
0
597,123
486,555
0
0
71,947
138,672
340,810
156,395
385,593
0
22,674
29,979
109,650
59,250
87,500
5,398
34,438
34,599
51,025
40,976
0
163,953
249,152
147,769
390,003
318,822
0
6,235
4,466
5,905
21,599
11,671
0
1,565,005
50,218
13,550
579,142
277,644
0
Total
10,209,296,394
5,104,926
31,000,000
1,093,417
1,658,335
75,350,000
653,922,659
25,000,000
976,490,414
15
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY2
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Minimum Guarantee Allocation, Detail for Current Year
2003-04
District
Potential Basic
Potential Equalized
Potential
Discretionary
Discretionary
Discretionary
Formula
District
Funds from State
Revenue
Revenue
Funds
-10-
-11-
-12-
-13-
Alachua
3,114,451
3,817,112
1,407,092
135,646,823
Baker
499,354
225,428
110,504
20,356,549
Bay
3,242,899
3,994,048
1,284,360
121,666,475
Bradford
251,365
276,641
135,608
18,296,892
Brevard
9,552,348
10,701,363
3,630,070
347,296,226
Broward
Calhoun
Charlotte
Citrus
Clay
25,052,493
219,288
1,743,023
1,992,981
3,314,109
50,376,774
121,882
5,341,992
3,142,644
2,776,217
13,433,806
59,746
879,858
764,094
1,360,891
1,349,421,435
10,566,081
84,445,432
72,466,189
141,630,276
Collier
Columbia
Miami-Dade
De Soto
Dixie
4,562,460
682,727
34,050,308
233,804
206,113
22,290,994
754,705
63,318,392
490,144
171,987
1,966,852
369,953
18,374,749
240,267
84,308
217,015,952
45,429,236
1,932,150,946
24,257,806
10,455,065
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
12,549,858
4,005,038
921,348
144,279
610,315
314,124
47,498
192,470
156,922
481,279
18,238,270
4,736,303
2,206,826
785,439
459,176
177,131
211,480
637,567
256,662
668,057
6,365,514
2,126,693
398,094
64,683
225,086
86,829
52,663
101,261
101,658
256,744
599,342,518
195,371,608
39,017,232
6,996,448
30,466,058
13,164,906
5,238,189
10,489,715
9,692,302
23,421,194
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
753,352
1,862,179
1,021,715
18,000,002
332,528
1,434,160
786,055
160,670
44,660
3,072,668
749,908
2,740,406
1,555,225
24,537,981
148,607
5,192,820
487,715
169,753
72,399
5,072,028
367,602
961,829
573,299
8,804,805
72,847
804,378
239,076
73,227
35,490
1,631,005
35,834,173
86,720,149
54,344,174
861,006,166
15,817,663
78,865,330
32,914,501
7,518,515
4,828,423
152,429,606
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
6,439,675
3,889,538
546,049
177,026
226,950
3,641,619
4,171,751
2,175,634
1,223,250
958,042
20,928,839
4,848,167
560,180
66,639
191,095
9,003,898
4,722,742
6,435,855
7,132,445
2,170,376
3,241,918
1,578,031
274,598
32,666
93,674
1,977,327
1,926,138
870,733
447,526
519,188
332,327,880
157,524,132
29,241,638
7,133,251
15,593,330
195,219,208
186,135,248
87,905,758
52,157,666
48,069,381
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
4,074,899
461,227
17,694,803
3,744,934
18,428,039
5,902,045
12,058,788
8,250,601
1,110,557
2,807,103
4,672,569
566,770
30,269,952
5,853,955
47,885,017
6,780,340
24,062,522
9,238,789
1,288,159
6,071,191
1,539,199
277,828
8,071,987
2,123,494
8,356,405
2,845,084
5,614,588
4,148,398
596,089
1,130,908
143,131,476
32,793,775
790,602,952
201,307,567
872,733,582
271,859,482
566,180,519
380,230,904
55,645,172
108,348,054
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
3,148,767
2,838,942
4,410,146
7,675,759
600,622
470,719
297,454
304,543
7,896,528
518,994
5,246,735
2,665,277
16,532,199
9,606,692
963,837
414,035
419,410
80,888
10,568,195
324,509
1,604,884
1,160,179
1,944,965
3,145,721
326,949
202,958
162,830
39,651
3,149,736
159,073
151,280,266
108,525,385
208,273,333
298,211,610
30,939,236
25,133,193
15,078,365
9,781,859
307,613,262
21,471,491
Walton
Washington
709,560
344,140
3,114,760
256,723
311,476
125,845
30,155,440
15,643,069
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
26,668
21,202
72,851
249,557
168,588
103,429
0
0
0
0
0
0
0
0
0
0
0
0
3,916,892
2,364,709
2,266,008
10,315,079
5,630,040
8,887,503
Total
263,449,842
479,846,836
125,444,987
12,584,207,968
16
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY3
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Minimum Guarantee Allocation, Detail for Current Year
Public
Teacher
Teacher
Class Size
Total
Instructional
Student
School
Lead
Training
Reduction
Major
District
Materials
Transportation
Technology
Program
Allocation
Allocation
Categoricals
-14-
-15-
-16-
-17-
-18-
-19-
-20-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
2,389,978
398,580
2,244,395
323,786
6,347,093
23,667,983
196,771
1,571,392
1,337,685
2,942,588
3,836,546
826,875
30,485,053
439,643
179,592
6,753,433
1,051,428
4,206,123
941,464
10,851,473
30,056,947
463,155
3,341,689
3,967,189
6,255,961
7,527,676
2,315,561
28,953,288
857,452
586,975
553,095
88,421
509,205
73,374
1,418,702
5,236,052
43,366
346,813
299,540
605,239
778,113
188,531
7,125,806
99,322
41,214
177,227
28,447
163,970
24,971
455,125
1,708,177
13,737
111,130
95,247
189,870
252,302
61,993
2,334,669
32,236
13,512
398,819
63,758
367,172
52,907
1,022,981
3,775,552
31,270
250,076
215,989
436,419
561,073
135,944
5,138,194
71,618
29,718
4,870,370
746,139
4,522,935
638,383
12,900,104
52,054,251
369,134
3,056,460
2,577,246
5,301,566
7,589,648
1,608,240
71,289,689
874,580
364,833
15,142,922
2,376,773
12,013,800
2,054,885
32,995,478
116,498,962
1,117,433
8,677,560
8,492,896
15,731,643
20,545,358
5,137,144
145,326,699
2,374,851
1,215,844
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
11,054,649
3,604,234
885,219
108,930
547,424
246,919
88,153
176,326
168,961
460,547
20,904,616
11,582,576
2,571,698
182,992
2,015,705
649,723
143,396
440,594
400,846
1,123,314
2,495,142
840,008
163,391
25,561
124,281
52,892
20,139
41,313
39,023
100,686
802,538
268,758
50,503
8,182
40,674
16,735
6,711
13,009
12,439
32,617
1,799,168
605,703
117,816
18,431
89,615
38,139
14,522
29,789
28,138
72,601
22,374,633
7,333,079
1,462,143
227,756
1,107,307
466,599
176,876
357,563
336,812
874,428
59,430,746
24,234,358
5,250,770
571,852
3,925,006
1,471,007
449,797
1,058,594
986,219
2,664,193
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
633,390
1,879,801
1,018,135
16,367,498
282,816
1,499,202
575,604
126,083
85,564
3,341,013
1,537,496
4,812,306
2,329,598
36,095,616
906,168
3,027,098
1,997,649
410,339
235,676
7,926,126
147,841
375,586
225,727
3,479,650
65,275
318,236
133,966
27,727
19,790
657,009
48,695
120,783
72,270
1,120,980
21,061
102,866
43,818
9,220
6,566
206,006
106,604
270,823
162,765
2,509,066
47,068
229,470
96,599
19,993
14,270
473,748
1,327,022
3,233,086
1,992,802
32,560,784
547,505
2,867,895
1,186,382
239,167
168,292
5,829,832
3,801,048
10,692,385
5,801,297
92,133,594
1,869,893
8,044,767
4,034,018
832,529
530,158
18,433,734
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
6,328,512
2,704,004
520,093
114,149
274,331
3,564,447
3,434,505
1,559,910
754,510
876,910
13,636,972
4,471,650
1,664,550
324,608
848,423
6,376,993
9,362,174
3,876,507
1,606,778
2,587,331
1,282,052
617,497
118,586
26,404
63,286
773,305
772,959
340,210
175,314
203,171
411,165
198,762
37,688
8,752
20,376
250,858
245,155
110,678
57,745
65,662
924,448
445,258
85,508
19,039
45,633
557,606
557,356
245,315
126,413
146,500
11,941,298
5,596,466
1,021,785
253,034
537,694
7,200,594
6,875,664
3,170,265
1,766,877
1,759,785
34,524,447
14,033,637
3,448,210
745,986
1,789,743
18,723,803
21,247,813
9,302,885
4,487,637
5,639,359
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
2,549,570
643,209
15,317,172
4,444,929
15,288,555
5,284,200
9,383,513
7,352,154
1,001,338
2,194,500
5,546,757
1,648,163
26,230,217
7,596,105
29,216,593
12,366,279
17,441,287
19,228,633
2,655,725
5,203,968
597,287
139,061
3,198,511
849,064
3,278,541
1,100,968
2,200,483
1,621,961
230,999
448,787
195,514
44,626
1,015,994
270,717
1,061,174
357,656
714,955
520,786
74,802
143,299
430,685
100,273
2,306,345
612,233
2,364,053
793,873
1,586,699
1,169,545
166,566
323,606
5,267,846
1,238,734
30,152,533
7,824,811
32,802,923
9,991,609
20,879,316
14,386,970
2,045,680
4,031,568
14,587,659
3,814,066
78,220,772
21,597,859
84,011,839
29,894,585
52,206,253
44,280,049
6,175,110
12,345,728
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
2,976,837
2,163,947
3,703,199
5,704,349
630,215
478,007
273,896
177,850
5,632,890
391,678
8,650,232
4,780,113
6,885,802
11,304,736
1,400,310
1,485,559
842,936
469,173
10,617,746
1,848,278
630,726
465,530
772,800
1,254,762
129,725
110,120
63,031
41,548
1,242,514
89,447
203,553
147,940
247,257
398,977
41,722
35,189
20,410
13,330
396,184
28,554
454,797
335,679
557,242
904,769
93,541
79,404
45,450
29,959
895,938
64,498
5,652,760
3,996,880
7,290,741
11,249,955
1,121,314
934,240
547,777
353,085
11,248,467
796,239
18,568,905
11,890,089
19,457,041
30,817,548
3,416,827
3,122,519
1,793,500
1,084,945
30,033,739
3,218,694
Walton
Washington
581,167
294,626
1,785,028
943,385
124,348
66,884
39,504
21,582
89,664
48,228
1,049,756
567,315
3,669,467
1,942,020
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
48,188
39,513
41,427
362,946
96,765
412,718
0
0
0
0
0
0
0
9,164
9,495
43,408
22,662
40,120
4,015
2,876
3,803
13,910
7,516
0
8,035
6,608
6,846
31,300
16,341
28,929
96,114
79,659
87,861
379,815
192,886
374,777
156,352
137,820
149,432
831,379
336,170
856,544
Total
227,939,157
430,326,357
49,914,766
16,099,730
36,000,000
468,198,634
1,228,478,644
17
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY4
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Minimum Guarantee Allocation, Detail for Current Year
Total Potential
Total
Total
Formula
Major
Potential
2003-04
Potential Funds
District
Funds
Categoricals
Funds
UFTE
Per UFTE
-21-
-22-
-23-
-24-
-25-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
135,646,823
20,356,549
121,666,475
18,296,892
347,296,226
1,349,421,435
10,566,081
84,445,432
72,466,189
141,630,276
217,015,952
45,429,236
1,932,150,946
24,257,806
10,455,065
15,142,922
2,376,773
12,013,800
2,054,885
32,995,478
116,498,962
1,117,433
8,677,560
8,492,896
15,731,643
20,545,358
5,137,144
145,326,699
2,374,851
1,215,844
150,789,745
22,733,322
133,680,275
20,351,777
380,291,704
1,465,920,397
11,683,514
93,122,992
80,959,085
157,361,919
237,561,310
50,566,380
2,077,477,645
26,632,657
11,670,909
28,343.60
4,531.19
26,094.45
3,760.07
72,702.03
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
5,320.06
5,017.08
5,122.94
5,412.61
5,230.83
5,463.25
5,257.33
5,239.70
5,274.18
5,073.61
5,957.68
5,233.87
5,689.14
5,232.54
5,525.95
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
599,342,518
195,371,608
39,017,232
6,996,448
30,466,058
13,164,906
5,238,189
10,489,715
9,692,302
23,421,194
59,430,746
24,234,358
5,250,770
571,852
3,925,006
1,471,007
449,797
1,058,594
986,219
2,664,193
658,773,264
219,605,966
44,268,002
7,568,300
34,391,064
14,635,913
5,687,986
11,548,309
10,678,521
26,085,387
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
5,152.11
5,101.59
5,286.98
5,777.95
5,399.91
5,399.77
5,511.35
5,454.83
5,339.93
5,055.61
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
35,834,173
86,720,149
54,344,174
861,006,166
15,817,663
78,865,330
32,914,501
7,518,515
4,828,423
152,429,606
3,801,048
10,692,385
5,801,297
92,133,594
1,869,893
8,044,767
4,034,018
832,529
530,158
18,433,734
39,635,221
97,412,534
60,145,471
953,139,760
17,687,556
86,910,097
36,948,519
8,351,044
5,358,581
170,863,340
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
5,231.54
5,061.16
5,199.53
5,345.22
5,287.65
5,329.24
5,382.04
5,877.37
5,283.82
5,074.84
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
332,327,880
157,524,132
29,241,638
7,133,251
15,593,330
195,219,208
186,135,248
87,905,758
52,157,666
48,069,381
34,524,447
14,033,637
3,448,210
745,986
1,789,743
18,723,803
21,247,813
9,302,885
4,487,637
5,639,359
366,852,327
171,557,769
32,689,848
7,879,237
17,383,073
213,943,011
207,383,061
97,208,643
56,645,303
53,708,740
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
5,583.80
5,421.51
5,379.30
5,823.10
5,360.00
5,398.73
5,235.54
5,575.73
6,305.11
5,158.55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
143,131,476
32,793,775
790,602,952
201,307,567
872,733,582
271,859,482
566,180,519
380,230,904
55,645,172
108,348,054
14,587,659
3,814,066
78,220,772
21,597,859
84,011,839
29,894,585
52,206,253
44,280,049
6,175,110
12,345,728
157,719,135
36,607,841
868,823,724
222,905,426
956,745,421
301,754,067
618,386,772
424,510,953
61,820,282
120,693,782
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
5,152.83
5,137.04
5,300.64
5,123.00
5,694.56
5,348.39
5,483.86
5,107.32
5,222.35
5,247.94
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
151,280,266
108,525,385
208,273,333
298,211,610
30,939,236
25,133,193
15,078,365
9,781,859
307,613,262
21,471,491
18,568,905
11,890,089
19,457,041
30,817,548
3,416,827
3,122,519
1,793,500
1,084,945
30,033,739
3,218,694
169,849,171
120,415,474
227,730,374
329,029,158
34,356,063
28,255,712
16,871,865
10,866,804
337,647,001
24,690,185
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
5,643.15
3,230.06
2,129.15
63,673.22
4,583.77
5,254.93
5,047.53
5,750.41
5,117.03
5,168.00
5,007.08
5,223.39
5,103.82
5,302.81
5,386.44
Walton
Washington
30,155,440
15,643,069
3,669,467
1,942,020
33,824,907
17,585,089
6,372.29
3,427.49
5,308.12
5,130.60
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
3,916,892
2,364,709
2,266,008
10,315,079
5,630,040
8,887,503
156,352
137,820
149,432
831,379
336,170
856,544
4,073,244
2,502,529
2,415,440
11,146,458
5,966,210
9,744,047
571.07
469.60
486.55
2,224.46
1,161.32
2,055.95
7,132.65
5,329.07
4,964.42
5,010.86
5,137.44
4,739.44
Total
12,584,207,968
1,228,478,644
13,812,686,612
2,558,476.58
5,398.79
18
F04C3
FLORIDA DEPARTMENT OF EDUCATION
MinGuarantee
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Minimum Guarantee Allocation Summary
2002-03
Computed
Adjusted
Column 26
2003-04
Difference:
2003-04
Minimum Guarantee
Funds Per
plus
Potential
Column 27
Unweighted
Adjustment
District
UFTE
1.00 Percent
Funds
above Column 28
FTE
(Col 29 x Col 30)
-26-
-27-
-28-
-29-
-30-
-31-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
5,130.34
4,798.81
4,933.18
5,086.56
5,027.55
5,178.45
4,928.23
4,964.61
5,101.72
4,921.11
5,654.41
5,044.42
5,368.08
4,940.51
5,265.14
5,181.64
4,846.80
4,982.51
5,137.43
5,077.83
5,230.23
4,977.51
5,014.26
5,152.74
4,970.32
5,710.95
5,094.86
5,421.76
4,989.92
5,317.79
5,320.06
5,017.08
5,122.94
5,412.61
5,230.83
5,463.25
5,257.33
5,239.70
5,274.18
5,073.61
5,957.68
5,233.87
5,689.14
5,232.54
5,525.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,343.60
4,531.19
26,094.45
3,760.07
72,702.03
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
4,942.82
4,901.18
5,024.62
5,589.47
5,198.16
5,221.38
5,177.37
5,166.74
5,131.76
4,837.68
4,992.25
4,950.19
5,074.87
5,645.36
5,250.14
5,273.59
5,229.14
5,218.41
5,183.08
4,886.06
5,152.11
5,101.59
5,286.98
5,777.95
5,399.91
5,399.77
5,511.35
5,454.83
5,339.93
5,055.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
0
0
0
0
0
0
0
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
4,982.96
4,864.21
5,017.89
5,149.46
5,063.21
5,095.90
5,136.40
5,560.71
5,017.87
4,911.09
5,032.79
4,912.85
5,068.07
5,200.95
5,113.84
5,146.86
5,187.76
5,616.32
5,068.05
4,960.20
5,231.54
5,061.16
5,199.53
5,345.22
5,287.65
5,329.24
5,382.04
5,877.37
5,283.82
5,074.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
0
0
0
0
0
0
0
0
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
5,346.16
5,187.76
5,190.82
5,540.68
5,146.37
5,185.09
5,065.76
5,318.65
5,866.61
4,910.06
5,399.62
5,239.64
5,242.73
5,596.09
5,197.83
5,236.94
5,116.42
5,371.84
5,925.28
4,959.16
5,583.80
5,421.51
5,379.30
5,823.10
5,360.00
5,398.73
5,235.54
5,575.73
6,305.11
5,158.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
0
0
0
0
0
0
0
0
0
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
4,910.16
4,938.21
5,060.94
4,907.96
5,452.54
5,141.97
5,239.47
4,939.23
5,014.29
5,029.39
4,959.26
4,987.59
5,111.55
4,957.04
5,507.07
5,193.39
5,291.86
4,988.62
5,064.43
5,079.68
5,152.83
5,137.04
5,300.64
5,123.00
5,694.56
5,348.39
5,483.86
5,107.32
5,222.35
5,247.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
0
0
0
0
0
0
0
0
0
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,016.12
4,861.37
5,497.91
4,917.29
4,949.19
4,786.89
5,063.08
4,906.51
5,067.39
5,119.32
5,066.28
4,909.98
5,552.89
4,966.46
4,998.68
4,834.76
5,113.71
4,955.58
5,118.06
5,170.51
5,254.93
5,047.53
5,750.41
5,117.03
5,168.00
5,007.08
5,223.39
5,103.82
5,302.81
5,386.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
5,643.15
3,230.06
2,129.15
63,673.22
4,583.77
0
0
0
0
0
0
0
0
0
0
66 Walton
67 Washington
5,071.82
4,946.52
5,122.54
4,995.99
5,308.12
5,130.60
0.00
0.00
6,372.29
3,427.49
0
0
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
6,707.21
5,080.24
4,569.71
4,830.37
4,857.63
0.00
6,774.28
5,131.04
4,615.41
4,878.67
4,906.21
0.00
7,132.65
5,329.07
4,964.42
5,010.86
5,137.44
4,739.44
0.00
0.00
0.00
0.00
0.00
0.00
571.07
469.60
486.55
2,224.46
1,161.32
2,055.95
0
0
0
0
0
0
Total
5,159.27
5,398.79
0.00
2,558,476.58
0
19
F04C3
FLORIDA DEPARTMENT OF EDUCATION
Local Effort Taxes
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Required Local Effort Tax Calculation
2003 School
Value of
Revised
Equalized
Equalized
Potential
Taxable
Property
School
Required
Required
Potential
Equalized
Total
Value
Contested
Taxable
Local Effort
Local Effort
Discretionary
Discretionary
Local
District
December 03, 2003
in Court
Value
Millage Rate
Taxes
Local Effort
Local Effort
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
7,878,456,743
465,278,804
8,243,648,780
570,981,737
22,087,435,919
103,976,829,657
251,561,995
11,025,783,488
6,486,365,487
5,730,066,567
46,008,242,547
1,557,697,786
130,688,115,385
1,011,648,434
354,979,033
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,878,456,743
465,278,804
8,243,648,780
570,981,737
22,087,435,919
103,976,829,657
251,561,995
11,025,783,488
6,486,365,487
5,730,066,567
46,008,242,547
1,557,697,786
130,688,115,385
1,011,648,434
354,979,033
5.796
5.613
5.895
5.934
5.722
5.478
5.854
5.514
5.662
5.871
3.969
5.629
5.760
5.482
5.973
43,380,359
2,481,029
46,166,494
3,218,795
120,065,093
541,105,819
1,399,012
57,756,362
34,889,511
31,959,160
173,476,379
8,329,867
715,125,367
5,268,564
2,014,275
3,817,112
225,428
3,994,048
276,641
10,701,363
50,376,774
121,882
5,341,992
3,142,644
2,776,217
22,290,994
754,705
63,318,392
490,144
171,987
1,407,092
110,504
1,284,360
135,608
3,630,070
13,433,806
59,746
879,858
764,094
1,360,891
1,966,852
369,953
18,374,749
240,267
84,308
48,604,563
2,816,961
51,444,902
3,631,044
134,396,526
604,916,399
1,580,640
63,978,212
38,796,249
36,096,268
197,734,225
9,454,525
796,818,508
5,998,975
2,270,570
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
37,643,488,665
9,775,652,130
4,554,851,493
1,621,134,095
947,731,402
365,594,838
436,491,770
1,315,927,446
529,745,749
1,378,858,843
0
0
0
0
0
0
0
0
0
0
37,643,488,665
9,775,652,130
4,554,851,493
1,621,134,095
947,731,402
365,594,838
436,491,770
1,315,927,446
529,745,749
1,378,858,843
5.852
6.049
5.769
3.601
5.889
5.741
5.560
5.292
5.754
5.872
209,275,211
56,176,274
24,963,091
5,545,819
5,302,131
1,993,936
2,305,550
6,615,694
2,895,749
7,691,826
18,238,270
4,736,303
2,206,826
785,439
459,176
177,131
211,480
637,567
256,662
668,057
6,365,514
2,126,693
398,094
64,683
225,086
86,829
52,663
101,261
101,658
256,744
233,878,995
63,039,270
27,568,011
6,395,941
5,986,393
2,257,896
2,569,693
7,354,522
3,254,069
8,616,627
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,547,797,304
5,656,153,448
3,209,958,956
50,645,986,729
306,722,270
10,717,894,053
1,006,635,812
350,366,516
149,430,462
10,468,581,323
0
0
0
0
0
0
0
0
0
0
1,547,797,304
5,656,153,448
3,209,958,956
50,645,986,729
306,722,270
10,717,894,053
1,006,635,812
350,366,516
149,430,462
10,468,581,323
5.767
5.641
6.039
5.577
5.578
5.590
5.730
5.974
5.495
5.766
8,479,840
30,311,044
18,415,695
268,330,035
1,625,352
56,917,376
5,479,622
1,988,435
780,064
57,343,748
749,908
2,740,406
1,555,225
24,537,981
148,607
5,192,820
487,715
169,753
72,399
5,072,028
367,602
961,829
573,299
8,804,805
72,847
804,378
239,076
73,227
35,490
1,631,005
9,597,350
34,013,279
20,544,219
301,672,821
1,846,806
62,914,574
6,206,413
2,231,415
887,953
64,046,781
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
43,196,777,176
10,006,536,822
1,156,201,565
137,542,275
394,416,481
18,583,896,787
9,747,661,596
13,283,498,646
14,721,247,737
4,479,619,542
0
0
0
0
0
0
0
0
0
0
43,196,777,176
10,006,536,822
1,156,201,565
137,542,275
394,416,481
18,583,896,787
9,747,661,596
13,283,498,646
14,721,247,737
4,479,619,542
5.757
5.741
5.730
5.996
5.859
5.674
5.717
5.684
2.880
5.906
236,249,654
54,575,152
6,293,783
783,468
2,195,342
100,172,779
52,941,012
71,728,236
40,277,334
25,133,801
20,928,839
4,848,167
560,180
66,639
191,095
9,003,898
4,722,742
6,435,855
7,132,445
2,170,376
3,241,918
1,578,031
274,598
32,666
93,674
1,977,327
1,926,138
870,733
447,526
519,188
260,420,411
61,001,350
7,128,561
882,773
2,480,111
111,154,004
59,589,892
79,034,824
47,857,305
27,823,365
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
9,644,104,851
1,169,803,917
62,476,680,684
12,082,466,619
98,833,884,437
13,994,510,386
49,664,647,429
19,068,708,548
2,658,738,639
12,530,837,873
0
0
0
0
0
0
0
0
0
0
9,644,104,851
1,169,803,917
62,476,680,684
12,082,466,619
98,833,884,437
13,994,510,386
49,664,647,429
19,068,708,548
2,658,738,639
12,530,837,873
5.915
5.652
5.742
5.784
5.652
5.658
5.614
5.578
5.720
5.669
54,192,636
6,281,145
340,804,045
66,390,738
530,678,659
75,221,893
264,876,464
101,046,993
14,447,586
67,485,454
4,672,569
566,770
30,269,952
5,853,955
47,885,017
6,780,340
24,062,522
9,238,789
1,288,159
6,071,191
1,539,199
277,828
8,071,987
2,123,494
8,356,405
2,845,084
5,614,588
4,148,398
596,089
1,130,908
60,404,404
7,125,743
379,145,984
74,368,187
586,920,081
84,847,317
294,553,574
114,434,180
16,331,834
74,687,553
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
10,829,175,097
5,501,087,775
34,122,184,955
19,828,054,319
1,989,344,545
854,561,030
865,655,479
166,951,094
21,812,579,151
669,780,580
0
0
0
0
0
0
0
0
0
0
10,829,175,097
5,501,087,775
34,122,184,955
19,828,054,319
1,989,344,545
854,561,030
865,655,479
166,951,094
21,812,579,151
669,780,580
5.689
5.808
5.223
5.564
6.023
5.818
5.761
5.639
5.565
5.606
58,526,818
30,352,802
169,309,163
104,807,130
11,382,731
4,723,244
4,737,689
894,365
115,317,653
3,567,050
5,246,735
2,665,277
16,532,199
9,606,692
963,837
414,035
419,410
80,888
10,568,195
324,509
1,604,884
1,160,179
1,944,965
3,145,721
326,949
202,958
162,830
39,651
3,149,736
159,073
65,378,437
34,178,258
187,786,327
117,559,543
12,673,517
5,340,237
5,319,929
1,014,904
129,035,584
4,050,632
66 Walton
67 Washington
6,428,812,437
529,872,030
0
0
6,428,812,437
529,872,030
3.835
6.104
23,421,771
3,072,622
3,114,760
256,723
311,476
125,845
26,848,007
3,455,190
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
990,395,936,168
0
990,395,936,168
5,200,961,790
479,846,836
125,444,987
5,806,253,613
20
F04C3
FLORIDA DEPARTMENT OF EDUCATION
Lottery
1/5/2004 10:41 AM
2003-04 FEFP THIRD CALCULATION
Discretionary Lottery/School Recognition Calculation
Discretionary
2002-03
Lottery and
Discretionary
Prior
Adjusted
School
School
Base Lottery
Year
Lottery
Recognition
Recognition
District
Funding
Allocation
Adjustment
Funding
Awards
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
*
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
108,549,085
16,218,670
98,437,174
13,890,329
280,696,387
1,134,761,116
7,982,314
66,936,768
56,275,857
115,505,912
165,744,157
34,932,129
1,556,290,931
19,006,269
7,903,662
488,564,409
159,996,646
31,810,199
4,906,031
23,461,549
10,097,462
3,851,019
7,747,430
7,305,016
18,867,344
1,334,276
199,358
1,209,981
170,739
3,450,295
13,948,384
98,118
822,781
691,738
1,419,788
2,037,313
429,383
19,129,791
233,623
97,151
6,005,391
1,966,665
391,008
60,304
288,387
124,117
47,336
95,231
89,793
231,916
(323)
528
1,042
(175)
16
8,140
(156)
6,874
290
30
(239)
1,150
(8,608)
181
(16)
(3,899)
3,592
551
83
(172)
(70)
162
(170)
263
216
1,333,953
199,886
1,211,023
170,564
3,450,311
13,956,524
97,962
829,655
692,028
1,419,818
2,037,074
430,533
19,121,183
233,804
97,135
6,001,492
1,970,257
391,559
60,387
288,215
124,047
47,498
95,061
90,056
232,132
1,780,498
299,468
2,031,876
80,801
6,102,037
11,095,969
121,326
913,368
1,300,953
1,894,291
2,525,386
252,194
14,929,125
0
108,978
6,548,366
2,034,781
529,789
83,892
322,100
190,077
0
97,409
66,866
249,147
3,114,451
499,354
3,242,899
251,365
9,552,348
25,052,493
219,288
1,743,023
1,992,981
3,314,109
4,562,460
682,727
34,050,308
233,804
206,113
12,549,858
4,005,038
921,348
144,279
610,315
314,124
47,498
192,470
156,922
481,279
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
28,652,172
70,359,178
43,251,328
711,549,335
11,934,167
352,190
864,849
531,641
8,746,302
146,694
(848)
78
53
(19,648)
(190)
351,342
864,927
531,694
8,726,654
146,504
402,010
997,252
490,021
9,273,348
186,024
753,352
1,862,179
1,021,715
18,000,002
332,528
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
62,725,844
25,739,161
5,183,297
3,630,586
126,685,827
771,021
316,383
63,713
44,627
1,557,211
(800)
(36)
(388)
33
721
770,221
316,347
63,325
44,660
1,557,932
663,939
469,708
97,345
1,514,736
1,434,160
786,055
160,670
44,660
3,072,668
36 Lee
260,514,267
3,202,218
2,157
3,204,375
3,235,300
6,439,675
37 Leon
123,026,745
1,512,234
1,098
1,513,332
2,376,206
3,889,538
38 Levy
22,603,922
277,845
(147)
277,698
268,351
546,049
39 Liberty
5,543,161
68,136
(1,225)
66,911
110,115
177,026
40 Madison
11,657,616
143,294
129
143,423
83,527
226,950
41 Manatee
156,166,954
1,919,590
(194)
1,919,396
1,722,223
3,641,619
42 Marion
150,038,478
1,844,260
(347)
1,843,913
2,327,838
4,171,751
43 Martin
69,702,151
856,773
(184)
856,589
1,319,045
2,175,634
44 Monroe
38,474,855
472,930
369
473,299
749,951
1,223,250
45 Nassau
38,144,752
468,872
(302)
468,570
489,472
958,042
46 Okaloosa
115,529,029
1,420,073
2,282
1,422,355
2,652,544
4,074,899
47 Okeechobee
26,918,555
330,880
(15)
330,865
130,362
461,227
48 Orange
656,237,934
8,066,419
8,245
8,074,664
9,620,139
17,694,803
49 Osceola
170,476,474
2,095,482
(3,609)
2,091,873
1,653,061
3,744,934
50 Palm Beach
711,420,374
8,744,717
(4,282)
8,740,435
9,687,604
18,428,039
51 Pasco
217,444,519
2,672,809
882
2,673,691
3,228,354
5,902,045
52 Pinellas
456,266,893
5,608,393
1,082
5,609,475
6,449,313
12,058,788
53 Polk
309,183,241
3,800,453
(327)
3,800,126
4,450,475
8,250,601
54 Putnam
44,297,041
544,495
(103)
544,392
566,165
1,110,557
55 St. Johns
88,648,563
1,089,660
(601)
1,089,059
1,718,044
2,807,103
56 St. Lucie
123,119,850
1,513,378
2,554
1,515,932
1,632,835
3,148,767
57 Santa Rosa
87,237,869
1,072,320
608
1,072,928
1,766,014
2,838,942
58 Sarasota
159,918,647
1,965,706
1,444
1,967,150
2,442,996
4,410,146
59 Seminole
248,169,945
3,050,483
1,401
3,051,884
4,623,875
7,675,759
60 Sumter
24,318,413
298,920
(170)
298,750
301,872
600,622
61 Suwannee
20,205,532
248,365
60
248,425
222,294
470,719
62 Taylor
11,684,195
143,621
(23)
143,598
153,856
297,454
63 Union
7,672,898
94,315
722
95,037
209,506
304,543
64 Volusia
246,376,851
3,028,443
(210)
3,028,233
4,868,295
7,896,528
65 Wakulla
17,258,808
212,144
705
212,849
306,145
518,994
66 Walton
22,806,346
280,334
67 Washington
12,093,307
148,650
68 Washington Special 2,176,301
26,751
69 FAMU Lab School
1,725,084
21,205
70 FAU Lab School
1,873,602
23,030
71 FSU Lab School
8,225,727
101,110
72 UF Lab School
4,274,325
52,540
73 Virtual School
8,414,410
103,429
(371)
279,963 429,597 709,560
170 148,820 195,320 344,140
(83)
26,668
0 26,668
(3)
21,202
0 21,202
(3)
23,027 49,824 72,851
(11)
101,099 148,458 249,557
37 52,577 116,011 168,588
0 103,429
0 103,429
Total
10,209,296,394 125,491,775
0 125,491,775 137,958,067 263,449,842
*
Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition.
21
F04C3
FLORIDA DEPARTMENT OF EDUCATION
PYTotal1
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Prior Year Adjustments
Final
FEFP
Net Earned
FTE
Prior Year
Total
Calculation
Paid
vs. Paid
Amendments
FTE Audit
Prior Year
District
2002-03
2002-03
2002-03
2002-03
Adjustments
Adjustments
-1- *
-2- **
-3-
-4-
-5-
-6-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
87,002,187
17,026,462
72,446,230
14,634,261
209,942,183
716,613,499
8,429,770
23,000,050
32,108,747
99,983,000
12,848,167
34,905,011
1,153,578,677
17,451,725
8,495,977
87,007,142
16,997,112
72,382,219
14,638,559
209,914,286
706,760,608
8,437,332
22,634,938
32,096,380
99,970,699
12,845,484
34,841,468
1,143,708,884
17,441,037
8,495,467
(4,955)
29,350
64,011
(4,298)
27,897
9,852,891
(7,562)
365,112
12,367
12,301
2,683
63,543
9,869,793
10,688
510
(271)
0
0
0
0
32,826
0
34
0
0
25,156
0
(29,274)
0
0
3,145
471
2,709
434
7,651
27,535
235
1,767
(94,523)
3,031
3,863
(5,727)
43,350
510
255
(2,081)
29,821
66,720
(3,864)
35,548
9,913,252
(7,327)
366,913
(82,156)
15,332
31,702
57,816
9,883,869
11,198
765
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
368,059,452
131,413,386
10,817,042
403,337
25,187,680
367,763,975
131,310,450
10,785,472
398,458
25,192,434
295,477
102,936
31,570
4,879
(4,754)
0
0
0
1,706
0
13,513
(141,498)
690
161
784
308,990
(38,562)
32,260
6,746
(3,970)
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
10,332,501
2,395,411
3,390,243
6,468,471
15,037,550
10,334,632
2,386,651
3,398,633
6,456,868
15,023,868
(2,131)
8,760
(8,390)
11,603
13,682
0
0
0
(5,628)
0
297
125
243
238
(22,112)
(1,834)
8,885
(8,147)
6,213
(8,430)
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
25,061,603
48,471,000
32,392,331
533,486,885
13,770,995
25,100,270
48,459,829
32,383,773
534,442,137
13,777,848
(38,667)
11,171
8,558
(955,252)
(6,853)
0
0
0
(736,725)
0
(28,991)
1,765
1,200
17,967
389
(67,658)
12,936
9,758
(1,674,010)
(6,464)
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
18,725,560
26,376,156
5,546,739
3,766,442
82,960,975
18,761,440
26,374,193
5,568,226
3,763,779
82,911,697
(35,880)
1,963
(21,487)
2,663
49,278
0
0
(745)
0
1,936
1,602
787
207
115
2,984
(34,278)
2,750
(22,025)
2,778
54,198
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
74,712,438
91,583,740
21,428,204
6,322,765
13,056,991
74,575,869
91,514,466
21,428,895
6,389,738
13,050,603
136,569
69,274
(691)
(66,973)
6,388
(6,628)
0
(2,820)
0
0
6,452
3,596
685
132
(12,269)
136,393
72,870
(2,826)
(66,841)
(5,881)
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
87,606,716
125,046,157
11,527,394
4,300,852
22,790,547
87,601,928
125,049,654
11,530,401
4,277,826
22,808,345
4,788
(3,497)
(3,007)
23,026
(17,798)
0
0
0
0
0
4,014
4,155
1,794
1,080
(20,859)
8,802
658
(1,213)
24,106
(38,657)
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
82,017,642
23,982,335
382,970,543
113,345,965
284,010,069
81,887,236
23,980,521
382,478,291
113,519,258
284,166,657
130,406
1,814
492,252
(173,293)
(156,588)
0
(1,896)
162,151
2,737
146,288
(49,837)
(5,984)
16,082
3,622
17,142
80,569
(6,066)
670,485
(166,934)
6,842
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
179,646,247
271,303,887
254,027,563
39,003,098
34,031,943
179,580,156
271,203,046
254,014,896
39,002,300
34,055,216
66,091
100,841
12,667
798
(23,273)
0
0
0
0
0
5,414
12,852
(102,465)
1,285
2,064
71,505
113,693
(89,798)
2,083
(21,209)
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
82,900,074
71,281,536
15,041,924
171,428,483
17,146,047
82,755,382
71,241,506
15,488,900
171,331,536
17,152,016
144,692
40,030
(446,976)
96,947
(5,969)
0
0
18,684
15,353
0
3,109
2,327
4,083
6,481
637
147,801
42,357
(424,209)
118,781
(5,332)
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
18,977,624
10,143,753
8,574,271
176,151,935
17,094,695
18,973,647
10,143,281
8,534,220
176,139,576
17,077,555
3,977
472
40,051
12,359
17,140
0
0
0
0
0
597
381
243
6,639
(2,261)
4,574
853
40,294
18,998
14,879
66 Walton
67 Washington
3,119,949
11,871,205
3,139,725
11,860,044
(19,776)
11,161
0
98
588
350
(19,188)
11,609
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
3,741,957
2,310,305
2,204,887
6,870,639
5,493,252
0
3,746,085
2,310,179
2,204,854
6,870,331
5,491,254
0
(4,128)
126
33
308
1,998
0
0
0
0
0
0
88
60
51
132
120
0
(4,040)
186
84
440
2,118
0
Total
?
6,619,597,337 6,599,341,641 20,255,696
(377,018) (242,248)
19,636,430
*
?
Net State FEFP allocation, Final 2002-03 calculation, CEFO 04-21 dated November 6, 2003. A reduction of $250,000 is deducted
from Miami-Dade County as a result of Proviso language in the General Appropriations Act for Fiscal Year 2002-03 being vetoed.
From the funds in Specific Appropriation 105 for the Miami-Dade county school district, the district may provide $250,000 to
?
Hands in Action for the Family, School and Friends Program.
?
**
?
Net State FEFP allocation, Fourth 2002-03 calculation, CFO 03-54 dated May 9, 2003. A reduction of $250,000 is deducted from
Miami-Dade County. (See above statement).
22
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
PYTotal2
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Prior Year Adjustments, Page Two
Audit
Total
Audit Adjustments
Adjustment
Audit
District
1998-99
1999-00
2000-01
Reallocations
Adjustments
-7-
-8-
-9-
-10-
-11-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(96,136)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6,779)
0
0
0
3,145
471
2,709
434
7,651
27,535
235
1,767
1,613
3,031
3,863
1,052
43,350
510
255
3,145
471
2,709
434
7,651
27,535
235
1,767
(94,523)
3,031
3,863
(5,727)
43,350
510
255
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
0
0
0
0
(146,112)
0
0
0
0
0
0
0
0
13,513
4,614
690
161
784
13,513
(141,498)
690
161
784
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22,618)
297
125
243
238
506
297
125
243
238
(22,112)
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
0
0
0
0
0
0
0
(29,803)
0
0
0
0
812
1,765
1,200
17,967
389
(28,991)
1,765
1,200
17,967
389
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,602
787
207
115
2,984
1,602
787
207
115
2,984
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12,647)
6,452
3,596
685
132
378
6,452
3,596
685
132
(12,269)
Manatee
Marion
Martin
Monroe
Nassau
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21,917)
4,014
4,155
1,794
1,080
1,058
4,014
4,155
1,794
1,080
(20,859)
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
0
0
0
0
0
(53,052)
(6,703)
0
0
0
3,215
719
16,082
3,622
17,142
(49,837)
(5,984)
16,082
3,622
17,142
Pasco
0
0
0
5,414
5,414
Pinellas
0
0
0
12,852
12,852
Polk
0
0
(110,872)
8,407
(102,465)
Putnam
0
0
0
1,285
1,285
St. Johns
0
0
0
2,064
2,064
St. Lucie
0
0
0
3,109
3,109
Santa Rosa
0
0
0
2,327
2,327
Sarasota
0
0
0
4,083
4,083
Seminole
0
0
0
6,481
6,481
Sumter
0
0
0
637
637
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2,752)
597
381
243
6,639
491
597
381
243
6,639
(2,261)
Walton
Washington
0
0
0
0
0
0
588
350
588
350
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88
60
51
132
120
0
88
60
51
132
120
0
Total
0
(242,248)
(267,143)
267,143
(242,248)
23
F04C3
PCF
1/5/2004 10:41 AM
FLORIDA DEPARTMENT OF EDUCATION
2003-04 FEFP THIRD CALCULATION
Program Cost Factors
Cost
Program Number
Program Title
Factor
Basic Programs
101
Basic Education Grades K-3
1.002
102
Basic Education Grades 4-8
1.000
103
Basic Education Grades 9-12
1.140
English For Speakers of Other Languages
130
ESOL/ Intensive English Grades K-12
1.298
Exceptional Programs
254
Support Level 4
3.948
255
Support Level 5
5.591
Grades 9-12 Vocational
300
Vocational Education Grades 9-12
1.190
24
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
CapsGrp2
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Comparison of Group Caps to Weighted FTE
Increased WFTE
Overcap
Original
DCF/DJJ Clients
Revised
Reported
Minimum
Group 2
Funded
WFTE
District
Caps
& Charter Schools
Cap
WFTE
FTE
Cap
Under Cap Over Cap
@1.0
Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2,449.85
375.45
2,827.90
346.03
7,230.04
53,013.75
194.60
1,750.91
1,913.09
2,207.71
10,952.36
802.40
77,707.80
763.00
267.70
4.22
0.00
3.08
0.00
0.00
150.36
0.00
0.00
25.36
22.79
7.12
0.00
46.72
0.00
0.00
2,454.07
375.45
2,830.98
346.03
7,230.04
53,164.11
194.60
1,750.91
1,938.45
2,230.50
10,959.48
802.40
77,754.52
763.00
267.70
2,435.81
357.84
2,983.67
297.10
7,761.63
50,440.53
202.38
1,513.96
1,666.19
2,213.24
9,739.08
787.36
70,359.35
708.35
257.85
1,328.39
281.94
1,360.58
153.19
3,508.63
32,601.86
112.81
878.04
1,024.66
1,112.16
6,434.24
427.75
46,164.68
537.53
122.58
2,454.07
375.45
2,830.98
346.03
7,230.04
53,164.11
194.60
1,750.91
1,938.45
2,230.50
10,959.48
802.40
77,754.52
763.00
267.70
18.26
17.61
0.00
48.93
0.00
2,723.58
0.00
236.95
272.26
17.26
1,220.40
15.04
7,395.17
54.65
9.85
0.00
0.00
152.69
0.00
531.59
0.00
7.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,435.81
357.84
2,830.98
297.10
7,230.04
50,440.53
194.60
1,513.96
1,666.19
2,213.24
9,739.08
787.36
70,359.35
708.35
257.85
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
13,401.99
4,524.87
879.28
117.42
714.76
423.89
131.19
123.86
249.86
709.04
19.48
3.16
0.00
0.00
0.00
0.87
2.51
0.00
0.00
0.00
13,421.47
4,528.03
879.28
117.42
714.76
424.76
133.70
123.86
249.86
709.04
12,069.14
4,326.65
769.62
127.89
852.00
344.62
116.72
136.35
247.77
724.93
6,589.51
2,375.17
388.18
68.52
445.49
159.41
90.26
58.08
127.62
545.71
13,421.47
4,528.03
879.28
117.42
714.76
424.76
133.70
123.86
249.86
709.04
1,352.33
201.38
109.66
0.00
0.00
80.14
16.98
0.00
2.09
0.00
0.00
0.00
0.00
10.47
137.24
0.00
0.00
12.49
0.00
15.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,069.14
4,326.65
769.62
117.42
714.76
344.62
116.72
123.86
247.77
709.04
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
949.36
1,740.29
1,597.09
35,962.92
186.44
1,972.42
1,144.13
64.59
135.09
4,161.80
0.00
3.06
0.00
2.89
0.00
0.00
0.00
0.00
0.00
0.00
949.36
1,743.35
1,597.09
35,965.81
186.44
1,972.42
1,144.13
64.59
135.09
4,161.80
981.83
1,765.64
1,381.42
32,844.14
178.37
1,958.49
1,110.56
64.44
139.55
4,190.58
709.84
1,074.01
794.40
22,096.61
133.69
1,180.02
496.79
45.87
98.92
2,713.32
949.36
1,743.35
1,597.09
35,965.81
186.44
1,972.42
1,144.13
64.59
135.09
4,161.80
0.00
0.00
215.67
3,121.67
8.07
13.93
33.57
0.15
0.00
0.00
32.47
22.29
0.00
0.00
0.00
0.00
0.00
0.00
4.46
28.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
949.36
1,743.35
1,381.42
32,844.14
178.37
1,958.49
1,110.56
64.44
135.09
4,161.80
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
13,779.75
2,898.96
556.70
386.64
128.78
7,283.04
6,039.64
3,078.78
1,270.66
866.72
12.28
11.37
1.19
6.51
0.00
10.30
0.00
41.60
1.02
0.00
13,792.03
2,910.33
557.89
393.15
128.78
7,293.34
6,039.64
3,120.38
1,271.68
866.72
12,150.23
2,956.71
572.48
376.79
151.80
6,493.53
5,120.31
3,048.94
1,298.11
966.35
7,461.94
1,314.12
330.64
159.33
110.47
3,662.79
2,721.79
1,795.93
845.72
603.22
13,792.03
2,910.33
557.89
393.15
128.78
7,293.34
6,039.64
3,120.38
1,271.68
866.72
1,641.80
0.00
0.00
16.36
0.00
799.81
919.33
71.44
0.00
0.00
0.00
46.38
14.59
0.00
23.02
0.00
0.00
0.00
26.43
99.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,150.23
2,910.33
557.89
376.79
128.78
6,493.53
5,120.31
3,048.94
1,271.68
866.72
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
2,677.64
1,024.98
37,724.32
9,785.16
33,050.85
6,834.22
13,372.00
9,863.19
1,673.43
1,625.27
81.17
26.07
46.97
36.35
8.69
415.69
28.67
21.18
0.21
6.21
2,758.81
1,051.05
37,771.29
9,821.51
33,059.54
7,249.91
13,400.67
9,884.37
1,673.64
1,631.48
2,646.79
926.77
36,570.75
9,690.32
34,572.93
7,036.48
13,757.00
10,754.76
1,620.96
1,604.85
1,169.16
595.05
22,975.95
6,321.37
23,373.96
3,576.24
7,416.84
7,272.54
870.45
712.78
2,758.81
1,051.05
37,771.29
9,821.51
33,059.54
7,249.91
13,400.67
9,884.37
1,673.64
1,631.48
112.02
124.28
1,200.54
131.19
0.00
213.43
0.00
0.00
52.68
26.63
0.00
0.00
0.00
0.00
1,513.39
0.00
356.33
870.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,646.79
926.77
36,570.75
9,690.32
33,059.54
7,036.48
13,400.67
9,884.37
1,620.96
1,604.85
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
4,212.52
1,782.03
6,315.94
7,095.09
767.91
510.87
165.06
208.84
8,542.92
454.86
1.01
4.45
5.60
13.30
0.00
0.00
0.00
38.89
34.70
0.00
4,213.53
1,786.48
6,321.54
7,108.39
767.91
510.87
165.06
247.73
8,577.62
454.86
3,970.17
1,684.13
5,535.50
6,753.34
709.70
546.53
217.58
210.35
8,587.84
463.31
2,505.12
945.13
2,937.92
4,172.06
423.05
367.47
121.44
126.89
4,499.01
234.50
4,213.53
1,786.48
6,321.54
7,108.39
767.91
510.87
165.06
247.73
8,577.62
454.86
243.36
102.35
786.04
355.05
58.21
0.00
0.00
37.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.66
52.52
0.00
10.22
8.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,970.17
1,684.13
5,535.50
6,753.34
709.70
510.87
165.06
210.35
8,577.62
454.86
Walton
Washington
426.75
141.89
0.00
3.20
426.75
145.09
410.54
205.28
307.14
106.41
426.75
145.09
16.21
0.00
0.00
60.19
0.00
0.00
410.54
145.09
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
108.06
27.56
16.69
136.71
6.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.06
27.56
16.69
136.71
6.87
0.00
91.05
17.61
0.00
111.05
0.00
100.72
74.19
14.80
0.00
80.42
0.00
77.60
108.06
27.56
16.69
136.71
6.87
77.60
17.01
9.95
16.69
25.66
6.87
0.00
0.00
0.00
0.00
0.00
0.00
23.12
0.00
0.00
0.00
0.00
0.00
0.00
91.05
17.61
0.00
111.05
0.00
77.60
Total
416,834.18
1,148.25
417,982.43
397,986.61 246,523.90
418,060.03
24,169.89
4,096.47
0.00
393,890.14
25
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FTESumm
1/5/2004 10:41 AM
District
Group 1
UFTE
Reported
Group 2
UFTE
Reported
Total
UFTE
Reported
Total
Group 1 Group 2 Total Group 1 Group 2 Grp 1 & Grp 2
Total
WFTE WFTE WFTE WFTE WFTE WFTE
WFTE
Reported Reported Reported Funded Funded Funded Additions Funded
FLORIDA DEPARTMENT OF EDUCATION
2003-04 FEFP THIRD CALCULATION
Weighted FTE Reported and Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
27,015.21
4,249.25
24,733.87
3,606.88
69,193.40
235,722.09
2,109.52
16,894.55
14,325.43
29,903.61
33,440.54
9,233.62
319,000.60
4,552.28
1,989.44
1,328.39
281.94
1,360.58
153.19
3,508.63
32,601.86
112.81
878.04
1,024.66
1,112.16
6,434.24
427.75
46,164.68
537.53
122.58
28,343.60
4,531.19
26,094.45
3,760.07
72,702.03
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
28,183.82
4,390.53
25,668.79
3,751.21
72,004.62
244,864.83
2,180.20
17,661.62
14,876.99
31,105.20
34,767.10
9,554.14
331,694.22
4,740.54
2,062.87
2,435.81
357.84
2,983.67
297.10
7,761.63
50,440.53
202.38
1,513.96
1,666.19
2,213.24
9,739.08
787.36
70,359.35
708.35
257.85
30,619.63
4,748.37
28,652.46
4,048.31
79,766.25
295,305.36
2,382.58
19,175.58
16,543.18
33,318.44
44,506.18
10,341.50
402,053.57
5,448.89
2,320.72
28,183.82
4,390.53
25,668.79
3,751.21
72,004.62
244,864.83
2,180.20
17,661.62
14,876.99
31,105.20
34,767.10
9,554.14
331,694.22
4,740.54
2,062.87
2,435.81
357.84
2,830.98
297.10
7,230.04
50,440.53
194.60
1,513.96
1,666.19
2,213.24
9,739.08
787.36
70,359.35
708.35
257.85
30,619.63
4,748.37
28,499.77
4,048.31
79,234.66
295,305.36
2,374.80
19,175.58
16,543.18
33,318.44
44,506.18
10,341.50
402,053.57
5,448.89
2,320.72
708.90
6.25
211.14
6.48
491.28
1,338.96
0.92
42.48
28.56
38.88
398.59
20.40
2,138.70
6.25
0.00
31,328.53
4,754.62
28,710.91
4,054.79
79,725.94
296,644.32
2,375.72
19,218.06
16,571.74
33,357.32
44,904.77
10,361.90
404,192.27
5,455.14
2,320.72
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
121,275.19
40,671.44
7,984.85
1,241.34
5,923.33
2,551.06
941.79
2,059.00
1,872.13
4,613.98
6,589.51
2,375.17
388.18
68.52
445.49
159.41
90.26
58.08
127.62
545.71
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
125,510.16
42,163.56
8,295.31
1,286.02
6,114.47
2,644.47
973.28
2,142.68
1,935.33
4,767.00
12,069.14
4,326.65
769.62
127.89
852.00
344.62
116.72
136.35
247.77
724.93
137,579.30
46,490.21
9,064.93
1,413.91
6,966.47
2,989.09
1,090.00
2,279.03
2,183.10
5,491.93
125,510.16
42,163.56
8,295.31
1,286.02
6,114.47
2,644.47
973.28
2,142.68
1,935.33
4,767.00
12,069.14
4,326.65
769.62
117.42
714.76
344.62
116.72
123.86
247.77
709.04
137,579.30
46,490.21
9,064.93
1,403.44
6,829.23
2,989.09
1,090.00
2,266.54
2,183.10
5,476.04
1,001.46
195.36
0.00
0.00
0.00
0.00
4.14
3.95
0.24
14.16
138,580.76
46,685.57
9,064.93
1,403.44
6,829.23
2,989.09
1,094.14
2,270.49
2,183.34
5,490.20
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
6,866.36
18,173.05
10,773.08
156,219.67
3,211.38
15,128.14
6,368.36
1,375.01
915.23
30,955.39
709.84
1,074.01
794.40
22,096.61
133.69
1,180.02
496.79
45.87
98.92
2,713.32
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
7,124.75
18,867.29
11,176.07
161,720.84
3,340.50
15,748.55
6,585.76
1,426.21
943.01
32,087.60
981.83
1,765.64
1,381.42
32,844.14
178.37
1,958.49
1,110.56
64.44
139.55
4,190.58
8,106.58
20,632.93
12,557.49
194,564.98
3,518.87
17,707.04
7,696.32
1,490.65
1,082.56
36,278.18
7,124.75
18,867.29
11,176.07
161,720.84
3,340.50
15,748.55
6,585.76
1,426.21
943.01
32,087.60
949.36
1,743.35
1,381.42
32,844.14
178.37
1,958.49
1,110.56
64.44
135.09
4,161.80
8,074.11
20,610.64
12,557.49
194,564.98
3,518.87
17,707.04
7,696.32
1,490.65
1,078.10
36,249.40
4.80
26.64
6.96
1,609.44
6.73
101.58
0.00
0.00
0.00
70.08
8,078.91
20,637.28
12,564.45
196,174.42
3,525.60
17,808.62
7,696.32
1,490.65
1,078.10
36,319.48
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
58,237.43
30,329.80
5,746.33
1,193.77
3,132.64
35,965.57
36,888.86
15,638.30
8,138.31
9,808.37
7,461.94
1,314.12
330.64
159.33
110.47
3,662.79
2,721.79
1,795.93
845.72
603.22
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
60,424.81
31,492.79
5,954.99
1,240.43
3,272.23
37,331.15
38,361.51
16,280.66
8,456.17
10,179.91
12,150.23
2,956.71
572.48
376.79
151.80
6,493.53
5,120.31
3,048.94
1,298.11
966.35
72,575.04
34,449.50
6,527.47
1,617.22
3,424.03
43,824.68
43,481.82
19,329.60
9,754.28
11,146.26
60,424.81
31,492.79
5,954.99
1,240.43
3,272.23
37,331.15
38,361.51
16,280.66
8,456.17
10,179.91
12,150.23
2,910.33
557.89
376.79
128.78
6,493.53
5,120.31
3,048.94
1,271.68
866.72
72,575.04
34,403.12
6,512.88
1,617.22
3,401.01
43,824.68
43,481.82
19,329.60
9,727.85
11,046.63
417.66
507.66
130.59
3.83
8.16
47.28
163.98
202.02
45.36
55.44
72,992.70
34,910.78
6,643.47
1,621.05
3,409.17
43,871.96
43,645.80
19,531.62
9,773.21
11,102.07
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
29,439.11
6,531.20
140,933.23
37,189.32
144,636.42
52,843.39
105,347.94
75,845.61
10,967.19
22,285.53
1,169.16
595.05
22,975.95
6,321.37
23,373.96
3,576.24
7,416.84
7,272.54
870.45
712.78
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
30,680.35
6,779.76
146,803.19
38,660.94
150,379.60
54,845.91
109,662.33
78,565.20
11,349.85
23,240.75
2,646.79
926.77
36,570.75
9,690.32
34,572.93
7,036.48
13,757.00
10,754.76
1,620.96
1,604.85
33,327.14
7,706.53
183,373.94
48,351.26
184,952.53
61,882.39
123,419.33
89,319.96
12,970.81
24,845.60
30,680.35
6,779.76
146,803.19
38,660.94
150,379.60
54,845.91
109,662.33
78,565.20
11,349.85
23,240.75
2,646.79
926.77
36,570.75
9,690.32
33,059.54
7,036.48
13,400.67
9,884.37
1,620.96
1,604.85
33,327.14
7,706.53
183,373.94
48,351.26
183,439.14
61,882.39
123,063.00
88,449.57
12,970.81
24,845.60
237.42
6.72
813.84
129.00
1,466.94
178.92
881.70
143.88
5.52
240.06
33,564.56
7,713.25
184,187.78
48,480.26
184,906.08
62,061.31
123,944.70
88,593.45
12,976.33
25,085.66
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
29,816.74
22,911.19
36,664.56
60,128.80
6,224.79
5,275.68
3,108.62
2,002.26
59,174.21
4,349.27
2,505.12
945.13
2,937.92
4,172.06
423.05
367.47
121.44
126.89
4,499.01
234.50
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
5,643.15
3,230.06
2,129.15
63,673.22
4,583.77
30,947.99
23,855.91
38,165.18
62,560.92
6,433.10
5,464.24
3,220.97
2,069.34
61,551.30
4,510.14
3,970.17
1,684.13
5,535.50
6,753.34
709.70
546.53
217.58
210.35
8,587.84
463.31
34,918.16
25,540.04
43,700.68
69,314.26
7,142.80
6,010.77
3,438.55
2,279.69
70,139.14
4,973.45
30,947.99
23,855.91
38,165.18
62,560.92
6,433.10
5,464.24
3,220.97
2,069.34
61,551.30
4,510.14
3,970.17
1,684.13
5,535.50
6,753.34
709.70
510.87
165.06
210.35
8,577.62
454.86
34,918.16
25,540.04
43,700.68
69,314.26
7,142.80
5,975.11
3,386.03
2,279.69
70,128.92
4,965.00
112.86
56.16
366.90
970.32
0.00
12.00
0.00
0.00
534.12
3.60
35,031.02
25,596.20
44,067.58
70,284.58
7,142.80
5,987.11
3,386.03
2,279.69
70,663.04
4,968.60
Walton
Washington
6,065.15
3,321.08
307.14
106.41
6,372.29
3,427.49
6,283.14
3,447.17
410.54
205.28
6,693.68
3,652.45
6,283.14
3,447.17
410.54
145.09
6,693.68
3,592.26
0.00
0.00
6,693.68
3,592.26
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
496.88
454.80
486.55
2,144.04
1,161.32
1,978.35
74.19
14.80
0.00
80.42
0.00
77.60
571.07
469.60
486.55
2,224.46
1,161.32
2,055.95
555.41
471.91
486.97
2,220.73
1,224.74
2,240.40
91.05
17.61
0.00
111.05
0.00
100.72
646.46
489.52
486.97
2,331.78
1,224.74
2,341.12
555.41
471.91
486.97
2,220.73
1,224.74
2,240.40
91.05
17.61
0.00
111.05
0.00
77.60
646.46
489.52
486.97
2,331.78
1,224.74
2,318.00
0.00
0.00
0.00
2.40
8.88
0.00
646.46
489.52
486.97
2,334.18
1,233.62
2,318.00
Total
2,311,952.68
246,523.90 2,558,476.58
2,402,031.63 397,986.61 2,800,018.24 2,402,031.63
393,890.14
2,795,921.77
16,236.55
2,812,158.32
26
F04C3
FLORIDA DEPARTMENT OF EDUCATION
?
ESE254
2003-04 FEFP THIRD CALCULATION
?
1/5/2004 10:41 AM
Small District ESE Supplement
?
Base Funding
District's
Per FTE Total Base
UFTE
UFTE WFTE
Unweighted FTE District (PCF Times BSA Funding For District's Equivalent Supplement Supplement
Unweighted FTE Eligible Cost $3,630.03 Program 254 Cost for (Col 7 - Col 6) (Lesser of Column 9 X
District
FTE Program 254 District Differential Times DCD) (Col 3 X Col 5) Program 254 Divided by Col 5 Col 8 or 3.00) 3.948
-1-
-2- -3- -4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
28,343.60
4,531.19
26,094.45
3,760.07
72,702.03
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
208.97
5.00
329.99
35.96
870.66
1,548.28
22.21
106.42
125.81
186.43
324.81
68.51
3,419.31
9.63
25.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9545
0.9397
0.9445
0.9437
0.9699
1.0538
0.9256
0.9595
0.9355
0.9539
1.0168
0.9287
1.0607
0.9598
0.9382
13,679
13,467
13,536
13,524
13,900
15,102
13,265
13,751
13,407
13,670
14,572
13,309
15,201
13,755
13,445
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
869.75
292.86
52.35
10.92
72.09
39.24
2.00
1.82
15.56
10.62
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1.82
0.00
0.00
0.9712
0.9441
0.9667
0.9630
0.9464
0.9306
0.9696
0.9400
0.9217
0.9467
13,918
13,530
13,854
13,801
13,563
13,336
13,895
13,471
13,209
13,567
0
0
0
0
0
0
27,790
24,517
0
0
0
0
0
0
0
0
66,939
60,795
0
0
0.00
0.00
0.00
0.00
0.00
0.00
2.82
2.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.82
2.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.13
10.62
0.00
0.00
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
17.48
110.20
97.10
1,213.71
5.70
98.48
161.62
0.00
4.56
159.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9770
0.9392
0.9483
0.9992
0.9325
0.9703
0.9213
0.9579
0.9277
0.9609
14,001
13,460
13,590
14,320
13,364
13,905
13,203
13,728
13,295
13,771
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
671.08
322.33
53.04
64.22
5.00
402.21
548.75
148.29
59.28
57.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9832
0.9708
0.9373
0.9420
0.9420
0.9806
0.9470
0.9831
1.0845
0.9465
14,090
13,913
13,432
13,500
13,500
14,053
13,571
14,089
15,542
13,564
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
230.34
52.91
2,000.71
481.78
1,067.93
613.71
1,179.79
401.48
134.72
134.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9482
0.9614
0.9815
0.9687
1.0599
0.9652
1.0141
0.9614
0.9404
0.9735
13,589
13,778
14,066
13,882
15,189
13,832
14,533
13,778
13,477
13,951
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
5,643.15
3,230.06
2,129.15
63,673.22
4,583.77
194.65
92.82
518.39
398.57
49.52
17.61
19.76
9.31
627.07
46.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9682
0.9389
0.9997
0.9727
0.9379
0.9297
0.9506
0.9272
0.9605
0.9569
13,875
13,455
14,327
13,940
13,441
13,324
13,623
13,288
13,765
13,713
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66 Walton
67 Washington
6,372.29
3,427.49
4.94
13.44
0.00
0.00
0.9386
0.9274
13,451
13,291
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
571.07
469.60
486.55
2,224.46
1,161.32
2,055.95
1.00
0.00
0.00
4.08
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.9274
0.9708
1.0599
0.9708
0.9545
1.0000
13,291
13,913
15,189
13,913
13,679
14,331
13,291
0
0
0
0
0
8,479
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
2,558,476.58
21,149.95
4.82
1,007,502
65,598
136,213
5.51
5.51
21.75
27
F04C3
FLORIDA DEPARTMENT OF EDUCATION
?
ESE255
2003-04 FEFP THIRD CALCULATION
?
1/5/2004 10:41 AM
Small District ESE Supplement
?
Base Funding
District's
Per FTE Total Base
UFTE
UFTE WFTE
Unweighted FTE District (PCF Times BSA Funding For District's Equivalent Supplement Supplement
Unweighted FTE Eligible Cost $3,630.03 Program 255 Cost for (Col 7 - Col 6) (Lesser of Column 9 X
District
FTE Program 255 District Differential Times DCD) (Col 3 X Col 5) Program 255 Divided by Col 5 Col 8 or 3.00) 5.591
-1-
-2- -3- -4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
28,343.60
4,531.19
26,094.45
3,760.07
72,702.03
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
54.66
1.94
98.77
3.38
253.29
1,114.58
1.52
36.88
20.91
81.60
145.82
19.83
569.42
2.50
9.30
0.00
1.94
0.00
0.00
0.00
0.00
1.52
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.00
0.9545
0.9397
0.9445
0.9437
0.9699
1.0538
0.9256
0.9595
0.9355
0.9539
1.0168
0.9287
1.0607
0.9598
0.9382
19,372
19,071
19,169
19,152
19,684
21,387
18,785
19,473
18,986
19,359
20,636
18,848
21,527
19,479
19,041
0
36,998
0
0
0
0
28,553
0
0
0
0
0
0
48,698
0
0
101,678
0
0
0
0
36,873
0
0
0
0
0
0
145,782
0
0.00
3.39
0.00
0.00
0.00
0.00
0.44
0.00
0.00
0.00
0.00
0.00
0.00
4.98
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.44
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
16.77
0.00
0.00
0.00
0.00
2.46
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
360.74
152.15
33.50
3.59
22.26
10.48
0.00
14.11
11.08
2.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.47
0.9712
0.9441
0.9667
0.9630
0.9464
0.9306
0.9696
0.9400
0.9217
0.9467
19,711
19,161
19,619
19,544
19,207
18,887
19,678
19,077
18,706
19,213
0
0
0
0
0
0
0
0
0
47,456
0
0
0
96,509
0
0
3,647
0
0
98,352
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.82
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
9.46
37.46
29.50
399.04
0.81
51.57
16.10
2.24
1.48
94.77
0.00
0.00
0.00
0.00
0.81
0.00
0.00
2.24
1.48
0.00
0.9770
0.9392
0.9483
0.9992
0.9325
0.9703
0.9213
0.9579
0.9277
0.9609
19,828
19,061
19,246
20,279
18,925
19,692
18,698
19,441
18,828
19,501
0
0
0
0
15,329
0
0
43,548
27,865
0
0
0
0
0
141,016
0
0
39,527
19,608
0
0.00
0.00
0.00
0.00
6.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
0.00
0.00
0.00
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
221.95
109.18
5.26
2.26
1.42
186.53
64.90
90.18
17.67
20.11
0.00
0.00
0.00
2.26
1.42
0.00
0.00
0.00
0.00
0.00
0.9832
0.9708
0.9373
0.9420
0.9420
0.9806
0.9470
0.9831
1.0845
0.9465
19,954
19,702
19,023
19,118
19,118
19,901
19,219
19,952
22,010
19,209
0
0
0
43,207
27,148
0
0
0
0
0
0
0
0
78,408
90,411
0
0
0
0
0
0.00
0.00
0.00
1.84
3.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.84
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.29
16.77
0.00
0.00
0.00
0.00
0.00
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
137.66
10.20
424.71
78.15
468.06
219.47
322.85
141.72
40.89
86.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9482
0.9614
0.9815
0.9687
1.0599
0.9652
1.0141
0.9614
0.9404
0.9735
19,244
19,512
19,920
19,660
21,511
19,589
20,581
19,512
19,085
19,757
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
5,643.15
3,230.06
2,129.15
63,673.22
4,583.77
67.87
67.67
103.85
120.47
12.27
12.26
4.22
7.65
300.41
12.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9682
0.9389
0.9997
0.9727
0.9379
0.9297
0.9506
0.9272
0.9605
0.9569
19,650
19,055
20,289
19,741
19,035
18,868
19,292
18,818
19,493
19,420
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66 Walton
67 Washington
6,372.29
3,427.49
5.46
9.45
0.00
0.00
0.9386
0.9274
19,049
18,822
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
571.07
469.60
486.55
2,224.46
1,161.32
2,055.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9274
0.9708
1.0599
0.9708
0.9545
1.0000
18,822
19,702
21,511
19,702
19,372
20,295
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
2,558,476.58
7,041.09
16.64
1,426,784
318,802
851,811
23.25
16.93
94.65
28
F04C3
FLORIDA DEPARTMENT OF EDUCATION
ESESumm
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Small District ESE Supplement Summary
WFTE
WFTE
Total WFTE
Supplement
Supplement
Small
Program
Program
District
District
254
255
Supplement
-1-
-2-
-3-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
0.00
0.00
2.46
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
6.25
0.00
0.00
0.00
0.00
0.92
0.00
0.00
0.00
0.00
0.00
0.00
6.25
0.00
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
0.00
0.00
0.00
0.00
0.00
0.00
11.13
10.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.82
0.00
0.00
0.00
0.00
0.00
0.00
4.14
3.95
0.00
5.52
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.25
0.00
0.00
0.00
0.00
0.00
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.29
16.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.83
6.24
0.00
0.00
0.00
0.00
0.00
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66 Walton
67 Washington
0.00
0.00
0.00
0.00
0.00
0.00
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
21.75
94.65
43.35
29
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C3
FLORIDA DEPARTMENT OF EDUCATION
Additions
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Additions To Funded Weighted FTE
Advanced
Small District
International
Total
ESE
Isolated
Advanced
International
Certificate of
WFTE
District
Supplement
Schools
Placement
Baccalaureate
Education Add-on
-1-
-2-
-3-
-4-
-5-
-6-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
0.00
6.25
0.00
0.00
0.00
0.00
0.92
0.00
0.00
0.00
0.00
0.00
0.00
6.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.95
0.00
0.00
0.00
0.00
486.96
0.00
111.84
0.00
438.48
1,338.96
0.00
42.48
28.56
38.88
302.64
20.40
1,863.84
0.00
0.00
221.94
0.00
68.82
6.48
52.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
274.86
0.00
0.00
0.00
0.00
30.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
708.90
6.25
211.14
6.48
491.28
1,338.96
0.92
42.48
28.56
38.88
398.59
20.40
2,138.70
6.25
0.00
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
4.14
3.95
0.00
5.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
696.96
88.56
0.00
0.00
0.00
0.00
0.00
0.00
0.24
8.64
304.50
106.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,001.46
195.36
0.00
0.00
0.00
0.00
4.14
3.95
0.24
14.16
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
0.00
0.00
0.00
6.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.80
26.64
6.96
1,260.96
0.48
39.12
0.00
0.00
0.00
70.08
0.00
0.00
0.00
348.48
0.00
62.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.80
26.64
6.96
1,609.44
6.73
101.58
0.00
0.00
0.00
70.08
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
0.00
0.00
0.00
3.83
6.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
176.64
410.40
0.00
0.00
1.92
34.08
83.76
140.40
45.36
55.44
241.02
97.26
0.00
0.00
0.00
13.20
80.22
61.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
417.66
507.66
130.59
3.83
8.16
47.28
163.98
202.02
45.36
55.44
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.24
6.72
598.08
38.88
1,103.52
143.28
514.08
77.04
5.52
143.04
75.18
0.00
215.76
90.12
363.42
35.64
367.62
66.84
0.00
67.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
237.42
6.72
813.84
129.00
1,466.94
178.92
881.70
143.88
5.52
240.06
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.20
56.16
302.16
902.88
0.00
12.00
0.00
0.00
248.64
3.60
75.66
0.00
64.74
67.44
0.00
0.00
0.00
0.00
285.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.86
56.16
366.90
970.32
0.00
12.00
0.00
0.00
534.12
3.60
Walton
Washington
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.40
8.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.40
8.88
0.00
Total
43.35
226.54
12,190.80
3,715.38
60.48
16,236.55
30
F04C3
FLORIDA DEPARTMENT OF EDUCATION
UFTE1
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
PK-12 Unweighted FTE
Basic
Basic
Basic
Basic
Basic
Basic
Education
Education
Education
ESE
ESE
ESE
Total
Grades K-3
Grades 4-8
Grades 9-12
Services
Services
Services
Basic
District
101
102
103
111
112
113
(Group 1)
1-
2-
3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
5,955.72
1,247.60
6,163.50
856.69
16,555.55
62,120.42
501.37
3,745.38
3,310.43
6,650.59
8,527.76
2,497.11
82,686.56
1,111.51
482.47
6,407.87
1,588.80
7,933.55
1,072.36
21,442.32
79,675.09
674.54
5,226.24
4,697.57
9,452.51
10,384.16
3,097.66
97,564.25
1,428.25
639.23
6,534.08
885.89
5,384.28
707.95
15,474.96
55,209.92
398.84
4,331.59
2,892.01
7,155.16
7,259.85
1,851.28
72,109.81
918.71
400.53
2,266.12
210.82
1,840.88
297.48
4,593.84
12,168.53
221.89
886.34
1,059.52
2,470.23
2,193.03
683.50
17,315.62
302.65
219.74
4,155.72
213.75
2,232.29
365.95
6,823.69
17,514.04
217.19
1,623.68
1,380.64
2,877.79
3,013.31
711.35
32,194.06
385.36
133.47
1,695.70
102.39
1,179.37
306.45
4,303.04
9,034.09
95.69
1,081.32
985.26
1,297.33
2,062.43
392.72
17,130.30
405.80
114.00
27,015.21
4,249.25
24,733.87
3,606.88
69,193.40
235,722.09
2,109.52
16,894.55
14,325.43
29,903.61
33,440.54
9,233.62
319,000.60
4,552.28
1,989.44
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
32,920.84
10,531.64
2,025.97
324.09
1,660.34
614.43
233.51
443.20
495.14
1,273.30
39,252.89
13,069.60
2,638.82
418.48
2,059.76
695.21
339.07
642.36
695.62
1,328.85
25,017.21
8,117.76
1,713.87
261.16
1,021.43
473.15
162.73
451.38
356.39
852.04
8,270.64
2,571.28
432.51
83.94
356.71
263.06
73.97
150.50
131.62
368.69
11,169.46
4,028.17
705.13
101.56
510.00
323.66
74.70
233.74
107.26
573.57
4,644.15
2,352.99
468.55
52.11
315.09
181.55
57.81
137.82
86.10
217.53
121,275.19
40,671.44
7,984.85
1,241.34
5,923.33
2,551.06
941.79
2,059.00
1,872.13
4,613.98
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,874.53
4,451.79
2,970.46
38,683.06
868.21
3,765.86
1,727.41
298.56
288.34
8,180.14
2,203.52
6,131.24
3,476.73
50,021.25
1,104.37
4,695.12
2,043.49
400.85
328.49
10,358.12
1,417.86
3,873.85
2,137.15
32,739.84
748.34
3,337.19
1,232.51
270.93
170.80
6,310.42
330.64
1,157.21
560.82
11,847.43
139.55
849.20
476.08
185.10
43.71
1,976.90
643.53
1,554.11
937.00
17,095.74
191.40
1,452.37
600.05
131.70
61.00
2,498.06
396.28
1,004.85
690.92
5,832.35
159.51
1,028.40
288.82
87.87
22.89
1,631.75
6,866.36
18,173.05
10,773.08
156,219.67
3,211.38
15,128.14
6,368.36
1,375.01
915.23
30,955.39
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
15,082.50
7,263.86
1,312.82
253.27
720.42
9,303.19
9,276.87
3,501.43
1,912.64
2,517.40
17,441.65
9,193.92
1,730.02
402.78
848.23
10,878.54
12,032.63
4,868.86
2,544.34
3,360.27
12,193.59
6,480.27
1,076.86
219.94
666.00
7,159.28
7,867.60
3,853.08
1,749.29
2,137.46
3,644.43
2,796.38
490.80
106.67
251.71
2,352.94
2,109.30
1,020.75
588.98
498.70
6,712.21
2,912.27
748.05
102.89
329.10
3,843.27
3,113.80
1,723.58
857.66
821.24
3,163.05
1,683.10
387.78
108.22
317.18
2,428.35
2,488.66
670.60
485.40
473.30
58,237.43
30,329.80
5,746.33
1,193.77
3,132.64
35,965.57
36,888.86
15,638.30
8,138.31
9,808.37
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
7,077.91
1,525.50
34,369.39
9,398.12
33,065.66
13,928.25
25,531.90
21,663.92
2,885.56
5,417.62
9,031.83
2,076.56
43,591.35
12,668.62
46,086.93
16,447.92
31,017.91
23,945.92
3,545.06
7,018.68
7,090.74
1,305.28
32,469.48
8,680.50
33,571.16
10,829.49
24,893.68
14,858.69
2,121.04
5,770.01
1,736.76
533.47
7,911.33
2,193.38
10,113.44
3,327.50
7,110.82
3,723.73
738.62
1,244.46
2,852.53
649.66
13,736.89
2,583.21
14,964.55
5,082.52
11,336.57
7,449.10
1,116.46
1,876.91
1,649.34
440.73
8,854.79
1,665.49
6,834.68
3,227.71
5,457.06
4,204.25
560.45
957.85
29,439.11
6,531.20
140,933.23
37,189.32
144,636.42
52,843.39
105,347.94
75,845.61
10,967.19
22,285.53
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
7,992.85
5,362.80
8,823.60
15,202.42
1,706.34
1,422.06
827.29
530.48
14,430.47
1,038.10
9,850.32
7,301.13
10,276.87
19,034.12
2,191.98
1,939.92
942.82
683.82
18,449.56
1,418.63
6,503.48
5,662.88
7,582.58
14,330.46
1,153.86
1,104.48
604.10
382.97
13,403.55
876.01
1,477.76
1,419.50
2,331.31
3,370.40
380.48
308.67
262.94
139.42
3,804.01
374.53
2,550.71
2,176.61
4,673.42
5,414.90
487.84
282.88
288.66
178.98
5,771.48
389.17
1,441.62
988.27
2,976.78
2,776.50
304.29
217.67
182.81
86.59
3,315.14
252.83
29,816.74
22,911.19
36,664.56
60,128.80
6,224.79
5,275.68
3,108.62
2,002.26
59,174.21
4,349.27
66 Walton
67 Washington
1,550.96
905.07
2,043.26
1,126.16
1,219.47
768.07
395.48
198.06
546.17
206.95
309.81
116.77
6,065.15
3,321.08
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0.00
162.95
202.52
663.27
209.53
0.00
29.73
171.98
272.62
789.29
311.75
106.57
116.81
119.87
0.00
494.20
394.40
1,871.78
0.00
0.00
7.38
78.65
30.02
0.00
49.08
0.00
4.03
75.61
160.43
0.00
301.26
0.00
0.00
43.02
55.19
0.00
496.88
454.80
486.55
2,144.04
1,161.32
1,978.35
Total
583,082.42
728,860.79
513,763.28
144,072.53
222,903.89
119,269.77 2,311,952.68
31
F04C3
FLORIDA DEPARTMENT OF EDUCATION
UFTE2
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
PK-12 Unweighted FTE
ESE
ESE
Total
Total
Support
Support
Total
Vocational
Total
Total
Total
ESOL
Level IV
Level V
Exceptional
9-12
Group 2
Group 1
PK-12
District
130
254
255
Education
300
UFTE
UFTE
UFTE
-8-
-9-
-10-
-11-
-12-
-13-
-14-
-15-
1 Alachua
353.11
208.97
54.66
263.63
711.65
1,328.39
27,015.21
28,343.60
2 Baker
0.00
5.00
1.94
6.94
275.00
281.94
4,249.25
4,531.19
3 Bay
183.15
329.99
98.77
428.76
748.67
1,360.58
24,733.87
26,094.45
4 Bradford
6.87
35.96
3.38
39.34
106.98
153.19
3,606.88
3,760.07
5 Brevard
651.41
870.66
253.29
1,123.95
1,733.27
3,508.63
69,193.40
72,702.03
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
22,860.06
1.68
122.88
72.60
152.40
1,548.28
22.21
106.42
125.81
186.43
1,114.58
1.52
36.88
20.91
81.60
2,662.86
23.73
143.30
146.72
268.03
7,078.94
87.40
611.86
805.34
691.73
32,601.86
112.81
878.04
1,024.66
1,112.16
235,722.09
2,109.52
16,894.55
14,325.43
29,903.61
268,323.95
2,222.33
17,772.59
15,350.09
31,015.77
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
5,044.02
19.54
32,286.06
288.27
0.00
324.81
68.51
3,419.31
9.63
25.76
145.82
19.83
569.42
2.50
9.30
470.63
88.34
3,988.73
12.13
35.06
919.59
319.87
9,889.89
237.13
87.52
6,434.24
427.75
46,164.68
537.53
122.58
33,440.54
9,233.62
319,000.60
4,552.28
1,989.44
39,874.78
9,661.37
365,165.28
5,089.81
2,112.02
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,233.67
211.86
146.99
4.03
232.23
5.38
35.15
1.04
39.10
327.52
869.75
292.86
52.35
10.92
72.09
39.24
2.00
1.82
15.56
10.62
360.74
152.15
33.50
3.59
22.26
10.48
0.00
14.11
11.08
2.47
1,230.49
445.01
85.85
14.51
94.35
49.72
2.00
15.93
26.64
13.09
3,125.35
1,718.30
155.34
49.98
118.91
104.31
53.11
41.11
61.88
205.10
6,589.51
2,375.17
388.18
68.52
445.49
159.41
90.26
58.08
127.62
545.71
121,275.19
40,671.44
7,984.85
1,241.34
5,923.33
2,551.06
941.79
2,059.00
1,872.13
4,613.98
127,864.70
43,046.61
8,373.03
1,309.86
6,368.82
2,710.47
1,032.05
2,117.08
1,999.75
5,159.69
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
437.80
173.83
356.06
13,385.11
0.00
515.68
25.65
0.00
25.50
962.40
17.48
110.20
97.10
1,213.71
5.70
98.48
161.62
0.00
4.56
159.79
9.46
37.46
29.50
399.04
0.81
51.57
16.10
2.24
1.48
94.77
26.94
147.66
126.60
1,612.75
6.51
150.05
177.72
2.24
6.04
254.56
245.10
752.52
311.74
7,098.75
127.18
514.29
293.42
43.63
67.38
1,496.36
709.84
1,074.01
794.40
22,096.61
133.69
1,180.02
496.79
45.87
98.92
2,713.32
6,866.36
18,173.05
10,773.08
156,219.67
3,211.38
15,128.14
6,368.36
1,375.01
915.23
30,955.39
7,576.20
19,247.06
11,567.48
178,316.28
3,345.07
16,308.16
6,865.15
1,420.88
1,014.15
33,668.71
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
4,100.82
216.79
88.80
1.10
2.82
1,894.28
761.93
980.59
467.08
22.66
671.08
322.33
53.04
64.22
5.00
402.21
548.75
148.29
59.28
57.13
221.95
109.18
5.26
2.26
1.42
186.53
64.90
90.18
17.67
20.11
893.03
431.51
58.30
66.48
6.42
588.74
613.65
238.47
76.95
77.24
2,468.09
665.82
183.54
91.75
101.23
1,179.77
1,346.21
576.87
301.69
503.32
7,461.94
1,314.12
330.64
159.33
110.47
3,662.79
2,721.79
1,795.93
845.72
603.22
58,237.43
30,329.80
5,746.33
1,193.77
3,132.64
35,965.57
36,888.86
15,638.30
8,138.31
9,808.37
65,699.37
31,643.92
6,076.97
1,353.10
3,243.11
39,628.36
39,610.65
17,434.23
8,984.03
10,411.59
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
133.01
257.80
17,058.01
4,585.17
16,228.12
1,131.96
2,372.61
3,420.77
311.17
59.70
230.34
52.91
2,000.71
481.78
1,067.93
613.71
1,179.79
401.48
134.72
134.17
137.66
10.20
424.71
78.15
468.06
219.47
322.85
141.72
40.89
86.38
368.00
63.11
2,425.42
559.93
1,535.99
833.18
1,502.64
543.20
175.61
220.55
668.15
274.14
3,492.52
1,176.27
5,609.85
1,611.10
3,541.59
3,308.57
383.67
432.53
1,169.16
595.05
22,975.95
6,321.37
23,373.96
3,576.24
7,416.84
7,272.54
870.45
712.78
29,439.11
6,531.20
140,933.23
37,189.32
144,636.42
52,843.39
105,347.94
75,845.61
10,967.19
22,285.53
30,608.27
7,126.25
163,909.18
43,510.69
168,010.38
56,419.63
112,764.78
83,118.15
11,837.64
22,998.31
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
1,421.63
52.09
1,413.01
1,473.52
145.38
62.17
0.00
0.00
1,689.42
3.67
194.65
92.82
518.39
398.57
49.52
17.61
19.76
9.31
627.07
46.32
67.87
67.67
103.85
120.47
12.27
12.26
4.22
7.65
300.41
12.75
262.52
160.49
622.24
519.04
61.79
29.87
23.98
16.96
927.48
59.07
820.97
732.55
902.67
2,179.50
215.88
275.43
97.46
109.93
1,882.11
171.76
2,505.12
945.13
2,937.92
4,172.06
423.05
367.47
121.44
126.89
4,499.01
234.50
29,816.74
22,911.19
36,664.56
60,128.80
6,224.79
5,275.68
3,108.62
2,002.26
59,174.21
4,349.27
32,321.86
23,856.32
39,602.48
64,300.86
6,647.84
5,643.15
3,230.06
2,129.15
63,673.22
4,583.77
66 Walton
67 Washington
68.34
0.00
4.94
13.44
5.46
9.45
10.40
22.89
228.40
83.52
307.14
106.41
6,065.15
3,321.08
6,372.29
3,427.49
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0.00
0.00
0.00
37.91
0.00
77.60
1.00
0.00
0.00
4.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
4.08
0.00
0.00
73.19
14.80
0.00
38.43
0.00
0.00
74.19
14.80
0.00
80.42
0.00
77.60
496.88
454.80
486.55
2,144.04
1,161.32
1,978.35
571.07
469.60
486.55
2,224.46
1,161.32
2,055.95
Total
149,121.89
21,149.95
7,041.09
28,191.04
76,631.88
246,523.90
2,311,952.68
2,558,476.58
32
F04C3
FLORIDA DEPARTMENT OF EDUCATION
WFTE1
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
PK-12 Weighted FTE
Basic
Education
Grades K-3
101
Program Cost Factor 1.002
Basic
Education
Grades 4-8
102
1.000
Basic
Education
Grades 9-12
103
1.140
Total
Basic
(Group 1)
District
1-
-2-
-3-
-4-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
8,238.28
1,461.34
8,020.39
1,156.48
21,191.69
74,437.53
724.71
4,640.98
4,378.69
9,139.06
10,742.23
3,186.97
100,202.18
1,416.99
703.61
10,563.59
1,802.55
10,165.84
1,438.31
28,266.01
97,189.13
891.73
6,849.92
6,078.21
12,330.30
13,397.47
3,809.01
129,758.31
1,813.61
772.70
9,381.95
1,126.64
7,482.56
1,156.42
22,546.92
73,238.17
563.76
6,170.72
4,420.09
9,635.84
10,627.40
2,558.16
101,733.73
1,509.94
586.56
28,183.82
4,390.53
25,668.79
3,751.21
72,004.62
244,864.83
2,180.20
17,661.62
14,876.99
31,105.20
34,767.10
9,554.14
331,694.22
4,740.54
2,062.87
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
41,273.86
13,129.13
2,463.40
408.85
2,021.08
879.24
308.09
594.89
628.01
1,645.27
50,422.35
17,097.77
3,343.95
520.04
2,569.76
1,018.87
413.77
876.10
802.88
1,902.42
33,813.95
11,936.66
2,487.96
357.13
1,523.63
746.36
251.42
671.69
504.44
1,219.31
125,510.16
42,163.56
8,295.31
1,286.02
6,114.47
2,644.47
973.28
2,142.68
1,935.33
4,767.00
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
2,209.58
5,620.22
3,538.34
50,631.55
1,009.78
4,624.29
2,207.90
484.63
332.71
10,177.35
2,847.05
7,685.35
4,413.73
67,116.99
1,295.77
6,147.49
2,643.54
532.55
389.49
12,856.18
2,068.12
5,561.72
3,224.00
43,972.30
1,034.95
4,976.77
1,734.32
409.03
220.81
9,054.07
7,124.75
18,867.29
11,176.07
161,720.84
3,340.50
15,748.55
6,585.76
1,426.21
943.01
32,087.60
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
18,764.38
10,080.36
1,807.23
360.66
974.07
11,679.44
11,408.94
4,531.22
2,506.62
3,022.13
24,153.86
12,106.19
2,478.07
505.67
1,177.33
14,721.81
15,146.43
6,592.44
3,402.00
4,181.51
17,506.57
9,306.24
1,669.69
374.10
1,120.83
10,929.90
11,806.14
5,157.00
2,547.55
2,976.27
60,424.81
31,492.79
5,954.99
1,240.43
3,272.23
37,331.15
38,361.51
16,280.66
8,456.17
10,179.91
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
8,832.30
2,063.09
42,365.28
11,614.68
43,265.46
17,290.26
32,708.01
25,438.43
3,631.43
6,675.40
11,884.36
2,726.22
57,328.24
15,251.83
61,051.48
21,530.44
42,354.48
31,395.02
4,661.52
8,895.59
9,963.69
1,990.45
47,109.67
11,794.43
46,062.66
16,025.21
34,599.84
21,731.75
3,056.90
7,669.76
30,680.35
6,779.76
146,803.19
38,660.94
150,379.60
54,845.91
109,662.33
78,565.20
11,349.85
23,240.75
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
9,489.55
6,795.86
11,177.22
18,609.97
2,090.99
1,734.19
1,092.41
671.24
18,270.95
1,415.46
12,401.03
9,477.74
14,950.29
24,449.02
2,679.82
2,222.80
1,231.48
862.80
24,221.04
1,807.80
9,057.41
7,582.31
12,037.67
19,501.93
1,662.29
1,507.25
897.08
535.30
19,059.31
1,286.88
30,947.99
23,855.91
38,165.18
62,560.92
6,433.10
5,464.24
3,220.97
2,069.34
61,551.30
4,510.14
66 Walton
67 Washington
1,950.33
1,105.34
2,589.43
1,333.11
1,743.38
1,008.72
6,283.14
3,447.17
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0.00
163.28
210.32
743.40
240.03
0.00
78.81
171.98
276.65
864.90
472.18
106.57
476.60
136.65
0.00
612.43
512.53
2,133.83
555.41
471.91
486.97
2,220.73
1,224.74
2,240.40
Total
728,609.23
951,764.68
721,657.72 2,402,031.63
33
F04C3
FLORIDA DEPARTMENT OF EDUCATION
WFTE2
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
PK-12 Weighted FTE
ESE
ESE
Total
Total
Support
Support
Total
Vocational
Total
Total
Total
ESOL
Level IV
Level V
Exceptional
9-12
Group 2
Group 1
PK-12
130
254
255
Education
300
WFTE
WFTE
WFTE
Program Cost Factor
1.298
3.948
5.591
1.190
District
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
458.34
0.00
237.73
8.92
845.53
29,672.36
2.18
159.50
94.23
197.82
6,547.14
25.36
41,907.31
374.17
0.00
825.01
19.74
1,302.80
141.97
3,437.37
6,112.61
87.69
420.15
496.70
736.03
1,282.35
270.48
13,499.44
38.02
101.70
305.60
10.85
552.22
18.90
1,416.14
6,231.62
8.50
206.20
116.91
456.23
815.28
110.87
3,183.63
13.98
52.00
1,130.61
30.59
1,855.02
160.87
4,853.51
12,344.23
96.19
626.35
613.61
1,192.26
2,097.63
381.35
16,683.07
52.00
153.70
846.86
327.25
890.92
127.31
2,062.59
8,423.94
104.01
728.11
958.35
823.16
1,094.31
380.65
11,768.97
282.18
104.15
2,435.81
357.84
2,983.67
297.10
7,761.63
50,440.53
202.38
1,513.96
1,666.19
2,213.24
9,739.08
787.36
70,359.35
708.35
257.85
28,183.82
4,390.53
25,668.79
3,751.21
72,004.62
244,864.83
2,180.20
17,661.62
14,876.99
31,105.20
34,767.10
9,554.14
331,694.22
4,740.54
2,062.87
30,619.63
4,748.37
28,652.46
4,048.31
79,766.25
295,305.36
2,382.58
19,175.58
16,543.18
33,318.44
44,506.18
10,341.50
402,053.57
5,448.89
2,320.72
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,899.30
274.99
190.79
5.23
301.43
6.98
45.62
1.35
50.75
425.12
3,433.77
1,156.21
206.68
43.11
284.61
154.92
7.90
7.19
61.43
41.93
2,016.90
850.67
187.30
20.07
124.46
58.59
0.00
78.89
61.95
13.81
5,450.67
2,006.88
393.98
63.18
409.07
213.51
7.90
86.08
123.38
55.74
3,719.17
2,044.78
184.85
59.48
141.50
124.13
63.20
48.92
73.64
244.07
12,069.14
4,326.65
769.62
127.89
852.00
344.62
116.72
136.35
247.77
724.93
125,510.16
42,163.56
8,295.31
1,286.02
6,114.47
2,644.47
973.28
2,142.68
1,935.33
4,767.00
137,579.30
46,490.21
9,064.93
1,413.91
6,966.47
2,989.09
1,090.00
2,279.03
2,183.10
5,491.93
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
568.26
225.63
462.17
17,373.87
0.00
669.35
33.29
0.00
33.10
1,249.20
69.01
435.07
383.35
4,791.73
22.50
388.80
638.08
0.00
18.00
630.85
52.89
209.44
164.93
2,231.03
4.53
288.33
90.02
12.52
8.27
529.86
121.90
644.51
548.28
7,022.76
27.03
677.13
728.10
12.52
26.27
1,160.71
291.67
895.50
370.97
8,447.51
151.34
612.01
349.17
51.92
80.18
1,780.67
981.83
1,765.64
1,381.42
32,844.14
178.37
1,958.49
1,110.56
64.44
139.55
4,190.58
7,124.75
18,867.29
11,176.07
161,720.84
3,340.50
15,748.55
6,585.76
1,426.21
943.01
32,087.60
8,106.58
20,632.93
12,557.49
194,564.98
3,518.87
17,707.04
7,696.32
1,490.65
1,082.56
36,278.18
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
5,322.86
281.39
115.26
1.43
3.66
2,458.78
988.99
1,272.81
606.27
29.41
2,649.42
1,272.56
209.40
253.54
19.74
1,587.93
2,166.47
585.45
234.04
225.55
1,240.92
610.43
29.41
12.64
7.94
1,042.89
362.86
504.20
98.79
112.44
3,890.34
1,882.99
238.81
266.18
27.68
2,630.82
2,529.33
1,089.65
332.83
337.99
2,937.03
792.33
218.41
109.18
120.46
1,403.93
1,601.99
686.48
359.01
598.95
12,150.23
2,956.71
572.48
376.79
151.80
6,493.53
5,120.31
3,048.94
1,298.11
966.35
60,424.81
31,492.79
5,954.99
1,240.43
3,272.23
37,331.15
38,361.51
16,280.66
8,456.17
10,179.91
72,575.04
34,449.50
6,527.47
1,617.22
3,424.03
43,824.68
43,481.82
19,329.60
9,754.28
11,146.26
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
172.65
334.62
22,141.30
5,951.55
21,064.10
1,469.28
3,079.65
4,440.16
403.90
77.49
909.38
208.89
7,898.80
1,902.07
4,216.19
2,422.93
4,657.81
1,585.04
531.87
529.70
769.66
57.03
2,374.55
436.94
2,616.92
1,227.06
1,805.05
792.36
228.62
482.95
1,679.04
265.92
10,273.35
2,339.01
6,833.11
3,649.99
6,462.86
2,377.40
760.49
1,012.65
795.10
326.23
4,156.10
1,399.76
6,675.72
1,917.21
4,214.49
3,937.20
456.57
514.71
2,646.79
926.77
36,570.75
9,690.32
34,572.93
7,036.48
13,757.00
10,754.76
1,620.96
1,604.85
30,680.35
6,779.76
146,803.19
38,660.94
150,379.60
54,845.91
109,662.33
78,565.20
11,349.85
23,240.75
33,327.14
7,706.53
183,373.94
48,351.26
184,952.53
61,882.39
123,419.33
89,319.96
12,970.81
24,845.60
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
1,845.28
67.61
1,834.09
1,912.63
188.70
80.70
0.00
0.00
2,192.87
4.76
768.48
366.45
2,046.60
1,573.55
195.50
69.52
78.01
36.76
2,475.67
182.87
379.46
378.34
580.63
673.55
68.60
68.55
23.59
42.77
1,679.59
71.29
1,147.94
744.79
2,627.23
2,247.10
264.10
138.07
101.60
79.53
4,155.26
254.16
976.95
871.73
1,074.18
2,593.61
256.90
327.76
115.98
130.82
2,239.71
204.39
3,970.17
1,684.13
5,535.50
6,753.34
709.70
546.53
217.58
210.35
8,587.84
463.31
30,947.99
23,855.91
38,165.18
62,560.92
6,433.10
5,464.24
3,220.97
2,069.34
61,551.30
4,510.14
34,918.16
25,540.04
43,700.68
69,314.26
7,142.80
6,010.77
3,438.55
2,279.69
70,139.14
4,973.45
66 Walton
67 Washington
88.71
0.00
19.50
53.06
30.53
52.83
50.03
105.89
271.80
99.39
410.54
205.28
6,283.14
3,447.17
6,693.68
3,652.45
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0.00
0.00
0.00
49.21
0.00
100.72
3.95
0.00
0.00
16.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.95
0.00
0.00
16.11
0.00
0.00
87.10
17.61
0.00
45.73
0.00
0.00
91.05
17.61
0.00
111.05
0.00
100.72
555.41
471.91
486.97
2,220.73
1,224.74
2,240.40
646.46
489.52
486.97
2,331.78
1,224.74
2,341.12
Total
183,927.86
83,500.01
39,366.78
122,866.79
91,191.96
397,986.61
2,402,031.63 2,800,018.24
34
F04C3
FLORIDA DEPARTMENT OF EDUCATION
BaseData
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
FEFP Base Data 2002-03
2002-03
2002-03
2002
2003
UFTE
Base FEFP
Tax Roll
Tax Roll
2002-03
2002-03
2002-03
2002-03
2003-04
from 2002-03
Certified
Certified
Required
Discretionary Millage
District
Final FEFP Calc
DCD
DCD
Final FEFP Calc
July 14, 2003
July 14, 2003
Millage
Basic Supplemental
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
28,205.80
0.9562
0.9545
105,502,446
7,151,495,817 7,816,643,951
5.928 0.510
0.208
2 Baker
4,440.84
0.9370
0.9397
15,380,178
394,729,572 456,784,229
5.478 0.510
0.250
3 Bay
25,785.14
0.9531
0.9445
95,534,024
7,175,079,671 8,277,375,944
5.956 0.510
0.189
4 Bradford
3,894.13
0.9405
0.9437
13,874,900
536,097,883 566,720,710
5.985 0.510
0.250
5 Brevard
71,451.26
0.9758
0.9699
270,237,715
19,695,633,660 21,874,823,680
5.904 0.510
0.191
6 Broward
262,703.54
1.0510
1.0538
1,075,490,829
93,147,650,120 103,976,829,657
5.879 0.510
0.152
7 Calhoun
2,172.69
0.9242
0.9256
7,494,764
245,799,685 251,303,763
5.744 0.510
0.250
8 Charlotte
17,384.88
0.9617
0.9595
63,088,628
9,483,025,806 10,964,886,323
5.669 0.510
0.095
9 Citrus
15,096.03
0.9346
0.9355
54,013,255
5,948,729,040 6,377,731,045
6.023 0.510
0.134
10 Clay
29,509.99
0.9597
0.9539
107,446,248
5,175,164,435 5,668,140,171
5.951 0.510
0.250
11 Collier
37,717.54
1.0088
1.0168
151,135,301
39,511,137,275 46,139,966,419
4.349 0.510
0.052
12 Columbia
9,563.84
0.9335
0.9287
33,910,334
1,466,631,653 1,552,514,677
5.875 0.510
0.250
13 Miami-Dade
366,639.09
1.0543
1.0607
1,509,331,514
116,938,082,229 131,120,085,729
5.803 0.510
0.169
14 De Soto
5,021.75
0.9478
0.9598
17,934,389
861,104,943 1,006,248,987
5.668 0.510
0.250
15 Dixie
2,159.93
0.9377
0.9382
7,874,922
307,510,001 322,885,500
5.537 0.510
0.250
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
0.9758
0.9483
0.9659
0.9645
0.9458
0.9322
0.9650
0.9402
0.9251
0.9419
0.9712
0.9441
0.9667
0.9630
0.9464
0.9306
0.9696
0.9400
0.9217
0.9467
471,334,847
155,542,111
27,441,045
4,753,268
23,909,431
9,536,269
3,597,493
7,443,171
7,233,155
17,781,103
34,990,501,107
9,100,507,039
3,745,981,194
1,171,469,432
889,586,894
338,034,413
423,459,265
1,096,405,026
487,160,882
1,129,707,419
37,374,609,671
9,756,465,684
4,544,975,959
1,626,152,240
948,376,057
362,983,939
439,065,106
1,325,113,789
510,643,123
1,381,408,737
5.654
6.127
5.891
5.234
5.836
5.991
5.711
5.264
6.034
5.847
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.195
0.250
0.105
0.063
0.250
0.250
0.128
0.101
0.226
0.224
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
0.9692
0.9391
0.9493
1.0018
0.9354
0.9731
0.9173
0.9582
0.9290
0.9605
0.9770
0.9392
0.9483
0.9992
0.9325
0.9703
0.9213
0.9579
0.9277
0.9609
27,861,467
64,004,808
41,417,694
672,935,690
11,832,922
58,780,136
25,151,972
5,369,366
3,573,695
115,451,641
1,499,891,286
5,119,097,942
3,058,665,728
46,355,925,135
292,158,550
9,530,620,283
949,908,763
339,634,606
148,450,553
9,373,898,757
1,557,910,882
5,600,584,555
3,193,682,459
50,779,806,100
306,722,270
10,739,235,597
1,005,281,116
348,298,365
149,349,385
10,450,919,973
6.105
5.668
6.057
5.680
6.082
5.506
5.694
5.962
5.991
5.707
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.250
0.189
0.199
0.195
0.250
0.086
0.250
0.243
0.250
0.178
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
0.9811
0.9713
0.9379
0.9368
0.9411
0.9858
0.9475
0.9826
1.0690
0.9449
0.9832
0.9708
0.9373
0.9420
0.9420
0.9806
0.9470
0.9831
1.0845
0.9465
239,046,440
118,089,231
21,709,429
5,317,675
11,562,730
148,501,641
145,474,561
65,962,005
37,258,899
36,804,943
36,900,387,280
9,336,482,381
1,085,721,165
135,744,457
384,245,660
16,270,421,255
8,686,988,955
11,980,184,422
12,676,298,490
4,061,861,751
43,139,910,156
9,945,659,824
1,154,035,742
134,903,721
394,640,475
18,574,279,816
9,757,027,834
13,348,450,379
14,796,249,710
4,459,829,233
5.973
6.059
5.943
5.732
5.889
5.710
5.937
5.695
3.217
5.463
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.089
0.177
0.250
0.250
0.250
0.127
0.239
0.074
0.037
0.128
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
0.9531
0.9571
0.9882
0.9672
1.0564
0.9675
1.0178
0.9643
0.9436
0.9745
0.9482
0.9614
0.9815
0.9687
1.0599
0.9652
1.0141
0.9614
0.9404
0.9735
112,167,048
25,315,511
608,709,334
152,098,433
670,947,237
201,973,164
444,099,700
297,294,465
44,021,399
81,550,531
8,911,988,856
1,120,537,060
58,636,946,671
11,005,480,968
88,188,803,471
12,262,273,454
45,522,214,631
17,980,968,243
2,555,383,578
10,909,977,285
9,649,714,211
1,231,305,132
62,138,121,768
12,130,330,435
98,725,683,959
13,883,582,485
49,736,379,395
18,861,514,292
2,625,629,175
12,540,138,149
6.023
5.875
5.724
5.761
5.819
5.623
5.808
5.830
5.884
5.792
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.178
0.250
0.144
0.195
0.098
0.232
0.131
0.238
0.250
0.104
56 St. Lucie
31,123.89
0.9652
0.9682
114,839,528
9,460,785,477
10,819,143,094
5.836
0.510
0.173
57 Santa Rosa
23,109.63
0.9410
0.9389
82,419,514
5,047,579,980
5,518,134,161
5.841
0.510
0.239
58 Sarasota
37,903.57
1.0023
0.9997
148,562,585
29,863,395,657
34,139,701,996
5.710
0.510
0.067
59 Seminole
62,819.11
0.9820
0.9727
237,275,722
18,501,448,753
19,810,401,200
5.786
0.510
0.183
60 Sumter
6,327.13
0.9295
0.9379
22,371,058
1,768,005,357
2,000,620,073
6.132
0.510
0.194
61 Suwannee
5,606.74
0.9241
0.9297
19,462,843
801,405,948
850,344,855
6.234
0.510
0.250
62 Taylor
3,294.11
0.9500
0.9506
11,764,318
820,936,238
854,722,562
5.578
0.510
0.216
63 Union
2,138.98
0.9263
0.9272
7,474,410
162,692,310
169,024,167
5.674
0.510
0.250
64 Volusia
62,271.26
0.9597
0.9605
233,308,246
19,185,868,839
21,631,742,911
5.695
0.510
0.173
65 Wakulla
4,540.09
0.9536
0.9569
16,352,415
595,352,260
672,276,105
5.396
0.510
0.250
66 Walton
67 Washington
6,159.79
3,387.58
0.9428
0.9246
0.9386
0.9274
21,378,722
11,599,366
5,413,876,159
493,018,408
6,454,559,383
530,952,517
4.306
5.971
0.510
0.510
0.058
0.250
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
568.15
467.67
498.24
1,487.58
1,163.78
0.00
0.9246
0.9713
1.0564
0.9713
0.9562
0.0000
0.9274
0.9708
1.0599
0.9708
0.9545
1.0000
2,082,925
1,665,576
1,867,966
5,385,020
4,165,431
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
2,497,968.51
9,693,080,752
888,806,211,483 989,453,534,707
35
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
F04C3
FLORIDA DEPARTMENT OF EDUCATION
NonvotedPotential
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Nonvoted Potential Millage Rates
Required
Basic
Supplemental
Captial
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
5.796
5.613
5.895
5.934
5.722
5.478
5.854
5.514
5.662
5.871
3.969
5.629
5.760
5.482
5.973
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.188
0.250
0.164
0.250
0.173
0.136
0.250
0.084
0.124
0.250
0.045
0.250
0.148
0.250
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.494
8.373
8.569
8.694
8.405
8.124
8.614
8.108
8.296
8.631
6.524
8.389
8.418
8.242
8.733
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.852
6.049
5.769
3.601
5.889
5.741
5.560
5.292
5.754
5.872
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.178
0.229
0.092
0.042
0.250
0.250
0.127
0.081
0.202
0.196
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.540
8.788
8.371
6.153
8.649
8.501
8.197
7.883
8.466
8.578
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
5.767
5.641
6.039
5.577
5.578
5.590
5.730
5.974
5.495
5.766
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.250
0.179
0.188
0.183
0.250
0.079
0.250
0.220
0.250
0.164
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.527
8.330
8.737
8.270
8.338
8.179
8.490
8.704
8.255
8.440
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5.757
5.741
5.730
5.996
5.859
5.674
5.717
5.684
2.880
5.906
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.079
0.166
0.250
0.250
0.250
0.112
0.208
0.069
0.032
0.122
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.346
8.417
8.490
8.756
8.619
8.296
8.435
8.263
5.422
8.538
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
5.915
5.652
5.742
5.784
5.652
5.658
5.614
5.578
5.720
5.669
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.168
0.250
0.136
0.185
0.089
0.214
0.119
0.229
0.236
0.095
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.593
8.412
8.388
8.479
8.251
8.382
8.243
8.317
8.466
8.274
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
5.689
5.808
5.223
5.564
6.023
5.818
5.761
5.639
5.565
5.606
3.835
6.104
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.156
0.222
0.060
0.167
0.173
0.250
0.198
0.250
0.152
0.250
0.051
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.355
8.540
7.793
8.241
8.706
8.578
8.469
8.399
8.227
8.366
6.396
8.864
36
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
F04C3
FLORIDA DEPARTMENT OF EDUCATION
NonvotedActual
2003-04 FEFP THIRD CALCULATION
1/5/2004 10:41 AM
Nonvoted Actual Millage Rates
Required
Basic
Supplemental
Captial
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
5.796
5.613
5.895
5.934
5.722
5.478
5.854
5.514
5.662
5.871
3.969
5.629
5.760
5.482
5.973
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.188
0.250
0.164
0.250
0.173
0.136
0.250
0.084
0.124
0.250
0.045
0.250
0.148
0.250
0.250
2.000
2.000
2.000
2.000
2.000
2.000
0.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.494
8.373
8.569
8.694
8.405
8.124
6.614
8.108
8.296
8.631
6.524
8.389
8.418
8.242
8.733
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.852
6.049
5.769
3.601
5.889
5.741
5.560
5.292
5.754
5.872
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.178
0.229
0.092
0.042
0.250
0.250
0.127
0.081
0.202
0.196
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.250
2.000
2.000
8.540
8.788
8.371
6.153
8.649
8.501
8.197
7.133
8.466
8.578
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
5.767
5.641
6.039
5.577
5.578
5.590
5.730
5.974
5.495
5.766
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.250
0.179
0.188
0.183
0.250
0.079
0.250
0.220
0.250
0.164
2.000
2.000
2.000
2.000
2.000
2.000
0.000
2.000
2.000
2.000
8.527
8.330
8.737
8.270
8.338
8.179
6.490
8.704
8.255
8.440
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5.757
5.741
5.730
5.996
5.859
5.674
5.717
5.684
2.880
5.906
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.079
0.166
0.250
0.250
0.250
0.112
0.208
0.069
0.032
0.122
2.000
2.000
2.000
0.000
2.000
2.000
2.000
2.000
1.000
2.000
8.346
8.417
8.490
6.756
8.619
8.296
8.435
8.263
4.422
8.538
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
5.915
5.652
5.742
5.784
5.652
5.658
5.614
5.578
5.720
5.669
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.168
0.250
0.136
0.185
0.089
0.214
0.119
0.229
0.236
0.095
1.701
2.000
1.500
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.294
8.412
7.888
8.479
8.251
8.382
8.243
8.317
8.466
8.274
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
5.689
5.808
5.223
5.564
6.023
5.818
5.761
5.639
5.565
5.606
3.835
6.104
0.510
0.510
0.510
0.510
0.510
0.510
0.277
0.510
0.510
0.510
0.510
0.510
0.156
0.222
0.060
0.167
0.173
0.250
0.000
0.250
0.152
0.250
0.051
0.250
2.000
1.400
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.393
2.000
8.355
7.940
7.793
8.241
8.706
8.578
8.038
8.399
8.227
8.366
5.789
8.864
37