1. FLORIDA EDUCATION FINANCE PROGRAM
      1. SCHOOL BUSINESS SERVICES
      2. OFFICE OF FUNDING AND FINANCIAL REPORTING
FLORIDA EDUCATION FINANCE PROGRAM
2003-04
?
FOURTH CALCULATION
?
SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
?
FEFP Program Summary........................................................................... 1
?
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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F04C4
FLORIDA DEPARTMENT OF EDUCATION
Detail1
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
31,345.00
4,724.41
28,768.07
4,007.76
79,357.96
295,388.36
2,351.80
19,251.61
16,517.57
33,241.94
44,799.74
10,415.42
404,229.36
5,460.82
2,327.24
113,783,290
17,149,750
104,428,957
14,548,289
288,071,776
1,072,268,608
8,537,105
69,883,922
59,959,275
120,669,239
162,624,400
37,808,287
1,467,364,704
19,822,940
8,447,951
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
108,606,150
16,115,620
98,633,150
13,729,220
279,400,816
1,129,956,659
7,901,944
67,053,623
56,091,902
115,106,387
165,356,490
35,112,556
1,556,433,742
19,026,058
7,925,868
0
0
0
300,827
0
0
0
0
0
0
0
0
2,741,332
0
56,038
0
456,262
0
553,962
0
0
952,978
0
1,001,028
0
0
839,402
0
383,550
618,730
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
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
138,257.53
46,842.71
8,989.38
1,402.23
6,816.40
2,978.76
1,098.66
2,270.61
2,163.63
5,429.09
501,878,982
170,040,443
32,631,719
5,090,137
24,743,736
10,812,988
3,988,169
8,242,382
7,854,042
19,707,760
0.9712
0.9441
0.9667
0.9630
0.9464
0.9306
0.9696
0.9400
0.9217
0.9467
487,424,867
160,535,182
31,545,083
4,901,802
23,417,472
10,062,567
3,866,929
7,747,839
7,239,071
18,657,336
0
0
0
0
455,071
0
0
13,092
78,345
0
0
0
0
258,685
1,824,512
1,086,997
446,515
787,038
608,353
381,322
0
0
0
0
0
0
0
0
0
0
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
8,136.70
20,675.61
12,700.11
196,204.72
3,521.07
17,768.33
7,710.65
1,487.18
1,088.04
36,177.32
29,536,465
75,053,085
46,101,780
712,229,020
12,781,590
64,499,571
27,989,891
5,398,508
3,949,618
131,324,757
0.9770
0.9392
0.9483
0.9992
0.9325
0.9703
0.9213
0.9579
0.9277
0.9609
28,857,126
70,489,857
43,718,318
711,659,237
11,918,833
62,583,934
25,787,087
5,171,231
3,664,061
126,189,959
6,145
0
0
0
97,965
0
59,658
181,790
9,619
0
1,084,376
488,717
1,649,655
0
1,416,476
0
1,916,328
527,965
455,093
0
0
0
0
0
0
0
0
0
0
0
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
72,916.98
34,890.90
6,614.54
1,609.72
3,383.83
43,711.43
43,653.03
19,468.81
9,708.31
11,079.90
264,690,825
126,655,014
24,010,979
5,843,332
12,283,404
158,673,802
158,461,808
70,672,364
35,241,457
40,220,369
0.9832
0.9708
0.9373
0.9420
0.9420
0.9806
0.9470
0.9831
1.0845
0.9465
260,244,019
122,956,688
22,505,491
5,504,419
11,570,967
155,595,530
150,063,332
69,478,001
38,219,360
38,068,579
0
0
0
5,451
139,692
0
0
0
282,160
0
0
0
1,837,489
588,500
578,938
0
0
0
0
1,573,051
0
0
0
0
0
0
0
0
0
0
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
33,612.74
7,757.46
184,574.18
48,640.28
186,090.74
61,897.57
123,801.41
89,090.52
12,971.59
25,036.14
122,015,255
28,159,813
670,009,811
176,565,676
675,514,969
224,690,036
449,402,832
323,401,260
47,087,261
90,881,939
0.9482
0.9614
0.9815
0.9687
1.0599
0.9652
1.0141
0.9614
0.9404
0.9735
115,694,865
27,072,844
657,614,629
171,039,170
715,978,316
216,870,823
455,739,412
310,917,971
44,280,860
88,473,568
0
0
0
0
0
0
429,036
0
341,046
0
0
33,181
0
0
0
0
0
0
1,620,676
0
0
0
0
0
0
0
0
0
0
0
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
35,171.79
25,573.08
43,690.82
70,256.53
7,153.43
5,985.08
3,392.02
2,289.01
70,574.58
5,000.15
127,674,653
92,831,048
158,598,987
255,033,312
25,967,166
21,726,020
12,313,134
8,309,175
256,187,843
18,150,695
0.9682
0.9389
0.9997
0.9727
0.9379
0.9297
0.9506
0.9272
0.9605
0.9569
123,614,599
87,159,071
158,551,407
248,070,903
24,354,605
20,198,681
11,704,865
7,704,267
246,068,423
17,368,400
0
0
0
0
0
0
120,139
3,180
0
0
0
0
0
0
1,169,125
1,209,919
578,812
606,505
0
457,003
0
0
0
0
0
0
0
0
0
0
Walton
6,350.72 6,664.98
Washington
3,416.93 3,592.48
Washington Special
565.65 640.33
FAMU Lab School
460.85 480.77
FAU Lab School
484.86 485.28
FSU Lab School
2,215.00 2,328.28
UF Lab School
1,151.74 1,223.29
Virtual School
1,942.43 2,200.55
24,194,077
0.9386
22,708,561
0 591,577
0
13,040,810
0.9274
12,094,047
0 1,131,415
0
2,324,417
0.9274
2,155,664 4,583
0
0
1,745,210
0.9708
1,694,250 12,144 203,148 70,621
1,761,581
1.0599
1,867,100 25,082
0 137,710
8,451,726
0.9708
8,204,936
0 598,041 339,427
4,440,579
0.9545
4,238,533 21,547 484,676 155,013
7,988,063
1.0000
7,988,063
0
0 364,439
Total
2,556,230.66 2,811,118.32 10,204,443,838
?
10,205,523,195 5,383,942 31,000,000 1,067,210
*
?
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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F04C4
FLORIDA DEPARTMENT OF EDUCATION
Detail2
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
1,004,313
99,962
804,323
106,005
1,983,021
6,542,673
61,840
462,394
338,439
574,914
937,087
281,933
12,694,218
147,710
85,783
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
130,480,069
19,921,098
116,584,561
17,787,253
331,666,515
1,280,799,302
10,300,042
78,341,129
68,385,354
137,093,184
192,369,931
44,480,956
1,850,312,558
23,546,685
10,187,736
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
0
0
95,421
45,724
0
0
0
0
4,148,906
1,281,451
182,820
69,778
184,028
77,578
57,423
64,923
79,053
136,346
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
573,596,704
189,048,256
36,146,921
6,142,186
29,807,409
12,866,135
4,991,497
9,758,590
9,286,511
22,295,377
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
195,930
550,672
355,031
5,868,484
77,121
441,956
167,659
64,028
40,717
768,346
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
34,851,537
83,136,538
52,693,058
827,772,745
15,579,865
72,726,150
32,188,712
7,276,527
4,740,285
145,229,929
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
0
0
22,995
36,954
66,884
0
0
0
0
0
1,824,110
1,189,270
171,703
47,886
123,021
1,322,589
993,017
460,419
398,697
262,349
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
307,887,471
151,028,012
28,305,801
6,998,950
15,264,216
183,665,905
179,512,081
80,374,701
44,418,479
45,294,744
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
0
59,382
0
0
0
0
0
0
0
0
616,685
179,770
5,221,134
979,955
5,708,745
1,375,914
3,845,241
2,224,008
406,367
316,058
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
137,085,964
32,102,114
753,641,333
193,894,542
821,051,433
261,660,109
536,403,503
368,579,796
53,705,304
100,971,194
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
867,610
405,694
1,195,362
1,393,815
173,561
161,527
111,318
58,283
1,840,596
120,264
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
144,924,582
104,621,034
188,427,621
285,360,808
29,683,991
24,514,873
14,524,645
9,679,523
293,587,058
21,094,217
Walton
Washington
0
44,030
173,567
78,455
0
0
1,247,040
922,601
61,342
33,513
1,847,953
961,036
26,630,040
15,265,097
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
5,351
34,359
34,587
50,953
40,895
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
3,900,791
2,341,032
2,261,682
10,293,751
5,608,051
8,440,002
Total
1,658,335
75,350,000
0
653,922,659
25,000,000
976,490,414
11,975,395,755
2
F04C4
FLORIDA DEPARTMENT OF EDUCATION
Detail3
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
130,480,069
43,380,359
87,099,710
(14,946)
(668,271)
414,036
(254,235)
86,830,529
3,115,646
89,946,175
2 Baker
19,921,098
2,481,029
17,440,069
27,893
(102,029)
63,214
(38,815)
17,429,147
498,161
17,927,308
3 Bay
116,584,561
46,166,494
70,418,067
55,639
(597,103)
369,943
(227,160)
70,246,546
3,245,756
73,492,302
4 Bradford
17,787,253
3,218,795
14,568,458
(5,640)
(91,100)
56,442
(34,658)
14,528,160
249,447
14,777,607
5 Brevard
331,666,515
120,065,093
211,601,422
4,252
(1,698,674)
1,052,435
(646,239)
210,959,435
9,537,693
220,497,128
6 Broward
1,280,799,302
542,491,053
738,308,249
11,147,597
(6,559,783)
4,064,197
(2,495,586)
746,960,260
24,998,572
771,958,832
7 Calhoun
10,300,042
1,399,012
8,901,030
(8,290)
(52,753)
32,684
(20,069)
8,872,671
218,336
9,091,007
8 Charlotte
78,341,129
57,756,362
20,584,767
359,685
(401,234)
248,590
(152,644)
20,791,808
1,744,764
22,536,572
9 Citrus
68,385,354
34,887,711
33,497,643
(88,755)
(350,245)
216,999
(133,246)
33,275,642
1,990,975
35,266,617
10 Clay
137,093,184
31,897,042
105,196,142
2,933
(702,141)
435,021
(267,120)
104,931,955
3,309,722
108,241,677
11 Collier
192,369,931
173,476,379
18,893,552
15,899
(985,248)
610,423
(374,825)
18,534,626
4,558,446
23,093,072
12 Columbia
44,480,956
8,329,867
36,151,089
53,512
(227,815)
141,146
(86,669)
36,117,932
685,104
36,803,036
13 Miami-Dade
1,850,312,558
715,125,367 1,135,187,191
9,729,638
(9,476,621)
5,871,362
(3,605,259) 1,141,311,570
34,059,137 1,175,370,707
14 De Soto
23,546,685
5,268,564
18,278,121
9,113
(120,597)
74,717
(45,880)
18,241,354
234,134
18,475,488
15 Dixie
10,187,736
2,014,275
8,173,461
(279)
(52,178)
32,328
(19,850)
8,153,332
206,422
8,359,754
16 Duval
573,596,704
209,275,211
364,321,493
253,714
(2,937,751)
1,820,121
(1,117,630)
363,457,577
12,538,066
375,995,643
17 Escambia
189,048,256
56,176,274
132,871,982
(57,435)
(968,236)
599,883
(368,353)
132,446,194
4,012,387
136,458,581
18 Flagler
36,146,921
24,956,772
11,190,149
29,438
(185,131)
114,700
(70,431)
11,149,156
918,233
12,067,389
19 Franklin
6,142,186
5,545,819
596,367
6,088
(31,458)
19,490
(11,968)
590,487
144,250
734,737
20 Gadsden
29,807,409
5,302,131
24,505,278
(7,178)
(152,663)
94,584
(58,079)
24,440,021
609,880
25,049,901
21 Gilchrist
12,866,135
1,993,936
10,872,199
(3,049)
(65,896)
40,827
(25,069)
10,844,081
313,741
11,157,822
22 Glades
4,991,497
2,305,550
2,685,947
8,374
(25,565)
15,839
(9,726)
2,684,595
47,711
2,732,306
23 Gulf
9,758,590
6,615,694
3,142,896
(9,140)
(49,980)
30,966
(19,014)
3,114,742
192,510
3,307,252
24 Hamilton
9,286,511
2,895,749
6,390,762
17,363
(47,562)
29,468
(18,094)
6,390,031
156,144
6,546,175
25 Hardee
22,295,377
7,691,826
14,603,551
(10,500)
(114,189)
70,747
(43,442)
14,549,609
478,782
15,028,391
26 Hendry
34,851,537
8,479,840
26,371,697
(70,978)
(178,497)
110,590
(67,907)
26,232,812
756,002
26,988,814
27 Hernando
83,136,538
30,272,889
52,863,649
5,717
(425,795)
263,807
(161,988)
52,707,378
1,864,105
54,571,483
28 Highlands
52,693,058
18,415,695
34,277,363
4,850
(269,874)
167,204
(102,670)
34,179,543
1,027,654
35,207,197
29 Hillsborough
827,772,745
266,891,096
560,881,649
(217,215)
(4,239,548)
2,626,666
(1,612,882)
559,051,552
18,004,587
577,056,139
30 Holmes
15,579,865
1,641,384
13,938,481
(5,093)
(79,794)
49,437
(30,357)
13,903,031
332,393
14,235,424
31 Indian River
72,726,150
56,916,840
15,809,310
(40,832)
(372,477)
230,773
(141,704)
15,626,774
1,432,700
17,059,474
32 Jackson
32,188,712
5,479,622
26,709,090
(469)
(164,859)
102,141
(62,718)
26,645,903
786,762
27,432,665
33 Jefferson
7,276,527
1,988,435
5,288,092
(22,873)
(37,268)
23,090
(14,178)
5,251,041
160,545
5,411,586
34 Lafayette
4,740,285
780,064
3,960,221
3,900
(24,278)
15,042
(9,236)
3,954,885
45,088
3,999,973
35 Lake
145,229,929
57,343,748
87,886,181
41,991
(743,814)
460,839
(282,975)
87,645,197
3,067,146
90,712,343
36 Lee
307,887,471
235,970,370
71,917,101
110,001
(1,576,886)
976,980
(599,906)
71,427,196
6,437,536
77,864,732
37 Leon
151,028,012
54,563,363
96,464,649
53,455
(773,510)
479,238
(294,272)
96,223,832
3,889,236
100,113,068
38 Levy
28,305,801
6,293,783
22,012,018
(5,627)
(144,972)
89,819
(55,153)
21,951,238
544,942
22,496,180
39 Liberty
6,998,950
783,468
6,215,482
(67,382)
(35,846)
22,209
(13,637)
6,134,463
176,575
6,311,038
40 Madison
15,264,216
2,195,342
13,068,874
(7,426)
(78,178)
48,436
(29,742)
13,031,706
225,938
13,257,644
41 Manatee
183,665,905
100,172,779
83,493,126
1,083,536
(940,669)
582,803
(357,866)
84,218,796
3,635,303
87,854,099
42 Marion
179,512,081
52,941,012
126,571,069
(16,337)
(919,395)
569,623
(349,772)
126,204,960
4,172,738
130,377,698
43 Martin
80,374,701
71,723,095
8,651,606
(8,550)
(411,650)
255,043
(156,607)
8,486,449
2,173,194
10,659,643
44 Monroe
44,418,479
40,140,461
4,278,018
19,687
(227,495)
140,947
(86,548)
4,211,157
1,220,283
5,431,440
45 Nassau
45,294,744
25,133,801
20,160,943
(42,986)
(231,983)
143,728
(88,255)
20,029,702
957,279
20,986,981
46 Okaloosa
137,085,964
54,192,636
82,893,328
67,417
(702,104)
434,998
(267,106)
82,693,639
4,077,463
86,771,102
47 Okeechobee
32,102,114
6,626,212
25,475,902
(9,007)
(164,415)
101,865
(62,550)
25,404,345
463,247
25,867,592
48 Orange
753,641,333
340,804,045
412,837,288
574,081
(3,859,874)
2,391,434
(1,468,440)
411,942,929
17,714,714
429,657,643
49 Osceola
193,894,542
66,390,738
127,503,804
(181,751)
(993,057)
615,261
(377,796)
126,944,257
3,752,628
130,696,885
50 Palm Beach
821,051,433
528,835,564
292,215,869
(72,468)
(4,205,124)
2,605,339
(1,599,785)
290,543,616
18,487,318
309,030,934
51 Pasco
261,660,109
75,204,777
186,455,332
49,360
(1,340,127)
830,293
(509,834)
185,994,858
5,895,979
191,890,837
52 Pinellas
536,403,503
264,732,898
271,670,605
61,121
(2,747,261)
1,702,101
(1,045,160)
270,686,566
12,054,375
282,740,941
53 Polk
368,579,796
101,046,993
267,532,803
(124,186)
(1,887,730)
1,169,567
(718,163)
266,690,454
8,273,337
274,963,791
54 Putnam
53,705,304
14,447,586
39,257,718
(99,303)
(275,059)
170,416
(104,643)
39,053,772
1,110,560
40,164,332
55 St. Johns
100,971,194
67,485,454
33,485,740
(29,651)
(517,137)
320,399
(196,738)
33,259,351
2,805,354
36,064,705
56 St. Lucie
144,924,582
58,526,818
86,397,764
135,083
(742,250)
459,870
(282,380)
86,250,467
3,155,411
89,405,878
57 Santa Rosa
104,621,034
30,352,802
74,268,232
83,498
(535,830)
331,980
(203,850)
74,147,880
2,838,370
76,986,250
58 Sarasota
188,427,621
169,309,163
19,118,458
(440,910)
(965,057)
597,913
(367,144)
18,310,404
4,394,060
22,704,464
59 Seminole
285,360,808
104,708,465
180,652,343
260,899
(1,461,513)
905,499
(556,014)
180,357,228
7,675,669
188,032,897
60 Sumter
29,683,991
11,382,731
18,301,260
(7,937)
(152,030)
94,192
(57,838)
18,235,485
601,177
18,836,662
61 Suwannee
24,514,873
4,723,244
19,791,629
2,131
(125,556)
77,790
(47,766)
19,745,994
470,726
20,216,720
62 Taylor
14,524,645
4,737,689
9,786,956
(705)
(74,390)
46,089
(28,301)
9,757,950
297,761
10,055,711
63 Union
9,679,523
894,365
8,785,158
39,300
(49,575)
30,715
(18,860)
8,805,598
304,963
9,110,561
64 Volusia
293,587,058
115,073,747
178,513,311
(8,161)
(1,503,645)
931,603
(572,042)
177,933,108
7,893,855
185,826,963
65 Wakulla
21,094,217
3,567,050
17,527,167
12,870
(108,037)
66,936
(41,101)
17,498,936
520,420
18,019,356
66 Walton
26,630,040
23,421,771
3,208,269
(21,594)
(136,389)
84,501
(51,888)
3,134,787
708,461
3,843,248
67 Washington
15,265,097
3,072,622
12,192,475
10,178
(78,182)
48,439
(29,743)
12,172,910
344,204
12,517,114
68 Washington Special
3,900,791
0
3,900,791
(4,401)
(19,978)
12,377
(7,601)
3,888,789
26,424
3,915,213
69 FAMU Lab School
2,341,032
0
2,341,032
6,515
(11,990)
7,429
(4,561)
2,342,986
20,830
2,363,816
70 FAU Lab School
2,261,682
0
2,261,682
(124)
(11,583)
7,176
(4,407)
2,257,151
72,780
2,329,931
71 FSU Lab School
10,293,751
0
10,293,751
(99)
(52,721)
32,664
(20,057)
10,273,595
249,339
10,522,934
72 UF Lab School
5,608,051
0
5,608,051
1,628
(28,722)
17,795
(10,927)
5,598,752
168,167
5,766,919
73 Virtual School
8,440,002
0
8,440,002
0
(43,227)
26,782
(16,445)
8,423,557
98,225
8,521,782
Total
11,975,395,755 5,198,380,821 6,777,014,934
22,637,079
(61,333,574)
38,000,000
(23,333,574) 6,776,318,439
263,449,842 7,039,768,281
*
?
Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition. Not considered FEFP for reporting
and funds distribution.
3
F04C4
FLORIDA DEPARTMENT OF EDUCATION
Detail4
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
PK-12 Funding Summary, Page 4
Adjustment for
Prior Year
Net
Adjustment for
McKay
Adjustment for
Adjusted
State
Opportunity
Scholarship
McKay and Opportunity
Net State
District
FEFP
Scholarship
Program
Scholarships
FEFP
-26-
-27-
-28-
-29-
-30-
1 Alachua
86,830,529
0
(574,682)
0
86,255,847
2 Baker
17,429,147
0
(9,827)
0
17,419,320
3 Bay
70,246,546
0
(453,994)
0
69,792,552
4 Bradford
14,528,160
0
(51,567)
0
14,476,593
5 Brevard
210,959,435
0
(2,485,182)
2,633
208,476,886
6 Broward
746,960,260
0
(8,008,942)
66,892
739,018,210
7 Calhoun
8,872,671
0
(13,828)
0
8,858,843
8 Charlotte
20,791,808
0
(459,296)
0
20,332,512
9 Citrus
33,275,642
0
(279,202)
0
32,996,440
10 Clay
104,931,955
0
(1,070,177)
1,202
103,862,980
11 Collier
18,534,626
0
(857,123)
0
17,677,503
12 Columbia
36,117,932
0
(345,407)
0
35,772,525
13 Miami-Dade
1,141,311,570
(1,513,631)
(19,970,574)
38,625
1,119,865,990
14 De Soto
18,241,354
0
(42,383)
0
18,198,971
15 Dixie
8,153,332
0
(11,479)
0
8,141,853
16 Duval
363,457,577
(25,938)
(10,507,435)
23,531
352,947,735
17 Escambia
132,446,194
(115,392)
(1,050,582)
2,879
131,283,099
18 Flagler
11,149,156
0
(70,714)
0
11,078,442
19 Franklin
590,487
0
0
0
590,487
20 Gadsden
24,440,021
(25,392)
(175,824)
0
24,238,805
21 Gilchrist
10,844,081
0
(36,815)
0
10,807,266
22 Glades
2,684,595
0
0
0
2,684,595
23 Gulf
3,114,742
0
0
0
3,114,742
24 Hamilton
6,390,031
0
(73,788)
1,139
6,317,382
25 Hardee
14,549,609
0
(8,462)
0
14,541,147
26 Hendry
26,232,812
0
(15,950)
0
26,216,862
27 Hernando
52,707,378
0
(200,054)
0
52,507,324
28 Highlands
34,179,543
0
(120,193)
(3,489)
34,055,861
29 Hillsborough
559,051,552
0
(4,467,593)
3,809
554,587,768
30 Holmes
13,903,031
0
0
0
13,903,031
31 Indian River
15,626,774
0
(100,813)
0
15,525,961
32 Jackson
26,645,903
0
(45,340)
0
26,600,563
33 Jefferson
5,251,041
0
(25,919)
0
5,225,122
34 Lafayette
3,954,885
0
0
0
3,954,885
35 Lake
87,645,197
0
(653,205)
4,093
86,996,085
36 Lee
71,427,196
0
(2,215,231)
(1,749)
69,210,216
37 Leon
96,223,832
0
(1,552,708)
0
94,671,124
38 Levy
21,951,238
0
(193,847)
0
21,757,391
39 Liberty
6,134,463
0
(29,957)
0
6,104,506
40 Madison
13,031,706
0
(84,189)
0
12,947,517
41 Manatee
84,218,796
0
(1,918,159)
7,034
82,307,671
42 Marion
126,204,960
0
(416,650)
0
125,788,310
43 Martin
8,486,449
0
(261,066)
0
8,225,383
44 Monroe
4,211,157
0
(159,051)
0
4,052,106
45 Nassau
20,029,702
0
(122,779)
0
19,906,923
46 Okaloosa
82,693,639
0
(871,916)
0
81,821,723
47 Okeechobee
25,404,345
0
(7,120)
0
25,397,225
48 Orange
411,942,929
(207,130)
(5,209,216)
1,253
406,527,836
49 Osceola
126,944,257
0
(519,115)
1,186
126,426,328
50 Palm Beach
290,543,616
(597,775)
(4,323,592)
8,309
285,630,558
51 Pasco
185,994,858
0
(1,112,396)
0
184,882,462
52 Pinellas
270,686,566
0
(4,537,617)
0
266,148,949
53 Polk
266,690,454
0
(1,749,858)
4,668
264,945,264
54 Putnam
39,053,772
0
(110,459)
0
38,943,313
55 St. Johns
33,259,351
0
(468,326)
0
32,791,025
56 St. Lucie
86,250,467
0
(651,628)
2,524
85,601,363
57 Santa Rosa
74,147,880
0
(48,013)
0
74,099,867
58 Sarasota
18,310,404
0
(1,849,489)
3,621
16,464,536
59 Seminole
180,357,228
0
(1,545,905)
3,492
178,814,815
60 Sumter
18,235,485
0
(55,676)
1,160
18,180,969
61 Suwannee
19,745,994
0
(186,030)
0
19,559,964
62 Taylor
9,757,950
0
(19,623)
0
9,738,327
63 Union
8,805,598
0
(16,422)
0
8,789,176
64 Volusia
177,933,108
0
(1,105,725)
1,742
176,829,125
65 Wakulla
17,498,936
0
(102,980)
0
17,395,956
66 Walton
3,134,787
0
(79,355)
0
3,055,432
67 Washington
12,172,910
0
(4,835)
0
12,168,075
68 Washington Special
3,888,789
0
0
0
3,888,789
69 FAMU Lab School
2,342,986
0
0
0
2,342,986
70 FAU Lab School
2,257,151
0
0
0
2,257,151
71 FSU Lab School
10,273,595
0
(32,553)
0
10,241,042
72 UF Lab School
5,598,752
0
(17,111)
0
5,581,641
73 Virtual School
8,423,557
0
0
0
8,423,557
Total
6,776,318,439
(2,485,258)
(83,764,947)
174,554
6,690,242,788
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
DeclineFTE
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
154.90
62.98
342.31
(168.85)
903.91
4,646.43
23.66
446.07
157.16
1,431.39
2,070.36
142.23
(1,331.82)
76.10
(30.73)
1,381.78
184.86
746.58
2.81
(250.62)
75.04
15.73
(7.46)
(44.02)
71.47
0.00
0.00
0.00
84.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
665.91
0.00
15.37
0.00
0.00
0.00
0.00
125.31
0.00
0.00
3.73
22.01
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
300,827
0
0
0
0
0
0
0
0
2,741,332
0
56,038
0
0
0
0
455,071
0
0
13,092
78,345
0
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
(3.35)
1,214.72
262.98
6,174.13
(56.32)
1.68
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
6,145
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
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
571.73
(32.83)
(102.68)
(5.54)
2,131.96
0.00
16.42
51.34
2.77
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
59,658
181,790
9,619
0
Lee
Leon
Levy
Liberty
Madison
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
3,592.58
289.66
45.80
(2.76)
(79.71)
0.00
0.00
0.00
1.38
39.86
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
5,451
139,692
Manatee
Marion
Martin
Monroe
Nassau
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
1,013.46
641.39
408.47
(137.44)
41.78
0.00
0.00
0.00
68.72
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
282,160
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
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
37.82
222.48
7,237.23
3,570.76
5,461.05
2,381.52
(217.81)
1,899.46
(186.59)
1,174.08
0.00
0.00
0.00
0.00
0.00
0.00
108.91
0.00
93.30
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
429,036
0
341,046
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
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
1,296.34
716.46
1,527.64
1,497.13
334.00
18.42
(67.27)
(1.82)
1,365.18
70.38
0.00
0.00
0.00
0.00
0.00
0.00
33.64
0.91
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
120,139
3,180
0
0
Walton
Washington
6,159.79
3,387.58
6,350.72
3,416.93
190.93
29.35
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
565.65
460.85
484.86
2,215.00
1,151.74
1,942.43
(2.50)
(6.82)
(13.38)
727.42
(12.04)
1,942.43
1.25
3.41
6.69
0.00
6.02
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
4,583
12,144
25,082
0
21,547
0
Total
2,497,968.51
2,556,230.66
56,319.72
1,381.22
9,693,080,752
3,880.39
5,383,942
5
F04C4
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
7
1
6
1
12
25
2
3
3
5
6
2
39
1
1
3
1
3
1
3
3
2
3
3
3
3
2
3
1
1
9,454
4,504
8,709
3,725
24,118
89,117
1,098
5,944
5,084
10,314
13,263
4,853
121,769
5,098
2,129
9,454
4,504
8,709
3,725
24,118
89,117
1,098
5,944
5,084
10,314
13,263
4,853
121,769
5,098
2,129
0.0000
0.0429
0.0000
0.0614
0.0000
0.0000
0.1800
0.0174
0.0315
0.0000
0.0000
0.0358
0.0000
0.0312
0.1181
113,783,290
17,149,750
104,428,957
14,548,289
288,071,776
1,072,268,608
8,537,105
69,883,922
59,959,275
120,669,239
162,624,400
37,808,287
1,467,364,704
19,822,940
8,447,951
0
735,724
0
893,265
0
0
1,536,679
1,215,980
1,888,717
0
0
1,353,537
0
618,476
997,703
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
15
9
1
2
4
2
1
2
1
1
3
3
1
2
3
2
1
2
1
1
42,498
14,376
8,337
656
2,111
1,348
1,038
1,057
1,988
5,101
42,498
14,376
8,337
1,000
2,111
1,348
1,038
1,057
1,988
5,101
0.0000
0.0000
0.0000
0.1877
0.1189
0.1621
0.1847
0.1832
0.1249
0.0312
501,878,982
170,040,443
32,631,719
5,090,137
24,743,736
10,812,988
3,988,169
8,242,382
7,854,042
19,707,760
0
0
0
955,419
2,942,030
1,752,785
736,615
1,510,004
980,970
614,882
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
2
3
3
22
4
2
6
1
1
7
2
3
3
3
3
2
3
1
1
3
3,807
6,435
3,866
59,370
1,115
8,143
2,297
1,414
1,024
11,186
3,807
6,435
3,866
59,370
1,115
8,143
2,297
1,414
1,024
11,186
0.0592
0.0105
0.0577
0.0000
0.1787
0.0000
0.1104
0.1577
0.1858
0.0000
29,536,465
75,053,085
46,101,780
712,229,020
12,781,590
64,499,571
27,989,891
5,398,508
3,949,618
131,324,757
1,748,559
788,057
2,660,073
0
2,284,070
0
3,090,084
851,345
733,839
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
8
5
4
1
1
5
6
2
3
3
3
3
3
1
1
3
3
2
3
3
21,903
10,544
2,020
1,344
3,220
13,175
13,223
8,693
2,979
3,469
21,903
10,544
2,020
1,344
3,220
13,175
13,223
8,693
2,979
3,469
0.0000
0.0000
0.1234
0.1624
0.0760
0.0000
0.0000
0.0000
0.0839
0.0685
264,690,825
126,655,014
24,010,979
5,843,332
12,283,404
158,673,802
158,461,808
70,672,364
35,241,457
40,220,369
0
0
2,962,955
948,957
933,539
0
0
0
2,956,758
2,755,095
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
6
1
15
5
20
9
16
14
3
5
3
1
3
3
3
3
3
3
3
3
10,209
7,139
54,719
14,552
56,004
18,782
37,505
27,730
3,952
7,668
10,209
7,139
54,719
14,552
56,004
18,782
37,505
27,730
3,952
7,668
0.0000
0.0019
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0555
0.0000
122,015,255
28,159,813
670,009,811
176,565,676
675,514,969
224,690,036
449,402,832
323,401,260
47,087,261
90,881,939
0
53,504
0
0
0
0
0
0
2,613,343
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
5
6
5
7
2
2
1
1
8
1
3
3
3
3
2
2
1
1
3
1
10,807
7,942
13,144
21,439
3,331
2,813
3,227
2,137
21,212
4,610
10,807
7,942
13,144
21,439
3,331
2,813
3,227
2,137
21,212
4,610
0.0000
0.0000
0.0000
0.0000
0.0726
0.0898
0.0758
0.1177
0.0000
0.0406
127,674,653
92,831,048
158,598,987
255,033,312
25,967,166
21,726,020
12,313,134
8,309,175
256,187,843
18,150,695
0
0
0
0
1,885,216
1,950,997
933,336
977,990
0
736,918
66 Walton
6,350.72
4
3
2,117
2,117
0.1187
24,194,077
2,871,837
67 Washington
3,416.93
2
2
1,708
1,708
0.1399
13,040,810
1,824,409
68 Washington Special
565.65
0
0
0
0
0.0000
2,324,417
0
69 FAMU Lab School
460.85
1
1
461
1,000
0.1877
1,745,210
327,576
70 FAU Lab School
484.86
0
0
0
0
0.0000
1,761,581
0
71 FSU Lab School
2,215.00
1
1
2,215
2,215
0.1141
8,451,726
964,342
72 UF Lab School
1,151.74
1
1
1,152
1,152
0.1760
4,440,579
781,542
73 Virtual School
1,942.43
0
0
0
0
0.0000
7,988,063
0
Total
2,556,230.66
382
161
10,204,443,838
57,367,127
* 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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
Sparsity2
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
28,360.70
135
0
0
0
0
Baker
735,724
225,428
4,503.82
50
0
0
735,724
456,262
Bay
0
3,994,048
26,127.45
153
0
0
0
0
Bradford
893,265
276,641
3,725.28
74
0
0
893,265
553,962
Brevard
0
10,701,363
72,355.17
148
0
0
0
0
Broward
0
50,505,739
267,349.97
189
1
0
0
0
Calhoun
1,536,679
121,882
2,196.35
55
0
0
1,536,679
952,978
Charlotte
1,215,980
5,341,992
17,830.95
300
112
(1,215,980)
0
0
Citrus
1,888,717
3,142,482
15,253.19
206
18
(274,557)
1,614,160
1,001,028
Clay
0
2,770,821
30,941.38
90
0
0
0
0
Collier
0
22,290,994
39,787.90
560
372
0
0
0
Columbia
1,353,537
754,705
9,706.07
78
0
0
1,353,537
839,402
Miami-Dade
0
63,318,392
365,307.27
173
0
0
0
0
De Soto
618,476
490,144
5,097.85
96
0
0
618,476
383,550
Dixie
997,703
171,987
2,129.20
81
0
0
997,703
618,730
Duval
0
18,238,270
127,495.06
143
0
0
0
0
Escambia
0
4,736,303
43,127.87
110
0
0
0
0
Flagler
0
2,206,267
8,337.04
265
77
0
0
0
Franklin
955,419
785,439
1,312.90
598
410
(538,289)
417,130
258,685
Gadsden
2,942,030
459,176
6,333.17
73
0
0
2,942,030
1,824,512
Gilchrist
1,752,785
177,131
2,696.29
66
0
0
1,752,785
1,086,997
Glades
736,615
211,480
1,038.09
204
16
(16,609)
720,006
446,515
Gulf
1,510,004
637,567
2,113.18
302
114
(240,903)
1,269,101
787,038
Hamilton
980,970
256,662
1,988.05
129
0
0
980,970
608,353
Hardee
614,882
668,057
5,100.61
131
0
0
614,882
381,322
Hendry
1,748,559
749,908
7,614.33
98
0
0
1,748,559
1,084,376
Hernando
788,057
2,736,957
19,304.80
142
0
0
788,057
488,717
Highlands
2,660,073
1,555,225
11,597.25
134
0
0
2,660,073
1,649,655
Hillsborough
0
24,406,394
178,110.67
137
0
0
0
0
Holmes
2,284,070
150,073
3,345.06
45
0
0
2,284,070
1,416,476
Indian River
0
5,192,771
16,286.94
319
131
0
0
0
Jackson
3,090,084
487,715
6,889.87
71
0
0
3,090,084
1,916,328
Jefferson
851,345
169,753
1,413.70
120
0
0
851,345
527,965
Lafayette
733,839
72,399
1,023.53
71
0
0
733,839
455,093
Lake
0
5,072,028
33,558.62
151
0
0
0
0
Lee
0
20,904,097
65,707.55
318
130
0
0
0
Leon
0
4,847,120
31,631.78
153
0
0
0
0
Levy
2,962,955
560,180
6,061.46
92
0
0
2,962,955
1,837,489
Liberty
948,957
66,639
1,343.54
50
0
0
948,957
588,500
Madison
933,539
191,095
3,219.63
59
0
0
933,539
578,938
Manatee
0
9,003,898
39,526.26
228
40
0
0
0
Marion
0
4,722,742
39,668.35
119
0
0
0
0
Martin
0
6,435,394
17,386.05
370
182
0
0
0
Monroe
2,956,758
7,108,207
8,936.94
795
607
(2,956,758)
0
0
Nassau
2,755,095
2,170,376
10,406.94
209
21
(218,546)
2,536,549
1,573,051
Okaloosa
0
4,672,569
30,627.15
153
0
0
0
0
Okeechobee
53,504
597,907
7,138.91
84
0
0
53,504
33,181
Orange
0
30,269,952
164,155.66
184
0
0
0
0
Osceola
0
5,853,955
43,657.08
134
0
0
0
0
Palm Beach
0
47,718,708
168,010.93
284
96
0
0
0
Pasco
0
6,778,798
56,345.85
120
0
0
0
0
Pinellas
0
24,049,480
112,516.23
214
26
0
0
0
Polk
0
9,238,789
83,191.42
111
0
0
0
0
Putnam
2,613,343
1,288,159
11,856.35
109
0
0
2,613,343
1,620,676
St. Johns
0
6,071,191
23,003.85
264
76
0
0
0
St. Lucie
0
5,246,735
32,420.23
162
0
0
0
0
Santa Rosa
0
2,665,277
23,826.09
112
0
0
0
0
Sarasota
0
16,532,199
39,431.21
419
231
0
0
0
Seminole
0
9,597,649
64,316.24
149
0
0
0
0
Sumter
1,885,216
963,837
6,661.13
145
0
0
1,885,216
1,169,125
Suwannee
1,950,997
414,035
5,625.16
74
0
0
1,950,997
1,209,919
Taylor
933,336
419,410
3,226.84
130
0
0
933,336
578,812
Union
977,990
80,888
2,137.16
38
0
0
977,990
606,505
Volusia
0
10,545,842
63,636.44
166
0
0
0
0
Wakulla
736,918
324,509
4,610.47
70
0
0
736,918
457,003
Walton
2,871,837
3,114,760
6,350.72
490
302
(1,917,917)
953,920
591,577
Washington
1,824,409
256,723
3,416.93
75
0
0
1,824,409
1,131,415
Washington Special
0
0
565.65
0
0
0
0
0
FAMU Lab School
327,576
70,621
460.85
153
0
0
327,576
203,148
FAU Lab School
0
137,710
484.86
284
96
0
0
0
FSU Lab School
964,342
339,427
2,215.00
153
0
0
964,342
598,041
UF Lab School
781,542
155,013
1,151.74
135
0
0
781,542
484,676
Virtual School
0
364,439
1,942.43
188
0
0
0
0
Total
57,367,127
480,671,635
2,556,230.66
188
(7,379,559)
49,987,568
31,000,000
7
F04C4
FLORIDA DEPARTMENT OF EDUCATION
Labs
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
28,360.70
134.59
0
2 Baker
225,428
4,503.82
50.05
0
3 Bay
3,994,048
26,127.45
152.87
0
4 Bradford
276,641
3,725.28
74.26
0
5 Brevard
10,701,363
72,355.17
147.90
0
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
50,505,739
121,882
5,341,992
3,142,482
2,770,821
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
188.91
55.49
299.59
206.02
89.55
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
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
560.25
77.76
173.33
96.15
80.78
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
2,206,267
785,439
459,176
177,131
211,480
637,567
256,662
668,057
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
143.05
109.82
264.63
598.25
72.50
65.69
203.72
301.71
129.10
130.98
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
2,736,957
1,555,225
24,406,394
150,073
5,192,771
487,715
169,753
72,399
5,072,028
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
98.49
141.78
134.10
137.03
44.86
318.83
70.79
120.08
70.73
151.14
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
20,904,097
4,847,120
560,180
66,639
191,095
9,003,898
4,722,742
6,435,394
7,108,207
2,170,376
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
318.14
153.24
92.42
49.60
59.35
227.80
119.06
370.15
795.37
208.55
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
597,907
30,269,952
5,853,955
47,718,708
6,778,798
24,049,480
9,238,789
1,288,159
6,071,191
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
152.56
83.75
184.40
134.09
284.02
120.31
213.74
111.05
108.65
263.92
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
9,597,649
963,837
414,035
419,410
80,888
10,545,842
324,509
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
161.84
111.86
419.27
149.23
144.70
73.60
129.98
37.85
165.72
70.39
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
6,350.72
490.46
0
3,416.93
75.13
0
565.65
0.00
0
460.85
0.00
70,621
484.86
0.00 137,710
2,215.00
0.00 339,427
1,151.74
0.00 155,013
1,942.43
0.00 364,439
Total
?
479,604,425 2,556,230.66
187.62 1,067,210
*
?
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
Equalize1a
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
March 29, 2004
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
104,243,010,868
251,561,995
11,025,783,488
6,486,030,723
5,718,929,199
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
13,468,197
59,746
879,858
764,054
1,358,246
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
13,468,197
59,746
879,858
764,054
1,358,246
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
4,553,698,418
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
397,993
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
397,993
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
5,649,033,706
3,209,958,956
50,374,394,070
309,747,780
10,717,793,063
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
960,618
573,299
8,757,588
73,565
804,370
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
960,618
573,299
8,757,588
73,565
804,370
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
43,145,711,788
10,004,375,278
1,156,201,565
137,542,275
394,416,481
18,583,896,787
9,747,661,596
13,282,546,506
14,671,221,038
4,479,619,542
0.079
0.166
0.250
0.250
0.250
0.112
0.208
0.069
0.032
0.122
3,238,086
1,577,690
274,598
32,666
93,674
1,977,327
1,926,138
870,671
446,005
519,188
0.079
0.166
0.250
0.250
0.250
0.112
0.208
0.069
0.032
0.122
3,238,086
1,577,690
274,598
32,666
93,674
1,977,327
1,926,138
870,671
446,005
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
1,234,069,268
62,476,680,684
12,082,466,619
98,490,625,441
13,991,326,126
49,637,728,690
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
293,091
8,071,987
2,123,494
8,327,382
2,844,437
5,611,545
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
293,091
8,071,987
2,123,494
8,327,382
2,844,437
5,611,545
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
19,809,388,353
1,989,344,545
854,561,030
865,655,479
166,951,094
21,766,443,774
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
3,142,759
326,949
202,958
162,830
39,651
3,143,074
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
3,142,759
326,949
202,958
0
39,651
3,143,074
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
989,895,600,533
125,396,044
125,233,214
1,658,335
1,658,335
9
F04C4
FLORIDA DEPARTMENT OF EDUCATION
SafeSchools
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
268,281
42,604
247,156
35,240
684,453
2,529,030
20,777
168,674
144,289
292,694
376,378
91,816
3,455,669
48,224
20,141
1,004,313
99,962
804,323
106,005
1,983,021
6,542,673
61,840
462,394
338,439
574,914
937,087
281,933
12,694,218
147,710
85,783
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
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
1,206,055
407,973
78,865
12,420
59,909
25,506
9,820
19,990
18,806
48,250
4,148,906
1,281,451
182,820
69,778
184,028
77,578
57,423
64,923
79,053
136,346
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
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
72,029
182,616
109,706
1,684,860
31,643
154,068
65,176
13,373
9,682
317,452
195,930
550,672
355,031
5,868,484
77,121
441,956
167,659
64,028
40,717
768,346
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
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
621,569
299,225
57,339
12,709
30,456
373,903
375,248
164,465
84,540
98,446
1,824,110
1,189,270
171,703
47,886
123,021
1,322,589
993,017
460,419
398,697
262,349
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
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
289,721
67,531
1,552,850
412,979
1,589,320
533,010
1,064,361
786,959
112,157
217,608
616,685
179,770
5,221,134
979,955
5,708,745
1,375,914
3,845,241
2,224,008
406,367
316,058
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
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
306,683
225,386
373,004
608,407
63,012
53,212
30,525
20,217
601,977
43,613
867,610
405,694
1,195,362
1,393,815
173,561
161,527
111,318
58,283
1,840,596
120,264
66 Walton
67 Washington
30,000
30,000
1,532
296
83,492
16,132
6,350.72
3,416.93
60,075
32,323
173,567
78,455
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
565.65
460.85
484.86
2,215.00
1,151.74
0.00
5,351
4,359
4,587
20,953
10,895
0
5,351
34,359
34,587
50,953
40,895
0
Total
* Sum of columns 1, 3 and 5.
2,130,000
0
900,156
49,057,400
2,554,288.23
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY1
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY2
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY3
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY4
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Final Calculation
Total
Total Minimum
Total
Total
FRS Retirement
Minimum
Regular Term
Guarantee
Formula
Categorical
Contribution
Guarantee
Unweighted
Base
District
Funds
Funds
Savings
Base
FTE
Per UFTE
-20-
-21-
-22-
-23-
-24-
-25-
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
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
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
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 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
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
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 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
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
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 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
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
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 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
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
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 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
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
66 Walton
67 Washington
28,225,015
15,035,946
2,658,335
1,375,771
358,000
345,000
31,241,350
16,756,717
6,159.79
3,387.58
5,071.82
4,946.52
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 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
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
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
F04C4
MinimumCY1
5/5/2004 2:13 PM
District
FEFP
Base
Calculation
Declining
Enrollment
Supplement
Lab Schools Discretionary Safe Supplemental Summer ESE
Sparsity Discretionary Tax
Schools Academic Reading Guaranteed
Supplement Contribution Equalization Allocation Instruction Allocation Allocation
FLORIDA DEPARTMENT OF EDUCATION
2003-04 FEFP FOURTH CALCULATION
Minimum Guarantee Allocation, Detail for Current Year
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
Alachua
Baker
Bay
Bradford
Brevard
108,606,150
16,115,620
98,633,150
13,729,220
279,400,816
0
0
0
300,827
0
0
456,262
0
553,962
0
0
0
0
0
0
0
115,757
0
62,243
0
1,004,313
99,962
804,323
106,005
1,983,021
8,466,167
2,086,802
8,299,525
1,310,922
21,075,614
275,202
44,173
254,616
38,775
706,728
12,128,237
1,002,522
8,592,947
1,685,299
28,500,336
Broward
Calhoun
Charlotte
Citrus
Clay
1,129,956,659
7,901,944
67,053,623
56,091,902
115,106,387
0
0
0
0
0
0
952,978
0
1,001,028
0
0
0
0
0
0
0
48,599
0
0
150,573
6,542,673
61,840
462,394
338,439
574,914
56,393,060
497,811
3,908,967
3,618,080
9,260,089
2,652,494
21,330
172,566
147,901
294,834
85,254,416
815,540
6,743,579
7,188,004
11,706,387
Collier
Columbia
Miami-Dade
De Soto
Dixie
165,356,490
35,112,556
1,556,433,742
19,026,058
7,925,868
0
0
2,741,332
0
56,038
0
839,402
0
383,550
618,730
0
0
0
0
0
0
119,926
0
15,145
29,824
937,087
281,933
12,694,218
147,710
85,783
7,709,526
4,144,776
136,062,180
1,752,411
480,091
391,780
96,265
3,625,322
50,056
20,982
17,975,048
3,886,098
138,755,764
2,171,755
970,420
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
487,424,867
160,535,182
31,545,083
4,901,802
23,417,472
10,062,567
3,866,929
7,747,839
7,239,071
18,657,336
0
0
0
0
455,071
0
0
13,092
78,345
0
0
0
0
258,685
1,824,512
1,086,997
446,515
787,038
608,353
381,322
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95,421
45,724
0
0
0
0
4,148,906
1,281,451
182,820
69,778
184,028
77,578
57,423
64,923
79,053
136,346
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
Hendry
Hernando
Highlands
Hillsborough
Holmes
28,857,126
70,489,857
43,718,318
711,659,237
11,918,833
6,145
0
0
0
97,965
1,084,376
488,717
1,649,655
0
1,416,476
0
0
0
0
0
13,896
0
0
0
93,173
195,930
550,672
355,031
5,868,484
77,121
1,772,187
4,346,027
2,454,884
37,446,652
792,719
75,614
187,555
112,222
1,740,682
32,704
2,846,263
7,073,710
4,402,948
71,057,690
1,150,874
Indian River
Jackson
Jefferson
Lafayette
Lake
62,583,934
25,787,087
5,171,231
3,664,061
126,189,959
0
59,658
181,790
9,619
0
0
1,916,328
527,965
455,093
0
0
0
0
0
0
0
106,666
0
16,283
0
441,956
167,659
64,028
40,717
768,346
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
260,244,019
122,956,688
22,505,491
5,504,419
11,570,967
0
0
0
5,451
139,692
0
0
1,837,489
588,500
578,938
0
0
0
0
0
0
0
22,995
36,954
66,884
1,824,110
1,189,270
171,703
47,886
123,021
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
155,595,530
150,063,332
69,478,001
38,219,360
38,068,579
115,694,865
27,072,844
657,614,629
171,039,170
715,978,316
0
0
0
282,160
0
0
0
0
0
0
0
0
0
0
1,573,051
0
33,181
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59,382
0
0
0
1,322,589
993,017
460,419
398,697
262,349
616,685
179,770
5,221,134
979,955
5,708,745
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
216,870,823
455,739,412
310,917,971
44,280,860
88,473,568
123,614,599
87,159,071
158,551,407
248,070,903
24,354,605
0
429,036
0
341,046
0
0
0
0
0
0
0
0
0
1,620,676
0
0
0
0
0
1,169,125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,375,914
3,845,241
2,224,008
406,367
316,058
867,610
405,694
1,195,362
1,393,815
173,561
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
20,198,681
11,704,865
7,704,267
246,068,423
17,368,400
0
120,139
3,180
0
0
1,209,919
578,812
606,505
0
457,003
0
0
0
0
0
75,453
0
64,942
0
65,412
161,527
111,318
58,283
1,840,596
120,264
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
22,708,561
12,094,047
0
0
591,577
1,131,415
0
0
0
44,030
173,567
78,455
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
2,155,664
1,694,250
1,867,100
8,204,936
4,238,533
7,988,063
4,583
12,144
25,082
0
21,547
0
0
203,148
0
598,041
484,676
0
0
70,621
137,710
339,427
155,013
364,439
0
22,674
29,979
109,650
59,250
87,500
5,351
34,359
34,587
50,953
40,895
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
10,205,523,195
5,383,942
31,000,000
1,067,210
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY2
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
3,115,646
3,817,112
1,407,092
135,704,273
Baker
498,161
225,428
110,504
20,257,030
Bay
3,245,756
3,994,048
1,284,360
121,862,969
Bradford
249,447
276,641
135,608
18,199,502
Brevard
9,537,693
10,701,363
3,630,070
345,997,948
Broward
Calhoun
Charlotte
Citrus
Clay
24,998,572
218,336
1,744,764
1,990,975
3,309,722
50,505,739
121,882
5,341,992
3,142,482
2,770,821
13,468,197
59,746
879,858
764,054
1,358,246
1,344,773,238
10,481,670
84,562,979
72,291,890
141,222,251
Collier
Columbia
Miami-Dade
De Soto
Dixie
4,558,446
685,104
34,059,137
234,134
206,422
22,290,994
754,705
63,318,392
490,144
171,987
1,966,852
369,953
18,374,749
240,267
84,308
216,627,777
45,605,614
1,932,005,699
24,277,096
10,444,031
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
12,538,066
4,012,387
918,233
144,250
609,880
313,741
47,711
192,510
156,144
478,782
18,238,270
4,736,303
2,206,267
785,439
459,176
177,131
211,480
637,567
256,662
668,057
6,365,514
2,126,693
397,993
64,683
225,086
86,829
52,663
101,261
101,658
256,744
598,200,488
195,911,252
38,751,181
6,992,308
30,491,671
13,130,095
5,255,640
10,497,418
9,644,831
23,220,178
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
756,002
1,864,105
1,027,654
18,004,587
332,393
1,432,700
786,762
160,545
45,088
3,067,146
749,908
2,736,957
1,555,225
24,406,394
150,073
5,192,771
487,715
169,753
72,399
5,072,028
367,602
960,618
573,299
8,757,588
73,565
804,370
239,076
73,227
35,490
1,631,005
35,969,047
86,834,113
54,821,582
860,936,727
15,803,503
78,723,291
32,915,503
7,519,507
4,848,174
151,932,962
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
6,437,536
3,889,236
544,942
176,575
225,938
3,635,303
4,172,738
2,173,194
1,220,283
957,279
20,904,097
4,847,120
560,180
66,639
191,095
9,003,898
4,722,742
6,435,394
7,108,207
2,170,376
3,238,086
1,577,690
274,598
32,666
93,674
1,977,327
1,926,138
870,671
446,005
519,188
332,029,654
157,452,822
29,140,579
7,098,255
15,548,985
194,647,130
186,160,961
87,680,766
51,972,691
47,984,308
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
4,077,463
463,247
17,714,714
3,752,628
18,487,318
5,895,979
12,054,375
8,273,337
1,110,560
2,805,354
4,672,569
597,907
30,269,952
5,853,955
47,718,708
6,778,798
24,049,480
9,238,789
1,288,159
6,071,191
1,539,199
293,091
8,071,987
2,123,494
8,327,382
2,844,437
5,611,545
4,148,398
596,089
1,130,908
143,297,732
32,993,112
791,983,272
201,871,991
877,097,523
271,283,344
566,064,528
381,966,983
55,589,552
108,173,293
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
3,155,411
2,838,370
4,394,060
7,675,669
601,177
470,726
297,761
304,963
7,893,855
520,420
5,246,735
2,665,277
16,532,199
9,597,649
963,837
414,035
419,410
80,888
10,545,842
324,509
1,604,884
1,160,179
1,944,965
3,142,759
326,949
202,958
162,830
39,651
3,143,074
159,073
151,776,201
108,446,490
206,904,785
298,101,216
30,974,777
25,131,866
15,106,885
9,800,062
307,275,974
21,577,799
Walton
Washington
708,461
344,204
3,114,760
256,723
311,476
125,845
30,056,276
15,647,665
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
26,424
20,830
72,780
249,339
168,167
98,225
0
0
0
0
0
0
0
0
0
0
0
0
3,900,791
2,341,032
2,261,682
10,293,751
5,608,051
8,440,002
Total
263,449,842
479,604,425
125,396,044
12,580,396,224
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY3
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
6,366,503
1,079,140
4,312,531
870,567
10,827,794
30,070,376
465,301
3,153,695
3,934,664
6,318,624
7,128,823
2,262,547
27,291,884
861,289
558,149
553,914
87,964
510,296
72,759
1,413,171
5,221,620
42,897
348,257
297,910
604,317
777,099
189,569
7,134,827
99,566
41,585
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
399,410
63,428
367,959
52,464
1,018,995
3,765,153
30,932
251,118
214,814
435,755
560,342
136,693
5,144,709
71,794
29,986
4,875,025
741,965
4,536,490
630,838
12,846,988
51,904,582
364,654
3,067,540
2,572,699
5,289,697
7,583,232
1,619,152
71,392,622
877,931
366,022
14,762,057
2,399,524
12,135,641
1,975,385
32,909,166
116,337,891
1,114,292
8,503,132
8,453,019
15,780,851
20,138,344
5,096,829
143,783,764
2,382,459
1,188,846
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
20,547,038
11,030,827
2,729,743
201,612
2,030,534
670,930
151,094
406,081
338,646
1,072,404
2,490,110
842,332
162,831
25,642
123,693
52,661
20,275
41,273
38,829
99,620
802,538
268,758
50,503
8,182
40,674
16,735
6,711
13,009
12,439
32,617
1,795,543
607,380
117,413
18,490
89,192
37,973
14,620
29,760
27,998
71,833
22,353,752
7,368,614
1,452,129
229,637
1,099,670
465,728
178,123
355,996
334,265
863,994
59,043,630
23,722,145
5,397,838
592,493
3,931,187
1,490,946
458,976
1,022,445
921,138
2,601,015
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
1,524,200
4,636,338
2,196,316
36,553,890
915,101
3,140,447
1,840,044
333,672
254,928
8,282,742
148,716
377,043
226,506
3,478,685
65,332
318,101
134,566
27,611
19,991
655,434
48,695
120,783
72,270
1,120,980
21,061
102,866
43,818
9,220
6,566
206,006
107,234
271,874
163,327
2,508,375
47,109
229,373
97,032
19,909
14,415
472,614
1,334,662
3,245,075
2,016,873
32,621,501
548,104
2,865,379
1,190,395
238,284
169,436
5,809,358
3,796,897
10,530,914
5,693,427
92,650,929
1,879,523
8,155,368
3,881,459
754,779
550,900
18,767,167
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
14,934,092
4,558,607
1,644,935
279,639
858,383
7,122,198
9,569,435
3,963,104
1,532,097
2,451,244
1,283,336
617,801
118,386
26,241
62,883
771,988
774,764
339,567
174,548
203,258
411,165
198,762
37,688
8,752
20,376
250,858
245,155
110,678
57,745
65,662
925,375
445,478
85,365
18,921
45,343
556,658
558,659
244,852
125,861
146,563
11,946,415
5,602,822
1,017,882
251,694
533,781
7,172,658
6,885,739
3,163,733
1,760,023
1,761,716
35,828,895
14,127,474
3,424,349
699,396
1,795,097
19,438,807
21,468,257
9,381,844
4,404,784
5,505,353
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
5,438,515
1,688,561
26,573,109
8,140,234
29,651,415
12,704,428
17,593,847
18,892,144
2,477,773
5,437,916
598,180
139,430
3,206,129
852,668
3,281,426
1,100,492
2,197,558
1,624,814
231,567
449,289
195,514
44,626
1,015,994
270,717
1,061,174
357,656
714,955
520,786
74,802
143,299
431,329
100,539
2,311,843
614,833
2,366,138
793,532
1,584,593
1,171,604
166,976
323,969
5,282,615
1,248,071
30,251,601
7,862,146
32,791,434
9,978,491
20,864,777
14,343,218
2,047,932
4,033,920
14,495,723
3,864,436
78,675,848
22,185,527
84,440,142
30,218,799
52,339,243
43,904,720
6,000,388
12,582,893
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
8,923,664
4,591,239
6,725,730
11,313,364
1,431,202
1,392,747
791,616
457,124
10,245,553
1,907,290
633,200
465,348
770,132
1,256,162
130,099
109,865
63,023
41,741
1,242,885
90,047
203,553
147,940
247,257
398,977
41,722
35,189
20,410
13,330
396,184
28,554
456,582
335,548
555,319
905,781
93,810
79,220
45,444
30,098
896,207
64,930
5,683,398
3,996,376
7,239,190
11,264,269
1,124,357
931,000
546,428
354,885
11,248,714
801,728
18,877,234
11,700,398
19,240,827
30,842,902
3,451,405
3,026,028
1,740,817
1,075,028
29,662,433
3,284,227
Walton
Washington
581,167
294,626
1,741,864
934,814
124,036
66,736
39,504
21,582
89,439
48,121
1,046,684
565,598
3,622,694
1,931,477
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
9,001
9,470
43,261
22,495
37,938
4,015
2,876
3,803
13,910
7,516
0
7,966
6,490
6,828
31,194
16,220
27,356
95,331
78,292
87,718
379,279
191,553
352,754
155,500
136,172
149,246
830,590
334,549
830,766
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY4
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
Minimum Guarantee Allocation, Detail for Current Year
Total Potential
Total
Total
Minimum Guarantee
Formula
Major
Minimum Guarantee
2003-04
Base
District
Funds
Categoricals
Base
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
135,704,273
20,257,030
121,862,969
18,199,502
345,997,948
1,344,773,238
10,481,670
84,562,979
72,291,890
141,222,251
216,627,777
45,605,614
1,932,005,699
24,277,096
10,444,031
14,762,057
2,399,524
12,135,641
1,975,385
32,909,166
116,337,891
1,114,292
8,503,132
8,453,019
15,780,851
20,138,344
5,096,829
143,783,764
2,382,459
1,188,846
150,466,330
22,656,554
133,998,610
20,174,887
378,907,114
1,461,111,129
11,595,962
93,066,111
80,744,909
157,003,102
236,766,121
50,702,443
2,075,789,463
26,659,555
11,632,877
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
5,305.45
5,030.52
5,128.65
5,415.67
5,236.77
5,465.16
5,279.65
5,219.36
5,293.64
5,074.21
5,950.71
5,223.79
5,682.31
5,229.57
5,463.50
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
598,200,488
195,911,252
38,751,181
6,992,308
30,491,671
13,130,095
5,255,640
10,497,418
9,644,831
23,220,178
59,043,630
23,722,145
5,397,838
592,493
3,931,187
1,490,946
458,976
1,022,445
921,138
2,601,015
657,244,118
219,633,397
44,149,019
7,584,801
34,422,858
14,621,041
5,714,616
11,519,863
10,565,969
25,821,193
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
5,155.06
5,092.61
5,295.53
5,777.14
5,435.33
5,422.65
5,504.93
5,451.43
5,314.74
5,062.37
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
35,969,047
86,834,113
54,821,582
860,936,727
15,803,503
78,723,291
32,915,503
7,519,507
4,848,174
151,932,962
3,796,897
10,530,914
5,693,427
92,650,929
1,879,523
8,155,368
3,881,459
754,779
550,900
18,767,167
39,765,944
97,365,027
60,515,009
953,587,656
17,683,026
86,878,659
36,796,962
8,274,286
5,399,074
170,700,129
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
5,222.51
5,043.57
5,218.05
5,353.91
5,286.31
5,334.25
5,340.73
5,852.93
5,274.95
5,086.63
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
332,029,654
157,452,822
29,140,579
7,098,255
15,548,985
194,647,130
186,160,961
87,680,766
51,972,691
47,984,308
35,828,895
14,127,474
3,424,349
699,396
1,795,097
19,438,807
21,468,257
9,381,844
4,404,784
5,505,353
367,858,549
171,580,296
32,564,928
7,797,651
17,344,082
214,085,937
207,629,218
97,062,610
56,377,475
53,489,661
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
5,598.42
5,424.30
5,372.46
5,803.81
5,386.98
5,416.30
5,234.13
5,582.79
6,308.36
5,139.81
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
143,297,732
32,993,112
791,983,272
201,871,991
877,097,523
271,283,344
566,064,528
381,966,983
55,589,552
108,173,293
14,495,723
3,864,436
78,675,848
22,185,527
84,440,142
30,218,799
52,339,243
43,904,720
6,000,388
12,582,893
157,793,455
36,857,548
870,659,120
224,057,518
961,537,665
301,502,143
618,403,771
425,871,703
61,589,940
120,756,186
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
5,152.08
5,162.91
5,303.86
5,132.21
5,723.07
5,350.92
5,496.13
5,119.18
5,194.68
5,249.39
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
151,776,201
108,446,490
206,904,785
298,101,216
30,974,777
25,131,866
15,106,885
9,800,062
307,275,974
21,577,799
18,877,234
11,700,398
19,240,827
30,842,902
3,451,405
3,026,028
1,740,817
1,075,028
29,662,433
3,284,227
170,653,435
120,146,888
226,145,612
328,944,118
34,426,182
28,157,894
16,847,702
10,875,090
336,938,407
24,862,026
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
5,263.79
5,042.66
5,735.19
5,114.48
5,168.22
5,005.71
5,221.11
5,088.57
5,294.74
5,392.51
Walton
Washington
30,056,276
15,647,665
3,622,694
1,931,477
33,678,970
17,579,142
6,350.72
3,416.93
5,303.17
5,144.72
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
3,900,791
2,341,032
2,261,682
10,293,751
5,608,051
8,440,002
155,500
136,172
149,246
830,590
334,549
830,766
4,056,291
2,477,204
2,410,928
11,124,341
5,942,600
9,270,768
565.65
460.85
484.86
2,215.00
1,151.74
1,942.43
7,171.03
5,375.29
4,972.42
5,022.28
5,159.67
4,772.77
Total
12,580,396,224
1,228,478,644
13,808,874,868
2,556,230.66
5,402.05
18
F04C4
FLORIDA DEPARTMENT OF EDUCATION
MinGuarantee
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
5,305.45
5,030.52
5,128.65
5,415.67
5,236.77
5,465.16
5,279.65
5,219.36
5,293.64
5,074.21
5,950.71
5,223.79
5,682.31
5,229.57
5,463.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
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
5,155.06
5,092.61
5,295.53
5,777.14
5,435.33
5,422.65
5,504.93
5,451.43
5,314.74
5,062.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
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
5,222.51
5,043.57
5,218.05
5,353.91
5,286.31
5,334.25
5,340.73
5,852.93
5,274.95
5,086.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
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
5,598.42
5,424.30
5,372.46
5,803.81
5,386.98
5,416.30
5,234.13
5,582.79
6,308.36
5,139.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
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
5,152.08
5,162.91
5,303.86
5,132.21
5,723.07
5,350.92
5,496.13
5,119.18
5,194.68
5,249.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
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
5,263.79
5,042.66
5,735.19
5,114.48
5,168.22
5,005.71
5,221.11
5,088.57
5,294.74
5,392.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
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
5,303.17
5,144.72
0.00
0.00
6,350.72
3,416.93
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
7,171.03
5,375.29
4,972.42
5,022.28
5,159.67
4,772.77
0.00
0.00
0.00
0.00
0.00
0.00
565.65
460.85
484.86
2,215.00
1,151.74
1,942.43
0
0
0
0
0
0
Total
5,159.27
5,402.05
0.00
2,556,230.66
0
19
F04C4
FLORIDA DEPARTMENT OF EDUCATION
Local Effort Taxes
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
March 29, 2004
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
104,243,010,868
251,561,995
11,025,783,488
6,486,030,723
5,718,929,199
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
104,243,010,868
251,561,995
11,025,783,488
6,486,030,723
5,718,929,199
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
542,491,053
1,399,012
57,756,362
34,887,711
31,897,042
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
50,505,739
121,882
5,341,992
3,142,482
2,770,821
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
13,468,197
59,746
879,858
764,054
1,358,246
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
606,464,989
1,580,640
63,978,212
38,794,247
36,026,109
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
4,553,698,418
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
4,553,698,418
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
24,956,772
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
2,206,267
785,439
459,176
177,131
211,480
637,567
256,662
668,057
6,365,514
2,126,693
397,993
64,683
225,086
86,829
52,663
101,261
101,658
256,744
233,878,995
63,039,270
27,561,032
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
5,649,033,706
3,209,958,956
50,374,394,070
309,747,780
10,717,793,063
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
5,649,033,706
3,209,958,956
50,374,394,070
309,747,780
10,717,793,063
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
30,272,889
18,415,695
266,891,096
1,641,384
56,916,840
5,479,622
1,988,435
780,064
57,343,748
749,908
2,736,957
1,555,225
24,406,394
150,073
5,192,771
487,715
169,753
72,399
5,072,028
367,602
960,618
573,299
8,757,588
73,565
804,370
239,076
73,227
35,490
1,631,005
9,597,350
33,970,464
20,544,219
300,055,078
1,865,022
62,913,981
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
43,145,711,788
10,004,375,278
1,156,201,565
137,542,275
394,416,481
18,583,896,787
9,747,661,596
13,282,546,506
14,671,221,038
4,479,619,542
0
0
0
0
0
0
0
0
0
0
43,145,711,788
10,004,375,278
1,156,201,565
137,542,275
394,416,481
18,583,896,787
9,747,661,596
13,282,546,506
14,671,221,038
4,479,619,542
5.757
5.741
5.730
5.996
5.859
5.674
5.717
5.684
2.880
5.906
235,970,370
54,563,363
6,293,783
783,468
2,195,342
100,172,779
52,941,012
71,723,095
40,140,461
25,133,801
20,904,097
4,847,120
560,180
66,639
191,095
9,003,898
4,722,742
6,435,394
7,108,207
2,170,376
3,238,086
1,577,690
274,598
32,666
93,674
1,977,327
1,926,138
870,671
446,005
519,188
260,112,553
60,988,173
7,128,561
882,773
2,480,111
111,154,004
59,589,892
79,029,160
47,694,673
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
1,234,069,268
62,476,680,684
12,082,466,619
98,490,625,441
13,991,326,126
49,637,728,690
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
1,234,069,268
62,476,680,684
12,082,466,619
98,490,625,441
13,991,326,126
49,637,728,690
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
6,626,212
340,804,045
66,390,738
528,835,564
75,204,777
264,732,898
101,046,993
14,447,586
67,485,454
4,672,569
597,907
30,269,952
5,853,955
47,718,708
6,778,798
24,049,480
9,238,789
1,288,159
6,071,191
1,539,199
293,091
8,071,987
2,123,494
8,327,382
2,844,437
5,611,545
4,148,398
596,089
1,130,908
60,404,404
7,517,210
379,145,984
74,368,187
584,881,654
84,828,012
294,393,923
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
19,809,388,353
1,989,344,545
854,561,030
865,655,479
166,951,094
21,766,443,774
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
19,809,388,353
1,989,344,545
854,561,030
865,655,479
166,951,094
21,766,443,774
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
104,708,465
11,382,731
4,723,244
4,737,689
894,365
115,073,747
3,567,050
5,246,735
2,665,277
16,532,199
9,597,649
963,837
414,035
419,410
80,888
10,545,842
324,509
1,604,884
1,160,179
1,944,965
3,142,759
326,949
202,958
162,830
39,651
3,143,074
159,073
65,378,437
34,178,258
187,786,327
117,448,873
12,673,517
5,340,237
5,319,929
1,014,904
128,762,663
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
989,895,600,533
0
989,895,600,533
5,198,380,821
479,604,425
125,396,044
5,803,381,290
20
F04C4
FLORIDA DEPARTMENT OF EDUCATION
Lottery
5/5/2004 2:13 PM
2003-04 FEFP FOURTH 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
108,606,150
16,115,620
98,633,150
13,729,220
279,400,816
1,129,956,659
7,901,944
67,053,623
56,091,902
115,106,387
165,356,490
35,112,556
1,556,433,742
19,026,058
7,925,868
487,424,867
160,535,182
31,545,083
4,901,802
23,417,472
10,062,567
3,866,929
7,747,839
7,239,071
18,657,336
1,335,471
198,165
1,212,838
168,821
3,435,640
13,894,463
97,166
824,522
689,732
1,415,401
2,033,299
431,760
19,138,620
233,953
97,460
5,993,599
1,974,014
387,893
60,275
287,952
123,734
47,549
95,271
89,015
229,419
(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
1,335,148
198,693
1,213,880
168,646
3,435,656
13,902,603
97,010
831,396
690,022
1,415,431
2,033,060
432,910
19,130,012
234,134
97,444
5,989,700
1,977,606
388,444
60,358
287,780
123,664
47,711
95,101
89,278
229,635
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
3,115,646
498,161
3,245,756
249,447
9,537,693
24,998,572
218,336
1,744,764
1,990,975
3,309,722
4,558,446
685,104
34,059,137
234,134
206,422
12,538,066
4,012,387
918,233
144,250
609,880
313,741
47,711
192,510
156,144
478,782
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
28,857,126
70,489,857
43,718,318
711,659,237
11,918,833
354,840
866,775
537,580
8,750,887
146,559
(848)
78
53
(19,648)
(190)
353,992
866,853
537,633
8,731,239
146,369
402,010
997,252
490,021
9,273,348
186,024
756,002
1,864,105
1,027,654
18,004,587
332,393
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
62,583,934
25,787,087
5,171,231
3,664,061
126,189,959
769,561
317,090
63,588
45,055
1,551,689
(800)
(36)
(388)
33
721
768,761
317,054
63,200
45,088
1,552,410
663,939
469,708
97,345
1,514,736
1,432,700
786,762
160,545
45,088
3,067,146
36 Lee
260,244,019
3,200,079
2,157
3,202,236
3,235,300
6,437,536
37 Leon
122,956,688
1,511,932
1,098
1,513,030
2,376,206
3,889,236
38 Levy
22,505,491
276,738
(147)
276,591
268,351
544,942
39 Liberty
5,504,419
67,685
(1,225)
66,460
110,115
176,575
40 Madison
11,570,967
142,282
129
142,411
83,527
225,938
41 Manatee
155,595,530
1,913,274
(194)
1,913,080
1,722,223
3,635,303
42 Marion
150,063,332
1,845,247
(347)
1,844,900
2,327,838
4,172,738
43 Martin
69,478,001
854,333
(184)
854,149
1,319,045
2,173,194
44 Monroe
38,219,360
469,963
369
470,332
749,951
1,220,283
45 Nassau
38,068,579
468,109
(302)
467,807
489,472
957,279
46 Okaloosa
115,694,865
1,422,637
2,282
1,424,919
2,652,544
4,077,463
47 Okeechobee
27,072,844
332,900
(15)
332,885
130,362
463,247
48 Orange
657,614,629
8,086,330
8,245
8,094,575
9,620,139
17,714,714
49 Osceola
171,039,170
2,103,176
(3,609)
2,099,567
1,653,061
3,752,628
50 Palm Beach
715,978,316
8,803,996
(4,282)
8,799,714
9,687,604
18,487,318
51 Pasco
216,870,823
2,666,743
882
2,667,625
3,228,354
5,895,979
52 Pinellas
455,739,412
5,603,980
1,082
5,605,062
6,449,313
12,054,375
53 Polk
310,917,971
3,823,189
(327)
3,822,862
4,450,475
8,273,337
54 Putnam
44,280,860
544,498
(103)
544,395
566,165
1,110,560
55 St. Johns
88,473,568
1,087,911
(601)
1,087,310
1,718,044
2,805,354
56 St. Lucie
123,614,599
1,520,022
2,554
1,522,576
1,632,835
3,155,411
57 Santa Rosa
87,159,071
1,071,748
608
1,072,356
1,766,014
2,838,370
58 Sarasota
158,551,407
1,949,620
1,444
1,951,064
2,442,996
4,394,060
59 Seminole
248,070,903
3,050,393
1,401
3,051,794
4,623,875
7,675,669
60 Sumter
24,354,605
299,475
(170)
299,305
301,872
601,177
61 Suwannee
20,198,681
248,372
60
248,432
222,294
470,726
62 Taylor
11,704,865
143,928
(23)
143,905
153,856
297,761
63 Union
7,704,267
94,735
722
95,457
209,506
304,963
64 Volusia
246,068,423
3,025,770
(210)
3,025,560
4,868,295
7,893,855
65 Wakulla
17,368,400
213,570
705
214,275
306,145
520,420
66 Walton
22,708,561
279,235
67 Washington
12,094,047
148,714
68 Washington Special
2,155,664
26,507
69 FAMU Lab School
1,694,250
20,833
70 FAU Lab School
1,867,100
22,959
71 FSU Lab School
8,204,936
100,892
72 UF Lab School
4,238,533
52,119
73 Virtual School
7,988,063
98,225
(371)
278,864 429,597 708,461
170 148,884 195,320 344,204
(83)
26,424
0 26,424
(3)
20,830
0 20,830
(3)
22,956 49,824 72,780
(11)
100,881 148,458 249,339
37 52,156 116,011 168,167
0 98,225
0 98,225
Total
10,205,523,195 125,491,775
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
PYTotal1
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
Prior Year Adjustments
Final
FEFP
?
Calculation
Paid
?
District
2002-03
2002-03
?
-1- *
-2- **
?
Net Earned FTE Prior Year Prior Year Total
vs. Paid Amendments FTE Audit Litigation of Prior Year
2002-03 2002-03 Adjustments 2000 Tax Roll Adjustments
-3-
-4-
-5-
-6-
-7-
1 Alachua
87,002,187 87,007,142
?
2 Baker
17,026,462 16,997,112
?
3 Bay
72,446,230 72,382,219
?
4 Bradford
14,634,261 14,638,559
?
5 Brevard
209,942,183 209,914,286
?
6 Broward
716,613,499 706,760,608
?
7 Calhoun
8,429,770 8,437,332
?
8 Charlotte
23,000,050 22,634,938
?
9 Citrus
32,108,747 32,096,380
?
10 Clay
99,983,000 99,970,699
11 Collier
12,848,167 12,845,484
12 Columbia
34,905,011 34,841,468
13 Miami-Dade
1,153,578,677 1,143,708,884
14 De Soto
17,451,725 17,441,037
15 Dixie
8,495,977 8,495,467
16 Duval
368,059,452 367,763,975
17 Escambia
131,413,386 131,310,450
18 Flagler
10,817,042 10,785,472
19 Franklin
403,337
398,458
20 Gadsden
25,187,680 25,192,434
21 Gilchrist
10,332,501 10,334,632
22 Glades
2,395,411 2,386,651
23 Gulf
3,390,243 3,398,633
24 Hamilton
6,468,471 6,456,868
25 Hardee
15,037,550 15,023,868
26 Hendry
25,061,603 25,100,270
27 Hernando
48,471,000 48,459,829
28 Highlands
32,392,331 32,383,773
29 Hillsborough
533,486,885 534,442,137
30 Holmes
13,770,995 13,777,848
31 Indian River
18,725,560 18,761,440
32 Jackson
26,376,156 26,374,193
33 Jefferson
5,546,739 5,568,226
34 Lafayette
3,766,442 3,763,779
35 Lake
82,960,975 82,911,697
36 Lee
74,712,438 74,575,869
37 Leon
91,583,740 91,514,466
38 Levy
21,428,204 21,428,895
39 Liberty
6,322,765 6,389,738
40 Madison
13,056,991 13,050,603
41 Manatee
87,606,716 87,601,928
42 Marion
125,046,157 125,049,654
43 Martin
11,527,394 11,530,401
44 Monroe
4,300,852 4,277,826
45 Nassau
22,790,547 22,808,345
46 Okaloosa
82,017,642 81,887,236
47 Okeechobee
23,982,335 23,980,521
48 Orange
382,970,543 382,478,291
49 Osceola
113,345,965 113,519,258
50 Palm Beach
284,010,069 284,166,657
51 Pasco
179,646,247 179,580,156
52 Pinellas
271,303,887 271,203,046
53 Polk
254,027,563 254,014,896
54 Putnam
39,003,098 39,002,300
55 St. Johns
34,031,943 34,055,216
56 St. Lucie
82,900,074 82,755,382
57 Santa Rosa
71,281,536 71,241,506
58 Sarasota
15,041,924 15,488,900
59 Seminole
171,428,483 171,331,536
60 Sumter
17,146,047 17,152,016
61 Suwannee
18,977,624 18,973,647
62 Taylor
10,143,753 10,143,281
63 Union
8,574,271 8,534,220
64 Volusia
176,151,935 176,139,576
65 Wakulla
17,094,695 17,077,555
66 Walton
3,119,949 3,139,725
67 Washington
11,871,205 11,860,044
68 Washington Special
3,741,957 3,746,085
69 FAMU Lab School
2,310,305 2,310,179
70 FAU Lab School
2,204,887 2,204,854
71 FSU Lab School
6,870,639 6,870,331
72 UF Lab School
5,493,252 5,491,254
73 Virtual School
0
0
(4,955)
(271) (5,517) (4,203) (14,946)
29,350
0
(827)
(630)
27,893
64,011
0
(4,752) (3,620)
55,639
(4,298)
0
(762)
(580)
(5,640)
27,897
0
(13,421) (10,224)
4,252
9,852,891 56,431 1,275,071
(36,796)
11,147,597
(7,562)
0
(413)
(315)
(8,290)
365,112
34
(3,100) (2,361)
359,685
12,367
0
(98,966) (2,156) (88,755)
12,301
0
(5,317) (4,051)
2,933
2,683 25,156
(6,777) (5,163)
15,899
63,543
0
(8,625) (1,406)
53,512
9,869,793
(9,622) (72,603) (57,930)
9,729,638
10,688
0
(894)
(681)
9,113
510
0
(448)
(341)
(279)
295,477
0
(23,705) (18,058)
253,714
102,936
0
(154,205) (6,166) (57,435)
31,570
0
(1,210)
(922)
29,438
4,879
1,706
(282)
(215)
6,088
(4,754)
0
(1,376) (1,048)
(7,178)
(2,131)
0
(521)
(397)
(3,049)
8,760
0
(219)
(167)
8,374
(8,390)
0
(426)
(324)
(9,140)
11,603
(5,628)
11,706
(318)
17,363
13,682
0
(23,506)
(676) (10,500)
(38,667)
0
(31,226) (1,085) (70,978)
11,171
0
(3,096) (2,358)
5,717
8,558
0
(2,105) (1,603)
4,850
(955,252) (736,725)
1,498,772
(24,010) (217,215)
(6,853)
0
2,279
(519)
(5,093)
(35,880)
0
(2,811) (2,141) (40,832)
1,963
0
(1,380) (1,052)
(469)
(21,487)
(745)
(364)
(277) (22,873)
2,663
0
1,390
(153)
3,900
49,278
1,936
(5,235) (3,988)
41,991
136,569
(6,628) (11,318) (8,622)
110,001
69,274
(4,707) (6,307) (4,805)
53,455
(691) (2,820) (1,201)
(915)
(5,627)
(66,973)
0
(232)
(177) (67,382)
6,388
0
(13,309)
(505)
(7,426)
4,788
0 727,120 351,628 1,083,536
(3,497)
0
(7,288) (5,552) (16,337)
(3,007)
0
(3,146) (2,397)
(8,550)
23,026
0
(1,895) (1,444)
19,687
(17,798)
0
(23,774) (1,414) (42,986)
130,406
0
(58,692) (4,297)
67,417
1,814
(1,896) (7,964)
(961)
(9,007)
492,252 131,530
(28,210) (21,491)
574,081
(173,293)
2,737
(6,354) (4,841) (181,751)
(156,588)
137,096
(30,069) (22,907) (72,468)
66,091
0
(9,496) (7,235)
49,360
100,841
0
(22,545) (17,175)
61,121
12,667
0
(125,619) (11,234) (124,186)
798
0
(98,384) (1,717) (99,303)
(23,273)
0
(3,620) (2,758) (29,651)
144,692
0
(5,454) (4,155)
135,083
40,030
0 46,577
(3,109)
83,498
(446,976)
18,684
(7,162) (5,456) (440,910)
96,947 14,693 157,919
(8,660)
260,899
(5,969)
0
(1,117)
(851)
(7,937)
3,977
0
(1,048)
(798)
2,131
472
0
(668)
(509)
(705)
40,051
0
(426)
(325)
39,300
12,359
0
(11,647) (8,873)
(8,161)
17,140
0
(3,614)
(656)
12,870
(19,776)
0
(1,032)
(786) (21,594)
11,161
98
(614)
(467)
10,178
(4,128)
0
(155)
(118)
(4,401)
126
0
6,469
(80)
6,515
33
0
(89)
(68)
(124)
308
0
(231)
(176)
(99)
1,998
0
(210)
(160)
1,628
0
0
0
Total
?
6,619,597,337 6,599,341,641 20,255,696
(378,941)
2,760,324
0
*
?
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
22,637,079
0
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
PYTotal2
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
Prior Year Adjustments, Page Two
Audit
Total
Audit Adjustments
Adjustment
Audit
District
1998-99
1999-00
2000-01
Reallocations
Adjustments
-8-
-9-
-10-
-11-
-12-
Alachua
0
0
0
(5,517)
(5,517)
Baker
0
0
0
(827)
(827)
Bay
0
0
0
(4,752)
(4,752)
Bradford
0
0
0
(762)
(762)
Brevard
0
0
0
(13,421)
(13,421)
Broward
0
1,323,372
0
(48,301)
1,275,071
Calhoun
0
0
0
(413)
(413)
Charlotte
0
0
0
(3,100)
(3,100)
Citrus
0
(96,136)
0
(2,830)
(98,966)
Clay
0
0
0
(5,317)
(5,317)
Collier
0
0
0
(6,777)
(6,777)
Columbia
0
0
(6,779)
(1,846)
(8,625)
Miami-Dade
3,439
0
0
(76,042)
(72,603)
De Soto
0
0
0
(894)
(894)
Dixie
0
0
0
(448)
(448)
Duval
0
0
0
(23,705)
(23,705)
Escambia
0
(146,112)
0
(8,093)
(154,205)
Flagler
0
0
0
(1,210)
(1,210)
Franklin
0
0
0
(282)
(282)
Gadsden
0
0
0
(1,376)
(1,376)
Gilchrist
0
0
0
(521)
(521)
Glades
0
0
0
(219)
(219)
Gulf
0
0
0
(426)
(426)
Hamilton
0
12,123
0
(417)
11,706
Hardee
0
0
(22,618)
(888)
(23,506)
Hendry
0
0
(29,803)
(1,423)
(31,226)
Hernando
0
0
0
(3,096)
(3,096)
Highlands
0
0
0
(2,105)
(2,105)
Hillsborough
0
1,530,288
0
(31,516)
1,498,772
Holmes
0
2,960
0
(681)
2,279
Indian River
0
0
0
(2,811)
(2,811)
Jackson
0
0
0
(1,380)
(1,380)
Jefferson
0
0
0
(364)
(364)
Lafayette
0
0
1,591
(201)
1,390
Lake
0
0
0
(5,235)
(5,235)
Lee
0
0
0
(11,318)
(11,318)
Leon
0
0
0
(6,307)
(6,307)
Levy
0
0
0
(1,201)
(1,201)
Liberty
0
0
0
(232)
(232)
Madison
0
0
(12,647)
(662)
(13,309)
Manatee
0
0
734,161
(7,041)
727,120
Marion
0
0
0
(7,288)
(7,288)
Martin
0
0
0
(3,146)
(3,146)
Monroe
0
0
0
(1,895)
(1,895)
Nassau
0
0
(21,917)
(1,857)
(23,774)
Okaloosa
0
0
(53,052)
(5,640)
(58,692)
Okeechobee
0
0
(6,703)
(1,261)
(7,964)
Orange
0
0
0
(28,210)
(28,210)
Osceola
0
0
0
(6,354)
(6,354)
Palm Beach
0
0
0
(30,069)
(30,069)
Pasco
0
0
0
(9,496)
(9,496)
Pinellas
0
0
0
(22,545)
(22,545)
Polk
0
0
(110,872)
(14,747)
(125,619)
Putnam
(96,130)
0
0
(2,254)
(98,384)
St. Johns
0
0
0
(3,620)
(3,620)
St. Lucie
0
0
0
(5,454)
(5,454)
Santa Rosa
0
50,658
0
(4,081)
46,577
Sarasota
0
0
0
(7,162)
(7,162)
Seminole
0
169,287
0
(11,368)
157,919
Sumter
0
0
0
(1,117)
(1,117)
Suwannee
0
0
0
(1,048)
(1,048)
Taylor
0
0
0
(668)
(668)
Union
0
0
0
(426)
(426)
Volusia
0
0
0
(11,647)
(11,647)
Wakulla
0
0
(2,752)
(862)
(3,614)
Walton
0
0
0
(1,032)
(1,032)
Washington
0
0
0
(614)
(614)
Washington Special
0
0
0
(155)
(155)
FAMU Lab School
0
6,575
0
(106)
6,469
FAU Lab School
0
0
0
(89)
(89)
FSU Lab School
0
0
0
(231)
(231)
UF Lab School
0
0
0
(210)
(210)
Virtual School
0
0
0
0
0
Total
(92,691)
2,853,015
468,609
(468,609)
2,760,324
23
F04C4
FLORIDA DEPARTMENT OF EDUCATION
PCF
5/5/2004 2:13 PM
2003-04 FEFP FOURTH 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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
CapsGrp2
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
3.95
0.00
2.63
0.00
0.00
59.58
0.00
0.00
13.06
15.94
14.85
0.00
32.80
2.80
0.00
2,453.80
375.45
2,830.53
346.03
7,230.04
53,073.33
194.60
1,750.91
1,926.15
2,223.65
10,967.21
802.40
77,740.60
765.80
267.70
2,373.65
357.30
2,974.66
275.05
7,710.33
49,788.01
194.28
1,571.64
1,687.48
2,177.05
9,707.97
801.66
70,454.77
723.96
242.85
1,301.54
284.55
1,344.54
147.81
3,524.24
32,225.34
109.97
940.78
995.91
1,117.33
6,410.99
431.60
46,370.85
546.92
120.07
2,453.80
375.45
2,830.53
346.03
7,230.04
53,073.33
194.60
1,750.91
1,926.15
2,223.65
10,967.21
802.40
77,740.60
765.80
267.70
80.15
18.15
0.00
70.98
0.00
3,285.32
0.32
179.27
238.67
46.60
1,259.24
0.74
7,285.83
41.84
24.85
0.00
0.00
144.13
0.00
480.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,373.65
357.30
2,830.53
275.05
7,230.04
49,788.01
194.28
1,571.64
1,687.48
2,177.05
9,707.97
801.66
70,454.77
723.96
242.85
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
9.57
6.45
0.00
0.00
0.00
1.06
1.94
0.00
0.00
0.00
13,411.56
4,531.32
879.28
117.42
714.76
424.95
133.13
123.86
249.86
709.04
12,171.93
4,446.25
741.21
138.74
808.80
366.02
115.18
123.52
237.35
694.19
6,630.39
2,417.09
396.35
72.66
421.60
174.43
88.69
54.39
124.89
524.16
13,411.56
4,531.32
879.28
117.42
714.76
424.95
133.13
123.86
249.86
709.04
1,239.63
85.07
138.07
0.00
0.00
58.93
17.95
0.34
12.51
14.85
0.00
0.00
0.00
21.32
94.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,171.93
4,446.25
741.21
117.42
714.76
366.02
115.18
123.52
237.35
694.19
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
4.65
0.00
8.71
0.00
0.00
0.00
0.00
0.00
0.00
949.36
1,744.94
1,597.09
35,971.63
186.44
1,972.42
1,144.13
64.59
135.09
4,161.80
962.26
1,774.94
1,514.69
33,291.72
178.99
1,915.76
1,094.95
64.72
128.58
4,010.79
695.60
1,091.83
823.64
22,223.90
136.08
1,157.17
491.62
46.84
92.27
2,594.44
949.36
1,744.94
1,597.09
35,971.63
186.44
1,972.42
1,144.13
64.59
135.09
4,161.80
0.00
0.00
82.40
2,679.91
7.45
56.66
49.18
0.00
6.51
151.01
12.90
30.00
0.00
0.00
0.00
0.00
0.00
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
949.36
1,744.94
1,514.69
33,291.72
178.99
1,915.76
1,094.95
64.59
128.58
4,010.79
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
8.20
11.65
0.00
6.17
0.00
4.12
0.00
63.72
0.88
0.00
13,787.95
2,910.61
556.70
392.81
128.78
7,287.16
6,039.64
3,142.50
1,271.54
866.72
12,166.66
2,971.31
560.19
372.32
147.13
6,314.30
5,050.86
3,032.93
1,314.25
987.53
7,551.77
1,319.26
334.92
157.40
109.19
3,610.13
2,711.55
1,793.56
862.81
622.66
13,787.95
2,910.61
556.70
392.81
128.78
7,287.16
6,039.64
3,142.50
1,271.54
866.72
1,621.29
0.00
0.00
20.49
0.00
972.86
988.78
109.57
0.00
0.00
0.00
60.70
3.49
0.00
18.35
0.00
0.00
0.00
42.71
120.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,166.66
2,910.61
556.70
372.32
128.78
6,314.30
5,050.86
3,032.93
1,271.54
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
87.09
22.46
42.98
45.74
4.50
358.54
35.50
0.00
0.11
0.00
2,764.73
1,047.44
37,767.30
9,830.90
33,055.35
7,192.76
13,407.50
9,863.19
1,673.54
1,625.27
2,672.32
959.90
36,882.42
9,667.22
33,029.97
6,907.17
13,750.78
9,001.32
1,596.55
1,659.64
1,167.15
596.98
23,207.58
6,307.78
22,204.43
3,541.53
7,412.80
5,993.96
869.08
781.41
2,764.73
1,047.44
37,767.30
9,830.90
33,055.35
7,192.76
13,407.50
9,863.19
1,673.54
1,625.27
92.41
87.54
884.88
163.68
25.38
285.59
0.00
861.87
76.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
343.28
0.00
0.00
34.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,672.32
959.90
36,882.42
9,667.22
33,029.97
6,907.17
13,407.50
9,001.32
1,596.55
1,625.27
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
21.26
2.21
1.97
16.66
0.00
0.00
0.00
38.38
28.52
0.00
4,233.78
1,784.24
6,317.91
7,111.75
767.91
510.87
165.06
247.22
8,571.44
454.86
4,000.82
1,677.95
5,320.65
6,758.88
721.79
520.93
198.02
204.93
8,473.28
457.06
2,492.59
943.77
2,910.74
4,196.26
438.04
353.29
113.09
122.33
4,444.81
229.76
4,233.78
1,784.24
6,317.91
7,111.75
767.91
510.87
165.06
247.22
8,571.44
454.86
232.96
106.29
997.26
352.87
46.12
0.00
0.00
42.29
98.16
0.00
0.00
0.00
0.00
0.00
0.00
10.06
32.96
0.00
0.00
2.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.82
1,677.95
5,320.65
6,758.88
721.79
510.87
165.06
204.93
8,473.28
454.86
Walton
Washington
426.75
141.89
0.00
3.74
426.75
145.63
399.86
191.62
301.10
97.45
426.75
145.63
26.89
0.00
0.00
45.99
0.00
0.00
399.86
145.63
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
85.41
17.29
0.00
123.32
0.00
0.00
69.45
14.53
0.00
90.13
0.00
0.00
108.06
27.56
16.69
136.71
6.87
0.00
22.65
10.27
16.69
13.39
6.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.41
17.29
0.00
123.32
0.00
0.00
Total
416,834.18
982.39
417,816.57
394,017.83 244,103.77
417,816.57
25,296.47
1,497.73
0.00
392,520.10
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
F04C4
FTESumm
5/5/2004 2:13 PM
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 FOURTH 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
27,059.16
4,219.27
24,782.91
3,577.47
68,830.93
235,124.63
2,086.38
16,890.17
14,257.28
29,824.05
33,376.91
9,274.47
318,936.42
4,550.93
2,009.13
1,301.54
284.55
1,344.54
147.81
3,524.24
32,225.34
109.97
940.78
995.91
1,117.33
6,410.99
431.60
46,370.85
546.92
120.07
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
28,233.17
4,359.79
25,726.40
3,718.91
71,636.64
244,255.87
2,156.45
17,637.49
14,801.53
31,026.01
34,698.71
9,593.36
331,635.89
4,736.86
2,083.67
2,373.65
357.30
2,974.66
275.05
7,710.33
49,788.01
194.28
1,571.64
1,687.48
2,177.05
9,707.97
801.66
70,454.77
723.96
242.85
30,606.82
4,717.09
28,701.06
3,993.96
79,346.97
294,043.88
2,350.73
19,209.13
16,489.01
33,203.06
44,406.68
10,395.02
402,090.66
5,460.82
2,326.52
28,233.17
4,359.79
25,726.40
3,718.91
71,636.64
244,255.87
2,156.45
17,637.49
14,801.53
31,026.01
34,698.71
9,593.36
331,635.89
4,736.86
2,083.67
2,373.65
357.30
2,830.53
275.05
7,230.04
49,788.01
194.28
1,571.64
1,687.48
2,177.05
9,707.97
801.66
70,454.77
723.96
242.85
30,606.82
4,717.09
28,556.93
3,993.96
78,866.68
294,043.88
2,350.73
19,209.13
16,489.01
33,203.06
44,406.68
10,395.02
402,090.66
5,460.82
2,326.52
738.18
7.32
211.14
13.80
491.28
1,344.48
1.07
42.48
28.56
38.88
393.06
20.40
2,138.70
0.00
0.72
31,345.00
4,724.41
28,768.07
4,007.76
79,357.96
295,388.36
2,351.80
19,251.61
16,517.57
33,241.94
44,799.74
10,415.42
404,229.36
5,460.82
2,327.24
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
120,864.67
40,710.78
7,940.69
1,240.24
5,911.57
2,521.86
949.40
2,058.79
1,863.16
4,576.45
6,630.39
2,417.09
396.35
72.66
421.60
174.43
88.69
54.39
124.89
524.16
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
125,084.14
42,201.10
8,248.17
1,284.81
6,101.64
2,612.74
980.90
2,142.76
1,926.04
4,719.74
12,171.93
4,446.25
741.21
138.74
808.80
366.02
115.18
123.52
237.35
694.19
137,256.07
46,647.35
8,989.38
1,423.55
6,910.44
2,978.76
1,096.08
2,266.28
2,163.39
5,413.93
125,084.14
42,201.10
8,248.17
1,284.81
6,101.64
2,612.74
980.90
2,142.76
1,926.04
4,719.74
12,171.93
4,446.25
741.21
117.42
714.76
366.02
115.18
123.52
237.35
694.19
137,256.07
46,647.35
8,989.38
1,402.23
6,816.40
2,978.76
1,096.08
2,266.28
2,163.39
5,413.93
1,001.46
195.36
0.00
0.00
0.00
0.00
2.58
4.33
0.24
15.16
138,257.53
46,842.71
8,989.38
1,402.23
6,816.40
2,978.76
1,098.66
2,270.61
2,163.63
5,429.09
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
6,918.73
18,212.97
10,773.61
155,886.77
3,208.98
15,129.77
6,398.25
1,366.86
931.26
30,964.18
695.60
1,091.83
823.64
22,223.90
136.08
1,157.17
491.62
46.84
92.27
2,594.44
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
7,182.54
18,904.03
11,178.46
161,377.96
3,338.13
15,750.99
6,615.70
1,418.95
959.46
32,096.45
962.26
1,774.94
1,514.69
33,291.72
178.99
1,915.76
1,094.95
64.72
128.58
4,010.79
8,144.80
20,678.97
12,693.15
194,669.68
3,517.12
17,666.75
7,710.65
1,483.67
1,088.04
36,107.24
7,182.54
18,904.03
11,178.46
161,377.96
3,338.13
15,750.99
6,615.70
1,418.95
959.46
32,096.45
949.36
1,744.94
1,514.69
33,291.72
178.99
1,915.76
1,094.95
64.59
128.58
4,010.79
8,131.90
20,648.97
12,693.15
194,669.68
3,517.12
17,666.75
7,710.65
1,483.54
1,088.04
36,107.24
4.80
26.64
6.96
1,535.04
3.95
101.58
0.00
3.64
0.00
70.08
8,136.70
20,675.61
12,700.11
196,204.72
3,521.07
17,768.33
7,710.65
1,487.18
1,088.04
36,177.32
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
58,155.78
30,312.52
5,726.54
1,186.14
3,110.44
35,916.13
36,956.80
15,592.49
8,074.13
9,784.28
7,551.77
1,319.26
334.92
157.40
109.19
3,610.13
2,711.55
1,793.56
862.81
622.66
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
60,332.18
31,472.63
5,931.47
1,233.15
3,250.28
37,268.49
38,438.19
16,233.86
8,391.41
10,157.74
12,166.66
2,971.31
560.19
372.32
147.13
6,314.30
5,050.86
3,032.93
1,314.25
987.53
72,498.84
34,443.94
6,491.66
1,605.47
3,397.41
43,582.79
43,489.05
19,266.79
9,705.66
11,145.27
60,332.18
31,472.63
5,931.47
1,233.15
3,250.28
37,268.49
38,438.19
16,233.86
8,391.41
10,157.74
12,166.66
2,910.61
556.70
372.32
128.78
6,314.30
5,050.86
3,032.93
1,271.54
866.72
72,498.84
34,383.24
6,488.17
1,605.47
3,379.06
43,582.79
43,489.05
19,266.79
9,662.95
11,024.46
418.14
507.66
126.37
4.25
4.77
128.64
163.98
202.02
45.36
55.44
72,916.98
34,890.90
6,614.54
1,609.72
3,383.83
43,711.43
43,653.03
19,468.81
9,708.31
11,079.90
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
29,460.00
6,541.93
140,948.08
37,349.30
145,806.50
52,804.32
105,103.43
77,197.46
10,987.27
22,222.44
1,167.15
596.98
23,207.58
6,307.78
22,204.43
3,541.53
7,412.80
5,993.96
869.08
781.41
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
30,703.00
6,790.84
146,832.02
38,844.06
151,593.83
54,809.56
109,403.37
79,945.32
11,369.52
23,170.81
2,672.32
959.90
36,882.42
9,667.22
33,029.97
6,907.17
13,750.78
9,001.32
1,596.55
1,659.64
33,375.32
7,750.74
183,714.44
48,511.28
184,623.80
61,716.73
123,154.15
88,946.64
12,966.07
24,830.45
30,703.00
6,790.84
146,832.02
38,844.06
151,593.83
54,809.56
109,403.37
79,945.32
11,369.52
23,170.81
2,672.32
959.90
36,882.42
9,667.22
33,029.97
6,907.17
13,407.50
9,001.32
1,596.55
1,625.27
33,375.32
7,750.74
183,714.44
48,511.28
184,623.80
61,716.73
122,810.87
88,946.64
12,966.07
24,796.08
237.42
6.72
859.74
129.00
1,466.94
180.84
990.54
143.88
5.52
240.06
33,612.74
7,757.46
184,574.18
48,640.28
186,090.74
61,897.57
123,801.41
89,090.52
12,971.59
25,036.14
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
29,927.64
22,882.32
36,520.47
60,119.98
6,223.09
5,271.87
3,113.75
2,014.83
59,191.63
4,380.71
2,492.59
943.77
2,910.74
4,196.26
438.04
353.29
113.09
122.33
4,444.81
229.76
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
31,058.11
23,822.41
38,003.27
62,547.61
6,431.64
5,462.21
3,226.96
2,084.08
61,567.18
4,541.69
4,000.82
1,677.95
5,320.65
6,758.88
721.79
520.93
198.02
204.93
8,473.28
457.06
35,058.93
25,500.36
43,323.92
69,306.49
7,153.43
5,983.14
3,424.98
2,289.01
70,040.46
4,998.75
31,058.11
23,822.41
38,003.27
62,547.61
6,431.64
5,462.21
3,226.96
2,084.08
61,567.18
4,541.69
4,000.82
1,677.95
5,320.65
6,758.88
721.79
510.87
165.06
204.93
8,473.28
454.86
35,058.93
25,500.36
43,323.92
69,306.49
7,153.43
5,973.08
3,392.02
2,289.01
70,040.46
4,996.55
112.86
72.72
366.90
950.04
0.00
12.00
0.00
0.00
534.12
3.60
35,171.79
25,573.08
43,690.82
70,256.53
7,153.43
5,985.08
3,392.02
2,289.01
70,574.58
5,000.15
Walton
Washington
6,049.62
3,319.48
301.10
97.45
6,350.72
3,416.93
6,265.12
3,446.85
399.86
191.62
6,664.98
3,638.47
6,265.12
3,446.85
399.86
145.63
6,664.98
3,592.48
0.00
0.00
6,664.98
3,592.48
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
496.20
446.32
484.86
2,124.87
1,151.74
1,942.43
69.45
14.53
0.00
90.13
0.00
0.00
565.65
460.85
484.86
2,215.00
1,151.74
1,942.43
554.92
463.48
485.28
2,202.56
1,214.41
2,200.55
85.41
17.29
0.00
123.32
0.00
0.00
640.33
480.77
485.28
2,325.88
1,214.41
2,200.55
554.92
463.48
485.28
2,202.56
1,214.41
2,200.55
85.41
17.29
0.00
123.32
0.00
0.00
640.33
480.77
485.28
2,325.88
1,214.41
2,200.55
0.00
0.00
0.00
2.40
8.88
0.00
640.33
480.77
485.28
2,328.28
1,223.29
2,200.55
Total
2,312,126.89
244,103.77 2,556,230.66
2,402,175.52 394,017.83 2,796,193.35 2,402,175.52
392,520.10
2,794,695.62
16,422.70
2,811,118.32
26
F04C4
ESE254
5/5/2004 2:13 PM
District
Unweighted
FTE
Unweighted
FTE
Program 254
FTE
Eligible
District
Base Funding
Per FTE Total Base
District (PCF Times BSA Funding For
Cost $3,630.03 Program 254
Differential Times DCD) (Col 3 X Col 5)
FLORIDA DEPARTMENT OF EDUCATION
2003-04 FEFP FOURTH CALCULATION
Small District ESE Supplement
District's
Cost for
Program 254
District's
UFTE
UFTE WFTE
Equivalent Supplement Supplement
(Col 7 - Col 6) (Lesser of Column 9 X
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
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
198.50
4.50
337.24
31.50
840.95
1,530.30
20.48
95.00
140.02
174.05
324.00
71.00
3,355.77
9.50
24.47
0.00
0.00
0.00
0.00
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
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
889.92
303.66
47.69
9.83
71.30
39.56
2.00
2.00
16.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
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
26,942
0
0
0
0
0
0
0
0
36,939
60,795
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.66
2.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.66
2.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.61
9.91
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
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
18.00
104.47
113.50
1,278.44
5.00
95.58
161.86
0.00
4.00
151.43
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
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
669.20
326.08
45.08
63.29
4.18
388.73
525.25
145.00
59.54
60.10
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
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
232.40
60.37
1,980.21
488.39
1,035.96
596.08
1,168.52
363.77
127.00
128.70
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
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
217.55
101.28
469.68
400.36
49.00
17.50
16.62
11.28
640.27
44.50
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
6,350.72
3,416.93
5.00
15.00
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
565.65
460.85
484.86
2,215.00
1,151.74
1,942.43
1.00
0.00
0.00
4.00
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
2,556,230.66
20,941.41
5.00
1,007,502
68,023
106,213
3.17
3.17
12.52
27
F04C4
ESE255
5/5/2004 2:13 PM
District
Unweighted
FTE
Unweighted
FTE
Program 255
FTE
Eligible
District
Base Funding
Per FTE Total Base
District (PCF Times BSA Funding For
Cost $3,630.03 Program 255
Differential Times DCD) (Col 3 X Col 5)
FLORIDA DEPARTMENT OF EDUCATION
2003-04 FEFP FOURTH CALCULATION
Small District ESE Supplement
District's
Cost for
Program 255
District's
UFTE
UFTE WFTE
Equivalent Supplement Supplement
(Col 7 - Col 6) (Lesser of Column 9 X
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
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
54.29
1.39
96.47
2.58
255.51
1,086.93
1.52
40.06
24.84
79.74
146.93
20.47
570.48
3.34
7.38
0.00
1.39
0.00
2.58
0.00
0.00
1.52
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
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
26,509
0
49,412
0
0
28,553
0
0
0
0
0
0
0
0
0
101,674
0
121,270
0
0
36,903
0
0
0
0
0
0
0
0
0.00
3.94
0.00
3.75
0.00
0.00
0.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
3.00
0.00
0.00
0.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
16.77
0.00
0.00
2.46
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
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
359.20
161.31
27.45
5.62
19.69
11.05
0.10
12.08
9.22
2.45
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
2.45
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
1,968
0
0
47,072
0
0
0
0
0
0
13,637
0
0
98,352
0.00
0.00
0.00
0.00
0.00
0.00
0.59
0.00
0.00
2.67
0.00
0.00
0.00
0.00
0.00
0.00
0.59
0.00
0.00
2.67
0.00
0.00
0.00
0.00
0.00
0.00
3.30
0.00
0.00
14.93
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
8.67
37.86
41.62
425.96
0.68
50.10
13.85
2.04
1.24
93.62
0.00
0.00
0.00
0.00
0.68
0.00
0.00
2.04
1.24
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
12,869
0
0
39,660
23,347
0
0
0
0
0
39,723
0
0
68,707
19,608
0
0.00
0.00
0.00
0.00
1.42
0.00
0.00
1.49
0.00
0.00
0.00
0.00
0.00
0.00
1.42
0.00
0.00
1.49
0.00
0.00
0.00
0.00
0.00
0.00
7.94
0.00
0.00
8.33
0.00
0.00
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
200.91
108.75
6.27
2.36
1.23
169.15
67.22
89.95
16.19
17.87
0.00
0.00
0.00
2.36
1.23
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
45,118
23,515
0
0
0
0
0
0
0
0
78,408
45,889
0
0
0
0
0
0.00
0.00
0.00
1.74
1.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.74
1.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.73
6.54
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
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
142.77
12.59
441.65
71.46
481.67
210.86
327.98
141.37
40.50
83.69
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
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
64.72
61.29
93.56
113.59
11.23
10.31
4.00
6.42
282.60
13.74
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
6,350.72
3,416.93
4.78
7.79
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
565.65
460.85
484.86
2,215.00
1,151.74
1,942.43
0.00
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
2,556,230.66
6,984.21
15.59
1,426,784
298,023
624,171
17.21
15.52
86.77
28
F04C4
FLORIDA DEPARTMENT OF EDUCATION
ESESumm
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
16.77
0.00
0.00
2.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.32
0.00
7.32
0.00
0.00
1.07
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
0.00
0.00
0.00
0.00
0.00
0.00
2.61
9.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.30
0.00
0.00
14.93
0.00
0.00
0.00
0.00
0.00
0.00
2.58
4.33
0.00
6.52
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
7.94
0.00
0.00
8.33
0.00
0.00
0.00
0.00
0.00
0.00
3.47
0.00
0.00
3.64
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
9.73
6.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.25
2.85
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
12.52
86.77
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
Additions
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
7.32
0.00
7.32
0.00
0.00
1.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.42
0.00
0.00
0.00
0.00
516.24
0.00
111.84
0.00
438.48
1,344.48
0.00
42.48
28.56
38.88
302.64
20.40
1,863.84
0.00
0.72
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
738.18
7.32
211.14
13.80
491.28
1,344.48
1.07
42.48
28.56
38.88
393.06
20.40
2,138.70
0.00
0.72
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
2.58
4.33
0.00
6.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
696.96
89.76
0.00
0.00
0.00
0.00
0.00
0.00
0.24
8.64
304.50
105.60
0.00
0.00
0.00
0.00
0.00
0.00
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
2.58
4.33
0.24
15.16
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
0.00
0.00
0.00
3.47
0.00
0.00
3.64
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
1,186.56
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
1,535.04
3.95
101.58
0.00
3.64
0.00
70.08
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
0.00
0.00
0.00
4.25
2.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
177.12
410.40
0.00
0.00
1.92
115.44
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
418.14
507.66
126.37
4.25
4.77
128.64
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
145.20
584.16
77.04
5.52
143.04
75.18
0.00
261.66
90.12
363.42
35.64
406.38
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
859.74
129.00
1,466.94
180.84
990.54
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
72.72
302.16
871.44
0.00
12.00
0.00
0.00
248.64
3.60
75.66
0.00
64.74
78.60
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
72.72
366.90
950.04
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
216.79
12,292.08
3,810.00
60.48
16,422.70
30
F04C4
FLORIDA DEPARTMENT OF EDUCATION
UFTE1
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
5,986.72
1,220.37
6,177.17
852.00
16,262.84
62,006.31
492.00
3,768.76
3,310.46
6,611.58
8,505.86
2,510.35
82,740.91
1,110.44
486.65
6,435.13
1,577.87
7,946.78
1,068.07
21,465.66
79,570.67
672.00
5,178.14
4,694.26
9,447.31
10,457.48
3,117.19
97,665.41
1,430.10
644.40
6,563.55
866.68
5,450.04
703.54
15,450.71
55,192.08
391.42
4,218.15
2,929.61
7,160.21
7,238.23
1,836.14
72,184.44
906.27
405.39
2,222.20
212.17
1,803.20
297.06
4,560.65
12,026.98
220.02
959.41
1,050.66
2,435.88
2,134.01
692.97
17,123.28
304.66
217.83
4,146.63
225.62
2,230.56
366.50
6,798.51
17,355.20
212.00
1,713.41
1,376.70
2,873.07
2,990.15
721.93
32,122.99
397.86
137.86
1,704.93
116.56
1,175.16
290.30
4,292.56
8,973.39
98.94
1,052.30
895.59
1,296.00
2,051.18
395.89
17,099.39
401.60
117.00
27,059.16
4,219.27
24,782.91
3,577.47
68,830.93
235,124.63
2,086.38
16,890.17
14,257.28
29,824.05
33,376.91
9,274.47
318,936.42
4,550.93
2,009.13
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
32,838.70
10,562.09
2,040.78
330.00
1,650.52
610.00
237.00
455.00
487.99
1,309.55
39,133.10
13,077.17
2,644.12
421.26
2,076.17
678.70
343.33
641.88
687.30
1,313.68
24,903.08
8,134.30
1,687.65
259.89
1,022.62
454.76
163.75
459.62
353.13
783.52
8,229.53
2,571.32
409.92
78.50
359.92
267.01
74.50
139.50
136.27
357.98
11,110.95
4,042.69
684.56
98.00
496.05
329.48
74.00
231.12
111.41
595.60
4,649.31
2,323.21
473.66
52.59
306.29
181.91
56.82
131.67
87.06
216.12
120,864.67
40,710.78
7,940.69
1,240.24
5,911.57
2,521.86
949.40
2,058.79
1,863.16
4,576.45
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,876.79
4,453.26
2,962.52
38,700.45
873.00
3,783.93
1,719.00
298.00
293.05
8,178.84
2,212.10
6,152.06
3,487.15
50,147.16
1,097.40
4,704.19
2,055.20
391.96
332.00
10,348.37
1,443.12
3,858.82
2,134.23
32,725.57
751.07
3,332.12
1,232.78
276.08
170.87
6,316.08
326.45
1,167.91
560.24
11,678.37
141.44
816.55
494.66
179.74
46.61
1,979.30
650.52
1,583.91
922.30
16,857.75
189.16
1,453.56
607.83
131.92
63.00
2,515.16
409.75
997.01
707.17
5,777.47
156.91
1,039.42
288.78
89.16
25.73
1,626.43
6,918.73
18,212.97
10,773.61
155,886.77
3,208.98
15,129.77
6,398.25
1,366.86
931.26
30,964.18
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
15,085.10
7,218.69
1,332.29
259.94
688.92
9,359.02
9,301.46
3,496.28
1,890.63
2,501.15
17,424.03
9,242.12
1,735.00
396.65
853.64
10,864.30
12,020.57
4,837.25
2,547.80
3,357.86
12,124.55
6,463.69
1,051.39
225.59
667.45
7,070.99
7,892.94
3,828.02
1,743.03
2,161.61
3,641.61
2,813.21
481.01
96.15
248.51
2,356.03
2,117.49
1,010.37
552.99
493.80
6,726.86
2,895.32
740.39
102.71
333.85
3,844.43
3,099.10
1,731.73
851.34
806.70
3,153.63
1,679.49
386.46
105.10
318.07
2,421.36
2,525.24
688.84
488.34
463.16
58,155.78
30,312.52
5,726.54
1,186.14
3,110.44
35,916.13
36,956.80
15,592.49
8,074.13
9,784.28
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
7,127.45
1,546.50
34,340.26
9,426.09
33,113.04
13,897.86
25,405.71
22,602.52
2,907.72
5,391.29
9,064.17
2,059.61
43,791.27
12,680.51
46,980.92
16,485.37
31,002.19
24,247.48
3,560.26
7,005.25
7,058.36
1,305.84
32,470.47
8,836.23
33,867.74
10,956.49
24,825.22
15,009.08
2,120.53
5,695.58
1,684.29
532.93
7,795.34
2,147.73
10,071.22
3,300.66
7,131.69
3,660.82
734.16
1,240.28
2,831.41
654.67
13,595.02
2,583.50
14,920.16
5,043.03
11,314.77
7,434.25
1,106.78
1,906.25
1,694.32
442.38
8,955.72
1,675.24
6,853.42
3,120.91
5,423.85
4,243.31
557.82
983.79
29,460.00
6,541.93
140,948.08
37,349.30
145,806.50
52,804.32
105,103.43
77,197.46
10,987.27
22,222.44
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
8,010.24
5,338.54
8,810.32
15,232.51
1,693.50
1,401.47
825.50
526.50
14,531.78
1,051.90
9,912.48
7,314.80
10,233.13
19,119.18
2,186.51
1,948.29
940.90
681.67
18,437.44
1,419.90
6,486.56
5,633.82
7,642.98
14,305.98
1,147.27
1,118.48
610.46
391.60
13,382.93
880.37
1,510.93
1,440.88
2,369.56
3,319.91
383.96
307.82
264.83
134.82
3,745.86
386.07
2,555.24
2,170.01
4,675.78
5,373.20
499.09
279.17
289.45
186.63
5,769.46
393.58
1,452.19
984.27
2,788.70
2,769.20
312.76
216.64
182.61
93.61
3,324.16
248.89
29,927.64
22,882.32
36,520.47
60,119.98
6,223.09
5,271.87
3,113.75
2,014.83
59,191.63
4,380.71
66 Walton
67 Washington
1,542.64
888.60
2,055.27
1,126.94
1,207.32
774.65
398.59
196.34
541.54
213.28
304.26
119.67
6,049.62
3,319.48
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0.00
157.50
203.00
645.40
209.00
0.00
32.51
168.50
268.36
753.99
308.83
98.75
115.78
120.32
0.00
500.37
392.38
1,843.68
0.00
0.00
8.50
84.50
30.00
0.00
44.27
0.00
5.00
96.50
159.67
0.00
303.64
0.00
0.00
44.11
51.86
0.00
496.20
446.32
484.86
2,124.87
1,151.74
1,942.43
Total
583,663.21
730,478.47
513,889.27
142,969.56
222,192.10
118,934.28 2,312,126.89
31
F04C4
FLORIDA DEPARTMENT OF EDUCATION
UFTE2
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
355.75
198.50
54.29
252.79
693.00
1,301.54
27,059.16
28,360.70
2 Baker
1.45
4.50
1.39
5.89
277.21
284.55
4,219.27
4,503.82
3 Bay
185.15
337.24
96.47
433.71
725.68
1,344.54
24,782.91
26,127.45
4 Bradford
8.59
31.50
2.58
34.08
105.14
147.81
3,577.47
3,725.28
5 Brevard
672.62
840.95
255.51
1,096.46
1,755.16
3,524.24
68,830.93
72,355.17
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
22,552.89
2.18
127.73
63.39
152.41
1,530.30
20.48
95.00
140.02
174.05
1,086.93
1.52
40.06
24.84
79.74
2,617.23
22.00
135.06
164.86
253.79
7,055.22
85.79
677.99
767.66
711.13
32,225.34
109.97
940.78
995.91
1,117.33
235,124.63
2,086.38
16,890.17
14,257.28
29,824.05
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
4,987.58
19.84
32,477.44
298.38
0.00
324.00
71.00
3,355.77
9.50
24.47
146.93
20.47
570.48
3.34
7.38
470.93
91.47
3,926.25
12.84
31.85
952.48
320.29
9,967.16
235.70
88.22
6,410.99
431.60
46,370.85
546.92
120.07
33,376.91
9,274.47
318,936.42
4,550.93
2,009.13
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,282.66
208.30
159.43
4.00
220.34
6.62
34.07
1.00
37.17
322.54
889.92
303.66
47.69
9.83
71.30
39.56
2.00
2.00
16.00
9.00
359.20
161.31
27.45
5.62
19.69
11.05
0.10
12.08
9.22
2.45
1,249.12
464.97
75.14
15.45
90.99
50.61
2.10
14.08
25.22
11.45
3,098.61
1,743.82
161.78
53.21
110.27
117.20
52.52
39.31
62.50
190.17
6,630.39
2,417.09
396.35
72.66
421.60
174.43
88.69
54.39
124.89
524.16
120,864.67
40,710.78
7,940.69
1,240.24
5,911.57
2,521.86
949.40
2,058.79
1,863.16
4,576.45
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
432.40
193.64
355.13
13,376.82
2.50
505.79
23.74
0.00
21.24
867.87
18.00
104.47
113.50
1,278.44
5.00
95.58
161.86
0.00
4.00
151.43
8.67
37.86
41.62
425.96
0.68
50.10
13.85
2.04
1.24
93.62
26.67
142.33
155.12
1,704.40
5.68
145.68
175.71
2.04
5.24
245.05
236.53
755.86
313.39
7,142.68
127.90
505.70
292.17
44.80
65.79
1,481.52
695.60
1,091.83
823.64
22,223.90
136.08
1,157.17
491.62
46.84
92.27
2,594.44
6,918.73
18,212.97
10,773.61
155,886.77
3,208.98
15,129.77
6,398.25
1,366.86
931.26
30,964.18
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
4,168.46
217.14
89.80
0.72
2.27
1,867.54
737.36
951.97
481.83
20.02
669.20
326.08
45.08
63.29
4.18
388.73
525.25
145.00
59.54
60.10
200.91
108.75
6.27
2.36
1.23
169.15
67.22
89.95
16.19
17.87
870.11
434.83
51.35
65.65
5.41
557.88
592.47
234.95
75.73
77.97
2,513.20
667.29
193.77
91.03
101.51
1,184.71
1,381.72
606.64
305.25
524.67
7,551.77
1,319.26
334.92
157.40
109.19
3,610.13
2,711.55
1,793.56
862.81
622.66
58,155.78
30,312.52
5,726.54
1,186.14
3,110.44
35,916.13
36,956.80
15,592.49
8,074.13
9,784.28
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
130.70
255.48
17,224.72
4,624.89
15,089.74
1,118.21
2,438.15
2,250.62
313.30
60.07
232.40
60.37
1,980.21
488.39
1,035.96
596.08
1,168.52
363.77
127.00
128.70
142.77
12.59
441.65
71.46
481.67
210.86
327.98
141.37
40.50
83.69
375.17
72.96
2,421.86
559.85
1,517.63
806.94
1,496.50
505.14
167.50
212.39
661.28
268.54
3,561.00
1,123.04
5,597.06
1,616.38
3,478.15
3,238.20
388.28
508.95
1,167.15
596.98
23,207.58
6,307.78
22,204.43
3,541.53
7,412.80
5,993.96
869.08
781.41
29,460.00
6,541.93
140,948.08
37,349.30
145,806.50
52,804.32
105,103.43
77,197.46
10,987.27
22,222.44
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
1,386.97
53.69
1,386.41
1,492.81
147.75
63.61
0.00
0.00
1,614.44
4.02
217.55
101.28
469.68
400.36
49.00
17.50
16.62
11.28
640.27
44.50
64.72
61.29
93.56
113.59
11.23
10.31
4.00
6.42
282.60
13.74
282.27
162.57
563.24
513.95
60.23
27.81
20.62
17.70
922.87
58.24
823.35
727.51
961.09
2,189.50
230.06
261.87
92.47
104.63
1,907.50
167.50
2,492.59
943.77
2,910.74
4,196.26
438.04
353.29
113.09
122.33
4,444.81
229.76
29,927.64
22,882.32
36,520.47
60,119.98
6,223.09
5,271.87
3,113.75
2,014.83
59,191.63
4,380.71
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
66 Walton
67 Washington
62.28
0.00
5.00
15.00
4.78
7.79
9.78
22.79
229.04
74.66
301.10
97.45
6,049.62
3,319.48
6,350.72
3,416.93
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
46.62
0.00
0.00
1.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
4.00
0.00
0.00
68.45
14.53
0.00
39.51
0.00
0.00
69.45
14.53
0.00
90.13
0.00
0.00
496.20
446.32
484.86
2,124.87
1,151.74
1,942.43
565.65
460.85
484.86
2,215.00
1,151.74
1,942.43
Total
139,262.25
20,941.41
6,984.21
27,925.62
76,915.90
244,103.77
2,312,126.89
2,556,230.66
32
F04C4
FLORIDA DEPARTMENT OF EDUCATION
WFTE1
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
8,225.34
1,435.41
7,996.33
1,151.36
20,865.14
74,181.36
713.44
4,737.63
4,369.84
9,065.55
10,661.15
3,209.73
100,063.92
1,417.93
705.89
10,581.76
1,803.49
10,177.34
1,434.57
28,264.17
96,925.87
884.00
6,891.55
6,070.96
12,320.38
13,447.63
3,839.12
129,788.40
1,827.96
782.26
9,426.07
1,120.89
7,552.73
1,132.98
22,507.33
73,148.64
559.01
6,008.31
4,360.73
9,640.08
10,589.93
2,544.51
101,783.57
1,490.97
595.52
28,233.17
4,359.79
25,726.40
3,718.91
71,636.64
244,255.87
2,156.45
17,637.49
14,801.53
31,026.01
34,698.71
9,593.36
331,635.89
4,736.86
2,083.67
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
41,150.37
13,159.68
2,455.60
409.32
2,014.46
878.76
312.12
595.69
625.51
1,670.87
50,244.05
17,119.86
3,328.68
519.26
2,572.22
1,008.18
417.33
873.00
798.71
1,909.28
33,689.72
11,921.56
2,463.89
356.23
1,514.96
725.80
251.45
674.07
501.82
1,139.59
125,084.14
42,201.10
8,248.17
1,284.81
6,101.64
2,612.74
980.90
2,142.76
1,926.04
4,719.74
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
2,207.65
5,632.41
3,529.81
50,479.58
1,016.47
4,609.68
2,218.09
478.70
340.34
10,178.46
2,862.62
7,735.97
4,409.45
67,004.91
1,286.56
6,157.75
2,663.03
523.88
395.00
12,863.53
2,112.27
5,535.65
3,239.20
43,893.47
1,035.10
4,983.56
1,734.58
416.37
224.12
9,054.46
7,182.54
18,904.03
11,178.46
161,377.96
3,338.13
15,750.99
6,615.70
1,418.95
959.46
32,096.45
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
18,764.16
10,051.96
1,816.93
356.80
939.30
11,738.48
11,441.79
4,515.66
2,448.51
3,000.94
24,150.89
12,137.44
2,475.39
499.36
1,187.49
14,708.73
15,119.67
6,568.98
3,399.14
4,164.56
17,417.13
9,283.23
1,639.15
376.99
1,123.49
10,821.28
11,876.73
5,149.22
2,543.76
2,992.24
60,332.18
31,472.63
5,931.47
1,233.15
3,250.28
37,268.49
38,438.19
16,233.86
8,391.41
10,157.74
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
8,829.36
2,083.59
42,219.87
11,596.97
43,270.63
17,232.92
32,602.47
26,315.87
3,649.16
6,644.83
11,895.58
2,714.28
57,386.29
15,264.01
61,901.08
21,528.40
42,316.96
31,681.73
4,667.04
8,911.50
9,978.06
1,992.97
47,225.86
11,983.08
46,422.12
16,048.24
34,483.94
21,947.72
3,053.32
7,614.48
30,703.00
6,790.84
146,832.02
38,844.06
151,593.83
54,809.56
109,403.37
79,945.32
11,369.52
23,170.81
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
9,540.21
6,792.98
11,202.24
18,589.52
2,081.61
1,712.71
1,092.51
662.64
18,314.20
1,440.85
12,467.72
9,484.81
14,908.91
24,492.38
2,685.60
2,227.46
1,230.35
868.30
24,206.90
1,813.48
9,050.18
7,544.62
11,892.12
19,465.71
1,664.43
1,522.04
904.10
553.14
19,046.08
1,287.36
31,058.11
23,822.41
38,003.27
62,547.61
6,431.64
5,462.21
3,226.96
2,084.08
61,567.18
4,541.69
66 Walton
67 Washington
1,945.11
1,087.11
2,596.81
1,340.22
1,723.20
1,019.52
6,265.12
3,446.85
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0.00
157.82
211.92
731.36
239.48
0.00
76.78
168.50
273.36
850.49
468.50
98.75
478.14
137.16
0.00
620.71
506.43
2,101.80
554.92
463.48
485.28
2,202.56
1,214.41
2,200.55
Total
728,086.06
952,670.57
721,418.89 2,402,175.52
33
F04C4
FLORIDA DEPARTMENT OF EDUCATION
WFTE2
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
461.76
1.88
240.32
11.15
873.06
29,273.65
2.83
165.79
82.28
197.83
6,473.88
25.75
42,155.72
387.30
0.00
783.68
17.77
1,331.42
124.36
3,320.07
6,041.62
80.86
375.06
552.80
687.15
1,279.15
280.31
13,248.58
37.51
96.61
303.54
7.77
539.36
14.42
1,428.56
6,077.03
8.50
223.98
138.88
445.83
821.49
114.45
3,189.55
18.67
41.26
1,087.22
25.54
1,870.78
138.78
4,748.63
12,118.65
89.36
599.04
691.68
1,132.98
2,100.64
394.76
16,438.13
56.18
137.87
824.67
329.88
863.56
125.12
2,088.64
8,395.71
102.09
806.81
913.52
846.24
1,133.45
381.15
11,860.92
280.48
104.98
2,373.65
357.30
2,974.66
275.05
7,710.33
49,788.01
194.28
1,571.64
1,687.48
2,177.05
9,707.97
801.66
70,454.77
723.96
242.85
28,233.17
4,359.79
25,726.40
3,718.91
71,636.64
244,255.87
2,156.45
17,637.49
14,801.53
31,026.01
34,698.71
9,593.36
331,635.89
4,736.86
2,083.67
30,606.82
4,717.09
28,701.06
3,993.96
79,346.97
294,043.88
2,350.73
19,209.13
16,489.01
33,203.06
44,406.68
10,395.02
402,090.66
5,460.82
2,326.52
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,962.89
270.37
206.94
5.19
286.00
8.59
44.22
1.30
48.25
418.66
3,513.40
1,198.85
188.28
38.81
281.49
156.18
7.90
7.90
63.17
35.53
2,008.29
901.88
153.47
31.42
110.09
61.78
0.56
67.54
51.55
13.70
5,521.69
2,100.73
341.75
70.23
391.58
217.96
8.46
75.44
114.72
49.23
3,687.35
2,075.15
192.52
63.32
131.22
139.47
62.50
46.78
74.38
226.30
12,171.93
4,446.25
741.21
138.74
808.80
366.02
115.18
123.52
237.35
694.19
125,084.14
42,201.10
8,248.17
1,284.81
6,101.64
2,612.74
980.90
2,142.76
1,926.04
4,719.74
137,256.07
46,647.35
8,989.38
1,423.55
6,910.44
2,978.76
1,096.08
2,266.28
2,163.39
5,413.93
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
561.26
251.34
460.96
17,363.11
3.25
656.52
30.81
0.00
27.57
1,126.50
71.06
412.45
448.10
5,047.28
19.74
377.35
639.02
0.00
15.79
597.85
48.47
211.68
232.70
2,381.54
3.80
280.11
77.44
11.41
6.93
523.43
119.53
624.13
680.80
7,428.82
23.54
657.46
716.46
11.41
22.72
1,121.28
281.47
899.47
372.93
8,499.79
152.20
601.78
347.68
53.31
78.29
1,763.01
962.26
1,774.94
1,514.69
33,291.72
178.99
1,915.76
1,094.95
64.72
128.58
4,010.79
7,182.54
18,904.03
11,178.46
161,377.96
3,338.13
15,750.99
6,615.70
1,418.95
959.46
32,096.45
8,144.80
20,678.97
12,693.15
194,669.68
3,517.12
17,666.75
7,710.65
1,483.67
1,088.04
36,107.24
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
5,410.66
281.85
116.56
0.93
2.95
2,424.07
957.09
1,235.66
625.42
25.99
2,642.00
1,287.36
177.98
249.87
16.50
1,534.71
2,073.69
572.46
235.06
237.27
1,123.29
608.02
35.06
13.19
6.88
945.72
375.83
502.91
90.52
99.91
3,765.29
1,895.38
213.04
263.06
23.38
2,480.43
2,449.52
1,075.37
325.58
337.18
2,990.71
794.08
230.59
108.33
120.80
1,409.80
1,644.25
721.90
363.25
624.36
12,166.66
2,971.31
560.19
372.32
147.13
6,314.30
5,050.86
3,032.93
1,314.25
987.53
60,332.18
31,472.63
5,931.47
1,233.15
3,250.28
37,268.49
38,438.19
16,233.86
8,391.41
10,157.74
72,498.84
34,443.94
6,491.66
1,605.47
3,397.41
43,582.79
43,489.05
19,266.79
9,705.66
11,145.27
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
169.65
331.61
22,357.69
6,003.11
19,586.48
1,451.44
3,164.72
2,921.30
406.66
77.97
917.52
238.34
7,817.87
1,928.16
4,089.97
2,353.32
4,613.32
1,436.16
501.40
508.11
798.23
70.39
2,469.27
399.53
2,693.02
1,178.92
1,833.74
790.40
226.44
467.91
1,715.75
308.73
10,287.14
2,327.69
6,782.99
3,532.24
6,447.06
2,226.56
727.84
976.02
786.92
319.56
4,237.59
1,336.42
6,660.50
1,923.49
4,139.00
3,853.46
462.05
605.65
2,672.32
959.90
36,882.42
9,667.22
33,029.97
6,907.17
13,750.78
9,001.32
1,596.55
1,659.64
30,703.00
6,790.84
146,832.02
38,844.06
151,593.83
54,809.56
109,403.37
79,945.32
11,369.52
23,170.81
33,375.32
7,750.74
183,714.44
48,511.28
184,623.80
61,716.73
123,154.15
88,946.64
12,966.07
24,830.45
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
1,800.29
69.69
1,799.56
1,937.67
191.78
82.57
0.00
0.00
2,095.54
5.22
858.89
399.85
1,854.30
1,580.62
193.45
69.09
65.62
44.53
2,527.79
175.69
361.85
342.67
523.09
635.08
62.79
57.64
22.36
35.89
1,580.02
76.82
1,220.74
742.52
2,377.39
2,215.70
256.24
126.73
87.98
80.42
4,107.81
252.51
979.79
865.74
1,143.70
2,605.51
273.77
311.63
110.04
124.51
2,269.93
199.33
4,000.82
1,677.95
5,320.65
6,758.88
721.79
520.93
198.02
204.93
8,473.28
457.06
31,058.11
23,822.41
38,003.27
62,547.61
6,431.64
5,462.21
3,226.96
2,084.08
61,567.18
4,541.69
35,058.93
25,500.36
43,323.92
69,306.49
7,153.43
5,983.14
3,424.98
2,289.01
70,040.46
4,998.75
66 Walton
67 Washington
80.84
0.00
19.74
59.22
26.72
43.55
46.46
102.77
272.56
88.85
399.86
191.62
6,265.12
3,446.85
6,664.98
3,638.47
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
60.51
0.00
0.00
3.95
0.00
0.00
15.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.95
0.00
0.00
15.79
0.00
0.00
81.46
17.29
0.00
47.02
0.00
0.00
85.41
17.29
0.00
123.32
0.00
0.00
554.92
463.48
485.28
2,202.56
1,214.41
2,200.55
640.33
480.77
485.28
2,325.88
1,214.41
2,200.55
Total
180,762.41
82,676.70
39,048.74
121,725.44
91,529.98
394,017.83
2,402,175.52 2,796,193.35
34
F04C4
FLORIDA DEPARTMENT OF EDUCATION
BaseData
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
F04C4
FLORIDA DEPARTMENT OF EDUCATION
NonvotedPotential
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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
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8
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11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
F04C4
FLORIDA DEPARTMENT OF EDUCATION
NonvotedActual
2003-04 FEFP FOURTH CALCULATION
5/5/2004 2:13 PM
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

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